|
EKITI STATE OF NIGERIA
OFFICE OF THE ACCOUNTANT GENERAL
MINISTRY OF FINANCE ANDD ECONOMIC DEVELOPMENT
STATE JOINT LOCAL GOVERNMENT ACCOUNT COMMITTEE
ANNUAL REPORT AND FINANCIAL STATEMENTS
STATEMENT 1
SOURCES AND APPLICATION OF FUNDS
FOR THE YEAR ENDED 31ST DECEMBER, 2009
|
SOURCES
|
NOTES
|
YEAR 2009 (N)
|
YEAR 2008 (N)
|
|
Net Statutory Allocation
|
1
|
9,628,747,151.46
|
13,231,372,624.92
|
|
Value Added Tax (VAT)
|
2
|
2,585,087,167.16
|
2,195,483,521.38
|
|
Excess Crude Oil Proceeds
|
3
|
5,044,893,246.88
|
8,871,379,644.17
|
|
Contribution from State I.G.R.
|
4
|
175,056,379.44
|
181,001,130,70
|
|
Exchange Rate Gain
|
5
|
517,306,937.94
|
-
|
|
Total Revenue
|
|
17,951,090,882.88
|
24,479,236,921.17
|
|
|
|
|
|
|
APPLICATION
|
|
|
|
|
(A) First Line Charges
Primary School Teachers’ Salary
|
6
|
5,377,934,258.04
|
4,362,812,814.06
|
|
Local Govt. workers Salary
& Allowances
|
7
|
6,123,661,580.23
|
5,508,798,153.97
|
|
Political Holders’ Salary
|
8
|
1,275,755,557.14
|
368,680,606.08
|
|
Traditional Council’s
Allocation
|
9
|
417,808,610.38
|
648,337,258.68
|
|
Chieftaincy Dept. Allocation
|
10
|
9,628,747.18
|
13,231,372.60
|
|
Local Govt. Training Fund
|
11
|
68,654,813.90
|
132,313,726.27
|
|
Local Govt. Pension Fund
|
12
|
1,138,006,651.59
|
1,193,964,488.10
|
|
Local Govt. Staff Loans Board
|
13
|
115,252,509.71
|
165,392,157.84
|
|
Local Govt. Service Commission
|
14
|
142,972,042.62
|
198,470,589.31
|
|
Local Govt. Staff Pension Board
|
15
|
92,202,007.77
|
132,313,726.29
|
|
Local Govt. Training School
|
16
|
69,151,505.81
|
99,235,294.71
|
|
JAAC Administrative Charges
|
17
|
47,100,949.58
|
66,156,863.13
|
|
Repayment of Loans on Gratuity
|
|
-
|
819,333,010.65
|
|
Other Expenses
|
18
|
231,849.59
|
782,329.62
|
|
Sub – Total
|
|
14,931,361,083.81
|
13,709,822,391.31
|
|
|
|
|
|
|
(B) Allocations to Local Govt. Councils
Net Distributable Funds (After
First Lines charges)
|
19
|
3,019,729,799.07
|
10,769,414,529.86
|
|
Total Disbursement
|
|
17,951,090,882.88
|
24,479,236,921.17
|
STATEMENT 2
NET ALLOCATION TO LOCAL GOVT. COUNCILS
FOR THE YEAR ENDED 31ST DECEMBER, 2009
(AFTER FIRST LINE CHARGES)
|
S/N
|
LOCAL GOVT. COUNCILS
|
NET ALLOCATION
YEAR 2009 N
|
NET ALLOCATION
YEAR 2008 N
|
|
1
|
ADO
|
242,126,854.85
|
856,282,289.22
|
|
2.
