For the Records: The Edo State 2012 Budget of Continuity

 

EDO STATE GOVERNMENT.

FY2012 BUDGET OF CONTINUITY

1

Table of Content

  • Budget Summary ……………………………………………………………………………. 2
  • Revenue ……………………………………………………………………………. 3-17
  • Recurrent Expenditure …………………………………………………………………………… 18 -22
  • Capital Receipt …………………………………………………………………………… 23 – 31
  • Consolidated Revenue Funds Charges ………………………………………………………………………….. 32 – 33
  • Capital Budget

o Summary …………………………………………………………………… 35

o Agriculture ………………………………………………………………………….. 36 – 37

o Fisheries …………………………………………………………………………… 38

o Livestock …………………………………………………………………………… 49

o Arts, Culture & Tourism …………………………………………………………………………… 40

o Commerce & Industry …………………………………………………………………………… 41

o Education …………………………………………………………………………… 42 – 43

o Energy (Rural Electrification) ………………………………………………………………………….. 44 – 46

o Water Resources ………………………………………………………………………….. 47 – 59

o Rural Water & Sanitation ………………………………………………………………………….. 50 – 52

o Drainage & Sewage/Environmental Protection …………………………………………………… 53

o Forestry ………………………………………………………………………….. 54

o Health ………………………………………………………………………….. 55 – 56

o Information & Orientation ………………………………………………………………………….. 57

o Community Development ………………………………………………………………………….. 58

o Lands, Surveys & Housing ………………………………………………………………………….. 59

o Administrative Building ………………………………………………………………………….. 60 – 61

o Transport ………………………………………………………………………….. 62

o Works (Roads) ………………………………………………………………………….. 63 – 68

o Rapid Response Agency ………………………………………………………………….. 69

o Women Affairs & Social Development ………………………………………………………………… 70

o Youth & Sports ………………………………………………………………………….. 71

o Oil Producing Areas Development…………………………………………………………………………… 72

o Others ……………………………………………………………………………… 73 – 105

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

2

BUDGET SUMMARY

EDO STATE OF NIGERIA

2012 ESTIMATES ANALYSIS

DETAILS APPROVED PROVISION % OF

TOTAL

APPROVED PROVISION

INCLUDING

SUPPLEMENTARY

% OF

TOTAL

APPROVED

PROVISION

ACTUAL PERFORMANCE % PERFORMANCE

2012 2012 2011 2011 JAN – SEPT. 2011 JAN.- SEPT 2011 JAN.- SEPT. 2011

-1 -2 -3 -4 -5 -6 -7 -8

N % N % N N %

1 RECURRENT REVENUE

(a) I nternal 23,924,449,152 21% 18,500,000,000 24% 13,875,000,000 10,686,515,511.20 77%

(b) Statutory Allocation 56,000,000,000 49% 45,687,277,124 59% 34,265,457,843 22,414,561,211.43 65%

(c) 13% Oil Mineral Deriv ation Fund 15,000,000,000 13% 4,000,000,000 5% 3,000,000,000 7,167,176,938.03 239%

(d) Excess Crude Oil Reserv e 5,000,000,000 4% – – 9,392,049,830.76

(e) Budget Augmentation 2,500,000,000 2% – –

(f) Multilateral Debt Refund 4,000,000,000 3% – – 2,960,241,251.00

(g) Value Added Tax 9,000,000,000 8% 9,175,285,160 12% 6,881,463,870 5,320,495,852.56 77%

Total: Recurrent Revenue (a) 115,424,449,152 100% 77,362,562,284 100% 58,021,921,713 57,941,040,594.98 100%

2 RECURRENT EXPENDITURE

(a) Personnel Cost 28,681,426,604 44% 21,046,374,304 38% 15,784,780,728 15,507,592,312.54 98%

(b) Ov erhead Costs 17,806,878,000 28% 13,561,828,000 25% 10,171,371,000 #REF! #REF!

46,488,304,604 34,608,202,304 25,956,151,728 #REF!

(c) C.R.F.C. 18,060,491,938 28% 20,218,123,788 37% 15,163,592,841 19,983,868,078.99 132%

(i) Sub-Total Recurrent Expenditure (b) 64,548,796,542 43% 54,826,326,093 42% 41,119,744,570 #REF!

Considated Revenue Fund Balance (a-b) 50,875,652,610 22,536,236,191 16,902,177,143 #REF!

3 CAPITAL RECEIPTS

(i) Transfer from Consolidated Rev enue Fund 50,875,652,610 77% 22,536,236,191 54% 16,902,177,143 #REF! #REF!

(i) Opening Balance 5,000,000,000 8% 5,500,000,000 13% 4,125,000,000 –

(ii) Transfer from General Reserv e –

(iii) Transfer from Specific Reserv e –

(iv ) Grants 6,000,000,000 9% 11,810,395,826 28% 8,857,796,870 –

(v ) Ecological Fund 2,000,000,000 3% 400,000,000 1% 300,000,000 –

(v i) Miscellaneous/Contingency 2,000,000,000 3% 1,200,000,000 3% 900,000,000 2,113,256,563.97 235%

Sub-Total (Capital Receipts) 65,875,652,610 100% 41,446,632,017 100% 31,084,974,013 #REF!

(ii) Capital Expenditure 86,417,406,045 57% 77,066,112,008 58% 57,799,584,006 30,652,186,086.51 53%

Budget Surplus/Deficit (20,541,753,435) (35,619,479,991)

4 BUDGET SIZE 150,966,202,587 100% 131,892,438,101 100%

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

3

REVENUE DETAILS

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

4

FY2012 PROJECTED REVENUE PROFILE

SUBHEAD

DETAILS OF REVENUE APPROVED

ESTIMATES

APPROVED

ESTIMATES

APPROVED

ESTIMATES

ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -5

N N N N

401 Taxes 16,898,473,575 13,947,973,575 13,853,573,575 8,514,547,682.05

402 Fines and Fees 3,213,727,021 3,059,173,230 2,665,458,376 1,405,436,439.11

403 Licences 445,574,215 445,940,111 439,940,112 236,924,210.90

404 Earnings and Sales 2,638,452,500 259,645,559 255,845,559 33,105,246.60

405 Rent on Government Propert y 467,000,000 612,654,986 612,654,986 495,886,041.14

406 Int erest , Repayment and Dividends 117,476,000 30,866,697 78,255,522 32,033.16

407 Reimbursement s – – – –

408 Miscellaneous/Sundry It ems (Devt /Ot her Levies, Int erest

on Deposit s, et c)

143,745,842 143,745,842 94,271,871 583,858.24

Sub-Total Internal Revenue 23,924,449,152 18,500,000,000 18,000,000,001 10,686,515,511.20

409 FEDERAL REVENUE

(a) St at ut ory Allocat ion 56,000,000,000.00 45,687,277,124 30,950,000,000 22,414,561,211.43

(b) 13% Mineral Derivat ion Fund 15,000,000,000.00 4,000,000,000 4,116,357,292 7,167,176,938.03

(c) Excess Crude Oil Reserve Fund 5,000,000,000.00 – 9,491,900,453 9,392,049,830.76

(d) Budget Augment at ion 2,500,000,000.00 – – –

(e) Multilateral Debt Refund 4,000,000,000.00 – – 2,960,241,251.00

(f) Refund of 0.75 comm. Charged on Paris Club Debt Refunds 436,242,914.25

Sub-Total Federal Revenue 82,500,000,000.00 49,687,277,124 44,558,257,745 42,370,272,145.47

444 Value Added Tax 9,000,000,000.00 9,175,285,160 6,608,000,000 5,320,495,852.56

Total Revenue 115,424,449,152 77,362,562,284 69,166,257,746 58,377,283,509

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

5

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

401 TAXES

MINISTRY OF FINANCE (BOARD OF INTERNAL REVENUE

1 Personal Income Tax (P.A.Y.E.) 13,000,000,000 10,600,000,000 10,500,000,000

(a) Personal Income Tax (Self-Employed Persons) 750,500,000 750,000,000 750,000,000

(b) Withholding Tax 3,000,000,000 2,500,000,000 2,500,000,000

2 Entertainment Tax: Cinema Video Cinema House – – 0

3 Capital Gains Tax 20,000,000 50,000,000 50,000,000

4 Pools Betting Tax 47,973,575 47,973,575 47,973,575

5 Lotteries Tax – – 0

6 Casino Tax – – 0

6a Consumption Tax 80,000,000

MINISTRY OF FINANCE (OFFICE OF THE ACCOUNTANT-GENERAL)

7 Reimbursement of Tax on Dividends

MINISTRY OF AGRICULTURE AND NATURAL RESOURCES

8 Cattle Tax – – 5,600,000 0.00

MINISTRY OF ENVIRONMENT AND SOLID MINERALS

9 Environmental Tax by small, medium and large scale Industries – – 0 0.00

TOTAL: HEAD 401 16,898,473,575 13,947,973,575 13,853,573,575 0.00

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

6

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

402 FINES AND FEES

MINISTRY OF FINANCE (BOARD OF INTERNAL REVENUE)

1 (a) Pools Betting Licensing Fees 5,000,000 4,000,000 3,000,000

(b) Pools Agents Registration/Renewal 1,500,000 1,000,000 700,000

2 Gamming Machine Licensing Fees/Lottery Application and Licensing

Fees

– –

0

3 Stickers Fees 15,000,000 15,000,000 15,000,000

MINISTRY OF FINANCE: OFFICE OF THE ACCOUNTANT-GENERAL

4 Tender Fees

AUDIT DEPARTMENT (OFFICE OF THE AUDITOR-GENERAL (STATE)

5 Audit Fees 4,000,000 3,600,000 3,000,000

OFFICE OF THE AUDITOR-GENERAL (LOCAL GOVERNMENT)

6 Audit Fees 120,000,000 120,000,000 60,000,000

MINISTRY OF ENVIRONMENT

7 Log Control Fees (Forestry) 16,000,000 16,000,000 15,600,000

8 Special Development Levies 50,000 50,000 0

9 Forestry Fines 20,000,000 20,000,000 18,500,000

9a Monitoring Committee on Forestry 8,500,000 8,500,000 4,800,000

MINISTRY OF AGRICULTURE AND NATURAL RESOURCES

10 Produce Inspection/Control Posts fees/

Grading and Acess fees. 25,000,000 25,000,000 20,000,000

11 College of Agriculture School/Tuition Fees 2,000,000 1,500,000 1,500,000

12 Meat Inspection Fees 9,600,000 9,600,000 7,200,000

13 Road Re-instatement Fees 50,000,000 50,000,000

(a) Contractors Registration and Fees 50,000,000 50,000,000

(b) Tenders/Other Fees 45,000,000 45,000,000

(c ) Staff Training Centre

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

7

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

14 MINISTRY OF TRANSPORT

a. Fire Precaution/Inspection Fees 4,300,000 4,265,750 41,300,000

(i) Petrol Stations

(ii) Hotels/Guest Houses

(ii) Industrial Enterprises

(iv) Cinema Theatres/Video House

(V) Regulation of activities along major roads/high ways to improve

ambient

Registration/Renewal of Service providers

(vi) Road obstruction fees

15 MINISTRY OF ENERGY AND WATER RESOURCES

i Edo Urban Water Board Fees/Charges

ii Registration 500,000

iii Tenders 6,000,000

iv Renewal of Registration 500,000

v Table Water levy 10,000,000

vi Urban Water Board:

vii Water Charges 38,880,000

viii Car Wash 1,512,000

ix Revenue from Borehole 1,650,000

x Water Tanker Services 2,520,000

xi Hiring of crane/Welding machines –

xii Hiring of Rigs –

xiii Miscellaneous 738,000

xiv New Connection 4,800,000

16 MINISTRY OF FINANCE

(BOARD OF INTERNAL REVENUE)

17 Road Traffic Examination Fees 40,000,000 30,000,000 30,000,000

17a Sales of Bids 1,000,000

18(i) Stamp Duties and Penalties 50,000,000 50,000,000 50,000,000

(ii) Searching Fees 50,000,000

(iii) Vehicle Registration 50,000,000 50,000,000 100,000,000

(iv) Change of Ownership 50,000,000

(v) Duplicate General Motor Receipt (GMR) 50,000,000

19 MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT

(i) Registration Fees of NGOs and Day-Care-Centres 400,000 400,000 300,000

(ii) Administrative Fees for Adoption and Women Development Markets. 1,500,000 1,500,000

1,500,000

(iii) FSP School fees Account – – 3,500,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

8

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

14 MINISTRY OF TRANSPORT

a. Fire Precaution/Inspection Fees 4,300,000 4,265,750 41,300,000

(i) Petrol Stations

(ii) Hotels/Guest Houses

(ii) Industrial Enterprises

(iv) Cinema Theatres/Video House

(V) Regulation of activities along major roads/high ways to improve

ambient

HEAD 402; FINE AND FEES (CONT’D)

JUDICIARY

20 Court Fees

(i) High Courts 115,000,000 110,000,000 90,000,000

(ii) Customary Courts 50,000,000 50,000,000 35,000,000

21 Court Fines

(i) High Courts 10,000,000 10,000,000 10,000,000

(ii) Customary Courts 3,000,000 3,000,000 3,000,000

MINISTRY OF LANDS, SURVEY AND

HOUSING

22 Deeds (lands, Instruments Registration Law) 180,000,000

22a Registration fees 200,000,000 200,000,000 169,600,000

23 Certificate of Occupancy (Land Use Decree 1979: Application Fees) 54,000,000 8,000,000 8,000,000

24 Application Fees/Special levy on C of O

25 Town Planning/Assessment Fees 480,000,000 950,000,000 841,291,976

25a Administration Charges 12,000,000 100,000,000 168,000,000

MINISTRY OF HEALTH

26 Examination/Enrolment Fees 8,000,000 3,500,000 3,500,000

27 Patient Medicine and Vendors Licensing Fees 5,000,000 1,000,000 1,000,000

27a Essential Drugs Project 7,000,000

402/ FINES AND FEES (CONT’D)

MINISTRY OF HEALTH

28 Hospital Fees/Charges 60,000,000 75,000,000 60,000,000

29 Domiciliary Midwifery Services 100,000 50,000 50,000

30 School Fees 7,000,000 3,500,000 3,500,000

31 Private Health Institution/Traditional Medicine Registration Renewal Fees 15,000,000 10,000,000

5,000,000

31a Vector Control/Fumigation of Premises 500,000 240,000 120,000

31B Food Vendor 6,000,000

32 Yellow Card Fees 2,000,000 500,000 500,000

33 Eye Test Fees

33a Boarding Fees 500,000 240,000 120,000

MINISTRY OF INFORMATION AND ORIENTATION

34 Public Address Equipment Fees/Cinema 288,000 240,000 200,000

35 Edo Broadcasting Service: Fees/Charges 120,432,000 100,360,000 7,500,000

36 Bendel News Paper Company 21,308,976 17,757,480 14,797,900

36a Government Printing Press others 6,000,000

37 Registration/Renewal Fees for Community Development Associations 864,000 720,000 600,000

38 Fees from Centre for Community Development Education, Benin City 2,880,000 2,400,000 2,000,000

39 Fees from Government Day Care Centres 288,000 240,000 200,000

MINISTRY OF YOUTHS & SPORTS

402/40 Registration/Renewal Fees for Social Clubs and Voluntary Organisation,

including collection of arrears of previous years

27,000,000

41 Registration of Churches etc. 30,000,000 30,000,000 30,000,000

41A. Licensing of churches for celebration of marriages 2,524,545

41b Renewal of Churches Lincense 1,388,500

41c Fees from Rural Development Training Centres (RTDC), Benin City and

41d Rural Extension Services Training Centre (RDSTC), Irrua

41f Samuel Ogbemudia/Etete Indoor Sport Complex 5,000,000 3,000,000 3,000,000

MINISTRY OF ART, CULTURE AND TOURISM

42 Musical/Cultural Bands (GroupsA, B, and C) 3,000,000 3,000,000 3,000,000

43 Fees from Oba Akenzua Cultural Centres 7,200,000 7,200,000

44 Edo Arts Council Dance Troupe 5,000,000 5,000,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

9

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

MINISTRY OF COMMERCE AND INDUSTRY

45 Registration of Business Premises 75,000,000 75,000,000 12,000,000

46 Registration and Renewal of Cooperative Societies 30,000,000 30,000,000 4,000,000

46a Audit fees 3,000,000 3,000,000 2,000,000

46b Arbitration fees 2,000,000 2,000,000 60,000

46c Inspection of Registration Register 2,000,000 2,000,000 50,000

46d Earning from Edo Hotel 1,500,000

46e Earning from Wood works 1,500,000

46f Consumer Protection Fee 5,000,000

MINISTRY OF EDUCATION

47 Entrance/Certificate Examination

(i) Primary School Leaving Certificate/Entrance in J.S.S. 30,000,000 30,000,000 20,000,000

(ii) Junior Secondary School Certificate Examination (JSS) fees 49,000,000 40,000,000 30,000,000

(iii) Compulsory Examination for Officers in Admin Class and GEC 303,000 200,000 200,000

(iv) Teachers’ Grade II Examination – – 0

(v) Book Review 200,000 200,000 200,000

(vi) Tender Fees 40,000,000 6,000,000 2,000,000

402 FINES AND FEES (CONT’D)

MINISTRY OF EDUCATION

48 Registration and School Fees

(i) Primary

(ii) Secondary 150,000,000 85,000,000 100,000,000

(iii) Teachers’ Training

(iv) Technical 1,500,000

(v) College of Education Ekiadolor

(vi) Ambrose Alli University, Ekpoma 70,000,000

(vii) Institute of Continuing Education, Benin City 4,608,500

(viii) Michael Imoudu Institute of Physical Education, Afuze 15,512,500

(ix) Edo State Institute of Technology and Management, Usen.

(x) College of Education, Igueben 2,037,500

49 Private Educational Institutions: Application, Registration/Renewal Fees 100,000,000 70,000,000

50,000,000

49b Use of public school facility 5,000,000

Ethiope Publishing Corporation

50 Attestation Fees

51 Schools Fees from the Staff Training Centre 500,000 50,000 50,000

Examinations Fees:

(i) Limited Competitive Examination for entry into the Sub-Clerical Grade 60,000 60,000 60,000

(ii) Confirmation/Promotion Test for Clerical, Stores and Archives Staff 110,000 110,000 110,000

(iii) Edo State Secretarial Examination 130,000 130,000 130,000

(iv) Certificate in Public Administration Programme – – 0

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

10

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

402/ FINES AND FEES (CONT’D)

GOVERNOR’S OFFICE (GOVERNMENT HOUSE AND PROTOCOL)

52 Fees from Guest Houses

MINISTRY OF JUSTICE

53 Contract Agreement Documentation Fees 90,000,000 80,000,000 80,000,000

54 J.P. Certificate Fees 10,000,000 10,000,000 10,000,000

MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES

55 Mining, Milling and quarrying Fees for Solid Minerals – – 0

56 Environmental Consultants, Accreditation/Registration Fees 500,000 500,000 500,000

57 Fine for un-kept Premises along Federal and State Roads 5,000,000 5,000,000 5,000,000

58 Environmental Impact Assessment (EIA) Charges on Building Plans 1,000,000 1,000,000 1,000,000

59 Environmental Audit Report on Industries by Consultants 1,000,000 50,000 50,000

61 Registration of Burrow pit operators 1,000,000 5,010,000 5,010,000

62 Reclamation/Restoration of Burrowed pits, Quarries and other solid

Minerals locations

100,000 100,000

100,000

63 Regulation of Neighborhood Noise/ambient Air Quality 5,000,000 5,000,000 5,000,000

63a Gaseous Emission 12,000,000 9,000,000 9,000,000

64 Pipeline integrity monitoring and penalty for spillage – 2,000,000 2,000,000

EDO STATE WASTE MANAGEMENT BOARD

65 Environmental Mobile Court/Abuse 5,000,000 4,800,000 4,800,000

66 Waste Collection Fees/Trucks fees 200,000,000 190,000,000 190,000,000

67 Fees from Waste Collection/Dump sites 3,000,000 2,000,000 2,000,000

MINISTRY OF SPECIAL DUTIES, OIL & GAS

60 Road Tax (Solid Mineral Haulage) 200,000,000 200,000,000 200,000,000

State Independent Electoral Commission

68 Registration of Contractor 600,000 600,000 600,000

TOTAL: HEAD 402 3,213,727,021 3,059,173,230 2,665,458,376 0

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

11

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

403 LICENCES

MINISTRY OF FINANCE (BOARD OF INTERNAL REVENUE)

1 Licences

(i) Motor Vehicle Licenses 260,500,000 258,162,845 252,162,846

(ii) Driver’s Licence 83,900,000 84,054,282 84,054,282

(iii) Dealer’s Licence 8,000,000 6,724,343 6,724,343

(iv) Carrier Permit 4,000,000 3,362,171 3,362,171

(v) Hackney Permit 25,000,000 25,216,285 25,216,285

(vi) Learner’s Permit 5,000,000 8,405,428 8,405,428

FORESTRY DEPARTMENT (M.E.&.S.M)

2 Games and Saw-millers Licence 53,794,740 53,794,740 53,794,740

MINISTRY OF LANDS AND SURVEYS (LAND AND SURVEYS OFFICE)

3 Temporary Occupation Licences – 840,543 840,543

MINISTRY OF ENVIRONMENT AND SOLID MINERALS

4 Permits for Waste Water Discharge 1,681,086 1,681,086 1,681,086

5 Permits/Penalty for Incinerations/Permit General 3,698,388 3,698,388 3,698,388

TOTAL: HEAD 403 445,574,215 445,940,111 439,940,112 0

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

12

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

404 EARNING AND SALES

MINISTRY OF AGRICULTURE AND NATURAL RESOURCES

1 Veterinary Clinic Treatment 500,000 84,000 84,000

2 Registration/Renewal of Private Veterinary Clinics 100,000 – 0

3.. Agricultural Products (Sales) and Lease of Plantation 600,000 – 0

3a Urhonigbe Rubber Estate 1,500,000 1,200,000 1,200,000

4 Sales of Fish Products/Water Pumps – 300,000 300,000

5 Registration/Licensing of Fishermen Fish Crafts, Cold Rooms etc 1,090,000 1,000,000 1,000,000

6 Bush Clearing/Tractor Hiring Service 4,000,000 2,701,559 2,701,559

6(i) Lease of Pig house at ADP, Oko 400,000 200,000 200,000

7 Sale of fertilizers (Commission) 500,000 – 0

8 Sale of Rubber Products – – 0

MINISTRY OF ARTS, CULTURE AND TOURISM

9 Ogba Zoological Garden – – 0

MINISTRY OF FINANCE:BOARD OF INTERNAL REVENUE)

10 Sales of Vehicle Registration Books 5,000,000 5,000,000 5,000,000

11 Sale of Driver’s Badges 600,000 600,000 600,000

12 Sales of Vehicle Number Plates 160,000,000 100,000,000 100,000,000

13 Sales of Certificate of Ownership 1,000,000 1,000,000 1,000,000

(i) Sales of bumper reflector

(ii) Number Plate Replacement 1,000,000 400,000 400,000

(iii) 3% Development levy 2,034,000,000

(OFFICE OF THE ACCOUNTANT-GENERAL)

14 Jobs done for Non-Governmental bodies – – 0

404/ EARNING AND SALES (CONT’D)

MINISTRY OF HEALTH

15 Boarding/Lodging Fees for Students in Health Institutions 120,000 120,000 120,000

MINISTRY OF LANDS, SURVEY AND HOUSING

16 Sales of Maps and Prints 3,600,000 10,000,000 10,000,000

17 Surveys 7,200,000 12,000,000 12,000,000

MINISTRY OF COMMERCE AND INDUSTRY

18 Auchi Textile Training Centre – – 0

19 Earnings from Wood Unit 240,000 240,000 240,000

20a. Edo Cement Company (Privatisation proceeds) – – 0

20b. Bendel Brewery (Sales of Shares) – – 0

20c. Deduction Refund – – 0

20d Micro-Credit Loan Refund – – 0

20e. Micro-Credit: Earnings from loans (interest) 200,000 200,000 200,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

13

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

MINISTRY OF WORKS

21 Hiring of Government Plant/Equipment

22 Sales from Wood Workshop 1,200,000 1,300,000

22a Road Reinstatement 90,000,000

22b Contractors Registtration/Renewal 80,000,000

22c Tender 60,000,000

23 Sales of Boarded vehicles, Plant and stores 4,840,000 2,500,000

23a Staff Training School 3,000,000

23b Hiring of Mechanic Workshop 960,000

MINISTRY OF TRANSPORT

24 Earning from Edo Transport Service 10,000,000 10,000,000 10,000,000

25 Earnings from Edo Transport Courier Service 10,000,000 10,000,000 10,000,000

26 Earnings from Passengers Welfare Scheme (PWS) 4,000,000 3,800,000 3,800,000

27 Earning from Edo City Transport Service 10,000,000 10,000,000 10,000,000

28 Demurrage Charges on accidented vehicles – – –

29 Earnings from Motor Cycle Regulation – – –

29a Road Transport Operation 15,000,000 10,800,000 10,800,000

30 Earnings from Sale of Bumper Reflectors 2,500,000 2,500,000 2,500,000

31 Earnings from VEST – – –

31a Private Park Owner’s colour Code 5,000,000 2,000,000 2,000,000

32a Tender Fees 2,000,000 2,000,000 2,000,000

32b Cooperate Parking Permit 20,000,000

MINISTRY OF INFORMATION AND ORIENTATION

33 Printing Jobs (Sales of Printing materials)

34 Sales of Photographs

GOVERNOR’S OFFICE (EDO STATE LIAISON OFFICE, LAGOS /ABUJA)

