OFFICE OF THE ACCOUNTANT GENERAL
SUMMARY OF REVENUE TO LOCAL GOVERNMENT COUNCILS
JUNE TO OCTOBER, 2007

A

REVENUE

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

TOTAL

 

 

 

N

N

N

N

N

N

 

 

Statutory  Allocation

  758,419,388.99

     894,157,250.47

  1,077,737,522.22

  1,062,226,958.07

     857,606,483.88

  4,650,147,603.63

 

 

Value Added Tax (V. A. T)

147,779,067.28

102,673,073.22

179,632,896.07

127,248,218.52

175,595,594.91

732,928,850.00

 

 

 

10% State I. G. R

    10,755,000.00

       11,005,000.00

       11,900,000.00

       13,332,395.60

       12,140,055.65

     59,132,451.25

 

 

 

TOTAL   ( A )

  916,953,456.27

  1,007,835,323.69

  1,269,270,418.29

  1,202,807,572.19

  1,045,342,134.44

  4,396,866,770.44

 

 

 

 

 

 

 

 

 

 

B

Less First Line Charges:

 

 

 

 

 

 

 

 

(I)     Pry. Schl Teachers' Salary

  299,146,644.06

     299,146,644.06

     358,446,796.06

     353,223,359.05

     353,223,359.05

  1,663,186,802.28

 

 

(ii)    L. G. Employees' Sal.& L. Bonus

  278,548,412.81

     289,064,909.29

     289,064,907.29

     399,247,180.51

     399,247,182.51

  1,655,172,592.41

 

 

(iii)   Pension Fund

    54,424,712.71

       73,132,345.62

       73,132,345.62

       82,739,862.67

     127,880,639.75

     411,309,906.37

 

 

(iv)   Training Fund

      7,584,193.89

         8,941,572.50

       10,777,375.22

       10,622,269.58

         8,576,064.84

       46,501,476.03

 

 

(v)    Traditional Rulers

    37,920,969.45

       44,707,862.52

       53,886,876.11

       53,111,347.90

       42,880,324.19

     232,507,380.17

 

 

(vi)    L. G. Loans Board

      9,480,242.36

       11,176,965.63

       13,471,719.04

       13,277,836.97

       10,720,081.04

       58,126,845.04

 

 

(vii)   L. G. Service Commission

    11,376,290.84

       13,412,358.76

       16,166,062.83

       15,933,404.38

       12,864,097.26

       69,752,214.07

 

 

(viii)  L. G. Pension Board

      7,584,193.89

         8,941,572.50

       10,777,375.22

       10,622,269.58

         8,576,064.84

       46,501,476.03

 

 

(ix)   L. G. Training School

      5,688,145.42

         6,706,179.38

         8,083,031.41

         7,966,702.18

         6,432,048.63

       34,876,107.02

 

 

(x)    Admin Charges (MLC&C)

      3,792,096.94

         4,470,786.25

         5,388,687.61

         5,311,134.79

         4,288,032.42

       23,250,738.01

 

 

TOTAL (B)

  715,545,902.37

     759,701,196.51

     839,195,176.41

     952,055,367.61

     974,687,894.53

  4,241,185,537.43

 

C

Net Distributable Fund

 (NDF) (A - B)

  201,407,553.90

     248,134,127.18

     430,075,241.88

     250,752,204.58

       70,654,239.91

  1,130,369,127.54

 

D

Excess Crude Proceeds (D)

  234,337,607.19

     438,736,032.49

     168,604,270.39

       10,331,230.62

     217,940,047.14

  1,069,949,187.83

 

E

Total Disbursement ( C+ D)

435,745,161.09

 686,870,159.67

 598,679,512.27

261,083,435.20

288,594,287.05

 2,200,318,315.37

 

 

 
 OFFICE OF THE ACCOUNTANT GENERAL
SUMMARY OF FUNDS RELEASED TO LOCAL GOVERNMENT COUNCILS
JUNE - SEPTEMBER, 2007

S/N

 

 

LOCAL GOVT.
COUNCILS
 
 
NET DISTRIBUTABLE
FUND (NDF)
 
 
AMOUNT AVAILABLE
FOR RECURRENT
EXPENDITURE
(40% OF NDF)
AMOUNT AVAILABLE
FOR CAPITAL
EXPENDITURE
(60% OF NDF)
EXCESS CRUDE
PROCEEDS (ECP)
 
 
TOTAL AVAILABLE
FOR CAPITAL
EXPENDITURE
(F + E)
TOTAL FUNDS
RELEASED
 
 

A

B

C

D

E

F

G = E+F

H = C+F

 

 

N

N

N

N

N

N

1

ADO

89,592,656.24

35,837,062.50

53,755,593.74

67,523,480.42

121,279,074.16

157,116,136.66

2

AIYEKIRE

66,578,060.72

26,631,224.29

39,946,836.43

50,183,276.69

90,130,113.12

116,761,337.41

3

EFON

68,231,403.12

27,292,561.25

 40,938,841.87

51,422,398.18

92,361,240.05

119,653,801.30

4

EKITI EAST

66,020,365.27

26,408,146.11

39,612,219.16

49,763,286.51

89,375,505.67

115,783,651.78

5

EKITI S. WEST

79,192,559.95

31,677,023.98

 47,515,535.97

59,701,101.43

107,216,637.40

138,893,661.38

6

EKITI WEST

79,249,769.02

31,699,907.61

47,549,861.41

59,735,504.80

107,285,366.21

138,985,273.82

7

EMURE

60,719,205.43

24,287,682.17

36,431,523.26

45,769,506.41

82,201,029.67

106,488,711.84

8

IDO-OSI

68,622,937.57

27,449,175.03

41,173,762.54

51,725,585.47

92,899,348.01

120,348,523.04

9

IJERO

71,286,123.07

28,514,449.23

42,771,673.84

53,725,615.18

96,497,289.02

125,011,738.25

10

IKERE

68,550,089.02

27,420,035.61

41,130,053.41

51,659,250.47

92,789,303.88

120,209,339.49

11

IKOLE

78,883,425.18

31,553,370.07

47,330,055.11

59,455,734.04

106,785,789.15

138,339,159.22

12

ILEJEMEJE

49,170,376.20

19,668,150.48

29,502,225.72

37,061,575.46

66,563,801.18

86,231,951.66

13

IREP./IFELODUN

71,483,582.59

28,593,433.04

42,890,149.55

53,887,117.39

96,777,266.94

125,370,699.98

14

ISE-ORUN

63,529,468.22

25,411,787.29

38,117,680.93

47,885,157.01

86,002,837.94

111,414,625.23

15

MOBA

74,068,453.37

 29,627,381.35

 44,441,072.02

55,832,961.23

100,274,033.25

129,901,414.60

16

OYE

75,190,652.57

30,076,261.03

45,114,391.54

56,677,590.00

101,791,981.54

131,868,242.57

 

TOTAL

1,130,369,127.54

452,147,651.02

678,221,476.52

852,009,140.69

1,530,230,617.21

1,982,378,268.23

Ekiti State Directorate of Information Technology