|
AYEKIRE
|
188,750,828.27
|
672,086,885.14
|
|
3
|
EFON
|
175,828,900.98
|
624,728,116.34
|
|
4
|
EKITI EAST
|
184,845,465.00
|
659,477,699.25
|
|
5
|
EKITI SOUTH WEST
|
190,034,009.48
|
685,186,390.40
|
|
6
|
EKITI WEST
|
192,641,185.65
|
697,091,832.23
|
|
7
|
EMURE
|
153,735,546.09
|
582,072,608,42
|
|
8
|
IDO/0SI
|
195,985,092.57
|
694,225,041.14
|
|
9
|
IJERO
|
212,340,672.63
|
750,569,318.35
|
|
10
|
IKERE
|
191,325,416.09
|
678,491,652.56
|
|
11
|
IKOLE
|
205,519,469.58
|
737,104,443.73
|
|
12
|
ILEJEMEJE
|
145,981,823.16
|
514,576,342.58
|
|
13
|
IREPODUN/IFELODUN
|
180,497,844.10
|
650,632,441.18
|
|
14
|
ISE/ORUN
|
177,060,354,.97
|
628,716,659.72
|
|
15
|
MOBA
|
186,664,504.61
|
665,308,230.74
|
|
16
|
OYE
|
186,391,831.04
|
689,864,578.88
|
|
|
TOTAL
|
3,019,729,799.07
|
10,766,414,529.86
|
STATEMENT 3
ANALYSIS OF TOTAL ALLOCATION TO THE LOCAL GOVERNMENT COUNCILS FOR THE
YEAR ENDED 31ST DECEMBER, 2009
|
S/N
|
LOCAL GOVERNMENT COUNCILS
|
PRIMARY SCHOOL TEACHERS’ SALARY
N
|
LOCAL GOVERNMENT WORKERS’ SALARY
N
|
|
1
|
ADO
|
784,494,309.03
|
401,644,340.57
|
|
2.
|
AYEKIRE
|
234,396,308.52
|
440,419,787.38
|
|
3
|
EFON
|
206,136,530.68
|
268,587,957.81
|
|
4
|
EKITI EAST
|
281,344,351.79
|
453,578,355.9
|
|
5
|
EKITI SOUTH WEST
|
365,194,094.95
|
412,944,599,.45
|
|
6
|
EKITI WEST
|
388,083,024.55
|
484,724,184.21
|
|
7
|
EMURE
|
163,404,903.23
|
303,894,450.37
|
|
8
|
IDO/0SI
|
451,689,600.60
|
382,209,923.73
|
|
9
|
IJERO
|
390,895,463.18
|
428,806,211.20
|
|
10
|
IKERE
|
389,091,942.20
|
366,396,239.44
|
|
11
|
IKOLE
|
400,400,486.99
|
419,549,426.01
|
|
12
|
ILEJEMEJE
|
112,844,093.52
|
269,817,230.75
|
|
13
|
IREPODUN/IFELODUN
|
395,701,350.90
|
457,817,230.75
|
|
14
|
ISE/ORUN
|
244,998,094.64
|
341,237,950.97
|
|
15
|
MOBA
|
228,345,843.20
|
303,237,581.93
|
|
16
|
OYE
|
376,912,859.99
|
389,058,467.05
|
|
|
TOTAL
|
5,377,934.258.04
|
6,123,661,580.23
|
STATEMENT 3
ANALYSIS OF TOTAL ALLOCATION TO THE LOCAL GOVERNMENT FOR THE YEAR ENDED
31ST DECEMBER, 2009
|
S/N
|
LOCAL GOVERNMENT COUNCILS
|
POLITICAL OFFICE HOLDERS’ SALARY
N
|
TRADITIONAL COUNCILS ALLOCATIONS
N
|
|
1
|
ADO
|
87,903,173.93
|
37,641,941.43
|
|
2.
|
AYEKIRE
|
72,031,874.73
|
29,584,758.89
|
|
3
|
EFON
|
75,392,180.69
|
27,334,231.81
|
|
4
|
EKITI EAST
|
83,732,792.59
|
29,032,271.03
|
|
5
|
EKITI SOUTH WEST
|
79,778,491.49
|
29,742,342.99
|
|
6
|
EKITI WEST
|
79,778,497.45
|
30,298,605.34
|
|
7
|
EMURE
|
77,120,180.69
|
25,572,970.32
|
|
8
|
IDO/0SI
|
79,778,491.49
|
30,609,999.04
|
|
9
|
IJERO
|
83,732,790.43
|
33,124,738.92
|
|
10
|
IKERE
|
78,914,497.45
|
29,585,879.71
|
|
11
|
IKOLE
|
83,733,374.29
|
31,965,976.97
|
|
12
|
ILEJEMEJE
|
75,392,180.73
|
22,884,604.86
|
|
13
|
IREPODUN/IFELODUN
|
79,562,486.65
|
28,393,931.88
|
|
14
|
ISE/ORUN
|
75,392,180.69
|
27,631,943.07
|
|
15
|
MOBA
|
79,778,491.49
|
29,045,009.86
|
|
16
|
OYE
|
83,733,872.59
|
29,113,422.11
|
|
|
TOTAL
|
1,275,775,557.41
|
471,808,610.38
|
STATEMENT 3
ANALYSIS OF TOTAL ALLOCATION TO THE LOCAL GOVERNMENT FOR THE YEAR ENDED
31ST DECEMBER, 2009
|
S/N
|
LOCAL GOVERNMENT COUNCILS
|
PENSION TRAINING FUND
N
|
SUBVENTION TO LOCAL GOVT. PARASTATALS
N
|
|
1
|
ADO
|
75,416,341.59
|
29,721,225.77
|
|
2.