35 Guest House, Lagos Office

35a Attestation for Certification of State of origin 4,200,000

EDO STATE HOUSE OF ASSEMBLY

36 i. Earning from House of assembly Canteen

MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES

32 Earnings-Right of Way/Removal of obstruction – – –

37 Forestry General 40,500,000 40,500,000 40,500,000

38 Forest Products (Exploited Trees) 12,400,000 12,400,000 12,400,000

39 Mining equipments/hiring Fees – – 0

40 Proceeds from Government-owned quarries and burrow pits – – 0

41 Earnings from Laboratory tests 8,000,000 8,000,000 8,000,000

41a Sales of Waste Bags/Baskets 2,500,000 2,500,000 2,500,000

Ogba Zoological Garden

42 Sales of forms 30,000,000 6,000,000 6,000,000

42a Registration of Contractors 600,000

MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT

43 Earnings from Iwogban Stores 2,500 300,000 300,000

44 Registratiion of NGOs 30,000

45 Registration of Daycare Centre/Ophanages 50,000

46 Women Development Market 20,000

TOTAL: HEAD: 404 2,638,452,500 259,645,559 255,845,559 0

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

14

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

405 RENT ON GOVERNMENT PROPERTY

MINISTRY OF LANDS, SURVEYS AND HOUSING

1 Rent on Government Quarters 10,000,000 37,094,000 37,094,000

2 Premium on Land 156,000,000 154,556,000 154,556,000

3 Rent on Government Property/State Lands 96,000,000 123,648,000 123,648,000

4 Rents on Offices and Quarters occupied by Federal and other Leases – – 0

5 Rent on Government Properties in Lagos/Kaduna/Ibadan and other

leases

168,000,000 155,796,000 155,796,000

5a. Edo Development and Property Authority Iyekogbe Housing Estate 37,000,000 141,560,986 141,560,986

– – 0

MINISTRY OF ARTS, CULTURE AND TOURISM – – 0

6 Rent on Hotels – – 0

MINISTRY OF COMMERCE AND INDUSTRY – – 0

7 Rent from Consultants on Solid Mineral Processing – – 0

8 Rent from Cooperative building – – 0

TOTAL: HEAD 405 467,000,000 612,654,986 612,654,986 0

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

15

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

INTERESTS, REPAYMENT AND DIVIDENTS INTEREST REPAYMENT (CONT’D)

MINISTRY OF FINANCE, (INVESTMENT AND LOANS) DIVIDENDS FROM

COMPANIES

16 Bendel Insurance Company Plc

17 Edo Pharmaceutical Limited

18 Rubber Estates of Nig. Plc. 100,000,000 2,160,000 8,045,336

19 U.A.C. of Nigeria Plc. 5,000,000 4,644,000 36,569,710

20 A.G. Leventis and Company Plc. 35,000 183,000 182,849

21 Pedrocchi Company Ltd. – – 0

22 Royal Exchange Assurance (Nig) Plc. 400,000 438,000 438,837

23 K. Chellanran and Sons (Nig) Plc. 26,000 20,000 73,139

24 Guinness (Nig) Plc. 5,000,000 10,900,000 10,970,913

25 Nigeria Bottling Company Plc 500,000 511,000 511,976

26 Nigeria Breweries 2,500,000 5,000,000 10,970,913

27 American International Insurance Company Plc. 200,000 365,697 365,697

28 Agbede-Warrake Farm Ltd. – – 0

29 Unity Bank 1,000,000 292,000 292,558

30 Bendel Cement Company Ltd. – – 0

31 Nigeria Construction and Water Resources Dev. Ltd. – – 0

32 R.T. Briscoe (Nig) Ltd. 30,000 292,000 292,558

33 Bendel Brewery Ltd. – – 0

34 Ikpoba Dam Hotel Ltd. – – 0

35 Nigerian Agencies (Nig) Ltd. – – 0

– – 0

406/ MINISTRY OF FINANCE (INVESTMENT AND LOANS) DIVIDENDS FROM

COMPANIES (CONT’D)

36 Staco 10,000 10,000 182,849

37 Transcorp 10,000 10,000 365,697

38 Nigerian Agencies (Int) Ltd. London Ltd. – – 0

39 Edo Hotel Board and Tourism Company Ltd. – – 21,942

40 Bendel Feeds and Flour Mill Ltd. – – 365,697

41 Okomu Oil Palm Company Ltd. 2,000,000 5,000,000 5,485,456

42 Paterson Zochonis Industry Plc. 20,000 36,000 36,570

43 Beta Glass Plc. 10,000 10,000 18,285

44 Oando Nig. Plc. 25,000 25,000 731,394

45 D.N. Meyer Plc. 10,000 10,000 10,971

46 Dunlop (Nig) Industry Plc. 10,000 10,000 36,570

47 Cadbury (Nig) Plc. 10,000 10,000 36,570

48 Mobil Oil (Nig) Plc. 10,000 10,000 36,570

49 Director’s Fees 10,000 10,000 182,849

50 Wema Bank 10,000 10,000 73,139

51 C & I leasing 60,000 60,000 182,849

52 Cornest 50,000 50,000 73,139

53 Equity Asur 50,000 50,000 182,849

54 Eterna oil 50,000 50,000 73,139

55 First City Monument Bank 50,000 50,000 182,849

56 Fidelity Bank 70,000 50,000 182,849

57 Fidson 70,000 100,000 237,703

58 Japaul Oil 50,000 50,000 109,709

59 Fin Bank Plc 100,000 300,000 365,697 0

60 Okomu Hotel Resort Ltd 50,000 100,000 182,849 0

62 Platinum 50,000 50,000 182,849 0

TOTAL: HEAD 406 117,476,000 30,866,697 78,255,522 0

406/

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

16

`

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

407/ HEAD 407: REIMBURSEMENT: MINISTRY OF FINANCE (OFFICE OF THE

ACCOUNTANT-GENERAL)

1 Reimbursement:Officers Seconded to Non-Governmental Department of

Other Government

2 Contribution of Local Government Councils towards payment of

Primary Teachers’ Salaries

– – –

TOTAL: HEAD 407 – – – 0.00

408 MISCELLANEOUS:

MINISTRY OF FINANCE (OFFICE OF THE ACCOUNTANT-GENERAL

1 Deposit Lapsed –

2 Voluntary Contribution by individual/Organisations to revamp the

economy

– – –

3 Over-payment Refunded – – –

4 Balance from Stabilization Account – – –

5 Sundries – – –

MINISTRY OF FINANCE (BOARD OF INTERNAL REVENUE/ – – 0

OFFICE OF THE ACCOUNTANT GENERAL – – 0

6 Special General Levy – – 0

(a) 3% Contractors Development Levy 53,289,044 53,289,044 53,289,044

(b) General Development Levy (Adult) N100 – – 0

(c ) Interest on Fixed Deposits – – –

MINISTRY OF JUSTICES – – –

7 7% Administrative Charges on Estates – – 0.00

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

17

SUB-HEAD DETAILS OF REVENUE APPROVED ESTIMATES APPROVED ESTIMATES APPROVED ESTIMATES ACTUAL REVENUES

2012 2011 2010 JAN-SEPT 2011

-1 -2 -3 -3 -4 -6

N N N N

MINISTRY OF ENVIRONMENT – – 0.00

8 Charges for Miscellaneous Environmental Abuses 1,776,301 1,776,301 1,776,301

9 Reclamation Levy – – –

10 Environmental Levy/Pollution Management Levy 1,776,301 1,776,301 1,776,301

11 Forestry Trust Fund 21,316 21,316 21,316

12 Special Regeneration Levy 1,243,411 1,243,411 1,243,411

13 Tender fees 639,469 639,469 639,469

MINISTRY OF EDUCATION

13 Infrastructural Development Levy 85,000,000 85,000,000 35,526,029

RURAL ELECTRICITY BOARD – – –

14 Registration of Contractors – – –

15 Tender Fees – – –

Ministry of Women Affairs and Social – – –

Development – – –

16 Miscellaneous (Tender Fees) – – –

TOTAL: HEAD 408 143,745,842 143,745,842 94,271,871 0.00

409/ STATUTORY ALLOCATION (OFFICE OF THE ACCOUNTANT-GENERAL)

1 Statutory Revenue Allocation (Federation Account) 56,000,000,000 45,687,277,124 30,950,000,000 22,414,561,211.43

2 13% Mineral Derivation Fund 15,000,000,000 4,000,000,000 4,116,357,292 7,167,176,938.03

3 Excess Crude Oil Reserve Fund 5,000,000,000 9,491,900,453 9,392,049,830.76

4 Budget Augmentation 2,500,000,000 2,000,000,000 – 0.00

5 Multilateral Debt Relief 4,000,000,000 – – 2,960,241,251.00

TOTAL: HEAD 409 82,500,000,000 51,687,277,124 44,558,257,745 41,934,029,231.22

444 VALUE ADDED TAX

1 Value Added Tax 9,000,000,000 9,175,285,160 6,608,000,000 5,320,495,852.56

TOTAL: HEAD 444 9,000,000,000 9,175,285,160 6,608,000,000 5,320,495,852.56

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

18

RECURRENT EXPENDITURE

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

19

RECURRENT EXPENDITURE PROFILE

HEAD MINISTRY/DEPARTMENT/

PARASTATAL PERSONNEL OVERHEAD PERSONNEL OVERHEAD PERSONNEL OVERHEAD

COSTS COSTS TOTAL COSTS COSTS TOTAL COSTS COSTS TOTAL

N N N N N N N N N

GOVERNOR’S OFFICE

412A Department of Government House & Protocol 80,000,000.00 2,000,000,000.00 2,080,000,000.00 62,856,493.43 1,615,000,000.00 1,677,856,493.43 47,554,094.51 1,387,879,609.79 1,435,433,704.30

(i) PPP Office – 50,000,000.00 50,000,000.00 – 30,000,000.00 30,000,000.00 –

(ii) Special Duties 10,000,000.00 10,000,000.00

412B Office of the Governor – 1,500,000,000.00 1,500,000,000.00 1,200,000,000.00 1,200,000,000.00 1,188,410,171.68 1,188,410,171.68

(i) Rapid Response Agency 1,500,000,000.00 50,000,000.00 1,550,000,000.00 692,923,749.02 50,000,000.00 742,923,749.02 404,436,459.14 27,821,314.00 432,257,773.14

(ii) Office of the Chief of Staff – 18,000,000.00 18,000,000.00 – 18,000,000.00 18,000,000.00 11,141,000.00 11,141,000.00

(iii) Public Affairs Office – 100,000,000.00 100,000,000.00 – 30,000,000.00 30,000,000.00 28,848,370.00 28,848,370.00

(iv) State Security Vote – 4,500,000,000.00 4,500,000,000.00 – 4,000,000,000.00 4,000,000,000.00 3,086,241,500.00 3,086,241,500.00

(v) Governor’s Lodge, Abuja – 20,000,000.00 20,000,000.00 – 20,000,000.00 20,000,000.00 – –

(vi) Due Process Office – 10,000,000.00 10,000,000.00 – 10,000,000.00 10,000,000.00 2,384,750.00 2,384,750.00

(vii) Directorate of ICT 338,400,000.00 100,000,000.00 438,400,000.00 124,025,461.42 100,000,000.00 224,025,461.42 143,400,489.14 63,707,793.50 207,108,282.64

(viii) Fiscal Governance/Project Monitoring Unit – 20,000,000.00 20,000,000.00 – 30,000,000.00 30,000,000.00 8,977,800.00 8,977,800.00

(x) Cummunity Services/Grants

1,500,000,000.00

1,500,000,000.00

412C Office Of The Deputy Governor 30,000,000.00 400,000,000.00 430,000,000.00 16,903,014.15 280,000,000.00 296,903,014.15 12,421,782.04 216,510,220.00 228,932,002.04

(i) Project Implementation Unit (World Bank- Assisted) – 2,500,000.00 2,500,000.00 – 2,000,000.00 2,000,000.00 – 1,350,000.00 1,350,000.00

413A Office of The Secretary To The State Government – 120,000,000.00 120,000,000.00 – 90,000,000.00 90,000,000.00 – 65,780,784.57 65,780,784.57

(i) State Programme Coordinating Committee SPCC of UNDP – – – – – – – – –

(ii) State Action Committee on HIV/AID (SACA) – 12,000,000.00 12,000,000.00 – 10,000,000.00 10,000,000.00 –

5,801,300.00

5,801,300.00

(iii) Agency for Community Based Poverty Reduction Project

(CPRP)/Comm. Soc. Devt. Prog. (CSDP)

– 5,000,000.00 5,000,000.00 – 5,000,000.00 5,000,000.00 – 3,391,500.00 3,391,500.00

(iv) Non Governmental Organisation (NGO) – 10,000,000.00 10,000,000.00 – – – – –

(v) UNITAR – 6,550,000.00 6,550,000.00 – 4,000,000.00 4,000,000.00 – 2,930,000.00 2,930,000.00

(vi) Physically Challenged – 5,328,000.00 5,328,000.00 – 5,328,000.00 5,328,000.00 – 3,157,000.00 3,157,000.00

(vii) Office of NEPAD – 50,000,000.00 50,000,000.00 – – – – – –

(viii) MDGs/CGS Unit 20,000,000.00 20,000,000.00 – 20,000,000.00 20,000,000.00 14,310,150.00 14,310,150.00

(viv) Edo State Peace & Conflict Resolution Committee – 15,000,000.00 15,000,000.00 – – – –

413B Directorate of Central Administration 1,348,950,343.00 210,000,000.00 1,558,950,343.00 1,052,335,261.87 210,000,000.00 1,262,335,261.87 811,633,615.76 102,303,852.34 913,937,468.10

(ia) Special Overhead – 350,000,000.00 350,000,000.00 – 350,000,000.00 350,000,000.00 268,200,000.00 268,200,000.00

(i) Special Advisers’ Office – 50,000,000.00 50,000,000.00 – 50,000,000.00 50,000,000.00 49,947,005.50 49,947,005.50

(ii) National Volunteer Service (N.N.V.S.) State – – – – – – – –

(iii) Personnel cost for New employment – – – – – – – –

413C Edo State Liaison Office, Lagos 73,169,412.00 30,000,000.00 103,169,412.00 4,158,784.90 30,000,000.00 34,158,784.90 3,269,181.83 20,604,900.00 23,874,081.83

413D Edo State Liaison Office, Abuja – 40,000,000.00 40,000,000.00 – 40,000,000.00 40,000,000.00 32,000,000.00 32,000,000.00

413E Directorate of Cabinet, Political and Special Services 641,877,733.00 35,000,000.00 676,877,733.00 20,422,974.25 30,000,000.00 50,422,974.25 16,654,758.03 23,869,450.00 40,524,208.03

(i) Security Services – – – – – – – –

ACTUAL EXPENDITURE 2012 APPROVED PROVISION 2011 APPROVED PROVISION INCLUDING SUPPLEMENTARY AS AT SEPT 2011

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

20

RECURRENT EXPENDITURE PROFILE

HEAD MINISTRY/DEPARTMENT/

PARASTATAL PERSONNEL OVERHEAD PERSONNEL OVERHEAD PERSONNEL OVERHEAD

COSTS COSTS TOTAL COSTS COSTS TOTAL COSTS COSTS TOTAL

N N N N N N N N N

413G Office of the Head of Service – 50,000,000.00 50,000,000.00 – 50,000,000.00 50,000,000.00 41,857,725.00 41,857,725.00

413H Directorate of Establishment, Training and Management Services 30,000,000.00 40,000,000.00 70,000,000.00 22,426,983.49 40,000,000.00 62,426,983.49 18,319,040.75

34,989,595.00

53,308,635.75

413H (a) Human Capacity Enhancement Programme – 150,000,000.00 150,000,000.00 – 150,000,000.00 150,000,000.00

413J Edo State Pension Board 28,832,707.60 25,000,000.00 53,832,707.60 20,784,604.64 25,000,000.00 45,784,604.64 18,803,939.74 11,808,400.00 30,612,339.74

(I) 3 Months In Lieu Of Notice – – – – – – –

414 Min. of Agric. and Natural Resources 284,059,018.00 40,000,000.00 324,059,018.00 284,059,018.19 40,000,000.00 324,059,018.19 229,105,182.79 18,105,358.21 247,210,541.00

(i) College of Agriculture, Ighuoriakhi 300,000,000.00 35,000,000.00 335,000,000.00 183,291,337.89 30,000,000.00 213,291,337.89 155,783,379.26 15,582,542.20 171,365,921.46

(ii) Extension Campus, Agenebode – 20,000,000.00 20,000,000.00 – 15,000,000.00 15,000,000.00 – –

(iii) Edo State Committee on Communal Farms – 3,000,000.00 3,000,000.00 – 3,000,000.00 3,000,000.00 644,280.00 644,280.00

(iv) Edo State Agric. Dev. Prog. (ADP) 24,000,000.00 4,000,000.00 28,000,000.00 24,533,333.33 4,000,000.00 28,533,333.33 14,000,000.00 14,000,000.00

(v) Tree Crop Unit – 2,000,000.00 2,000,000.00 – 2,000,000.00 2,000,000.00 517,750.00 517,750.00

415A Ministry of Budget, Planning and Economic Development 80,000,000.00 80,000,000.00 160,000,000.00 46,027,742.86 60,000,000.00 106,027,742.86 34,558,407.78 26,194,140.00 60,752,547.78

(i)

Monitoring & Evaluation

10,000,000.00

10,000,000.00 –

0

– –

(ii) Economic Surveys & Reporting – 20,000,000.00 20,000,000.00 – 20,000,000.00 20,000,000.00 –

(iii) External Interventions / Donor Agencies Unit – 20,000,000.00 20,000,000.00 – 15,000,000.00 15,000,000.00 1,547,750.00 1,547,750.00

(iv) State Employment Expenditure Effectiveness for Results (SEEFOR) – 20,000,000.00 20,000,000.00 – 15,000,000.00 15,000,000.00 1,447,000.00 1,447,000.00

(v) Economic & Strategy Team – 30,000,000.00 30,000,000.00 – 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00

(vi) Edo State Bureau of Statistics 10,000,000.00 10,000,000.00

(vii) Central Office of Planning 20,000,000.00 20,000,000.00

415B Min. of Commerce and Industry 85,000,000.00 40,000,000.00 125,000,000.00 84,255,099.62 40,000,000.00 124,255,099.62 55,833,532.09 19,289,261.00 75,122,793.09

(i) Technical Committee on Privatisation and Commercialisation

(TCPC)

– – – – – – –

(ii) Consumer Protection Committee – 5,000,000.00 5,000,000.00 – – – –

(iii) Small and Medium Scale Enterprises Committee/NEPAD – – – – 5,000,000.00 5,000,000.00 –

416 Ministry of Education 300,000,000.00 55,000,000.00 355,000,000.00 138,452,451.40 50,000,000.00 188,452,451.40 109,378,166.50 42,414,855.00 151,793,021.50

(i) Ambrose Alli University, Ekpoma 4,440,000,000.00 – 4,440,000,000.00 3,000,000,000.00 – 3,000,000,000.00 1,890,000,000.00 1,890,000,000.00

(ii) College of Education, Ekiadalor 1,200,000,000.00 – 1,200,000,000.00 800,000,000.00 – 800,000,000.00 531,972,026.59 531,972,026.59

(iii) Michael Imoudu Institute of Physical Education Afuze 10,000,000.00 6,500,000.00 16,500,000.00 9,000,000.00 6,500,000.00 15,500,000.00 4,139,256.84 4,139,256.84

(iv) Institute of Continuing Education, B/City 141,000,000.00 – 141,000,000.00 141,000,000.00 – 141,000,000.00 72,030,156.00 72,030,156.00

(v) Post Primary Education Board 4,000,000,000.00 30,000,000.00 4,030,000,000.00 3,560,688,383.84 15,000,000.00 3,575,688,383.84 2,638,933,401.53 14,573,500.00 2,653,506,901.53

(vi) Scholarship and Bursary Board – 2,400,000.00 2,400,000.00 – 2,400,000.00 2,400,000.00 –

(vii) Ethiope Publishing Corporation, B/City. 13,729,879.84 3,600,000.00 17,329,879.84 10,777,750.20 3,600,000.00 14,377,750.20 8,954,269.46 2,730,000.00 11,684,269.46

(viii) School for the Handicapped – – – – – – –

(ix) State Library Board 65,392,296.90 8,000,000.00 73,392,296.90 62,847,439.37 10,000,000.00 72,847,439.37 42,647,150.15 2,250,000.00 44,897,150.15

(x) Model Secondary Schools – – – – – – –

(xi) Edo State Institute of Technology and Management, Usen 382,238,965.55 – 382,238,965.55 279,592,370.92 – 279,592,370.92 249,286,281.88 249,286,281.88

(xii) College of Education, Igueben 141,000,000.00 20,000,000.00 161,000,000.00 96,600,000.00 20,000,000.00 116,600,000.00 92,142,264.60 7,497,000.00 99,639,264.60

(xiii) Board for Technical Edu. B/City 225,000,000.00 50,000,000.00 275,000,000.00 189,355,776.57 4,000,000.00 193,355,776.57 144,771,180.46 3,600,000.00 148,371,180.46

(xiv) State Universal Education Board 3,000,000,000.00 30,000,000.00 3,030,000,000.00 2,316,155,196.64 10,000,000.00 2,326,155,196.64 1,740,100,145.68 9,600,000.00 1,749,700,145.68

(xv) Agency for Adult and Non-Formal Education – 3,000,000.00 3,000,000.00 – 3,000,000.00 3,000,000.00 1,620,000.00 1,620,000.00

416B Ministry of Transport 100,000,000.00 40,000,000.00 140,000,000.00 73,863,019.00 35,000,000.00 108,863,019.00 51,937,191.02 15,280,375.00 67,217,566.02

416B (i) Edo State Transport Service Limited – – – – – – –

417A Ministry of Energy and Water Resources 27,000,000.00 20,000,000.00 47,000,000.00 7,744,797.42 20,000,000.00 27,744,797.42 7,693,052.90 9,255,465.00 16,948,517.90

(i) Edo State Urban Water Board 210,000,000.00 30,000,000.00 240,000,000.00 191,249,627.42 25,000,000.00 216,249,627.42 183,242,751.91 12,642,133.93 195,884,885.84

(ii) Rural Electricity Board 24,736,585.00 10,000,000.00 34,736,585.00 15,057,199.32 25,000,000.00 40,057,199.32 14,549,113.03 3,154,750.00 17,703,863.03

(iii) Rural Water And Sanitation 10,000,000.00 5,000,000.00 15,000,000.00 – – – –

ACTUAL EXPENDITURE 2012 APPROVED PROVISION 2011 APPROVED PROVISION INCLUDING SUPPLEMENTARY AS AT SEPT 2011

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

21

RECURRENT EXPENDITURE PROFILE

HEAD MINISTRY/DEPARTMENT/

PARASTATAL PERSONNEL OVERHEAD PERSONNEL OVERHEAD PERSONNEL OVERHEAD

COSTS COSTS TOTAL COSTS COSTS TOTAL COSTS COSTS TOTAL

N N N N N N N N N

417B Ministry of Environment and Public Utilities 150,000,000.00 45,000,000.00 195,000,000.00 87,977,105.48 37,000,000.00 124,977,105.48 90,762,241.77 38,525,590.00 129,287,831.77

(i) Edo State Environmental and Waste Management Board 3,518,162.05 10,000,000.00 13,518,162.05 3,208,695.55 6,000,000.00 9,208,695.55 2,294,453.51 4,276,000.00 6,570,453.51

(ii) Beautification of Towns/Cities – 15,000,000.00 15,000,000.00 – 10,000,000.00 10,000,000.00 –

(iii) State Tenders Board – 6,000,000.00 6,000,000.00 5,000,000.00 5,000,000.00 3,000,000.00 3,000,000.00

(iv) Market and Monthly Sanitation 70,000,000.00 70,000,000.00 10,000,000.00 10,000,000.00 5,500,000.00 5,500,000.00

(v) Environmental Education 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00

418A Ministry of Finance 29,606,599.92 700,000,000.00 729,606,599.92 60,339,973.39 627,000,000.00 687,339,973.39 44,295,717.16 507,928,307.94 552,224,025.10

418C Office of the Accountant-General 120,000,000.00 650,000,000.00 770,000,000.00 70,533,356.06 700,000,000.00 770,533,356.06 56,991,859.75 527,029,417.00 584,021,276.75

