Kano State Government, Ministry of Planning and Budget

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Presentation transcript:

Kano State Government, Ministry of Planning and Budget DRAFT FULL YEAR BUDGET PERFORMANCE REVIEW ANALYSIS

Outline Revenue Appraisal Expenditure Appraisal Comparative Analysis

Y2018 Approved Budget Overview STATUTORY ALLOCATION 54,279,173,475 VALUE ADDED TAX 19,189,991,330 OTHER RECIEPTS 26,410,532,069 I G R 53,977,623,108 CAPITAL RECIEPTS 92,751,530,616 Total Budget Size 246,608,850,598

Y2018 Approved Revenue Vs Actual Collection STATUTORY ALLOCATION 54,279,173,475 61,364,902,787.76 VALUE ADDED TAX 19,189,991,330 19,702,931,397.47 OTHER RECIEPTS 26,410,532,069 128,797,655.17 I G R 53,977,623,108 44,107,375,284.25 CAPITAL RECIEPTS 92,751,530,616 7,803,213,219.94

Y2018 Approved Expenditure Vs Actual Expenditure 2018 APPROVED BUDGET ACTUAL EXPENDITURE RECURRENT 83,426,412,502 80,947,644,111.1 CAPITAL DEVELOPMENT 163,182,438,095 43,864,184,223 Grand Total 246,608,850,598 124,811,828,334

Y2018 Revenue Appraisal in Percentage 2018 APPROVED REVENUE ACTUAL COLLECTION % STATUTORY ALLOCATION 54,279,173,475 61,364,902,787.76 113 VALUE ADDED TAX 19,189,991,330 19,702,931,397.47 102.67 OTHER RECIEPTS 26,410,532,069 128,797,655.17 0.48 I G R 53,977,623,108 44,107,375,284.25 81.7 CAPITAL RECIEPTS 92,751,530,616 7,803,213,219.94 8.4

Y2018 Revenue Appraisal in Percentage

Annexes Data for the draft performance appraisal / analysis were from the following: Ministry of Finance Kano State Internal Revenues Services Due Process Bureau