|
AYEKIRE
|
75,416,341.59
|
29,721,225.77
|
|
3
|
EFON
|
75,416,341.59
|
29,721,225.77
|
|
4
|
EKITI EAST
|
75,416,341.59
|
29,721,225.77
|
|
5
|
EKITI SOUTH WEST
|
75,416,341.59
|
29,721,225.77
|
|
6
|
EKITI WEST
|
75,416,341.59
|
29,721,225.77
|
|
7
|
EMURE
|
75,416,341.59
|
29,721,225.77
|
|
8
|
IDO/0SI
|
75,416,341.59
|
29,721,225.77
|
|
9
|
IJERO
|
75,416,341.59
|
29,721,225.77
|
|
10
|
IKERE
|
75,416,341.59
|
29,721,225.77
|
|
11
|
IKOLE
|
75,416,341.59
|
29,721,225.77
|
|
12
|
ILEJEMEJE
|
75,416,341.59
|
29,721,225.77
|
|
13
|
IREPODUN/IFELODUN
|
75,416,341.59
|
29,721,225.77
|
|
14
|
ISE/ORUN
|
75,416,341.59
|
29,721,225.77
|
|
15
|
MOBA
|
75,416,341.59
|
29,721,225.77
|
|
16
|
OYE
|
75,416,341.59
|
29,721,225.77
|
|
|
TOTAL
|
1,206,661,461.44
|
475,539,612.31
|
STATEMENT 3
ANALYSIS OF TOTAL ALLOCATION TO THE LOCAL GOVERNMENT FOR THE YEAR ENDED
31ST DECEMBER, 2009
|
S/N
|
LOCAL GOVERNMENT COUNCILS
|
TOTAL NET DISTRIBUTABLE FUNDS (After 1st Line Charges)
N
|
GRAND TOTAL ALLOCATION
N
|
|
1
|
ADO
|
242,126,854.85
|
1,658,922,187.20
|
|
2.
|
AYEKIRE
|
188,750,828.27
|
1,070,321,125.15
|
|
3
|
EFON
|
175,828,900.98
|
858,417,269.38
|
|
4
|
EKITI EAST
|
184,845,465.00
|
1,137,670,803.76
|
|
5
|
EKITI SOUTH WEST
|
190,034,009.48
|
1,182,831,105.72
|
|
6
|
EKITI WEST
|
192,641,185.65
|
1,280,663,064.59
|
|
7
|
EMURE
|
163,735,546.09
|
838,865,618.06
|
|
8
|
IDO/0SI
|
195,985,092.57
|
1,209,410,674.79
|
|
9
|
IJERO
|
212,340,672.63
|
1,254,037,443.72
|
|
10
|
IKERE
|
191,325,461.09
|
1,160,724,542.25
|
|
11
|
IKOLE
|
205,591,469.58
|
1,246,306,301.20
|
|
12
|
ILEJEMEJE
|
145,981,823.16
|
731,795,262.96
|
|
13
|
IREPODUN/IFELODUN
|
180,497,844.10
|
1,247,110.393.81
|
|
14
|
ISE/ORUN
|
177,060,354.97
|
971,458,091.70
|
|
15
|
MOBA
|
186,664,504.61
|
932,208,978.45
|
|
16
|
OYE
|
186,396,831.04
|
1,170,348,020.14
|
|
|
TOTAL
|
3,019,729,799.07
|
17,951,090,882.88
|
|