418C(ii) Project Financial Management Unit (PFMU) – 3,000,000.00 3,000,000.00 193,657,949.35 3,000,000.00 196,657,949.35 1,000,000.00 1,000,000.00

418D Board of Internal Revenue 180,000,000.00 845,000,000.00 1,025,000,000.00 – 650,000,000.00 650,000,000.00 165,908,163.04 509,038,614.42 674,946,777.46

419 Ministry of Health 350,000,000.00 50,000,000.00 400,000,000.00 231,660,785.30 40,000,000.00 271,660,785.30 199,918,224.11 31,526,150.00 231,444,374.11

(i) Hospitals Management Board 3,650,000,000.00 20,000,000.00 3,670,000,000.00 3,230,823,524.77 20,000,000.00 3,250,823,524.77 2,425,154,720.70 967,500.00 2,426,122,220.70

(ii) Traditional Medicine Board 6,000,000.00 5,000,000.00 11,000,000.00 4,090,550.00 4,000,000.00 8,090,550.00 3,490,000.00 2,341,000.00 5,831,000.00

(iii) Ossiomo Leprosarium 10,000,000.00 25,000,000.00 35,000,000.00 11,240,866.67 20,000,000.00 31,240,866.67 5,265,000.00 19,350,000.00 24,615,000.00

(iv) Sickle Cell Centre 50,000,000.00 10,000,000.00 60,000,000.00 283,666.67 5,000,000.00 5,283,666.67 1,800,000.00 1,800,000.00

(v) Medical Assistance – 100,000,000.00 100,000,000.00 – 50,000,000.00 50,000,000.00 –

(vi) Essential Drug project – – – – – –

(vii) State School of Nursing – 5,000,000.00 5,000,000.00 – – –

(viii) State School of Midwifery – 5,000,000.00 5,000,000.00 – – –

(ix) State School of Health Technology – 5,000,000.00 5,000,000.00 – – –

420A Ministry of Special Duties, Oil and Gas 5,000,000.00 20,000,000.00 25,000,000.00 5,000,000.00 20,000,000.00 25,000,000.00 2,297,741.78 5,988,160.00 8,285,901.78

420B Ministry of Information and Orientation 170,000,000.00 73,000,000.00 243,000,000.00 111,050,484.62 60,000,000.00 171,050,484.62 88,204,096.38 47,127,150.00 135,331,246.38

(i) Edo Broadcasting Service (EBS) 28,016,666.35 – 28,016,666.35 146,474,029.29 – 146,474,029.29 118,247,223.64 118,247,223.64

(ii) Bendel Newspapers Limited 150,000,000.00 2,000,000.00 152,000,000.00 94,564,104.06 2,000,000.00 96,564,104.06

58,053,780.14

58,053,780.14

420C Min. of Local Govt.s & Chieftaincy Affairs 18,672,509.37 16,000,000.00 34,672,509.37 18,672,509.37 16,000,000.00 34,672,509.37 13,474,356.45

4,081,755.00

17,556,111.45

420D Ministry of Youth and Sports (Including Bendel Ins & Inneh

Queens)

28,525,816.00 400,000,000.00 428,525,816.00 19,455,094.43 180,000,000.00 199,455,094.43 12,063,668.38 171,418,690.00 183,482,358.38

(i) Edo State Sports Council 400,000,000.00 6,000,000.00 406,000,000.00 331,488,467.79 4,000,000.00 335,488,467.79 282,531,319.12 3,078,000.00 285,609,319.12

(ii) Youth Development/Empowerment – – – – – – –

(iii) Preparation for National Sports Festival – 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 128,744,000.00 128,744,000.00

(iv) Football Academy 100,000,000.00 100,000,000.00 – 10,000,000.00 –

(v) Sponsorship of Sport Competition including overseas Trip – 10,000,000.00 10,000,000.00

421 Ministry of Justice 323,737,958.96 65,000,000.00 388,737,958.96 171,468,216.84 60,000,000.00 231,468,216.84 145,233,417.38 42,672,122.00 187,905,539.38

(i) Law Reform Commission 30,000,000.00 30,000,000.00 60,000,000.00 14,484,809.90 25,000,000.00 39,484,809.90 26,503,471.96 12,641,885.00 39,145,356.96

(ii) Legal Consultancy 200,000,000.00 200,000,000.00

(iii) Judgement Debt 50,000,000.00 50,000,000.00

422 Ministry of Women Affairs and Social Development 70,000,000.00 35,000,000.00 105,000,000.00 48,012,759.00 30,000,000.00 78,012,759.00 35,936,668.72 21,259,450.00 57,196,118.72

(i) Christian Pilgrims Welfare Boards – 30,000,000.00 30,000,000.00 – 30,000,000.00 30,000,000.00 668,700.00 668,700.00

(ii) Muslim Pilgrims Welfare Boards – 30,000,000.00 30,000,000.00 – 30,000,000.00 10,780,000.00 10,780,000.00

(iii) State Emergency and Management Agency – 4,000,000.00 4,000,000.00 – 4,000,000.00 4,000,000.00 2,617,000.00 2,617,000.00

(iv) Skill Acquisition Centre/Treated/Cured Lunatics – 10,000,000.00 10,000,000.00 – 10,000,000.00 10,000,000.00 4,721,400.00 4,721,400.00

(v) Remand Homes – 5,000,000.00 5,000,000.00 – 5,000,000.00 5,000,000.00 1,440,000.00 1,440,000.00

(vi) Rehabilitation of Destitutes – 10,000,000.00 10,000,000.00 – 10,000,000.00 10,000,000.00 7,893,425.00 7,893,425.00

(vii) Orphans and Vulnerable Children (OVC) – 4,000,000.00 4,000,000.00 – 4,000,000.00 4,000,000.00 1,700,000.00 1,700,000.00

(viii) Child Right Law (Com. On implementation) – 5,000,000.00 5,000,000.00 – 5,000,000.00 5,000,000.00 4,721,500.00 4,721,500.00

(ix) Project Cherilove – 4,000,000.00 4,000,000.00 – 4,000,000.00 4,000,000.00 2,980,000.00 2,980,000.00

(x) Committee on Human Trafficking – 2,000,000.00 2,000,000.00 – – – –

(xi) Celebration/Activities of United Nations Resolutions – – – – 3,000,000.00 3,000,000.00 2,590,000.00 2,590,000.00

xii) Women Fund for Economic Empowerment/ Publicity – – – – – –

ACTUAL EXPENDITURE 2012 APPROVED PROVISION 2011 APPROVED PROVISION INCLUDING SUPPLEMENTARY AS AT SEPT 2011

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

22

RECURRENT EXPENDITURE PROFILE

HEAD MINISTRY/DEPARTMENT/

PARASTATAL PERSONNEL OVERHEAD PERSONNEL OVERHEAD PERSONNEL OVERHEAD

COSTS COSTS TOTAL COSTS COSTS TOTAL COSTS COSTS TOTAL

N N N N N N N N N

423 Ministry of Works 164,533,889.04 25,000,000.00 189,533,889.04 121,481,996.30 25,000,000.00 146,481,996.30 80,056,146.05 6,562,271.00 86,618,417.05

423B Ministry of Arts, Culture and Tourism 30,000,000.00 15,000,000.00 45,000,000.00 14,967,950.27 15,000,000.00 29,967,950.27 12,213,346.69 8,328,780.00 20,542,126.69

(i) Edo State Arts Council 31,311,938.90 4,000,000.00 35,311,938.90 27,072,500.26 4,000,000.00 31,072,500.26 20,420,829.72 793,750.00 21,214,579.72

(ii) Tourism Board – 3,000,000.00 3,000,000.00 – 3,000,000.00 3,000,000.00 – –

424 Ministry of Lands, Surveys and Housing 200,000,000.00 60,000,000.00 260,000,000.00 96,264,846.15 60,000,000.00 156,264,846.15 87,035,110.00 33,424,690.00 120,459,800.00

(i) Edo Development & Property Authority 43,761,969.64 18,000,000.00 61,761,969.64 24,095,050.68 18,000,000.00 42,095,050.68 28,540,414.98 5,825,950.00 34,366,364.98

425A Office of the Auditor-General (State) 50,000,000.00 35,000,000.00 85,000,000.00 28,463,519.31 25,000,000.00 53,463,519.31 20,742,807.20 18,948,410.00 39,691,217.20

425B Office of the Auditor-General (Local Govt) 30,000,000.00 20,000,000.00 50,000,000.00 16,691,507.35 20,000,000.00 36,691,507.35 13,085,376.10 5,692,000.00 18,777,376.10

426 Civil Service Commission 28,733,935.14 7,000,000.00 35,733,935.14 20,405,956.22 7,000,000.00 27,405,956.22 18,739,522.92 5,506,250.00 24,245,772.92

427A Edo State House of Assembly 1,104,000,000.00 800,000,000.00 1,904,000,000.00 930,715,689.46 750,000,000.00 1,680,715,689.46 699,967,271.45 610,012,859.00 1,309,980,130.45

(i) Office of Mr. Speaker – 50,000,000.00 50,000,000.00 – 75,000,000.00 75,000,000.00 16,000,000.00 16,000,000.00

(ii) Printing/Other Materials – 40,000,000.00 40,000,000.00 – 30,000,000.00 30,000,000.00 – –

427B House of Assembly Service Commission – 15,000,000.00 15,000,000.00 – 15,000,000.00 15,000,000.00 5,655,500.00 5,655,500.00

428 Edo State Judiciary (Dir. High Court of Justice) 1,184,633,197.00 150,000,000.00 1,334,633,197.00 904,641,565.36 150,000,000.00 1,054,641,565.36 634,019,155.95 117,774,166.00 751,793,321.95

(i) Office of the State Chief Judge – 10,000,000.00 10,000,000.00

(ii) Election Petition Tribunal – 10,000,000.00 10,000,000.00 – 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00

(iii) Special Allowance for Judicial Officers (High Court) – – – 50,000,000.00 50,000,000.00 7,400,000.00 7,400,000.00

(iv)

Special Allowance for Court Registrar/Magistrate – – – – – – – –

(v) Seed Money Revolving Fund for Probate Matters 10,000,000.00 10,000,000.00

(vi) Retreat for Judges – 10e –

(vii) Witness Summons Programme – 5,000,000.00 5,000,000.00

428A Special Overhead for Judiciary (Judicial Officers &three(3)

Admin Head)

– 200,000,000.00 200,000,000.00 – 200,000,000.00 200,000,000.00 199,976,000.00 199,976,000.00

428B Customary Court of Appeal 720,000,000.00 95,000,000.00 815,000,000.00 423,844,706.59 95,000,000.00 518,844,706.59 322,564,010.96 71,249,999.94 393,814,010.90

(i) Special Allowance for Judicial Officers (Customary Court of Appeal) – – – – – 1,650,000.00 1,650,000.00

(ii) Special Allowance for Chief Registrar/Area Customary Court

Presidents

– 60,000,000.00 60,000,000.00 – – –

(iii) Office of President Court of Appeal 10,000,000.00 10,000,000.00

429A Judicial Service Commission 94,987,020.94 25,000,000.00 119,987,020.94 39,048,511.86 25,000,000.00 64,048,511.86 35,675,608.00 19,756,000.00 55,431,608.00

429B Local Government Service Commission – 3,000,000.00 3,000,000.00 – 3,000,000.00 3,000,000.00 1,800,000.00 1,800,000.00

429C Edo State Independent Electoral Commission 92,000,000.00 100,000,000.00 192,000,000.00 12,805,684.82 100,000,000.00 112,805,684.82 10,356,317.12 27,195,750.00 37,552,067.12

430 Edo State Oil and Gas Producing Areas Development

Commission

– – – – – – – – –

GRAND-TOTAL 28,681,426,604 17,806,878,000 46,488,304,604 21,046,374,304.33 13,561,828,000 34,608,202,304 15,507,592,312.54 10,255,128,544.02 25,762,720,857

ACTUAL EXPENDITURE 2012 APPROVED PROVISION 2011 APPROVED PROVISION INCLUDING SUPPLEMENTARY AS AT SEPT 2011

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

23

CAPITAL RECEIPT

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

24

CAPITAL RECEIPT SUMMARY

SUMMARY AND DETAILS OF CAPITAL RECEIPTS

HEAD/ DETAILS OF CAPITAL RECEIPTS APPROVED APPROVED ACTUAL

SUBHEAD

ESTIMATES CAPITAL RECEIPTS RECEIPTS

-1 -2 2012 2011 AS AT SEPT. 2011

-3 -4 -5

N N N

Transfer from Consolidated Rev enue Fund 50,875,652,610.17 24,282,951,020.67 13,951,015,669.36

Opening Balance 5,000,000,000 5,500,000,000 0.00

441 I nternal Loans 11,766,423,435 28,800,000,000 27,000,000,000.00

442 External Loans 8,775,330,000 9,057,480,000 0.00

443 Grants 6,000,000,000 11,810,395,826 0.00

444 VAT 0 0 0.00

445 Ecological Fund 2,000,000,000 400,000,000 0.00

446 Miscellaneous/Contingency 2,000,000,000 1,200,000,000 2,113,256,563.97

TOTAL (CAPITAL RECEIPTS) 86,417,406,045 56,767,875,826 43,064,272,233.33

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

25

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

441 INTERNAL LOANS

1 Share of Republic of Nigeria Dev elopment Loan Stock

2 Federal Treasury Loans (I kpoba Riv er Dam Project)

3 Commercial Loans:

(i) I nfrastructural Dev elopment (Gas Turbine Power Plant)

(ii) Drainage

(iii) Loan Stock for I ndustrial Estate

(iv ) Loan Stock for EDPA (Loan repayment)

(v ) Ugbiyokho Housing Estate Dev elopment Loan EMB

4 Other Internal Loans

a. NACB Loans for Agricultural Dev elopment

b. Loan for Small-Scale Farmers and Fishermen

c. Loan for Purchase of Farm Tractors and Implements

d. Special Dev elopment Loan 11,766,423,435 28,800,000,000

SUB-TOTAL: HEAD 441 11,766,423,435 28,800,000,000 0

442 EXTERNAL LOANS

MINISTRY OF HEALTH

WORLD BANK LOANS:

(i) Edo Essential Drugs Project (World Bank Assisted Project) 7,000,000.00 –

(ii) ADB Loan for Secondary Health I nstitutions – –

(iii) Health System Dev elopment Project I I ADB Assisted – 300,000,000

MINISTRY OF WORKS AND TRANSPORT

(i) World Bank Multi-State Road Project – –

(ii) Gas Turbine Power Plant – –

GOVERNOR’S OFFICE

(i) Directorate of I CT: NDDC/EU Grants 10,850,000.00

DEPUTY GOVERNOR’S OFFICE

(i) Community Based Urban Dev elopment Project 1,038,280,000 1,038,280,000

MINISTRY OF LANDS, SURVEY AND HOUSING

1 I nfrastructural Dev elopment Fund (I DG) Loan – –

1

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

26

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

GOVERNOR’S OFFICE

World Bank Credit for HI V/AI D Control Project

4 MINISTRY OF AGRICULTURE AND NATURAL RESOURCES

(i)

I nternational Fund for Agricultural Dev elopment (I FAD) for Community Based

Natural Resource Management Programme 70,200,000 70,200,000

A World Bank Loans For Tree Crops

(i) Cocoa (2nd and 3rd Projects

(ii) Oil Palm Project

(iii) Four Years Agriculture

442 EXTERNAL LOANS (CONT.D)

B AGRICULTURAL DEVELOPMENT PROGRAMME (ADP)

(i) National Fadama Dev elopment Project (NFDP) – –

(ii) I nternational Fund for Agric. Dev elopment

(iii) Agric. Technical Support Project (NATEP) I BBD Bank Loan 24,000,000 24,000,000

C ECOWAS FUND FOR ARTISANAL FISHERY 45,000,000 45,000,000

422b

(i) Root and Tuber Expansion Programme (RTEP) – –

(ii) Special Programme for Food Security (SPFS) 80,000,000 80,000,000

442

5 BILATERAL LOANS

MINISTRY OF FINANCE

A(i) Bulgarian Loan for Technical School Equipment – –

b(ii) Czech Loan for Technical Colleges – –

c. INTERNATIONAL CAPITAL MARKET

(i) Road Dev elopment (Banquet Paribas) – –

OTHER EXTERNAL LOANS;

MINISTRY OF ENERGY AND WATER RESOURCES URBAN WATER BOARD)

(i) World Bank (I BRD) Loan for Water Rehabilitation

(ii) ADB Loan for Benin Water Dev elopment Project

MINISTRY OF BUDGET, PLANNING & ECONOMIC DEVELOPMENT

(i) World Bank (I BRD) Budget Support 7,500,000,000 7,500,000,000

SUB-TOTAL: HEAD 442 8,775,330,000 9,057,480,000 0.00

(iv ) FG Loans/Grant for Dev elopment (I DF) Loan for Seed and Multiplication

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

27

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

443/ HEAD 443: GRANTS:

1 MINISTRY OF AGRICULTURE AND

NATURAL RESOURCES (FEDERAL

GRANTS FOR TREE CROPS)

(i) Cocoa Rehabilitation Programme 0 0

(ii) Oil Palm Estate/Small Holders 0 0

(iii) Rubber Small Holders Replanting Project 0 0

(iv ) Bush Clearing Tractor Hiring Serv ices 0 0

(v ) Cashew 0 0

2 FEDERAL GRANTS TO: 0 0

(i) College of Agriculture, I guorhiakhi (ETF) 15,916,148 15,916,148 –

(ii) Fertilizer (35% Federal Gov ernment Support) 292,500,000 292,500,000

GRANTS FROM INTERNATIONAL 0 0

ORGANISATIONS TO ADP 0 0

(i) National Fadama Dev . Project (NFDP/I I I ) 294,448,734 294,448,734 0.00

0 0

0 0

0 0

0 0

0 0

0 0

(v ) I I TA/ADP Cassav a Mosaic Disease Project 0 0

0 0

0 0 –

(v ii) I nternational Fund for Agricultural Dev elopment (I FAD) for Community Based 111,731,358 111,731,358

0 0

0

(v iii) Root and Tuber Extension Programme (RTEP) 31,832,296 31,832,296

(ix) Special Programme for Food Security (SPFS) 0 0

(ii) National Agric. Tech. Support Project (NATSP/NATEP)

3

(iii) I nternational Fund for Agric. Dev . (I FAD) for seed Multiplication

World Bank Grant for Av ian I nfluenza Control (Animal Health Component)

(iv ) Sustainable Rural Transformation Programme

(v i)

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

28

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

443/B

(i) UNDP Assisted National I nformation and Statistical Programme

C Minstry of Budget, Planning,

and Economic Development

(i) UNDP Assisted Aid Management Programme

(ii) Tranforming Rural Area in Nigeria (TRANE) 1,034,549,607 1,034,549,607

(iii) UNI CEF 224,417,684 224,417,684

(iv ) Micro Project Programme 9 (MPP9) 280,000,000 280,000,000

D MINISTRY OF COMMERCE AND INDUSTRY

(i) UNDP grant for Small and Medium Scale Enterprises (SME)

E MINISTRY OF EDUCATION

(i) UNDP grant for Mass Literacy Programme

– –

– –

(iv ) Students Loans and Bursaries 3,000,000 3,000,000

(v ) Grants from I ndiv iduals/Organisations 500,000,000 500,000,000

1,745,054,613 2,051,000,000

0.00

(v iii) Education Trust Fund (ETF) 5,000,000,000 –

(ix) ETF Grant For Special Education 66,395,843 25,000,000 0.00

(x) UNI CEF 5,500,000 5,500,000 0.00

(xi) Dev elopment of French Language Centre 5,000,000 5,000,000

(xi)a Nomadic – –

U.B.E. Teacher Training: Completion of Vocational Training Centres

MINISTRY OF FINANCE (STATISTICS DEPARTMENT)

(ii) U.B.E. Primary Schools Expansion Programme

(iii)

(v i) Univ ersal Basic Education (UBE) Matching Grant

(v ii) UNFPA Assisted Family Life Education/HI V Aids Project

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

29

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

443/7 FEDERAL GRANTS FOR THE DEVELOPMENT OF EDUCATION/EDUCATION TAX

a. Technical 75,000,000 75,000,000

b. Secondary 88,000,000 88,000,000

c. Post Secondary A.A.U. 200,000,000 200,000,000

d. College of Education Ekiadolor 52,000,000 52,000,000 0.00

4,500,000 4,500,000

g. Primary Education

220,000,000 220,000,000

i. Special Schools (Physic Challenged) 30,000,000 30,000,000

j. Self Help (community Pilot Programme 82,000,000 82,000,000

5 FEDERAL GRANTS FOR MINISTRY OF HEALTH:

(i) Primary Basic Health Care Programme 0 0

(ii) Training of Nurses & Health I nspectors 0 0

(iii) Mobile Clinic (Rural Health Centres) 0 0

(iv ) Malaria Control 0 0

(v ) Epidemic (Yellow Fev er etc) 0 0

(v i) Onchocarcciasis 0 0

(v ii) Leprosy Control Programme 0 0

(v iii) EPI programme 0 0

(ix) NPI State Gov ernment Support 0 0

443/

(ix) Tuberculosis Control Programme

(x) Guinea Worm Eradication

(xi) Population Control

(xii) World Health Day

(xiii) Drug Abuse

(xv ) National Programme on Immunization

(xv i) Family Planning Programme

(xv ii) Secondary Health Care Programme

(xv iii) Prev ention of Riv er Blindness

(xix) Otibhor Specialist Hospital, I rrua

(xx) Celebration of Breast Feeding Week

4,000,000 4,000,000 0.00

h. Education Tax Fund Year 2010 Intervention

f. Adult Education (Agency for Adult and Non-formal Education)

e. Dev elopment in Educationally Disadv antage Areas

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

30

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

6 GRANTS FROM INTERNATIONAL AGENCIES (MINISTRY OF HEALTH)

(i) UNI CEF Contribution to NPI Programme

(ii) UNI CEF Contribution to Control of Diarhoea

(iii) UNFPA Assisted Community Reproductiv e Health Project

(iv ) UNI CEF Contribution for Nutrition

(v ) WHO/UNI CEF Support for Immunization

(v i) HSDP Support for Immunization

(v ii) HSDP

(v iii) GAVI Support for Immunization –

(ix) UNFPA Support for RH –

World Bank Assisted Projected 175,000,000 175,000,000

African Program for Onchocerciasis Control 5,000,000 5,000,000

443/e. MINISTRY OF WORKS AND TRANSPORT

(i) Water Supply

(ii) Sewage/Drainage

(iii) Roads

7 MINISTRY OF LANDS, SURVEYS AND HOUSING

(i) National Housing Scheme

(ii) Sales of Gov t. Houses at I guiosa/I yekogba 909,200,000 0.00

(iii) Urban Housing on Mortage Loan Scheme

(iv ) Lease of Serv ice Plots

(v ) Rural Housing Dev . Ekpoma/Uromi/Auchi/Eyaen (Presidential Mandata) MBN 15,000,000

(v i) Grant from EDSG for the Establishment of Primary Mortage I nstitute (PMI )

(v ii) Dev elopment of New Estate at Ugbiyokho, B/City. A joint project of EDPA &

Union Homes with Finance from Union Homes Plc.

(v iii) Dev elopment of New Estate at Ugbiyokho (I nfrastructural Facilities) 64,000,000.00

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

31

DETAILS OF CAPITAL RECEIPT

SUBHEAD

DETAILS OF RECEIPTS APPROVED

ESTIMATES

APPROVED ESTIMATES ACTUAL RECEIPTS

2012 2011 JAN-SEPT. 2011

-1 -2 -3 -3 -5

N N N

UNICEF GRANTS:

(i) Community Dev elopment

9 MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES (FORESTRY DEPARTMENT)

(i) World Bank Reserv e Management Project

(ii) Ehor Forest Reserv e Management Project

(iii) UNDP Grant for Env ironmental Protection

(iv ) World Bank Community Based Urban Dev elopment Project

(v ) Federal Gov t. Supported Afforestation Project

10 MINISTRY OF BUDGET, PLANNING & ECONOMIC DEVELOPMENT

(i) CGS/MDG Grants 1,000,000,000.00 1,000,000,000.00 –

(ii) World Bank Budget Support 11,200,000,000.00

10 MINISTRY OF INFORMATION AND ORIENTATION

(i) UNFPA Assisted Adv ocacy/ Gender Project –

(ii) UNI CEF Grant to Community Dev elopment –

SUB-TOTAL: HEAD 443 18,734,046,283 11,810,395,826 –

444 Value Added Tax (VAT) 7,691,373,896 0 0

SUB-TOTAL: HEAD 444 7,691,373,896 0 0

445 ECOLOGICAL FUND 400,000,000 400,000,000 –

SUB-TOTAL: HEAD 445 400,000,000 400,000,000 –

446 MISCELLANEOUS

MINISTRY OF FINANCE (HEADQUARTERS) /MINISTRY OF COMMERCE AND

INDUSTRY

(i) Donations and Gifts –

(ii) Federal Gov t. Grant for Emergency Relief –

Proceeds from Sale of Gov ernment I ndustries

and Shares in Companies 2,500,000,000 1,200,000,000 –

(iv ) Paris Debt Exit

SUB-TOTAL: HEAD 446 2,500,000,000 1,200,000,000

(iii)

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

32

CONSOLIDATED REVENUE FUNDS CHARGES

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

33

CONSOLIDATED REVENUE FUNDS CHARGES PROFILE

HEAD/ MINISTRY /DEPARTMENT/PARASTATAL ACTUAL EXPENDITURE APPROVED ACTUAL APPROVED

SUBHEAD -2 JAN.-DEC. PROVISION INCLUDING

SUPPLEMENTARY

EXPENDITURE PROVISION

-1 2010 2011 JAN-SEPT 2011 2012

-5 -6 -7 -8

N N N N

PERSONNEL EMOLUMENT FOR

STATUTORY OFFICE HOLDERS

430A High Court Judges – – 0 360,961,100.00

430B Civil Service Commission 26,300,712.24 20,964,669 18,666,036 30,000,000

430C Auditor-General (State) 4,932,092.47 4,804,299 3,606,231 23,752,800

430D Customary Court of Appeal – 587,191 – 30,452,038

430E Auditor-General (Local Government) 4,932,069.48 4,436,868 3,728,010 7,000,000

430F Judicial Service Commission 5,833,792.20 1,979,854 – 2,000,000

430G Local Government Service Commission 5,544,910.04 1,012,321 5,170,260 16,344,000

430H State Independent Electoral Commission 35,397,747.20 34,159,529 29,114,387 39,982,000

430I House of Assembly Service Commission 43,260,221.42 50,179,058 34,166,115 50,000,000

Sub-total 126,201,545.05 118,123,788.41 94,451,039.20 560,491,938.00

431 PENSION AND GRATUITIES

(a) Pension 2,316,014,991 2,400,000,000 1,818,456,609.91 2,800,000,000

(b) Gratuities 803,264,242 1,300,000,000 745,522,650.46 1,600,000,000

(c’) Contributory Pension Scheme 700,000,000 – 500,000,000

432 PUBLIC DEBT CHARGES

(a) Servicing of Internal Loans 5,924,689,393.92 6,000,000,000 13,354,778,715.44 11,000,000,000

(b) Servicing of External Loans 1,054,599,692.27 1,500,000,000 172,799,780.13 200,000,000

Servicing of Bonds 0.00 7,200,000,000

Bank Charges (Local) 0.00 200,000,000 –

433 CONTRACTUAL OBLIGATIONS 0.00 –

(a) Repayment/Servicing of Local Bank Loans 0.00 –

(b) Guaranteed Loans 0.00 – –

(c ) Internal Debt Servicing 0.00 100,000,000 346,600,597.45 –

(d) Others: Contractual Obligations 1,746,771,807.44 700,000,000 2,451,258,686.40 1,400,000,000

434 STATE GOVERNMENT CONTRIBUTIONS ETC – – –

(a) Allocation of State 10% of Internal Revenue to Local Government Councils 0.00 – – –

(b) Contribution to Primary Schools Pension Fund 0.00 – – –

© State Government Contribution to National Judicial Council Fund 0.00 – – –

(d) State Government Contribution to Local Government Pension Fund 0.00 – – –

(f) Advance to Ministry of Agric. & Natural Resources for small scale Farmers & Allied 0.00 – 1,000,000,000 –

Sub-total 11,845,340,126.23 20,100,000,000.00 19,889,417,039.79 17,500,000,000.00

Grand Total – CRFC 11,971,541,671.28 20,218,123,788.41 19,983,868,078.99 18,060,491,938.00

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

34

Y2012 CAPITAL BUDGET

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

35

SUMMARY OF CAPITAL EXPENDITURE

SUMMARY OF CAPITAL EXPENDITURE

Approved Actual Approved % of

HEAD S E C T O R Appropriation

Including

Supplementary

% of Approved

Appropriation

Expenditure

Jan-Sept. 2011

% Actual Exp.

as of Budget

Appropriation Approved

Apprioriation

2011 2012 2012

N 2011 N N

450A AGRICULTURE 1,179,836,882 1.53 39,443,200.00 3.34 752,144,045 0.87

450B FISHERIES 62,575,056 0.08 450,000.00 0.72 26,800,000 0.03

450C LIVESTOCK 37,545,034 0.05 500,000.00 1.33 33,500,000 0.04

451 ARTS, CULTURE AND TOURISM 118,250,000 0.15 13,122,500.00 11.10 134,000,000 0.16

452 COMMERCE, COOPERATIVE AND INDUSTRY 119,000,000 0.15 7,141,300.00 6.00 656,000,000 0.76

453 EDUCATION 5,555,000,000 7.21 2,328,645,954.03 41.92 7,700,000,000 8.91

454A ENERGY 1,135,806,900 1.47 301,764,213.04 26.57 858,440,000 0.99

454B WATER RESOURCES 2,305,000,000 2.99 354,348,316.25 15.37 695,000,000 0.80

454C RURAL WATER AND SANITATION 110,700,000 0.14 0.00 0.00 100,500,000 0.12

455A DRAINAGE AND SEWAGE/ENVIRONMENTAL PROTECTION 13,786,890,346 17.89 6,789,861,222.10 49.25 18,590,000,000 21.51

455B FORESTRY 42,775,000 0.06 0.00 0.00 36,800,000 0.04

456 HEALTH 2,710,885,000 3.52 324,859,191.27 11.98 3,928,000,000 4.55

457A INFORMATION 472,024,355 0.61 18,950,000.00 4.01 623,100,000 0.72

457B COMMUNITY DEVELOPMENT/SPECIAL AREA DEVELOPMENT 11,000,000 0.01 0.00 0.00 13,400,000 0.02

458A LANDS, SURVEYS AND HOUSING 1,547,020,000 2.01 13,864,750.00 0.90 2,037,000,000 2.36

458B ADMINISTRATIVE BUILDINGS 3,236,000,000 4.20 375,484,597.23 11.60 500,500,000 0.58

459 TRANSPORT 302,900,000 0.39 18,340,260.00 6.05 502,500,000 0.58

460 WOMEN AFFAIRS & SOCIAL DEVELOPMENT 151,802,185 0.20 0.00 0.00 154,100,000 0.18

461 WORKS (ROADS) 29,168,500,000 37.85 14,495,954,689.58 49.70 34,098,000,000 39.46

461B RAPID RESPONSE AGENCY 0 0.00 0.00 0.00 2,250,000,000 2.60

462 YOUTH AND SPORTS 300,000,000 0.39 35,583,207.05 11.86 184,000,000 0.21

463 OIL PRODUCING AREAS DEVELOPMENT 3,400,000,000 4.41 1,754,570,498.34 51.61 2,840,800,000 3.29

464 OTHERS 5,791,585,250 7.52 1,454,393,206.36 25.11 6,497,822,000 7.52

465 GOVERNMENT COUNTERPART CASH CONTRIBUTION 5,521,016,000 7.16 2,324,908,981.26 42.11 3,205,000,000 3.71

TOTAL 77,066,112,008 100.00 30,652,186,086.51 39.77 86,417,406,045 100.00

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

36

DETAILS OF CAPITAL EXPENDITURE

DETAILS OF CAPITAL EXPENDITURE

Sub- De tails of Expe nditure Status of Proje cts Approve d Actual Expe nditure Approve d

He ad (i.e . on-going, Appropriation Jan – Se pt 2011 Appropriation

abandone d, New) 2011 2012

N N N

1 Oilpalm seedling supply scheme at Ogba, Abudu, Ehor, Irrua, Afuze,

Ora, Ogheghe and Ekpoma

on-going 5,000,000.00

2 Renovation of dilapidated farm offices, warehouses, community halls,

and farm infrastructure at the farm settlement

on-going 15,000,000 50,000,000.00

3 Agricultural Show: Celebration of World Food Day, Launching of

Farming Season

on-going 3,000,000 Nil 3,200,000.00

4 Edo State Communal Farm:

a) Obayantor: Land preparation- clearing, ploughing, harrowing,

planting of food crops,water melon etc

on-going 9,435,430 10,000,000.00

b) Sabongida-ora 30ha: Maize & cassava on-going 3,500,000 4,000,000.00

c) Usugbenu Rice and Water Melon on-going 10e

5 Edo State College of Agriculture:

i) Iguoriakhi Campus: Infrastructure for accreditation purposes New

20,000,000 100,000,000.00

ii) Agenebode Campus: Provision of basic Infrastructure for

Permanent site New

3,000,000 Nil 100,000,000.00

6 Edo State College of Agriculture: Construction of 8-classroom

bungalow at Iguoriakhi.

New 3,000,000 Nil

7 Agricultural publicity and Information: Printing of Agricultural bulletins

etc

on-going 3,000,000.00

8 Seed multiplication farms at Irrua, Usen and Sabongida-ora on-going 29,000,000 4,000,000.00

9 Agricultural Engineering: 20,000,000 Nil

i) Purchase of farm machinery and maintenance on-going 3,350,000 216,050,000.00

ii) Reconditioning of old farm tractors on-going – –

iii) Purchase of spare parts (including tyres, tubes and operators

uniform.

– – 5,000,000.00

iv) Construction and euiping a maintenance bay on-going

6,000,000

v) Rehabilitation of rice mill at Ubiaja on-going

10 Construction of 4 produce control posts at Ologbo, Evbonogbon,Ibillo

& Okpella

on-going 6,500,000 – 6,494,045.00

ii) Purchase of seals, uniforms and Rank display – –

SECTOR: ECONOMIC

SUB-SECTOR: AGRICULTURE

HEAD: 450 A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

37

Sub- De tails of Expe nditure Status of Proje cts Approve d Actual Expe nditure Approve d

He ad (i.e . on-going, Appropriation Jan – Se pt 2011 Appropriation

abandone d, New) 2011 2012

N N N

11 Agricultural Development Programme: 1,002,011,556 – 30,000,000.00

a)Refurbishment of ADP Infrastructure on-going

b)Establishment of On Farm Adaptive Research on-going 1,200,000 – 1,200,000.00

c)Dissemination of Scientific Agriculture: 2,000,000 – 2,000,000.00

i) Monthly Technology Review meetings on-going 1,000,000 – 1,000,000.00

ii) Small Plot Adoption Techniques on-going 1,000,000 – 1,000,000.00

d)Farmers Fields School on-going

e)Improved Seed Multiplication on-going 25,000,000 –

12 National Cocoa Development Committee – – –

i) Annual Cocoa Day Celebration on-going – – 25,000,000.00

ii)Chemicals for farmers from NCDC at 50% subsidy on-going – – 10,000,000.00

13 Rehabilitation/Replanting of old Rubber plantation at Uhronigbe and

Ugo

on-going 2,000,000 –

14 Agricultural Insurance Scheme: Payment of State share of mandatory

contribution

on-going –

15 Hosting of the State Council on Agriculture on-going – – –

16 Purchase of Office Equipment and Furniture on-going 3,000,000 – 11,000,000.00

17 Edo State Agric. Trust Fund: Allottee Farming Scheme at Iguoriakhi,

Ekpoma, and Sobe

on-going 3,990,231 –

18 Youth Empowerment: Young farmers’ Club Comrade farmers)

provision of inputs

on-going – – 100,000,000.00

19 Pest Control/Crop Protection Services: Purchase of Equipment and

pesticides.

on-going – – 2,000,000.00

20 FGN Conditional Grant Scheme on-going – – 10e

21 Strategic Conditional Grant Scheme Youth in Edo State. on-going – – 10e

22 State Food Storage Programme: on-going 1,830,927 – 30,000,000.00

23 Produce Ispection Labortory on-going 5,000,000 10e

24 Benchmark survey of Agriculture sector of Edo State. on-going 8,711,556 – 5,000,000.00

25 Small-holder oilpalm supply scheme on-going – – 5,000,000.00

26 Small-holder cocoa scheme on-going – – 8,800,000.00

27 Small-Holder Rubber Development Scheme on-going 1,307,183 – 5,000,000.00

28 Small-Holder Cashew Development Scheme on-going 3,000,000 3,000,000.00

29 Small-Holder Sesame Development Scheme New 3,000,000.00

30 Repair of old pens and poultry houses on-going 1,307,183 2,400,000.00

TOTAL 1,179,836,882 39,443,200 752,144,045.00

SECTOR: ECONOMIC

SUB-SECTOR: AGRICULTURE

HEAD: 450 A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

38

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan – sept 2011 Appropriation

abandoned, New) 2011 2012

N N N

1 Fishery Projects: 22,575,056 15,000,000

a) Fisheries Inspectorate Services: Surveillance and regulation, Revenue generations. on-going 0

b) Fish Preservation, Distribution and marketing: procurement of processing

equipment, smoking kiln, freezers etc and repair/establishment of coldroom.

on-going

c) Artisanal capture Fisheries, construction of landing jetting, Net loft/fuel Dept.,

Fabrication of Fishing gear

on–going

d) Culture-based Inland fisheries development programme

2

Technical Assistance/Empowerment of Fisher Folks: Procurement of essential

fishing equipment

On-going 15,000,000 5,000,000

3 ECOWAS Fund Fishery Project Compulsory Fund Contribution on–going – – –

4 Development of Aquaculture Programme:

i) Fish Hatcheries Development, –

ii) Hatchery Equipment, brood stock, fish meal, fish harvesting handling materials on-going 25,000,000 – 6,800,000

TOTAL 62,575,056 450,000.00 26,800,000

SECTOR: ECONOMIC

SUB SECTOR: FISHERIES

HEAD: 450 B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

39

DETAILS OF CAPITAL EXPENDITURE

SECTOR: ECONOMIC

Sub- Details of Expenditure Status of Approved Actual Approved

Head Projects Appropriation Expenditure Appropriation

(i.e. on-going, 2011 Jan – Sept 2011 2012

abandoned, New) N N

1 Renovation of Veterinary clinics, purchase of Drugs and Working Tools . on-going 15,000,000 – 20,000,000

2 Veterinary Public Health:

a) National anti-rabies campaign on-going 5,000,000 – 2,500,000

b) Control of epizootic- PPR, CBPP and New castle diseases on-going 12,545,034 – 8,500,000

c) National Bovine Tuberculosis (TB) Programme on-going 5,000,000 – 2,500,000

d) Purchase of Abattoir Surveilance/ monitoring Vehicles (3Nos) on-going – – –

3 Building of Animal disease control posts at Ibillo, Okpella, Agenebode, Evbonogbon and Uzeba ongoing – – –

4 Veterinary Investigative centre and Diagnostic Laboratory on-going – – –

5 Cattle ranch Development at Igarra, Edo North through Private-Public Partnership (PPP) arrangement on-going – – –

6

Rehabilation of Sheep and Goat ranch at Ubiaja through Private-Public Partership (PPP) arrangement on-going – – –

7

Development of grazing reserves at Okpella on-going – – –

8

1 No. Modern Abattoir Development at Benin City. on-going – – –

TOTAL 37,545,034 500,000.00 33,500,000

SUB SECTOR: LIVESTOCK

HEAD : 450 C

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

40

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expe nditure Approve d

Head (i.e. on-going, Appropriation Jan – Se pt 2011 Appropriation

abandoned, New) 2011 2012

N N N

1 Cultural Exhibition Centre On-going 500,000.00 1,000,000.00

2 Oba Akenzua II Cultural Complex Phase II On-going 40,000,000.00 48,500,000.00

3 Cultural Centre Annex (Royal Hall Building) On-going 13,000,000.00 10,000,000.00

4 Cultural Exchange Programme On-going

5 Costume/Musical Instruments Acquisition On-going 4,000,000.00 4,000,000.00

6 HIV/AIDS Advocacy in Arts/Culture Area On-going

7 Abuja Carnival (Nations Cultural Exposition) On-going 10,000,000.00 10,000,000.00

8 Traditional Festival On-going 1,000,000.00 5,000,000.00

9 Institutional Festival of Arts and Culture (Competition) On-going 1,000,000.00 1,000,000.00

10 UNESCO Culture of Peace (Annual Event). On-going

11 State Festival of Arts, Culture and Tourism (EDOFEST) On-going 21,000,000.00 20,000,000.00

12 Development of Tourism Park in Edo State. On-going 10,000,000.00 10,000,000.00

13 Registration, Classification and Grading of Tourism Enterprises. On-going 2,000,000.00 – 2,000,000.00

14

National Festival of Arts, Culture (Natinal Unity Festival,

NAFEST) On-going 5,000,000.00 5,000,000.00

15 World Tourism Day On-going 500,000.00 500,000.00

16 Tourism Exposition New

17 Ikpoba Dam Hotel/Resort New

18 Okomu Wild-Life Sanctuary/Resort New

19 Benin Moat/Walls New

20 Documentary/Publications New 2,000,000.00

21 State Coral Group/(H.E. Directives) Heart Beat Voices. New

22 Establishment of Edo State Cultural Village. New

23 Adams Oshiomhole Resort and Tourism Centre. New 5,000,000.00

24 Ultra Modern Cultural Market New

25 Tourism Board New

26 Resource Centre, Benin City New 1,750,000.00 1,500,000.00

27 Ososo Tourist Centre, Akok Edo LGA 8,500,000.00 8,500,000.00

TOTAL 118,250,000.00 13,122,500.00 134,000,000.00

SECTOR: …………………………………………………………

SUB-SECTOR: MINISTRY OF ARTS, CULTURE & TOURISM

HEAD: 451

SOCIAL

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

41

DETAILS OF CAPITAL EXPENDITURE

Sub- De tails of Expe nditure Status of Proje cts Approve d Actual Expe nditure Approve d

He ad (i.e . on-going, Appropriation Jan – Se pt 2011 Appropriation

abandone d, New) 2011 2012

N N N

1 Micro Credit Scheme on-going 200,000,000.00

2 Industrialisation Day on-going 1,000,000.00 500,000.00

3 Trade Promotion and Fairs on-going 10,000,000.00 10,000,000.00

4 Edo State Export Promotion Committee on-going 10,000,000.00 5,000,000.00

5 National and State Council on Cooperatives on-going 1,000,000.00 300,000.00

6 National Council on Trade and Investment on-going 1,500,000.00

7 Consultancy Services on Improvement of Ailing Government Industries on-going 2,000,000.00 5,000,000.00

8 Purchase of Office equipment and furniture and renovation of 18 LGA Field Offices and

Headquarters on-going 4,000,000.00

10,000,000.00

9 Cassava Processing Factory, Uromi on-going 30,000,000.00 70,000,000.00

10 Fertilizer and Chemical Company, Auchi on-going 10,000,000.00 25,000,000.00

11 Technology Incubation Centre New 10,000,000.00

12 Development on Handicraft Centre: New

13 (i) Wood Utilization Centre (Establishment of New 10,000,000.00

14 Auchi Textile Training Centre (Renovation and Refurbishment) New 30,000,000.00

15 Raw Materials Display Centre New 2,000,000.00

16 Edo State Business Directory New 2,000,000.00

17 Development of Permanent Trade Fair complex Benin New 5,000,000.00

18 Consumer Protection Committee Ongoing 19,000,000.00 10,000,000.00

19 One 18 seater bus for revenue collection from Bus. New 8,000,000.00

20 Establishment of Cooperative Data Base New 10,000,000.00

21 Cooperative Week Celebration New 4,000,000.00

22 Entrepreneural Training New 6,000,000.00

23 Edo State Industrial Policy Ongoing 1,500,000.00

24 Establishment of Industrial Parks and provision of furniture equipments Ongoing 30,000,000.00 100,000,000.00

25 Coodination of Artisanship/Craftsmen New 70,000,000.00

26 Update Register and Advert Registration of Business Premises New

27 Production of Standard indigenous measure for Grains/and related production. Ongoing 500,000.00 2,000,000.00

28 Privatisation of Cassava Factory,Uromi and Fertilizer com. Auchi New 10,000,000.00

29 Upgrading of Edo Hotel New 20,000,000.00

30 Development of Gelegele as Export free Zone New

31 Trades Men and Artisan Week Celebration New 5,000,000.00

32 Promotion of Made-in-Nigeria Products New

33 Training of Cooperative Officers New 10,000,000.00

34 Cluster Market Iyowa Project New 6,000,000.00

35 Sponsorship of Cooperative officers and Hon. Commissioner to Kenya for two weeks to under study the

successfuloperation of marketing coperatives in Kenya. New

8,700,000.00

TOTAL 119,000,000.00 7,141,300.00 656,000,000.00

SECTOR: ECONOMIC

SUB-SECTOR: COMMERCE & INDUSTRY

HEAD: 452

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

42

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan – Sept 2011 Appropriation

abandoned, New) 2011 2012

N N N

1 Primary & Junior Sec. Sch.(Classrooms, W/Shop, etc on-going 1,900,000,000 1,108,200,000

a (a) ii. Pry. Schools (UBE) Scheme

b (b) Junior Sec. Schools (UBE) Scheme 2,000,000,000

c (c) Estalishment of 3 model Basic Schools including 2 (two) in Oredo Local Government Area. 361,000,000 1,800,000

d (d) procurment of seaterdesk for schools 200,000,000

2 SCHOOL DEPARTMENT

a Senior Secondary Schools (rehabilitation of classrooms, expansion, workshops, Laboratory, Instructional

Materials

2,000,000,000 1,100,000,000

b School sports development, Local, State & National competitions, etc 10,000,000 50,000,000

3 Model Secondary Schools (Evboneka, Ubiaja and Abudu) – 1,000,000,000

a Infrastructure and Instructional Materials 20,000,000

4 Edo College Model School (Infrastructural Development) – – –

5 Women Education Unit(Completion & Furnishing of Women Educ. Centre, Iyaro 6,000,000 – –

6 Science, Technical, Vocational and Environmental Education: ( Classrooms, Equipment, Workshops,

Laboratories, etc). Environmental Educ:

6,000,000 – 3,000,000

7 Special Education (Provision of Wheel Chair and instructional material for hadicapped) and provision of vehicles. 5,000,000 – 3,000,000

8 Ambrose Alli University; (Infrastructure projects) 500,000,000 – 1,000,000,000

9 a. Institute of Magt. Technology Usen, LT, Classrooms, Hostels, Library Complex. 50,000,000 – 100,000,000

b b. Construction of Inst.of Tech. & Mgt. Usen Campus Rd. 15,000,000 – 30,000,000

10 Edo State Board for Technical & Voc. Educ. 15,000,000 – 20,000,000

11 Micheal Imoudu Institute of Phy. Educ. Afuze; (Sport Facilities, Equipments, borehole etc) 45,000,000 – 220,000,000

12 College of Education, Ekiadolor: (Various Projects) LT , Classrooms, Hostel Adminstrative Building 15,000,000 – 100,000,000

13 College Of Education, (Primary Educ. Studies ) Abudu Campus 15,000,000 – 100,000,000

14 College of Education, Igueben 30,000,000 – 200,000,000

SECTOR SOCIAL

SUB-SECTOR EDUCATION

HEAD 453

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

43

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan – Sept 2011 Appropriation

abandoned, New) 2011 2012

N N N

15 Ethiope publishing Corporation (Course books , Vehicles and Equipment) New 12,000,000 – 5,000,000

16 Exam/Termly and Teminal Examinations 385,000,000 380,000,000

17

Government Science & Tech college,B/C Afuze, Igarra, Agbede, Irrua, Urhonigbe, Igouzuwa, Okpella & Emu, infrastructure & Science

facilities. On-going 20,000,000 – 10,000,000

18 French Language Centre/French Pilot School Project On-going 4,000,000 – 1,000,000

19 Agency for Adult & Non-Formal Educ. Instructional Materials UNICEF/UNDP downstream activities) and purchase of vehicle 1,000,000 – 500,000

: 20. Examination & Standards: Provisions, Security, Vehicles, Computers & Equipments On-going 5,000,000 – 2,000,000

21 Education Resources Centre Instructional Materials, Install. Of Educ. Tech. Equip. & Training. New 14,000,000 – 10,000,000

22 i. Purchase & Installation of Computers,Printers & Accessories, Furnishing & Office Equipment. 2,000,000 – 1,500,000

a ii. Furniture & Office Equipment – 2,000,000

23 Institute of Cont. Education B/City: (Infrastructural Development) On-going 11,000,000 – 10,000,000

24

Department of Planning Reasearch Statistics: (Computers and accessories for Educational Management and Information System (EMIS)

Centre. New 5,000,000 – 5,000,000

a Purchase of Vehicles for Monitoring Schools and Projects, ETF Assignment, JCC & NCE matters 15,000,000 –

b Establishment of EMIS in the 18 LGAs and provision of alternative source of power. 5,000,000

25

Renovation of Ministry of Education Headquarters including re-roofing with long span aluminium, replacement of of doors, ceiling,

windows,flooring, alsphating & landscaping. 30,000,000 – 5,000,000

26 Edo State Library Board 10,000,000 – 5,000,000

27 Preparation & Production of SESP & SESOP documents for 10 years & 3 years Strategic & Operational Plans for the state Education Sector New 13,000,000 – –

28 Inspectorate Department; purchase of 10 Hilux Vans & other utility vehicles New – – –

29 Higher Education Department; Establishment of Scholarpship Board, Provision of scholarship, bursary & financial assistance New 50,000,000 –

30 Postprimary Education Board (Office Equipment & Furniture) 5,000,000 – 2,000,000

Total 5,555,000,000 2,328,645,954 7,700,000,000

SECTOR SOCIAL

SUB-SECTOR EDUCATION

HEAD 453

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

44

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan – Sept 2011 Appropriation

abandoned, New) Including Supplementary 2012

N N N

1 AKOKO-EDO LOCAL GOVT. AREA:-

a. Ogugu/Ibillo Electricity Supply ITC/TDN, 11/.415KV Netwrok Completed 4,500,000.00 4,500,000.00

b. Onumu/Ogbe/Akpama Electricity Supply New – 10,000,000.00

c. Ijaja and Olomu-Okpe Electricty project New 5,000,000.00 15,000,000.00

2 EGOR LOCAL GOVT. AREA:-

a Evbolekpen/Orovie/Obaretin 11/.415KV Network On-going 1,046,900.00 13,000,000.00

b Agbonkina Electricity project Completed 5,000,000.00

3 ESAN CENTRAL LOCAL GOVT. AREA

a Atuagbo/Ekilo/Oghoromi Complex On-going 5,000,000.00 5,000,000.00

b Electricity Supply ITC/TDN. 33/0.415KV Network On-going 5,000,000.00

c. Idumobo Ebudin Electricity Supply New 15,000,000.00

4 ESAN NORTH EAST LOCAL GOVT. AREA

a Idumu-Obodo/Oghonrahenre Electricity Supply 11/.415KV On-going 5,000,000.00 5,000,000.00

b Inegbedion/Idumu/Oniha Electricity Supply 33/.415KV On-going 5,000,000.00 5,000,000.00

c. Ubierumu-Oke Electricity Supply 33/.415KV Network Completed 2,250,000.00 3,000,000.00

d. Idumu-Eran/Idumesan Electricity Supply Completed 3,000,000.00

5 ESAN SOUTH EAST LOCAL GOVR. AREA

a Oria-Onogholo-Ilushi Electricity Supply On-going 30,000,000.00 30,000,000.00

b Orowa/Iyenlen Electricity Supply New 12,203,532.00

c. Oloshi-Uroh Electricity Supply New 10e

6 ESAN WEST LOCAL GOVT. AREA

a Egoro-Eguare-Amede Electricity Supply ITC/TDN, 33/.415KV New 5,000,000.00 5,000,000.00

b Upper Izogen Electricity Supply New 20,000,000.00 20,000,000.00

c. Egoro Naka Electricity Supply New 20,000,000.00

7 ETSAKO CENTRAL LOCAL GOVT. AREA 5,000,000.00

a Oghomere/Ogbago Electricity Supply Completed 3,500,000.00 3,500,000.00

b Udochi Electricity Supply Completed 5,000,000.00 3,500,000.00

c. Osomegbe Electricity Supply Completed 5,000,000.00 3,500,000.00

d. Udaba/Ofukpo/Agbazi Electricity Supply New 15,000,000.00

e. Iyerekhu/Odame Electrity Supply New 15,000,000.00

SECTOR: ECONOMIC

SUB-SECTOR: ENERGY (RURAL ELECTRIFICATION)

HEAD: 454A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

45

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan – Sept 2011 Appropriation

abandoned, New) Including Supplementary 2012

N N N

8 ETSAKO WEST LOCAL GOVT. AREA

a Ogbogio South Ibie Electricity Supply 33/.415KV Network New 5,560,000.00 10e

b Uluoke-Okpella Electricity Supply Completed 10,000,000.00

9 IGUEBEN LOCAL GOVT. AREA

a. Ugun/Agenzen Electricity Supply 33/.415KV Network Completed 10,000,000.00 10,000,000.00

10 IKPOBA-OKHA LOCAL GOVT. AREA

a. Extension of Electricity Supply to Oka-Bere ITC/TDN 33/.415KV On-going 4,500,000.00 4,500,000.00

b. Evbuabogun/Obeh Complex Electricity Supply 11/.415KV Completed 0.00 4,000,000.00

c. Evboran Electricity Proejct New 20,000,000.00

11 OREDO LOCAL GOVT. AREA

a. Ogunmwenyi/Arougba Complex Electricity Supply On-going 21,000,000.00 20,000,000.00

12 ORHIONMWON LOCAL GOVT. AREA

a. Ugo-Umoghun Camp 34-Ogba Elect. Supply On-going 10,000,000.00

b. Urhomehe Electricity Supply Completed 0.00 4,000,000.00

c. Oheze-Naka Electricity Supply 33/.415KV Network On-going 5,000,000.00 5,000,000.00

d. Ugbedun-Uson-Ute-ohoze-Evbomede 1&2 – Irokhin-Oloten-Okuor-Idumwogo-Ugbokhirima New 0.00 50,000,000.00

13 OVIA NORTH EAST LOCAL GOVT. AREA

a. Igbekhue/Odighi Elect. Supply 33/.415KV Network On-going 4,000,000.00 10e

b. Olumoye Electricity Supply On-going 4,500,000.00 10,000,000.00

c. Abumere Electricity Supply On-going 45,000,000.00 13,000,000.00

d. Aghanokpe/Ugbuwe/Okodo Elect. Supply 11/.415KV Network On-going 10,000,000.00 10,000,000.00

e. Odiguetue/Uhiene Electricity Supply New 50,000,000.00

14 OVIA SOUTH WEST LOCAL GOVT. AREA

a. Ofunama/Nikorogha/Eguakhihen/Iguarhahon(1&2)/Safarogbo Electricity Supply New 30,000,000.00

b. Uresen/Igueze/Obayantor/Iyukhu Elect. Supply On-going 5,000,000.00 10,000,000.00

c. Gbelebu/Izide/Iguagbado/Madagbayo/Malim/Ofunege/Eto 4,250,000.00

/Dipe/Gbelemotin/Babadele/Taye/Tunde Electricity Complex New 1,500,000.00 10,000,000.00

15 OWAN EAST LOCAL GOVT. AREA 72,000,000.00

a. Reinforcement of Electricity Supply/Establishment of 7.5MVA

Sub-station at Otuo Completed 4,400,000.00

b. Electricity Supply to Eshioriri/Errah 11/.415KV Network Completed 4,400,000.00

SECTOR: ECONOMIC

SUB-SECTOR: ENERGY (RURAL ELECTRIFICATION)

HEAD: 454A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

46

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan – Sept 2011 Appropriation

abandoned, New) Including Supplementary 2012

N N N

16 OWAN WEST LOCAL GOVT. AREA

Igbera Camp at Ugbedu-Ewere Electricity Supply 10,000,000.00

17 UHUNMWODE LOCAL GOVT. AREA 4,400,000.00

a. Ebueneki Electricity Supply New 4,400,000.00 40,000,000.00

b. Erua/Evboerien Electricity Supply 33/.415KV Network Completed 2,500,000.00

c. Okpagha Electricity Supply New 10,000,000.00

d. Uzalla/Ahor Electricity Supply New 10,000,000.00

e. Umukpe-Irhue-Egban and Oke-Irhue Elect. Supply New 55,436,468.00

f. Iguevbiahiamwen/Adesagbon/Obadan/Evbuhuan/Ogaga

Electricity Supply New 50,000,000.00

g. Ugonoba/Ekhoe-Niro I & II/Ekhoe Nudulu/Ekhoe-Nuwaya

/Aduhanhan Complex Electricity Supply New 20,000,000.00

h. Uvbe Community & reactivation of dilapidated 33KV overhead

line from Ugoneki-Igbogiri community Elect. Supply New 54,000,000.00

i. Ilobi/Iguezomo/Evbowe Elect. Supply New 30,000,000.00

j Emuhun Electricity Supply New 20,000,000.00

k. Completion of Orhua Electricity Supply New 18,000,000.00

l. Okogo Electricity Supply New 1,000,000.00

m. Ugbiyokho/Ukpogo Electricity Supply New 10,000,000.00

18 PURCHASE OF ELECTRICAL ACCESSORIES

a. Bulk procurement of transformers, RMU, Feeder Pillars, Poles, 700,000,000.00

Alumiunm Conductors and Cross Aem, etc. Ongoing 30,000,000.00 50,000,000.00

18 REINFORCEMENT OF EXISTING NETWORK WITHIN 30,400,000.00

THE STATE Ongoing 35,000,000.00 20,000,000.00

TOTAL ENERGY SUB-SECTOR 1,135,806,900.00 301,764,213.04 858,440,000.00

SECTOR: ECONOMIC

SUB-SECTOR: ENERGY (RURAL ELECTRIFICATION)

HEAD: 454A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

47

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan – Sept 2011 2012

N N N

1 AKOKO-EDO LOCAL GOVT. AREA

a Ojirami Dam Improv ement Works On-Going 30,000,000 – 30,000,000

b Reactivation of Booster Station at Igarra, Dagbala and Etutu/Igbetua On-Going 20,000,000 – 20,000,000

2 ESAN CENTRAL LOCAL GOVT. AREA

a Northern I shan (Ugbalo/I bore) W.S.S. On-Going 40,000,000 40,000,000

b Ewu Water Supply Scheme New

c Ugbegun Water Supply Scheme New

d Ebudin Water Supply Scheme New

3 ESAN WEST LGA (piping & distribution of water within Ekpoma)

A Ekpoma water supply scheme (Reactivation) New – –

C Iruekpen water supply scheme New – – –

4 ESAN NORTH EAST L.G. AREA

a Uzea Water Supply Scheme On-Going – – –

b Okhide Water Supply Scheme On-Going – – –

5 ESAN SOUTH EAST LOCAL GOVT. AREA

a Improv ement of I yagun Headworks (Ewohimi) On-Going 40,000,000 40,000,000

b Onogholo Water Supply Scheme On-Going

c Ubiaja/Udo Water Supply Scheme On-Going

d Ewatto Water Supply scheme New

6 ETSAKO CENTRAL LOCAL G. AREA

a Ogbona/ I raokhor Water Supply Scheme On-Going – – –

b Repiping and Distribution of water within Fugar 5,000,000 – 5,000,000

7 ETSAKO WEST LOCAL GOVT. AREA

a Auchi Water Supply Scheme – Repiping On-Going – –

b I yamho Water Supply Scheme New – – –

SECTOR: ENVIRONMENTAL

SUB-SECTOR: WATER RESOURCES

HEAD: 454B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

48

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan – Sept 2011 2012

N N N

8 ETSAKO EAST LOCAL GOVT AREA

I. Uzanu Water Scheme – – –

ii. Iviegbepui/Agenebode 10,000,000

iii. I giode I thev uegbe Water Project New 10,000,000

v. Imiagbese Okpella Water Supply Scheme On-Going 5,000,000

9 IKPOBA OKHA LOCAL GOVT AREA

Benin City Water Scheme: Expansion/Distribution (Ikpoba Okha Area) 20,000,000 20,000,000

B Ikpoba Hill/Upper Sakpoba headworks Upgrade/pipeline extension New 15,000,000 – 15,000,000

10 OREDO LOCAL GOVERNMENT AREA

a Edo State House of Assembly Quarters’ mini water project On-Going 10,000,000 10,000,000

b Benin City Scheme: Expansion/Distribution I kpoba Dam Phase I & I I 55,000,000 – 30,000,000

C Iyaro/Esigie/Asoro Stations (Up-grade) New 15,000,000 – 15,000,000

11 ORHIONMWON LOCAL GOVERNMENT AREA

Ogba Water Supply Scheme On-Going 20,000,000 – 20,000,000

Ev boesil Water Supply Scheme On-Going

Urhomere Water Supply Scheme New 20,000,000 – 20,000,000

Construction of I ndustrial Borehole at Oza Aibokunla New (H)

12 OVIA NORTH EAST LOCAL GOVERNMENT AREA

Dev elopment of Edo State Water Board Sub-station at I guosa 25,000,000 15,000,000

Ekiadolor Water Supply Scheme New

Ev boneka Water Supply Scheme New (H)

Odighi Water Supply Scheme On-Going

Agegbamu Water Supply Scheme On-Going

13 OVIA SOUTH WEST LOCAL GOVERNMENT AREA

a. I guoriakhi Water Supply Scheme – – –

b. Nikorowa Water Supply Scheme – – –

c. Lakaloko Water Supply Scheme New 10e

d. Umaza I I Water Supply Scheme New 10e

14 OWAN EAST LOCAL Government Area

a. Warrake Water Supply Scheme 5,000,000 – 5,000,000

b. Otuo Water Scheme 5,000,000 – 5,000,000

c. I v biaro Water Supply Scheme On-Going

d. ErahWater Scheme 10e 10e

15 OWAN WEST LOCAL Government Area

Uzebba Water Supply scheme 10,000,000 – 10,000,000

Oke-Old Water Supply Scheme New 5,000,000 5,000,000

Sobe Water Supply 10,000,000 – 10,000,000

Ozalla Water Supply 5,000,000 5,000,000

SECTOR: ENVIRONMENTAL

SUB-SECTOR: WATER RESOURCES

HEAD: 454B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

49

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan – Sept 2011 2012

N N N

16 UHUNMWODE LOCAL GOVERNMENT AREA

Ehor Water Supply Scheme

Oghada Water Supply scheme On-Going

Orhua Water Supply Scheme 10,000,000 – 10,000,000

Ugboneki water supply scheme New – – –

17 MISCELLANEOUS ITEMS

a Water Testing Lab at I kpoba Dam On-Going 10,000,000 10,000,000

b Purchase of Submersible Pumps On-Going 10,000,000 – 10,000,000

c Mechanical Pump Maintenance On-Going

d Purchase of Submersible Pumps & Servicing/Repair On-Going

e Purchase of Submersible Pumps & Tools & General Maintenance On-Going – –

f Supply of UPVC Pipes, Detachable Joints and Fittings On-Going

g Water Treatment Chemicals On-Going 60,000,000 20,000,000

h Purchase and Maintenance of Gen. at the Pumping Stations On-Going

i General Maintenance of Water Installations On-Going 20,000,000 10,000,000

j Maintenance of Dams, Intakes, Weirs, Lakes to keep them Free of Weeds, Silt

& Erosion Inflow, Dredging

On-Going 5,000,000 5,000,000

k Replacement of 650KVA Generating set, including 3 rigs for the

Senatorial Districts and installation work at the low lift pumping

station/purchase of drilling and other borehole machinery

On-Going 15,000,000 15,000,000

l Relaying of damaged pipeline within Benin City, Auchi, I garra and

other parts of the State

New 200,000,000 50,000,000

18 EGOR LOCAL GOVERNMENT AREA

a. Useh Water Supply scheme On-Going 15,000,000 15,000,000

b. Ugbowo Water Supply Scheme On-Going 15,000,000 15,000,000

19 IGUEBEN LOCAL GOVERNMENT AREA

a. Eguare-I dumogo Water Supply Scheme New 10e 10e

b. I gueben Water Supply Scheme New 10e 10e

20 Construction of 48 New Water Schemes across the 3 Senatorial

districts of the State using newly acquired drilling rigs

1,590,000,000 190,000,000

GRAND TOTAL Nil 2,305,000,000.00 354,348,316.25 695,000,000.00

SECTOR: ENVIRONMENTAL

SUB-SECTOR: WATER RESOURCES

HEAD: 454B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

50

DETAILS OF CAPITAL EXPENDITURE

MINISTRY OF ENERGY AND WATER RESOURCES – EDO STATE CAPITAL ESTIMATES, 2012

SECTOR:- ENVIRONMENTAL

SUB-SECTOR:- RURAL WATER AND SANITATION

HEAD:- 454C

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

WATER SUPPLY

1 AKOKO-EDO LGA

Construction of borehole based potable water scheme in Ogbe with 20,000

Litres capacity elevated tank and 500m reticulation pipe line

New 7,500,000 Nil 7,500,000

2 ETSAKO CENTRAL LGA

Construction of borehole based potable water scheme in Osomegbe with

20,000 Litres capacity elevated tank and 500m reticulation pipe line

New 11,750,000 Nil 8,750,000

3 ETSAKO EAST LGA

Construction of borehole based potable water scheme in Igiode with 20,000

Litres capacity elevated tank and 500m reticulation pipe line

New 11,750,000 Nil 8,750,000

4 ETSAKO WEST LGA

Construction of borehole based potable water scheme in Amah with 20,000

Litres capacity elevated tank and 500m reticulation pipe line

New 11,750,000 Nil 8,750,000

5 IKPOBA-OKHA LGA

Construction of borehole based potable water scheme in Obenevbuebo with

20,000 Litres capacity elevated tank and 500m reticulation pipe line

New 8,000,000 Nil 8,000,000

6 ORHIONMWON LGA

Construction of borehole based potable water scheme in Urhomehe with

20,000 Litres capacity elevated tank and 500m reticulation pipe line

New 8,700,000 Nil 8,700,000

7 OVIA NORTH EAST LGA

Rehabilitation and upgrading of existing water scheme in Igbekhue Old 8,000,000 Nil 8,000,000

8 OVIA SOUTH EAST LGA

Construction of borehole based potable water scheme in Evbonogbon with

20,000 Litres capacity elevated tank and 500m reticulation pipe line

New 11,750,000 Nil 11,750,000

9 OWAN EAST LGA

WATER SUPPLY

Construction of borehole based potable water scheme in with Ebese 20,000

Litres capacity elevated tank and 500m reticulation pipe line

New 11,500,000 Nil 11,500,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

51

DETAILS OF CAPITAL EXPENDITURE

MINISTRY OF ENERGY AND WATER RESOURCES – EDO STATE CAPITAL ESTIMATES, 2012

SECTOR:- ENVIRONMENTAL

SUB-SECTOR:- RURAL WATER AND SANITATION

HEAD:- 454C

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

10 OWAN WEST LGA

WATER SUPPLY

Construction of borehole based potable water scheme in Egono with 20,000

Litres capacity elevated tank and 500m reticulation pipe line

New 11,500,000 Nil 10,300,000

11 SANITATION

Provision of hand washing facilities in 60 public primary and secondary schools

in Edo State

New 3,000,000 Nil 3,000,000

Carrying out of sustained Advocacy and Sensitization on Hand Washing and

goood Hygienic and Commuinity Lead Total Sanitation in Rural Communities in

the state

New 3,000,000 Nil 3,000,000

12 MISCELLANEOUS

Provision of 3 units of Laptop Computer , 3 units of Desktop computer

complete with A3 and A4 printers, Photostarting Machine and other accessories

New 2,000,000 Nil 2,000,000

a Provision of 3 units GPS Equipment for site use New 300,000 Nil 300,000

b Provision of two (2) water Level indicators New 200,000 Nil 200,000

13

Provision of potable water to 36 Rural Communities in Edo State by providing

borehole based water supply schemes.

On-going

14

Ground water exploration to determine the depth of water table in 100 Rural

Communities.

On-going

15

Provision of geophysical survey equipment, such as ABEM Tarameter SAS 4000,

complete with the necessary cables and accessories; as well as the provision of

Water Level indicator.

New

16

Design and Construction of Ventilated Improved Pit (VIP) Latrines in 30 public

primary and secondary schools in Edo State.

On-going

17 Provision of Urenals in 30 public primary and secondary schools in Edo State. New

18

Completion of pilot Rain Water Harvesting System Project at Ukpekimiokolo

and Ulinlin – Ozea in Esan North – East LGA.

On-going

19

Provision of hand washing facilities in 100 public primary and secondary schools

in Edo State.

New

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

52

DETAILS OF CAPITAL EXPENDITURE

MINISTRY OF ENERGY AND WATER RESOURCES – EDO STATE CAPITAL ESTIMATES, 2012

SECTOR:- ENVIRONMENTAL

SUB-SECTOR:- RURAL WATER AND SANITATION

HEAD:- 454C

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

20

Carrying out of sustained Advocacy and Sensitization on Hand Washing and

good Hygienic Practices in 100 Rural Communities in Edo State.

New

21

Provision of Water Treatment Chemicals and Water Testing Kits in 100 Rural

Water Schemes in Edo State.

D

22

Purchase of 4 numbers Project Monitoring and Supervisory Vehicles (Hilux Jeep)

and Provision of 3 units of Cumputer Laptop, 3 units Desktop with complete

Printers and other accessories, 4 Digital Cameras, and 4 GPS equipment.

New

23

Training of artisans withing the Communities on basic Operation and

Maintenance of existing schemes in 100 Rural Communities.

DGG

24

Purchase of Drilling Rigs , provision of office space, other office equipment and

all other necessary logistics required for the establishment of a Rural Water and

Sanitation Agency in Edo State; to serve as take off grant for the Agency.

New

25 Rehabilitation of 50 Existing Rural Water supply schemes in Edo State. New

26

Training of Technical Staff on the Maintenance and installation of Solar powered

Borehole Schemes; and to undergo courses at National water Resources

Institute, Kaduna.

New

27

Government Counterpart provision for UNICEF and other externally assisted

projects

On-going

Total 110,700,000 0 100,500,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

53

DETAILS OF CAPITAL EXPENDITURE

SECTOR: ENVIRONMENTAL

SUB-SECTOR: DRAINAGE AND SEWAGE / ENVIRONMENTAL PROTECTION

HEAD: 455A

Status of Projects Approved Actual Approved

Sub- Details of Expenditure (i.e. On-going,

Appropriation

Including Supplementary Ecpenditure Appropriation

Head Abandoned, New) 2011 Jan – Sept 2011 2012

N N N

1a Edo South Drainage, flood and erosion Scheme and implementation of Benin City Storm

Water Masterplan.

On-going

8,800,000,000 – 14,000,000,000

1b Desiltation/dredging of Benin City Moat New 100,000,000 1,054,000,000

2 Edo North Drainage, flood and erosion scheme (study, design, storm water masterplan and

implementation of masterplan)

-do-

2,549,030,346 1,549,000,000

3 Edo Central Drainage, flood and erosion scheme (study, design, storm water masterplan

and implementation of masterplan)

New

650,000,000 1,000,000,000

4 Rehabilitation of drains ( Clearing, and reconstruction of damaged drains and culverts) 264,000,000 –

5 Urban Beautification programme/ street maintenance/ street lighting ” 1,100,000,000 700,000,000

6 Ministry of Environment/Edo State Environmental and Waste management Board ( purchase

of vehicles- Tippers, graders, pay loaders, mowers mobile lifts, hilux, black maria ( Buses)

waste bags/basket/ printing of stickers etc) ” 165,000,000 165,000,000

7 Construction and Maintenance of Dumpsites ” 99,000,000 99,000,000

8 Ecological Fund for Gully Erosion: 10e

i. Auchi

ii. Ewu

iii. Ambrose Alli University

9 Pollution Control/Investigation activities, Discharge \monitoring-Air Quality, ground water,

sanitation etc 6,600,000 6,000,000

10 Environmental laboratory 7,260,000 7,000,000

11 Engineering Equipment 33,000,000 10,000,000

12 Edo South Drainage, flood and erosion scheme (Okokhuo Town) 13,000,000 –

Total = 13,786,890,346.00 6,789,861,222.10 18,590,000,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

54

DETAILS OF CAPITAL EXPENDITURE

SECTOR: ENVIRONMENTAL

SUB-SECTOR: FORESTRY

HEAD: 455B

Status of Projects Approved Actual Approved

Sub- Details of Expenditure (i.e. On-going, Appropriation Expenditure Appropriation

Head Abandoned, New) 2011 Jan – Sept 2011 2012

1 Forest Management and Inventory:

(a) Field survey and inventory of Area BC 16/1 Ehor, BC 11/1 Ekiadolor and Ora-luleha-ozalla forest reserves (68,143 hectares) through; NEW 3,125,000 3,125,000

(i) Satellite Imagery.

(ii) Ground Trotting

(iii) Documentation

(b) Purchase of survey materials & Mapping equipments NEW 3,750,000 2,750,000

(c) Purchase of one Toyota Hilux for Field Survey and Inventory NEW 10e

2 Forest Protection, expliotation and Log Control Movement:

(i) Purchase of uniforms; Belts,boots and Berets and other accessories NEW 1,000,000 1,000,000

(ii) Forest regeneration-raising of 400,000 forestry seedlings at Ologbo and South Ibie Forest nurseries -do- 3,000,000

(iii).a. Reforestation of degraded forest land and planting of economic trees at Ologbo and South Ibie Forest Reserves -do- 5,000,000 5,000,000

(iii).b. Fed. Min. of Environment Assisted Forest Plantation at Idu Village Locality 2,000,000

(iv) Production of 150 forest hammers. The present ones in use, produced in 1992 have become obsolette and defaced. As a security

document, it is expected to be changed every five years @ =N=5,000.00/hammer 750,000 750,000

(v) Printing of 2,000 Hammering sheet booklets.(Security document) @ =N=550.00/booklet 1,100,000 1,200,000

(vi) Printing of 1,000 Permit sheet booklets @ =N=600.00/booklet 550,000 600,000

(vii) Purchase of Two Toyota Hilux double cabin 4-wheel Drive for patrol and enforcement on forest exploitation -do- 10e

3 Management of Areas invaded by Cocoa Farmers in the Forest Reserves

(i) One Toyota Hilux for patrol and enforcement On-going 5,000,000 5,000,000

(ii) One Toyota Hiace Bus

(iii) Diagnostic Treatment/Rehabilitation of 250ha of Cocoa degraded Forest land @ N50,000.00/ha. 10,500,000

4 State contribution to Federal Government/International Organization project On-going

(a) Sustainable Forest Management prescription by ATO/ITTO (Africa Timber Organisation/International Timber Trade Organization) to

which Nigeria has just been admitted.

On-going

1,875,000

(b) Evasive Water weed integrated project

(i) Three (3) speed Boat for patrol on water 10,000,000

(ii) Forty (40) Life Jackets New 2,000,000

(iii) Forty (40) weed Racks new

(iv) Maintainance of the Speed Boat befor handing over to the Community Training for converging of water weed to organic fertilizer ”

5 Edo State Monitoring Committee on Forestry

(i) 4 (Four) 4 – wheel Drive (Jeeps) 10,500,000 –

Total: 42,775,000.00 0.00 36,800,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

55

DETAILS OF CAPITAL EXPENDITURE

Sub- De tails of Expe nditure Status Approve d Actual Approve d

He ad Appropriation Expenditure Appropriation

2011 Jan – Sept 2011 2012

N N N

1 Primary Health Care Projects Ongoing 30,000,000

i) Reproductive Health 6,000,000.00

ii) Health Promotion and Education 6,000,000.00

iii) Immunization 6,000,000.00

iv) School Health 6,000,000.00

v) Nutrition 6,000,000.00

1a Cervical/Breast Cancer Screening 10,000,000.00

2 CONTROL OF DISEASES: Ongoing 25,000,000

(i) Malaria, Tuberculosis & Leprosy (TBL), 10,000,000.00

(ii) Lassa fever, Neglected Tropical Diseases

Diseases etc.

(iii) Surveillance/Outbreak of Disease/ Investigation & Control. 10,000,000.00

Investigation & Control

(iv) Procurement of Equipment /Chemicals /Chemicals for Fumigation/Vector Control 10,000,000.00

3a Repair/Renovation and Upgrading of Existing Hospitals. Ongoing 50,000,000 40,000,000.00

3b Repair/Renovation of General Hospital Ekpoma. 30,000,000 10e

4 Repair/Renovation/Expansion/Equipping of Existing Health Teaching Institutions Ongoing 50,000,000 50,000,000

5 Provision of Hospital Equipment for the new Accident & Emergency Ward/120 Bed Ward

and other Hospitals new Accident & Emergency Ward/120 Bed Ward and other Hospitals.

Bed Ward and other Hospitals.

60,000,000 873,000,000

6 Repair of Hospital Equipment, Vehicles and Plants Ongoing 10,000,000 20,000,000

7 State Blood Bank and Transfusion Services: Central Hospital, Auchi and Uromi Ongoing 10,000,000 10,000,000

8 Health System Research/Publications Ongoing 4,000,000 4,000,000

9 Logistics for State Council on Health (SCH) New 60,000,000 10,000,000

10 Sickle Cell Control Activities and Equipment Ongoing 20,000,000 10,000,000

11 Furnishing and Equipping of Ministry of Health Ongoing 5,000,000 40,000,000

(ii) School of Midwifery New 5,000,000 5,000,000

(iii) School of Nursing New 6,500,000 5,000,000

(iv) School of Health Technology New 5,000,000 5,000,000

(v) Traditional Medicine Board New 1,000,000 1,000,000

(vi) Sickle Cell Centre New 2,500,000 2,000,000

12 Rehabilitation of Central Hospital at Auchi and Uromi Ongoing 50,000,000 150,000,000

13 Construction of a new complex in the Central Hospital, Benin City Ongoing 1,800,000,000 2,000,000,000

14 HIV/AIDS Control Ongoing 15,000,000 15,000,000

15 Free Ante-natal Care for Pregnant Women Ongoing 45,000,000 20,000,000

16 ESSENTIAL DRUGS PROGRAM: Ongoing 31,500,000

SECTOR: SOCIAL

SUB-SECTOR: HEALTH

HEAD: 456

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

56

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status Approved Actual Approved

Head Appropriation Expenditure Appropriation

2011 Jan – Sept 2011 2012

N N N

i) Recapitalization 13,000,000 20,000,000

ii) Motor Vehicles: Procurement of 1 Nr. Delivery Truck, 1Nr. Hiace Delivery Van for

Delivery, monitoring/supervision of Essential Drugs to Hospitals.

15,000,000

17 MEDICAL STORES: Re-roofing and Renovation of 2 Warehouses/ Quality Control

Laboratory Warehouses/Control Laboratory.

33,000,000 40,000,000

18 HMB HEADQUARTER: Renovation and Re-roofing. 20,000,000 30,000,000

19 Reconstruction of Ossiomo Leper Settlement Ongoing 50,000,000 50,000,000

20 Construction and furnishing of lecture hall for the College of Medicine, AAU, Ekpoma at Irua New 15,000,000 50,000,000

21 Integrated Maternal, Neonatal and Child Health (IMNCH) program New 7,500,000 10,000,000

22 Administration of free medical health care New

23 Logistics for revenue drive, supervision, and monitoring of private health facilities, food outlets

and fumigation outfits, etc)

New 5,000,000 10,897,179

24 Purchase of Vehicle

(i) Ministry of Health for revenue drive inspection, suervision and monitoring private health

facilities)

New 12,000,000 15,000,000

(ii) School of Health Technology (Coaster Bus) New 10,000,000 12,000,000

(iii) School of Nursing (Coaster Bus) New 10,000,000 12,000,000

(iv) School of Midwifery (Coaster Bus) New 10,000,000 12,000,000

(v) HMB: 3 Ambulance Vehicles for Hospital New 18,000,000 18,000,000

25 Provision of Digital X-Ray for Central Hospital, Auchi New 100,000,000 50,000,000

26 Provision of Internet Facility for HMB, Central Hospital (Benin, Auchi & Uromi, Ubiaja) and

Stella Obasanjo Women & Children, benin City

New 1,885,000 2,000,000

27 Logistics for implmentation of National Health Insurance Scheme (NHIS) New 5,000,000 5,000,000

28 Renovation of State House Clinic, Govt. House New 5,000,000 10,000,000

29 Procurement of Rescue Ambulances (Benin -Auchi Rd; Benin Ore rd; Benin-Agbor) New 30,000,000 31,102,821

30 Procurement and installation of Oxygen Plants for Stella Obasanjo Hospitals, Benin City. 50,000,000

31 Construction and furnishing of School of Midwifery Hostels New 50,000,000 100,000,000

32 Mandatory Continuing Professional Development for Health Workers. New 50,000,000

33 Development and Fencing of the Herbal Garden at Obayantor to prevent encroachment a

encroachment and ensure availabiliy of .drugs yielding species.

5,000,000

TOTAL 2,710,885,000.00 324,859,191.27 3,928,000,000.00

SECTOR: SOCIAL

SUB-SECTOR: HEALTH

HEAD: 456

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

57

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of

Projects

Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned,

New) 2011 Jan – Sept 2011 2012

N N N

1 Replacement and refurbishing of obsolete Equipment On-going

2

Renovation and Development of Govt. Printing Press

Ongoing 20,000,000 50,000,000

3 Procurement of Transmitter for Edo Broadcasting Service (part financing to be serviced as loan facility) 100,000,000 –

4 Installation of Technical Equipment (purchase of OB Vans with Equipment and Studio Air-Conditioner Nonelinear Digital Computerised Editing

Suit at Aduwawa, etc)

200,000,000 100,000,000

b. Replacement of mast as Aduwawa/FM Feeder Cable

c. Provision of Airconditioners and computers for Studio Unit and Offices New – –

5 Development of Bendel Newspapers Company Limited (procurement of pre-press machine, vehicles, Kord machines, Newsprint Litho Machine,

Vsat colour Lab Cutting/Sewing Machines etc)

On-going 40,000,000 300,000,000

6 Construction of Photographic Laboratory and Purchase of Colour Laboratory Equipment 12,000,000 50,000,000

7 i. Purchase of Equipment and Furniture On-going 5,024,355 5,024,355

ii. First Aid Equipment

8 Printing of Publication Documentation and Advocacy Strategies 20,000,000 70,000,000

9 Purchase of 2 nos 65 KVA Sound Proof Diesel Generator Plus Installation New – –

10 Puchase of 2HD Diital Camerals with Accessories New 4,500,000 2,000,000

11 Purchase of Editing Suit for Inf. Dept. New 1,500,000 4,000,000

12 Erection of Bill Boards in the 3 Sen. Dist.

Ongoing 40,000,000

13 Advocacy Strategies Ogoing 30,000,000 2,075,645

14 Renovation of Office Block including Resuscitation of Ivue and Ihevbe Relay Stations 39,000,000 –

TOTAL 472,024,355 18,950,000.00 623,100,000

SECTOR: SOCIAL

SUB-SECTOR: INFORMATION AND ORIENTATION

HEAD: 457A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

58

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status Approved Actual Approved

Head Appropriation Expenditure Appropriation

2011 Jan-June 2011 2012

N N N

1 Grant in Aid to comm. Self help project. Ongoing

2 Rural Dev . Training Centre Benin City

3 Rural Ext. Training Centre, I rrua Ongoing 5,000,000 6,000,000

4 Oba Ereduwa trophy Competition Ongoing

5 Expansion of facilities in CCDE B/City Ongoing 6,000,000 7,400,000

6 Women and Dev elopment Ongoing

7 Procurement of working tools for community dev elopment activ ities ”

8 Celebration of Community Dev elopment Day Ongoing

9

Renov ation and purchase of equipment for community Day Care Centres in

the state New

10

Purchase of two Hilux v ehicle and one coaster bus for community mobilisation

projects New

TOTAL 11,000,000.00 – 13,400,000

SECTOR: SOCIAL

SUB-SECTOR: COMMUNITY DEVELOPMENT

HEAD : 457B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

59

DETAILS OF CAPITAL EXPENDITURE

SECTOR: Environmental Development

SUB-SECTOR: LANDS, SURVEYS & HOUSING

HEAD: 458A

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

1 Mapping & Map Production on-going 30,000,000 30,000,000

2 Urban Master Plan : 100,000,000 136,380,156

3 Land Use Layout for Acquisition/Compensation, Surv ey Demarcation, Design of Layout &

Prov ision of Sites & Serv ices

on-going 1,000,000,000 700,599,844

4 Reclamation of State Land ; – –

5 Dev elopment Control ; 15,000,000 15,000,000

6 Demarcation & Surv ey of Local Gov t. Area ; 20,000,000 – 20,000,000

7 Geographic I nformation System (Digitization of Surv ey Plan Deeds and Land Registry New – –

8 Prov ision of I nfrastructure for Housing on-going 15,000,000 15,000,000

9 Renov ation of ESDPA Head Office ; 10,000,000 50,000,000

10 Dev elopment /Management of I yekogba Housing Estate. ; 5,000,000 5,000,000

11 I guosa Housing Estate Dev t. ; 15,000,000 30,000,000

12 Prov ision of I nfrastructure at Ugbiyoko through ppp ; 61,020,000 61,020,000

Maintenance of I nfrastructure Facilities at Ugbowo, Oregbeni & Fed Housing Estate 13,000,000 13,000,000

13 (i) Office Equipment & Furniture ; –

(ii) Drawing & Surv ey Equipment ;

14 I nsurance premium: Edo House, Lagos, Abuja, Palm House, EDPA I nsurance, Civ il Serv ice

Commission/Secretariat Building

;

25,000,000 25,000,000

15 Payment of Rent on property occupied by Gov t. Agencies across the State. ; 30,000,000 30,000,000

16 Re-Establishment of Gov t. Land boundaries ; 20,000,000 20,000,000

17 SURVEY EQUIPMENTS: 50,000,000 50,000,000

(a) Field equipment New

(b) Printing Equipment ;

© Photogrametry Equipment ;

18 TOWN PLANNING

(A) Regional Dev elopment Plan ; 15,000,000

(B) Mini Secretariat in all 18 LGAS ;

© Creation/Dev elopment of truck terminals at Oluku, Ahor and Av iele ; 50,000,000 50,000,000

19 World Habit Programme ; 3,000,000 3,000,000

20 Mechanic Villages /Plank sellers Communities ; 20,000,000 40,000,000

21 Office Furniture & Equipment 15,000,000 32,000,000

22 SURVEYS 50,000,000 50,000,000

23 Prov ision for Land Acquisition for PPP projects 646,000,000

TOTAL 1,547,020,000.00 13,864,750.00 2,037,000,000.00

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

60

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

OFFICE ACCOMMODATION

1 Secretariat Headquarters Office Block D ,, 400,000,000.00 8,059,221.12 10e

ii Renov ation and equiping of Customary Court of Apeal: Extension, renov ation and fencing of area On-going 5,000,000.00 – 10e

iii Customary Court Buildings ,, 10,000,000.00

iv Renov ation and equiping of burnt High Court, Benin City ,, 150,000,000.00 118,463,226.90 10,000,000.00

v Edo State Liaison office complex, V.I. Lagos ,, 5,000,000.00 – 5,000,000.00

vi Reconstruction/renov ation of palm house building, Benin City ,, 50,000,000.00 – 10e

vii Renov ation of secretariat/Civ il Serv ice Commision building complex ,, 5,000,000.00 – 5,000,000.00

viii Renov ation/rehabilitation of other gov ernment office/buildings ,, 200,000,000.00 91,114,752.01 30,000,000.00

ix Renov ation/equiping of State Electoral Commission Headquarters in L.G.A. ‘ 0

x Renov ation of Magistrate Court ,, 0 5,000,000.00

xi Renov ation and equipping of manpower dev elopment centre, B/C New 5,000,000.00 – 5,000,000.00

xii Renov ation and equipping of staff training centre, B/C ,, 0 2,000,000.00

xiii Furnishing, construction and renov ation of office blocks in the Ministry of Works headquarters, Benin City. ,, 10,000,000.00 0 5,000,000.00

2 i Edo State V.I.P. Guest House and Gov ernor’s lodges, Abuja and Benin City. ,, 10,000,000.00 10,000,000.00

ii Gov ernment Quarter/Guest Houses/Presidential Lodge, Benin City ,, 500,000,000.00 35,000,000.00 40,000,000.00

iii Gov ernor’s Lodge, Benin City, (Renov ation of Admin Building/Ext) On-going –

iv Judges and Magistrate quarters ,, – 40,000,000.00

v Civ il Serv ice Club ,, 0

vi Renov ation of Area Customary Court Quarters ,, 0 5,000,000.00

vii Renov ation of Quarters for Principal Judicial Officers ,, 20,000,000.00 0 18,000,000.00

viii Reactiv ation/Repairs of High Court Annex I and II ,, 0 50,000,000.00

ix New High Court Ehor ” 0 24,500,000.00

x Purchase of Generators for Gov ernment House premises/Back-up for Gov ernor’s residence ,, – 10,000,000.00

xi Reconstruction of Gov ernment House fuel dump/office ,, –

xii Furnishing of Courts across the State ,, – 20,000,000.00

xiii Purchase of Generators for MDAs – 20,000,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: ADMINISTRATIVE BUILDINGS

HEAD: 458B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

61

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

3 i Renovation of EDHA Complex ,, 30,000,000.00 – 30,000,000.00

ii Edo State Legislative Quarters ,, 20,000,000.00 – 20,000,000.00

iii Renovation of EDHA Annex, Ihama Road 5,000,000.00 – 5,000,000.00

iv Renovation of Edo State House of Assembly Service Commission ,, –

v Construction and furnishing of Speaker’s Guest Hosue ,, 75,000,000.00 – 50,000,000.00

vi Construction, reconstruction and furnishing of Office Block (EDHA) 10e – 10e

4i Constituency Projects –

ii Renovation of Secretariat Block C 5,000,000.00 – 5,000,000.00

iii Renovation and furnishing Civil Service Commission Building New – – 5,000,000.00

iv Edo State New Administrative Block New 20,000,000.00 – 10,000,000.00

v Civil Service Club Renovation New 1,000,000.00 – 1,000,000.00

vi Renovation of Edo State Electoral Commission Headquarters New 20,000,000.00 – 10,000,000.00

vii Renovation of Edo State Liaison Office Complex – Abuja – – –

viii Renovation and furnishing of Ministry of Works Building in Out-station New – – –

ix Constituency Project for Legislators New – – –

x Approved Acident/Emergency Ward at Central Hospital, Benin City New – – –

5i Construction of multipurpose Office Complex at Kings square Benin city 700,000,000.00 –

ii Reconstruction and Rehabilitation of Government House Benin City 1,000,000,000.00 50,000,000.00

TOTAL 3,236,000,000.00 375,484,597.23 500,500,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: ADMINISTRATIVE BUILDINGS

HEAD: 458B

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

62

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

1 Purchase of two (2) New fire fighting vehices and accessories, materials and other

equipments New 119,600,000.00 157,166,852.00

2

Purchase of (1) Heavy Duty (30 tons) towing truck and one (1) light ton towing van

On-goin 68,000,000.00 55,933,148.00

3 Installation and maintenance of solar powered traffic light at 7 junctions in Benin

metropolis

22,300,000.00 31,500,000.00

4 Edo State Traffic Control and Management Agency (TRACMA) 3,000,000.00 100,000,000.00

5 Purchase of 7 operation vehicles for V.I.O and fire serivce – 34,580,000.00

6 Construction of industrial water boreholes for fire service 10,000,000.00 5,000,000.00

7 Provision for furniture and office equipment 5,000,000.00 5,000,000.00

8 Provision for Uniform / kits for 194 officers and V.I.O staff 3,500,000.00

9 Road signs and Road marking

New 3,720,000.00

10 Purchase of fire service accessories, materials and other equipment 25,000,000.00 –

11 Purchase of large buses for mass transit 50,000,000.00 –

12 Edo City Transport Servic: Provision for 2nd year Comprehensive Insurance

Premium on 100 Daewo Intracity Buses

45,000,000.00

13 Edo Transport Service (Edo Line): Provision for 8 (eight) Urban Buses 51,100,000.00

14 Edo Courier: Provision for New Haulage Trucks and Twenty Bikes 10,000,000.00

32 TOTAL 302,900,000.00 18,340,260.00 502,500,000.00

SECTOR: ECONOMIC

SUB-SECTOR: TRANSPORT

HEAD: 459

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

63

DETAILS OF CAPITAL EXPENDITURE

Sub-

Head

Details of Expenditure Status of Project

Approved Appropriation

Including Supplementary

2011

Actual Expenditure

Jan-Sept 2011

Approved

Appropriation 2012

1.0 AKOKO-EDO

1.1 Construction of Lampese-Ososo Road (25km) Completed 20,000,000.00

1.2 Ojirami-Kpeteshi-Uneme-Erhunrhu-Ogute-Okpella Road (18.3km) Ongoing 350,000,000.00

1.3 Igarra-Okpe-Idogun Road (20km) New 200,000,000.00

1.4 Construction of Oyanmi River Bridge in Enwan Town and Approach Road Ongoing

1.5 Igarra-Enwan-Akuku-Ojirami-Dangbala-Uneme-Osu- Ojah-Ososo (24kms) Ongoing 1,000,000,000.00 1,000,000,000.00

1.6 Ibillo Imoga Road (15km) New 10e

1.7 Atte-Iyuku Road (21km) New 300,000,000.00

2.0 ESAN CENTRAL

2.1 Old Ewu Agbede Road (Benin Auchi Road by Pass) New 50,000,000.00

2.2 Irrua-Usugbenu-Ugbegun-Ebudin-Ujogba Road On-going 1,000,000,000.00 560,757,995.91 750,000,000.00

3.0 ESAN NORTH EAST

3.1 Amedokhian-Ugboha Road (5km) On-going 400,000,000.00 65,105,540.06 35,000,000.00

3.2 Isua-Arue-Uzenema Egbere Road (7.4km) On-going 150,000,000.00 79,872,880.03 15,000,000.00

3.3 Eror-Idumoza-Afuda Road New

3.4 Idumusehu-Iduove River Ella Junction (3km) New

3.5 Uwalor Road (Uromi) On-going

3.6 Ivue/Ederu/Ewu Road New 0 – 10e

4.0 ESAN SOUTH EAST

4.1 Igueben-Ewohimi-Ewatto-Ohordua-Emu-Okhuesan Road Extention (16.1km) Phase I On-going 300,000,000.00 159,381,836.16 400,000,000.00

4.2 Iduiyabe-Ewatto-Ohoduwa New 50,000,000.00 10e

4.3 Igueben-Ewohimi-Ewatto-Okhuesan-Emu-Ohordua Road (20km) Phase 1 and 2 On-going 800,000,000.00 600,000,000.00

4.4 Construction of Idumu-Iyasele-Eguare-Uhunmebho Road New 10e

4.5 Ubiaja-Ugboha Road New 100,000,000.00

4.6 Idumagbo-Idumobo-Uzebu Road New 50,000,000.00

SUB-SECTOR: Works (Roads)

HEAD: 461

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

64

DETAILS OF CAPITAL EXPENDITURE

Sub-

Head Details of Expenditure Status of Project

Approved Appropriation

Including Supplementary

2011

Actual Expenditure

Jan-Sept 2011

Approved

Appropriation 2012

5.0 ESAN WEST

5.1 Ekpoma-Opoji-Ugbegun-Igueben Road, H.R.A. Overlay (19km) On-going –

5.2 Construction of Roads in Iruekpen On-going –

5.3 Ekpoma-Igoh-Emuhi-Ugbiyokho-Urohi Roads New 300,000,000.00 400,000,000.00

5.4 Ujeme-Ekpoma-Evorhakhua New 10e

5.5 Ujogba-Izogen Road New 10e

5.6 Egoronaoka-Uhiele-Ekpoma Junction New 50,000,000.00 –

5.7 Ogwa-Ugun-Amahor-Ebelle Road 150,000,000.00

6.0 ETSAKO CENTRAL

6.1 Ekperi-Anegbette- Road and bridge On-going 950,000,000.00 1,753,381,942.02 1,000,000,000.00

6.2 Agbede-Awain Road (48km) New 200,000,000.00

7.0 ETSAKO EAST

7.1 Ayogwiri-Apana-Imiegba-Imiakebu-Okpekpe-Igodor Road (31km) On-going 800,000,000.00 1,404,852,700.89 1,200,000,000.00

7.2 Ivhioghe-Igiode-Uzanu Road On-going 800,000,000.00 480,115,050.77 530,000,000.00

7.3 Okpella Township Road On-going 150,000,000.00 550,000,000.00

8.0 ETSAKO WEST

8.1 Jattu-Afowa-Iyora-Akpara-Ayogwiri Road (15.2km) On-going 600,000,000.00 1,377,744,340.16 100,000,000.00

8.2 Jattu-Ayua Road (7.4km) On-going 400,000,000.00 420,039,710.72 100,000,000.00

8.3 Jattu-Ibie Ogieneni Market Road (8km) On-going 400,000,000.00 371,562,783.32 300,000,000.00

8.4 Construction and Rehabilitation of Etsako West Township Roads (10km) 750,000,000.00 150,000,000.00

8.5 Dualization of Auchi-Jattu-Afashio-Ikabigbo-Ijio Road On-going 900,000,000.00 935,407,816.36 1,000,000,000.00

8.6 Iyamho-Iyora Road On-going 400,000,000.00 324,426,207.07 500,000,000.00

8.7 Ogbido-Ayoghena Road New 10e 100,000,000.00

8.8 Jagbe-Anwian Road 10e 400,000,000.00

8.9 Auchi-Warrake Road Dualization New 300,000,000.00

8.10 Iyekhe-Aviele Road New 500,000,000.00 300,000,000.00

8.11 Apana-Iraokho Road New 200,000,000.00

8.12 Ikholor-Ogbido Road New 100,000,000.00

SUB-SECTOR: Works (Roads)

HEAD: 461

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

65

DETAILS OF CAPITAL EXPENDITURE

Sub-

Head Details of Expenditure Status of Project

Approved Appropriation

Including Supplementary

2011

Actual Expenditure

Jan-Sept 2011

Approved

Appropriation 2012

8.13 Jattu/Iyeku Junction Road 10,000,000.00

8.14 Afowa/Elelel Road 10,000,000.00

8.15 Auchi Polythecnic Overhead Bridge 100,000,000.00

9.0 IGUEBEN

9.1 Igueben-Ebudin-Ujogba Road (19km) 50,000,000.00

9.2 Igueben-Udo Road & Ekehen Road On-going 400,000,000.00 236,386,498.65 200,000,000.00

9.3 Ring Road (Oyomo-Idumedo-Idumogbo-Uhe-Egbesan) 4km New

9.4 Ebele-Amahor-Ugun Road New 10,000,000.00 100,000,000.00

9.5 Okalo-Egbiki-Igueben Road New –

10.0 ORHIONMWON

10.1 Ogan-Idumwogo (18km) On-going 200,000,000.00 100,000,000.00

10.2 Evboe ghae -Ugo-Urhome he -Urhonigbe Road with

10.3 a. A spur at Ugbokhirima through Ugbugo to Benin-Abraka Rd

10.4

b. A spur at Urhomehe to Agbor-Abraka Road including Mission Road Urhonigbe – Total

(62km)

10.5 Igbanke Township Roads 700,000,000.00

10.6 Evbuobanosa-Oza-Oghada-Igbanke Road (36km) 350,000,000.00 94,596,748.61 75,000,000.00

11.0 OVIA NORTH EAST

11.1 Ekiadolor-Okokhuo-Agekpanu-Uhen-Egbeta-Okada Road (26km) 1st Phase On-going

11.2 Uhen-Olumoye Road (18.6km) On-going 400,000,000.00 243,744,644.66 300,000,000.00

11.3 Okada-Iguobo-Ugbokun Road (22km) New 10e 100,000,000.00

11.4 Olumoye Bridge/Agekpanu/Ogbese Bridge 150,000,000.00

12.0 OVIA SOUTH WEST

12.1 Iguobazuwa-Umaza / Siluko Road (22km) 700,000,000.00 392,522,521.28 500,000,000.00

12.2 Okhomu-Igueze-Igueladibi-Iguelahor-Urehzen-Iguelahor-Obayantor Roads New 300,000,000.00

12.3 Benin-Iguobazuwa Road (Ovia River Bridge) 100,000,000.00

12.4 Udo/Nikorogha/Ofunama New 100,000,000.00

12.5 Old Ugbogui I – New Ugbogui Road New 10e

13.0 OWAN EAST

13.1 Ihieve-Sebe Ogbe Road (16.2km) On-going 200,000,000.00 50,000,000.00

13.2 Sebe-Ogbe-Otuo Road (18km) On-going 400,000,000.00 772,900,606.33 250,000,000.00

13.3 Ovbiomu-Igboa Road, Ovbiomu (0.35km) New

13.4 Ebese-Ubuneke-Usun-Ebese Road (6km) New

13.5 Warrake-Egienu Road New 50,000,000.00

14.0 OWAN WEST

14.1 Uhonmura-Eme-Afuze Road (with a bridge) New 400,000,000.00 200,000,000.00

14.2 Sabogida-Ora / Sobe Road (21km) New 100,000,000.00 10e

14.3 Erueh-Ikhin Road (6km) New 100,000,000.00 600,000,000.00

14.4 Okpuje-Okagben Road (9.8km) New 100,000,000.00

On-going 1,300,000,000.00

SUB-SECTOR: Works (Roads)

HEAD: 461

1,000,000,000.00 1,006,331,567.96

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

66

DETAILS OF CAPITAL EXPENDITURE

Sub-

Head Details of Expenditure Status of Project

Approved Appropriation

Including Supplementary

2011

Actual Expenditure

Jan-Sept 2011

Approved

Appropriation 2012

15.0 UHUNMWONDE

15.1 Ozalla-Orhua-Oke Road (28km) New 100,000,000.00 100,000,000.00

15.2 Ediae (mechanic) Road, Ogbeson Quarter, Benin City New 10e

15.3 Ugoneki-Ugieghudu-Ehor Road (36km) New 750,000,000.00 1,000,000,000.00

16.0 BENIN CITY TOWNSHIP ROADS

16.1 New Lagos Road/Akpakpava On-going 1,000,000,000.00 655,281,992.44 700,000,000.00

16.2 Old Lagos /Akpakpava On-going 1,000,000,000.00 444,090,332.68 1,000,000,000.00

16.3 Airport Road 2,400,000,000.00 669,819,788.81 2,000,000,000.00

16.4 Forestry and adjoining Road New 300,000,000.00 900,000,000.00

16.5 Ehaekpen Street (1km) 100,000,000.00 –

16.6 Uwelu Road (5.2km) 150,000,000.00 –

16.7 Adolor Road 150,000,000.00 150,000,000.00

16.8 Siluko Road (Phase I & II) [24km] On-going 700,000,000.00 683,267,129.82 700,000,000.00

16.9 Uwa Street (1km) 10e –

16.10 Dualization of 2nd East Circular Road (4.2km) New 300,000,000.00 500,000,000.00

16.11 Uwasota Road (2km) New 200,000,000.00 150,000,000.00

16.12 Nitel / Eweka Street 100,000,000.00 –

16.13 Ogbelaka / Aruosa Street 50,000,000.00 –

16.14 Oghobaghase Street-Uwa-Uyegun Lane 80,000,000.00 –

16.15 Evbuotubu Road 200,000,000.00 300,000,000.00

16.16 S & T No.2 Off Uselu Lagos Road 10e

16.17 Godly Street, Off Uselu Lagos Road 10e

16.18 Upper Lawani Road New 750,000,000.00 500,000,000.00

16.19 Aisosa / Okhoro 10e

16.20 5 Junction / 3rd Cemetery On-going 400,000,000.00 532,560,916.59 400,000,000.00

16.21 Costain / Isonorho Road Completed 30,000,000.00 –

16.22 Canaan Street 10e

16.23 19th (Nineteenth) Street, Ogbowo Benin City. New 100,000,000.00 100,000,000.00

16.24 Maintenance of Benin City Roads – Rapid Response Agency 700,000,000.00 143,384,840.20 1,000,000,000.00

16.25 Dualization of Ekenwan Road New 500000000 100,000,000.00

16.26 Goodwill Street/Aerodrome Close New 10e –

16.27 Mission Road New 550,000,000.00 800,000,000.00

SUB-SECTOR: Works (Roads)

HEAD: 461

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

67

DETAILS OF CAPITAL EXPENDITURE

Sub-

Head Details of Expenditure Status of Project

Approved Appropriation

Including Supplementary

2011

Actual Expenditure

Jan-Sept 2011

Approved

Appropriation 2012

16.28 Iyobosa Street, Off M.M. Way New 10e –

16.29 Rehabilitation of Amadasun and Abu Streets Off Etete Road New 10e

16.30 Ekhaguere Road, Off Oko Central, Benin City New 10e

16.31 Adesuwa Road, G.R.A., Benin City New 100,000,000.00 1,000,000,000.00

16.32 Dualization of Sapele Road, Benin City 380,000,000.00 378,631,576.67 50,000,000.00

16.33 St. Saviour Ihinmwinrin-Umelu Road (1st Phase) 100,000,000.00 10e

16.34 St. Saviour Ihinmwinrin-Umelu Road (2nd Phase) 100,000,000.00 –

16.35 Completion of Oko-Irhirhin-Ebo-Aruogba Road & Ext. 100,000,000.00 –

16.36 Aimuamwonsa/Igbinosa –

16.37(a) Uwuigbe/Odiase Road, Ugbor New 0.00 – 300,000,000.00

16.37(b) 100 Feet Road Upper Sakponba New 10,000,000.00 200,000,000.00

16.38 Maintenance of Intercity Roads 10e 200,000,000.00

16.39 2nd Power Line-Igbinidu-Izekor Street Evbuotubu, Benin City (5km) 150,000,000.00 400,000,000.00

16.40 Construction of Igbinaduwa Road 10e

16.41(a) Construction of Akugbe Road 10e 10e

16.41(b) Construction of Idemudia Street, Obe Quarters off Sapele Road New 150,000,000.00

16.42 Construction of Aigbekan Road 10e

16.43 Construction of Obakpolor Street 10e 100,000,000.00

16.44 Construction of Iyogbagosa Road 10e

16.45 Construction of Asigie Road 10e

16.46 Construction of Otote Road 10e

16.47(a) Nomayo Road, Upper Sakponba Area 450,000,000.00

16.47(b) Aiyanyo Omoigui Street 50,000,000.00

16.48 Adesogbe Road 200,000,000.00

16.49 First East Circular Road 500,000,000.00 300,000,000.00

16.50 Textile Mill Road 600,000,000.00

16.51 3rd East Circular Road 300,000,000.00

16.52 Ekoshodi Road 300,000,000.00

16.53 Emmergency Road Intervention Fund 1,200,000,000.00

SUB-SECTOR: Works (Roads)

HEAD: 461

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

68

DETAILS OF CAPITAL EXPENDITURE

Sub-

Head Details of Expenditure Status of Project

Approved Appropriation

Including Supplementary

2011

Actual Expenditure

Jan-Sept 2011

Approved

Appropriation 2012

17 Constituency / Ward Projects 1,220,000,000.00 1,200,000,000.00

18 Survey and Laboratory Equipment 5,000,000.00 25,000,000.00

19 Supply of Fuel, Lubricants and Bitumen 50,000,000.00 50,000,000.00

20 Road Construction Plant and Equipment 250,000,000.00 –

21 Repair / Maintenance of existing Plant Equipment 40,000,000.00 –

22 Purchase / Maintenance of Asphalt Plant – Rapid Response Agency 150,000,000.00 –

23

Rehabilitation of World Bank Assisted Community Based Urban Development Roads and

other Projects

1,000,000.00 1,000,000.00

24 Improvement of Bridges, Culverts and Road Drainage Systems 20,000,000.00 50,000,000.00

25 ii. Purchase of Office Furniture and Equipment 2,000,000.00 10,000,000.00

26 i. Engineering Drawing materials and Equipment 500,000.00 2,000,000.00

27 Refurbishing / Equipping of Mechanical Workshop 20,000,000.00 15,000,000.00

28 Construction/Rehabilitation of Markets 10e 10e

Total = 29,168,500,000.00 14,495,954,689.58 34,098,000,000.00

SUB-SECTOR: Works (Roads)

HEAD: 461

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

69

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N

1 Emmergency Road Intervention Fund 1,000,000,000.00

2 Water Resources 1,000,000,000.00

3 Purchase of Equipment

250,000,000.00

TOTAL 0 – 2,250,000,000.00

SECTOR: RAPID RESPONSE AGENCY

SUB-SECTOR: ROAD AND WATER

HEAD: 461A

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

70

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N

1 Children Correctional Centre, Ugbekun, Benin City: Upgrading/construction of existing infrastructure e.g.borehole, fencing, generator, etc New 46,000,000.00 15,000,000.00

2 Construction of Social Welfare Offices. do

3 Creche Nursery and Primary School; Furnishing/Equipping of of Classrooms; Science Laboratoratory and Library Block. do

4 Women Development Centre Evbotubu, Benin City. do 15,000,000.00 13,000,000.00

5 Transit Home for Refugees and Deportees (Benin City) do

6 Multi-Purpose Complex, Iwogban; Construction of mini-stores & borehole do

7 Edo State Skills Acquisition Centre for the Elderly in Benin City do

8 Women Development Centre at Edo North & Central (Jattu/Ewohemi) do

9 Construction of Home/Recreation centre for the elderly in Benin City. New

10 Expansion of skills acqisition centre at Evbomudu in Edo South, Central and North Senatorial Districts On-going 23,000,000.00

11 Construction/Equipping of a Sheltered Workshop for the Physically Handicapped Persons in the 3 Senatorial Districts. New

20,802,185.00 30,000,000.00

12 Purchase of Emergency Relief Materials/distribution/social emergencies New

50,000,000.00 – 44,100,000.00

Procurement of items for HIV/AIDS/Social Economic

5,000,000.00

13 Construction/Equipping of a Children’s Recreational Centre New

10e

14 Construction of Bill Boards on the Child Right Law in the 18 Local Government Councils New

10,000,000.00 5,000,000.00

15 Purchase of Office Equipment including furnishing New

10,000,000.00 5,000,000.00

Economic Investigation/Research Activities

5,000,000.00

16 Provision of two Vehicles (ToyotaHiace Bus & Toyota Hilux Pick-up Van) New 9,000,000.00

9,000,000.00

TOTAL 151,802,185.00 – 154,100,000.00

SECTOR: Social

SUB-SECTOR: Women Affairs and Social Development

HEAD: 460

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

71

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

1 STADIA DEVELOPMENT

i Ogbemudia Stadium, B/City (including provision of astro-turf synthetic grassing) On-going 80,000,000.00 65,000,000.00

ii Rehabilitation of Boreholes

Upgrading and Provision of Facilities

iii Construction of Hostel Block, Ogbemudia Stadium New

Construction of

iv Mini-Stadium, Irrua ) On-going

v “ “ Afuze } 100,000,000.00 50,000,000.00

v “ “ Abudu }

2 Sports Training for Bendel Insurance Football Club

Inneh Queens Female Football Club etc.

3 Sponsorship of sports competitions including overseas trips for all sporting activities On going 9,000,000.00 –

4 NYSC Orientation Camp, Okada:- Construction and Provision of Equipment On going 90,000,000.00 55,000,000.00

5 Edo State Youth Entrepreneurship Project:- Woodworks, Dress 15,000,000.00 10,000,000.00

Making, Making of Inverters, Fabrication of Household items Like Wielding Machine, Soap

Moulds, Food processing machine On- going

6 Sponsorship of Youth Exchange Programmes Including Overseas Trips On- going 2,000,000.00 –

7 Provision of Drugs and Medical Equipment for Sports Clinic On- going 2,000,000.00 2,000,000.00

8 Purchase of Office Equipment Furniture On – going 2,000,000.00 2,000,000.00

ii. First Aid Equipment

9 PROVISION OF SPORTS EQUIPMENT FOR STADIA

10 CONSTRUCTION/REHABILITATION OF BOREHOLES On-going

11 DEVELOPMENT OF SPORTS CENTRE, ETETE

i. Construction of Hostel Accommodation New

ii. Construction of Astro Turf Hockey Pitch New

12 Sponsorship of the National Sports Festival including Zonal On going

Elimination Competition

13 Construction and Provision of Equipment for:-

i Youth Centre, Uwelu } On going

ii Youth Centre, Iyamo }

iii “ “ Ewohimi } New

14 Purchase of Vehicles for Edo State Sports Council New

TOTAL 300,000,000.00 35,583,207.05 184,000,000.00

SECTOR: SOCIAL

SUB-SECTOR: YOUTH AND SPORTS

HEAD: 462

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

72

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation

Including Supplementary

Jan-Sept 2011

Appropriation

abandoned, New) 2011 2012

N N

1 Development of the Oil Producing Areas of Edo State 3,400,000,000 1,754,570,498.34 2,840,800,000

Total 3,400,000,000.00 1,754,570,498.34 2,840,800,000

SECTOR: ENVIRONMENTAL

SUB-SECTOR: OIL PRODUCING AREAS DEVELOPMENT

HEAD: 463

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

73

DETAILS OF CAPITAL EXPENDITURE

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: OTHERS: SUMMARY

HEAD: 464

Sub- De tails of Expe nditure Approve d Actual Approve d

He ad Appropriation

Including

Supplementary

Expe nditure

Appropriation

2011 Jan – Sept. 2011 2012

N N N

1 Gov ernment House and Protocol 1,230,000,000.00 0.00 1,312,000,000.00

2 Office of the Deputy Gov ernor. 35,000,000 0 40,000,000

3 Office of the Secretary to the State Gov ernment. 201,500,000 0 231,500,000

4 Directorate of Cabinet, Political and Special Serv ices. 12,000,000 0 13,600,000

5 Budget Monitoring and Price I ntelligence Unit (Due Process

Office)

2,000,000 0 2,280,000

6 Office of Head of Serv ice. 7,000,000 0 19,500,000

7 Directorate of Administration. 10,000,000 0 11,400,000

8 Directorate of Establishment, Training & Management Serv ices. 3,000,000 0 2,280,000

9 Pensions Board. 2,500,000 0 5,000,000

10 Ministry of Budget, Planning and Economic Dev elopment 65,500,000 0 270,738,250

11 Ministry of Energy & Water Resources 3,000,000 0 2,000,000

12 Ministry of Finance 1,051,000,000 0 883,310,000

13 Board of I nternal Rev enue. 157,000,000 0 272,000,000

14 Office of the Accountant General. 10,000,000 – 18,000,000

15 Ministry of Justice. 42,000,000 0 37,000,000

16 Customary Courts Department 70,000,000 0 113,000,000

17 High Court Department` 300,000,000 0 545,000,000

18 Judicial Serv ice Commission. 5,000,000 130,700,000

19 Ministry of Local Gov ernment and Chieftaincy Affairs. 35,500,000 0 25,000,000

20 Local Gov ernment Serv ice Commission. 2,000,000 0 640,000

21 Ministry of Special Duties, Oil and Gas 14,000,000 14,000,000

22 Office of the Auditor-General (Edo State). 29,650,000 0 29,650,000

23 Office of the Auditor-General (Local Gov ernment). 60,800,000 0 59,300,000

24 Civ il Serv ice Commission. ` 3,000,000

25 Edo State House of Assembly. 697,000,000 0 400,000,000

26 Edo State House of Assembly Serv ice Commission. 56,000,000 0 39,900,000

27 State I ndependent Electoral Commission. 812,535,250 0 984,953,750

28 State Liaison Office, Abuja. 11,600,000 0 3,000,000

29 State Liaison Office, Lagos. 6,000,000 0 1,710,000

30 Law Rev iew Commission 10,000,000 0 50,000,000

31 Directorat of I nformation, Communitation & Tech 850,000,000 0 977,360,000

Total 5,791,585,250 1,454,393,206.36 6,497,822,000

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

74

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: GOVERNMENT HOUSE & PROTOCOL

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan – Sept 2011 2012

N N N

1(i) Purchase of office furniture and Equipment on-going 25,000,000.00 50,000,000.00

(ii) Purchase of Communication Equipment on-going 3,000,000.00 20,000,000.00

(iii) Purchase of Security Equipment and Rapid Security Initiative on-going 180,000,000.00

180,000,000.00

(iv) Press Editing Equipment on-going 2,000,000.00 2,000,000.00

Construction of official parking lot in Government House premises on-going 10,000,000.00 10,000,000.00

(vi) Purchase of two Ambulance/provision of equipment/ medicine for it on-going 10,000,000.00 10,000,000.00

(vii) Purchase of furniture and equipment for Government House Clinic New 0.00 10,000,000.00

(viii) Special Intervention Fund 1,000,000,000.00 520,000,000.00

(ix) ICT Provision 850,000,000.00 –

2 Public Private Partnership

i Project Development Fund 500,000,000.00

ii Office Furniture and Equipment 10,000,000.00

TOTAL 2,080,000,000.00 0.00 1,312,000,000.00

SECTOR: GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

75

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan -Sept 2011 2012

N N N

2(I) Purchase of Office Furniture 10,000,000 10,000,000

(ii) Purchase of Office Equipment 5,000,000 5,000,000

(iii) Press Unit/Equipment 2,000,000 2,000,000

(iv) Radio Communication 3,000,000 3,000,000

(v) Security Equipment 15,000,000 20,000,000

TOTAL 35,000,000.00 0.00 40,000,000

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: OFFICE OF THE DEPUTY GOVERNOR

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

76

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

Office of the Secretary to the State Government

3(i) Purchase of Office Furniture On-going 11,000,000.00 – 11,000,000

(ii) Purchase of Office Equipment ” 3,000,000.00 3,000,000

(iii) Refurbishment of Official Vehicles New – 2,000,000

(iv) Office Building Repair 5,000,000

3a(i) Edo NGO Forum 2012 ” – 4,000,000.00

(ii) Awareness for social change: A programme of support to NGOs/CBOs to include training and

development to actualise ONE MAN ONE VOTE campaign (civil responsibilities

” – 4,000,000.00

(iii) Capacity Building in effective organizational management, strategic planning, including mission and

visionstatements definition, proposal writing, budgeting, evaluations and good practice guidelines.

” – 3,000,000.00

(iv) Annual Breast Cancer awareness programme 15,000,000.00

(v) Develop and operating and engagement frame work for Non-Governmental organisations, Community

Based and Faith Based Organisations (NGOs/CBOs/FBOs) within the State.

4,000,000.00

3b Physically Challenged

(i) Rehabilitation Centre (sheltered workshop) for Edo South, North & Central Senatorial Districts New 120,000,000 113,000,000

(ii) Provision of 1 (one) official vehicle for the office of the SSA to Governor on Physically Challeged persons

and Six (Mini Buses) for six special schools in the State 52,500,000 52,500,000

(iv) Provision of Chairs & Tables for Pupils/students & Staff of Three Special Schools in the three senatorial

districts 15,000,000 15,000,000

TOTAL 201,500,000.00 – 231,500,000.00

SECTOR: ADMINISTRATION

SUB-SECTOR: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

77

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N

4(i) Office Furniture and Equipment On-going

3,000,000.00 3,600,000.00

ii Purchase of Radio Equipment

(i) Renovation of the New EXCO Chambers On-going 4,000,000.00 4,000,000.00

(ii) Extension of Cabinet buildings, Re-roofing,Renovation of the

Cabinet, Political and Special Services and Account Department

On-going 5,000,000.00 6,000,000.00

TOTAL 12,000,000.00 – 13,600,000.00

GENERAL ADMINISTRATION

DIRECTORATE OF CABINET, POLITICAL AND SPECIAL SERVICES

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

78

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

5(1) Acquisition of Video Camera – Panasonic NVGS 32, including Editing Card and DVD On-going 614,560 614,560.00

2 Acquisition Of And Installation of Generator – 35KVA Perkins Sound proof On-going –

3 Erection of a Generator House On-going –

4 Acquisition and Installation of Panasonic PABX16 Lines Intercom System On-going 429,952 235,440.00

5 Complete overhauling and body work of 2 Vehicles New 955,488 430,000.00

6 Purchase of 1 Hilux Double Carbin Toyotal Van New 1,000,000.00

TOTAL 2,000,000.00 2,280,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: DUE PROCESS OFFICE

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

79

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

6 (i) Purchase of Generator New – 3,000,000

(ii) Purchase of Office Furniture on – going 3,000,000 5,000,000

(iii) Purchase of Office Equipment on – going 4,000,000 5,000,000

(iv) Purchase of rain coats and uniforms for motor drivers etc New 0 5,000,000

(v) Refurbishing of motor vehicle New 0 1,500,000

TOTAL 7,000,000 0.00 19,500,000

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: OFFICE OF THE HEAD OF SERVICE

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

80

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2010 Appropriation

abandoned, New) 2011 2012

N N

7(1) OFFICE FURNITURE/ EQUIPMENT

i Office Furniture & Equipment for Special Advisers 3,000,000.00 3,000,000.00

ii Computers

iii Purchase of Office Equipment for distribution to Ministries/Departments

iv Office Furniture Equipment for Senior Special Assistants (SSA) 3,000,000.00 3,000,000.00

v Office Furniture & equipment for the Directorate to replace the old and obsolete ones 2,000,000.00 2,000,000.00

vi Purchase of air conditioners for Admin. Offices 1,000,000.00 1,000,000.00

2 GENERATOR/PLANT

i Purchase of Generator for the Directorate of Administration

ii Purchase of Generator for Special Adviser’s building

3 BOREHOLE

i Borehole & the water distibution works in the Directorate

4 VEHICLE

i Purchase of new staff bus (Toyota Coaster bus)

5 OFFICE BUILDINGS

i Office Complex buildings for the Directorate of Administration 1,400,000.00

ii Extention of Special Adviser’s Building (construction of another building for Special Advisers and Senior Special Assistants)

iii Uniform for drivers/clerical officer/messenger 1,000,000.00 1,000,000.00

TOTAL 10,000,000.00 – 11,400,000.00

SECTOR: GOVERNOR’S OFFICE

SUB-SECTOR: DIRECTORATE OF ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

81

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

8 abandoned, New) 2011 Jan-Sept 2011 2012

N N N

8 i Office Furniture and Equipment 2,000,000 1,500,000

ii Staff Training Centre (Computerization)

iii Manpower Dev. Centre purchase of machines

iv Procurement of Training/Audio Visual Equpiment for Training & Management Dev.

1,000,000 780,000

v Libraries both in S.T.C. & Directorate –

vi Bore Hole in S.T.C

TOTAL 3,000,000.00 0.00 2,280,000.00

SECTION: GENERAL ADMINISTRATION

HEAD: 464

SUB-SECTOR: DIRECTORATE OF ESTABLISHMENTS, TRAINING AND MANAGEMENT SERVICES

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

82

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

9

i. Purchase of Office Furniture and

Equipment

On-going 2,000,000.00 0 4,000,000.00

ii. Treasury Books and Identity Cards ” 500,000.00 0 1,000,000.00

0

TOTAL 2,500,000.00 0 5,000,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: PENSIONS BOARD

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

83

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

10(i) Office Furniture and Equipment on-going 3,500,000.00 – 10,000,000.00

ii Computerisation of Ministry of Budget office – –

iii General Economic & Statistical Studies & Surveys on-going 5,000,000.00 – 15,000,000.00

iv Procurement of 4No. Vehicle/Toyota Hilux Pick-up on-going 5,000,000.00 – 24,000,000.00

v Consultancy Services for the updating of the State Development Agenda Programmes and publication of

Investment Opportunities in Edo State (TRAIN, Vision 20:2020, MTEF/MTSS etc)

on-going 15,000,000.00 – 100,000,000.00

vi Publication of stastistical Materials 2,500,000.00 – 5,000,000.00

vii Economic Masterplan on-going 20,000,000.00 – 30,000,000.00

viii Office for the World bank Assisted State Governance & Capacity Building Project. (SGCBP) II 2,500,000.00 – 5,000,000.00

ix Setting up of State Expenditure Effectiveness For Opportunities and Results (SEEFOR) including provision of

vehicles and necessary project equipment for all component of the world bank project

New 5,000,000.000 – 30,000,000.00

x Renovation of Offices in the Ministry 5,000,000.00

xi Provision for Central Office of Planning 25,000,000.00

xii Provision for Monitoring and Evaluation 21,738,250.00

(a) Procurement of Office Equipment Including GPS, internet Facilities, Mapping Devices, Digital Cameras,

Public Address Systems, etc

5,000,000.000

(b) Production of IEC Materials, Bill boards, Jingles, Including Airing, to Communicate MDGs 2,000,000.000

TOTAL 65,500,000.00 – 270,738,250.00

SECTOR: GENERAL ADMINISTRATION

HEAD:464

SUB-SECTOR:OTHERS: MINISTRY OF BUDGET, PLANNING AND ECONOMIC DEVELEPMENT

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

84

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: OTHERS: MINISTRY OF ENERGY AND WATER RESOURCES

Sub- De tails of Expe nditure Status of Proje cts Approve d Actual Approve d

He ad (i.e . on-going, Appropriation Expenditure Appropriation

abandone d, New) 2011 Jan-Sept 2011 2012

N N N

11(i) Purchase of Office Furniture and

Equipment

On-going 2,000,000.00 1,000,000.00

(ii) Computers 1,000,000.00 – 1,000,000.00

TOTAL 3,000,000.00 0.00 2,000,000.00

SECTOR: GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

85

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation

Including

Supplmentyary

Jan-Sept 2011

Appropriation

abandoned, New) 2011 2012

N N

12(i) Purchase of Office Furniture & Equipment 5,000,000.00 12,000,000.00

(ii) Purchase of Vehicle for Ministries/Depts 1,000,000,000.00 800,000,000.00

(iii) Purchase of Vehicle for Magistrate/Customary Court of Appeal 1,000,000.00 – 41,000,000.00

(iii)a Purchase of Security Vehicles & Gadgets 5,000,000.00 5,000,000.00

(iv) Public Building Insurance 10,000,000.00 5,310,000.00

(v) Rehabilitation of Office for DMO 20,000,000.00 20,000,000.00

(vi) PPP Office 10,000,000.00

TOTAL 1,051,000,000.00 – 883,310,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: MINISTRY OF FINANCE

Head 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

86

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan – Sept 2011 2012

N N N

13i Office Furniture and Equipment On-going 5,000,000.00 5,000,000.00

ii Production of Number Plates and Driver’s Licence On-going 100,000,000.00 100,000,000.00

iii Construction and Renovation of 30 Tax/Motor Licencing Offices in the 18 L.G.As. New 30,000,000.00 50,000,000.00

iv Revenue Earning Books On-going 20,000,000.00 50,000,000.00

v Library New 2,000,000.00 2,000,000.00

vi Construction of Revenue House 0 0 40,000,000.00

vii Staff Tax Training School New 0 0 25,000,000.00

TOTAL 157,000,000.00 – 272,000,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: EDO STATE BOARD OF INTERNAL REVENUE, BENIN CITY

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

87

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: OTHERS: OFFICE OF THE ACCOUNTANT-GENERAL

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

14 (i) Purchase of Safes and Cash Receptacles On-going 3,000,000.00 3,400,000.00

(ii) Roofing of Palm House Extention New 3,000,000.00 3,000,000.00

(iii) Funiture and Office Equipment ” 4,000,000.00 5,000,000.00

(iv) Purchase of vehicle for Project Monitoring/Inspection of World Bank Projects New 0 6,600,000.00

TOTAL 10,000,000.00 – 18,000,000.00

SECTOR: GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

88

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan – Sept 2011 2012

N N N

15 (i) Purchase of law books, journals and periodicals on-going 15,000,000.00 14,000,000.00

iii Expansion of office complex 17,000,000.00 10,000,000.00

iv Office Equipment – 6,000,000.00

v Final Production of the rev iewed Laws of Edo State

v i Law Publications

v ii Prov ision of file cabinets, office furniture,A/C. 3,000,000.00 3,000,000.00

v iii Painting of the building 2,000,000.00 2,000,000.00

ix Special Equipment for physically challenged Lawyers – 5,000,000.00 2,000,000.00

TOTAL 42,000,000.00 – 37,000,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: MINISTRY OF JUSTICE

HEAD: – 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

89

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: CUSTOMARY COURT OF APPEAL, EDO STATE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

Abandoned, New) 2011 2012

N N

16(1i) Furnishing of Offices, Conference room, Chambers and Court On-going 1,000,000.00 1,000,000.00

ii Office Equipment ” 1,000,000.00

iii Judges Outfits ” 1,000,000.00 1,000,000.00

iv Library (Purchase of Law Books ” 500,000.00

v Furnishing of Quarters for Judges and other Judicial Officers ” 500,000.00 2,000,000.00

(a) Construction of 2 Twin Duplex for Judges ” 2,000,000.00 47,000,000.00

(b) Construction of Igueben Area Customary Court ” 30,000,000.00 15,000,000.00

vi Provision of Computers for twenty-five Area Customary Courts in the State ” 15,000,000.00

vii Installation of Telephone/Intercom ” 1,000,000.00 250,000.00

viii Supply of Generators ” 250,000.00 1,000,000.00

1ii Renovation and equipping of Customary Court of Appeal ” 1,000,000.00 1,000,000.00

2 Extension, Renovation and Fencing of Area Customary Court Buildings ” 1,000,000.00 2,000,000.00

3 Renovation of Area/District Customary Courts Quarters in Local Government Area ” 2,000,000.00 1,250,000.00

4 Renovation of Quarters for Principal Judicial Officers ” 1,250,000.00 2,000,000.00

5 Furnishing of Courts ” 2,000,000.00 2,000,000.00

6 Construction of Oredo Area Customary Courts III & IV, Benin City ” 2,000,000.00 24,000,000.00

7 Construction of a Court Hall for Oredo Area Customary Court V, Benin City ” 10,000,000.00 12,000,000.00

TOTAL 70,000,000.00 113,000,000.00

SECTOR: JUDICIARY

HEAD: 464……………………………

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

90

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

17(i)

Office Furniture and Court Equipment. on going 10,000,000 – 15,000,000

(ii)

Purchase of Law Books and Report ” 16,500,000 20,000,000

(iii)

Automated Court Recording system ” 208,000,000 15,500,000

(iv )

Purchase of Generator for High Courts 5,000,000 4,000,000

(v )

Purchase of Fire fighting Equipment ” 3,000,000 5,000,000

(v i)

Renov ation of High Courts and Magistrate Courts across the State New – 50,000,000

(v ii)

Furnishing of Judges and Magistrate Courts on going – 60,000,000

(v iii)

Renov ation and furnishing of Judges and Magistrates quarters

11,500,000.00

80,000,000

(ix)

Prov ision of 10 photocopiers, computer and 10 Laptops New 5,000,000

(x)

I nstallation of Telephone & I ntercom ” 3,000,000 3,000,000

(xi)

Reactiv ation of PABX/ DSTV/I nternet on going

(xii)

Prov ision of computers & other Office equipment New 5,000,000

(xiii)

Purchase of 5 official cars, 1 Bus and 1 pick-up Toyota Hilux ” 20,000,000 20,000,000

(xiv )

Prov ision for comprehensiv e insurance and security dev ices ” 4,000,000 4,000,000

(xv )

Establishment of ADR Courts ” 5,000,000 5,000,000

(xv i)

Purchase of 10 fire proof cabinet ” 2,500,000 3,000,000

(xv ii) I nstallation of PASTEL PAYROLL for Judge’s Salaries. 2,500,000.00 0 3,000,000.00

(xv iii) Prov ision of uniforms, raincoats & boots for driv ers, artisans, security men &

labourers.

3,000,000.00 0 1,500,000.00

(xix) Procurement of Walkie Talkie for Honourable Chief Judge’s entourage. 1,000,000.00 0 1,000,000.00

(xx)

Purchase of v ehicles for 43 Magistrates and 26 President of Customary Courts 250,000,000

TOTAL 300,000,000.00 0.00 545,000,000.00

SECTOR:GENERAL ADMINISTRATION

SUB-SECTOR: HIGH COURT OF JUSTICE

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

91

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

18(1) Office furniture and equipment

On-going

3,500,000.00 – 3,500,000.00

2 Purchase of uniforms and raincoats.

New

50,000.00 – 50,000.00

3 Minor works.

New

1,450,000.00 – 2,150,000.00

4 Purchase of cars for Members and Secretary to the Commission. New 25,000,000.00

5 Building of Commission’s Secretariat within the High Court Complex. New 100,000,000.00

TOTAL 5,000,000.00 – 130,700,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: JUDICIAL SERVICE COMMISSION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

92

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: MINISTRY OF LOCAL GOVERNMENT & CHIEFTANCY AFFAIRS

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

19 I Computerisation of the Inspection/Monitoring Dept. and the New 24,678,000.00 2,000,000.00

ii Office Renovation / Purchase of radio Communication Set On-going 3,000,000.00 8,000,000.00

iii Dessilting of Roof On-going 1,000,000.00

iv Purchase and Installation of 2 Lifts On-going

v Maintenance of Lifts On-going 3,822,000.00 6,000,000.00

vi Renovation of Markets On-going 5,000,000.00

Maintenance of Generator 3,000,000.00 2,000,000.00

Purchase of Pumping Machine 2,000,000.00

TOTAL 35,500,000.00 – 25,000,000.00

SECTOR: GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

93

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: OTHERS: LOCAL GOVERNMENT SERVICE COMMISSION, BENIN CITY

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

20 (i) Office Equipment and Furniture on-going 1,000,000.00 640,000.00

(ii) Purchase ofcomputer Units/sets ” 1,000,000.00

TOTAL 2,000,000.00 640,000.00

SECTOR: GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

94

DETAILS OF CAPITAL EXPENDITURE

Sub- Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

21 i. Office Furniture and Equipment New 1,500,000.00 – 1,500,000.00

ii. First Aid Equipment New 300,000.00 300,000.00

Execution of the Ministry’s Projects

iii. Purchase of 1 Toyota Hilux project monitoring vehicles Ditto

iv. Purchase of Saloon Cars (3 Nos.) Ditto

v. Reabilitation of existing Borehole, replacement of Water Pipes and Sanitary

Equipment

Ditto 10e 10e

vi. Uniforms (Drivers, Cleaners) Ditto

vii. Electrical Installation and Equipment Ditto

viii. Purchase of Fire-proof Steel Cabinet and Adding Machine Ditto

ix. Purchase of Digital Video Equipment/Accessories Ditto

x. Purchase of Digital Photocamera/Accessories Ditto

xi. Economic Empowerment/Micro Credit Scheme for Women and Youths in Oil

Producing Communities

Ditto 3,000,000.00

xii. Emergency Relief Measures for Oil Producing Communities Ditto 2,000,000.00 2,000,000.00

xiii. Collection of Data/Survey of Oil Wells in Edo State Ditto 1,500,000.00 1,500,000.00

xiv. Research and Publication Ditto 700,000.00 – 700,000.00

xv. Mineral Survey/Exploration of Metallic and Nonmetallic Minerals. Ditto 2,500,000.00 2,500,000.00

xvi. Solid Mineral Exhibition/Stakeholders Forum/Summit Ditto 2,500,000.00 2,500,000.00

xvii. Edo State Oil and Gas Summit Ditto – 3,000,000.00

TOTAL 14,000,000.00 – 14,000,000.00

Details of Expenditure

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: Others: MINISTRY OF SPECIAL DUTIES, OIL AND GAS

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

95

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: OFFICE OF THE AUDITOR-GENERAL (STATE)

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

22(i) Renovation and painting of headquuarters

Ongoing 9,000,000.00 9,000,000.00

(ii) Renovation of outstation offices in the 18 Local Govt. Council

Ongoing 9,500,000.00 9,500,000.00

(iii) Motor Vehicles

Ongoing 5,500,000.00 5,500,000.00

(iv) Office Equipment

Ongoing 3,000,000.00 3,000,000.00

(v)

Construction of car park Ongoing 2,650,000.00 2,650,000.00

TOTAL 29,650,000.00 0.00 29,650,000

SECTOR: OTHERS

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

96

DETAILS OF CAPITAL EXPENDITURE

Sub- De tails of Expe nditure Status of Proje cts Approve d Actual Expe nditure Approve d

He ad (i.e . on-going, Appropriation Jan-Se pt 2011 Appropriation

abandone d, New) 2011 2012

N N

23(1) Uniform New 850,000.00 0 850,000.00

2 Library New 950,000.00 0 950,000.00

3 Motor Vehicle New 20,000,000.00 0 20,000,000.00

4 Office Furniture New 5,000,000.00 0 5,000,000.00

5 Office Equipment New 5,000,000.00 0 5,000,000.00

6 Installation of AC etc New 2,000,000.00 0 500,000.00

7 Telephone Line/mini PABX New 500,000.00 0 500,000.00

8 Water and Toilet facilities New 1,000,000.00 0 1,000,000.00

9 Extension of Office block New 20,500,000.00 0 20,500,000.00

10 Drainage and flood control New 5,000,000.00 0 5,000,000.00

TOTAL 60,800,000.00 0 59,300,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: EDO STATE AUDITOR GENERAL (LOCAL GOVT)

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

97

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2010 2012

N N

464/24

1 Computerizing Civil Service Commission 0

2 Purchase & installation of Electric Generating Plant 2,500,000.00 1,500,000.00

3 Library 0

4 Office Furniture & Equipment 500,000.00 – 1,500,000.00

TOTAL 3,000,000.00 – 3,000,000.00

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: CIVIL SERVICE COMMISSION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

98

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: OTHERS: EDO STATE HOUSE OF ASSEMBLY

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

25(i) Equipment/furnitures on-going 50,000,000.00 50,000,000.00

(ii) Legistrative Books for the Library on-going 7,000,000.00 6,500,000.00

(iii) Computer sets on-going 10,000,000.00 10,000,000.00

(iv) Printing Press Machine on-going 200,000,000.00 200,000,000.00

(v) Purchase of Vehicles/Insurance on-going 400,000,000.00 100,000,000.00

(Vehicles and Buildings)

(vi) Provision of Internet Services/ISP Website on-going 30,000,000.00 30,000,000.00

(vii) First Aid Equipment for EDHA New 2,000,000.00

(viii) Fire Fighting Equipment New 1,000,000.00

(ix) Purchase of Uniform/raincoats 500,000.00

TOTAL 697,000,000.00 – 400,000,000.00

SECTOR: GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

99

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: EDO STATE HOUSE OF ASSEMBLY SERVICE COMMISSION

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

26(i) Office Equipment and Furniture on-going 7,000,000.00 6,000,000.00

(ii) Purchase of Generator on-going

(iii) Purchase of Vehicle/Insurance for the 36,000,000.00 30,000,000.00

Assembly Annex Ihama on-going

(iv) Purchase of 18-Seater Bus/Utility Vehicles New 10,000,000.00 –

(v) Political Investigation/Statistical Publication on-going 3,000,000.00 3,900,000.00

TOTAL 56,000,000.00 39,900,000.00

SECTOR:GENERAL ADMINISTRATION

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

100

DETAILS OF CAPITAL EXPENDITURE

HEAD: 464: EDO STATE INDEPENDENT ELECTORAL COMMISSION, BENIN CITY

Sub- Details of Expenditure Status of Projects Approved Actual Expenditure Approved

Head (i.e. on-going, Appropriation Jan-Sept 2011 Appropriation

abandoned, New) 2011 2012

N N

27(i) Purchase of Office Equipment on-going 11,000,000.00 20,000,000.00

(ii) ICT Development (provision of internet facilities at the commission’s headquarteers New 10,000,000.00

(iii) Provision of Office Furniture New 4,000,000.00 13,000,000.00

(iv) Debt Servicing on-going 55,000,000.00 90,000,000.00

(v) Renovation of Headquarters LGAs offices New 18,000,000.00

(vi) Provision of Official Vehicle Nil 75,000,000.00 138,000,000.00

(vii) Procurement of Election Materials for the Conduct of Local Government Elections New 667,535,250.00 695,953,750.00

TOTAL 812,535,250.00 984,953,750.00

SECTOR: GENERAL ADMINISTRATION

SUB SECTOR: OTHERS

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

101

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

28

(i) Maintenance of Generating Plant 3,600,000 2,500,000

(ii) Radio Equipment 500,000

(iii) Renovation of Old Governor’s Lodge Asokoro – –

(iv) Maintenance of Governor’s Lodge, Asokoro 3,000,000 –

(v) Fencing of Newly Allocated Plot, Villa Extension 5,000,000 –

TOTAL 11,600,000.00 – 3,000,000

SECTOR: GENERAL ADMIN

SUB-SECTOR: LIAISON OFFICE, ABUJA

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

102

DETAILS OF CAPITAL EXPENDITURE

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation Expenditure Appropriation

abandoned, New) 2011 Jan-Sept 2011 2012

N N N

29(1) Renovation of office accommodation V.I. Lagos. Abandoned /new 3,000,000 500,000.00

2

Renovation of Staff Quarter Ebuttu-meta, Lagos New

3 Purchase of Office furniture & equipment New 3,000,000 500,000.00

4 Purchase & installation of Generator set New 260,000.00

5 Purchase & Installation of Safe (Accountant Office) New 450,000.00

6

Purchase & Installation of Fire Fighter equipment

New

TOTAL 6,000,000.00 – 1,710,000.00

SECTOR: EDO STATE LIAISON OFFICE, LAGOS

SUB-SECTOR: LIAISON OFFICE, LAGOS

HEAD: 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

103

DETAILS OF CAPITAL EXPENDITURE

SUB-SECTOR: OTHERS: LAW REFORM COMMISSION

Sub- Details of Expenditure Status of Projects Approved Actual Approved

Head (i.e. on-going, Appropriation expenditure Appropriation

abandoned, New) 2011 Jan -Sept 2011 2012

N N N

30 (i) Purchase of Law Reports and books/Reform Resource Centre on-going 8,000,000 40,000,000

(ii) Office Furniture & Equipment on-going 2,000,000 10,000,000

TOTAL 10,000,000 0 50,000,000

HEAD: – 464

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

104

DETAILS OF CAPITAL EXPENDITURE

Sub- De tails of Expe nditure Status of Proje cts State of Approve d Actual Expe nditure Approve d

He ad (i.e . on-going, Comple tion of Appropriation Jan – Se pt 2011 Appropriation

abandone d, New) Proje ct 2011 2012

31 (%) N N

2 SOFTWARE LICENCE:

MICROSOFT On going 70 20,000,000 17,212,382.32 22,400,000

ERP: FINANCIALS AND HUMAN CAPITAL

MANAGEMENT

On going 40 200,000,000 354,294,478.72 200,000,000

VEHICLE REGISTRATION On going 0 10,000,000 0 12,800,000

DOCUWARE On going 60 10,000,000 0 9,600,000

TAX SOLUTION On going 15 86,000,000 1,950,000 150,000,000

ASSET MANAGEMENT On going 65 5,000,000 0 20,000,000

INFRASTRUCTURE

DATA CENTRE UPGRADE On going

I.SERVERS 4,000,000 1,697,652 12,800,000

ii.UPS 0 3,200,000

II.MAINTENANCE OF GENERATOR 1,500,000 464,075 5,120,000

III.DIESEL 6,000,000 4,756,500 6,400,000

V.SAT (MDA) 30,000,000 0 25,600,000

VOIP 15,000,000 0 9,600,000

VSAT TO LOCAL GOVT &HOSPITALS 55,500,000 0 35,200,000

ARCHITECTURE 6,000,000 0 3,840,000

FIBER CABLE 20,000,000 15,297,660 32,000,000

BANDWITH 50,000,000 49,350,000 50,000,000

LAN(MDA’S) 50,000,000 84,423,199.87 100,000,000

CONNECTIVITY(SWITCHES,ROUTERS AND RADIO) 14,600,000 1,610,000 12,800,000

GENERATOR 130KVA& STORAGE TANK 3,600,000 0 0

BACKUP SECURI TY 30,000,000 5,137,000 10,000,000

HARDWARE

PURCHASE OF DESKTOPS On going 40,000,000 23,000,000 30,000,000

PURCHASE OF LAPTOPS 30,000,000 0 19,200,000

GI S 0 0 6,400,000

SMART CARDS(LAMINATE) 82,800,000 0 50,000,000

CARD READER 20,000,000 0 20,000,000

OTHER PROJECTS

BIOMETRIC(INFORMAL SECTOR On going 48,000,000 1,488,700 64,000,000

CALL CENTRE 15,000,000

PROJECT MANAGEMENT OFFICE 5,000,000 0 10,000,000

WEBSI TE DEVELOPMENT 2,800,000 1,014,950 10,000,000

EQUIPMENT SUPPORT AND ASSESSORI ES 5,000,000 0 6,400,000

OFFICE FURNI TURE AND EQUIPMENT 5,000,000 2,814,500 25,000,000

PORTAL CABIN(40 FT) 1,000,000

TRAINING (INTERNAL) 16,000,000

TRAINING (EXTERNAL) 20,000,000

TRAINING CENTRE RENOVATION 800,000

TABLES & CHAIRS 1,000,000

POINT OF SALE EQUIPMENT,POS ASSESSORI ES 10,000,000

COMPUTERS 3,200,000

TOTAL 850,000,000 977,360,000

SECTOR: ………GOVERNMENT HOUSE……………………………………………………………………

SUB-SECTOR: ………DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY……

HEAD: …464…………………………

EDO STATE GOVERNMENT

FY2012 BUDGET OF CONTINUITY

105

DETAILS OF CAPITAL EXPENDITURE

SECTOR: GENERAL ADMINISTRATION

SUB-SECTOR: GOVERNMENT COUNTERPART CASH CONTRIBUTION

HEAD: 465

Status of Projects Approved Actual Approved

Sub- Details of Expenditure (i.e. On-going,

Appropriation

Including Supplementary

Expenditure Appropriation

Head Abandoned, New) 2011 Jan-Sept 2010 2012

N N N

1 Ministry of Agriculture:

i. FADAMAIII: 56,386,000 10e

ii. IFAD/NDC Community Based Natural Resource Management Programme 40,760,000 10e

iii. IITA Cassava Mosaic Disease (CMD) 18,600,000 18,000,000

iv. National Cocoa Development 5,000,000 5,000,000

v. ECOWAS Fund Fishery Project 10,000,000 10e

vi. National Programme For Food Security (NPFF) 42,770,000 20,000,000

vii. Root and Tuber Expansion Programme 8,500,000 10e

viii. Rural Finance Institution 12,000,000 10e

2 Office of the SSG:

i. HIV/AIDS/SACA ( World Bank Assisted) 20,000,000 10,000,000

iii. UNITAR 50,000,000 30,000,000

iv. Agency for Community Based Poverty Reduction (CPRD) 100,000,000 50,000,000

v. United Nations Development Prograqmme (UNDP) 1,000,000 1,000,000

vi. Counterpart for CGS-MDGs On-going 1,000,000,000 400,000,000

3 Ministry of Health

i. Health Syustem Dev. Project (World Bank and ADB-Assited) 20,000,000 20,000,000

ii. Community Health Insurance Scheme for MDG4/5 190,000,000

4 Min. of Budget, Planning & Economic Development

i. UNICEF 71,000,000 50,000,000

ii. Transforming Rural Areas in Nigeria (TRAIN) 15,000,000 5,000,000

iv. Edo State GCCC for World Bank Assisted SEFEOR Project 0 150,000,000

5 Ministry of Education: U.B.E On-going 2,600,000,000 1,745,000,000

i. Matching fund for TY Dajuma Foundation Educational Kits 0 10,000,000

6 Office of the Deputy Governor:

World Bank Assisted Community Based Urban Development Project 50,000,000 256,000,000

7 Ministry of Commerce and Industry

i. Nigeria Agricultural Cooperative and Rural Development Bank Limited On-going 5,000,000 5,000,000

ii. Counterpart Funding for SMEs and Commercial Hubs (including BoI Cooperation) New 250,000,000 50,000,000

Ministry of Energy and Water Resources

Matching Fund for Rural Water/Sanitation Project 30,000,000

8 Ministry of Environment and Transport: World Bank

Timber Organisation/Information Tinmber Trade Organization (ATO/ITTO) On-going 5,000,000 5,000,000

9 ICT Directorate: NDDC 150,000,000 55,000,000

10 Outstanding Arears/Contingencies 990,000,000 100,000,000

Sub-Total 5,521,016,000 2,324,908,981 3,205,000,000.

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