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Kogi State has a workforce of over 30,000 with a total wage bill of about N3.2billion.
Data obtained from the office of the Accountant General of the state reveals the Idris Wada government is running a ‘civil service’ government.
| KOGI STATE ACCOUNTANT-GENERAL’S OFFICE | |||||
| ANALYSIS OF INCOME AND EXPENDITURE FOR 2015 | |||||
| MONTHS | FAAC | IGR | TOTAL INFLOW | TOTAL EXPENDITURE | DIFFERENCE |
| JANUARY | 4,051,594,420.78 | 469,162,597.16 | 4,520,757,017.94 | 5,682,190,838.49 | – 1,161,433,820.55 |
| FEBRUARY | 3,490,042,020.40 | 427,528,426.61 | 3,917,570,447.01 | 3,672,425,627.53 | 245,144,819.48 |
| MARCH | 3,658,341,767.82 | 416,580,813.50 | 4,074,922,581.32 | 5,588,340,276.34 | – 1,513,417,695.02 |
| APRIL | 2,801,013,775.68 | 422,810,426.10 | 3,223,824,201.78 | 4,251,636,526.48 | – 1,027,812,324.70 |
| MAY | 2,620,801,055.68 | 434,020,673.34 | 3,054,821,729.02 | 4,432,651,231.81 | – 1,377,829,502.79 |
| JUNE | 5,463,917,531.61 | 421,384,921.59 | 5,885,302,453.20 | 4,562,697,768.58 | 1,322,604,684.62 |
| JULY | 3,685,421,000.52 | 536,578,288.91 | 4,221,999,289.43 | 5,565,674,134.85 | – 1,343,674,845.42 |
| AUGUST | 3,547,109,305.15 | 412,038,692.56 | 3,959,147,997.71 | 5,907,253,546.35 | – 1,948,105,548.64 |
| SEPTEMBER | 2,818,184,577.69 | 400,667,170.32 | 3,218,851,748.01 | 4,099,316,902.37 | – 880,465,154.36 |
| OCTOBER | 2,584,565,149.75 | 352,389,115.50 | 2,936,954,265.25 | 1,184,716,020.51 | 1,752,238,244.74 |
| NOVEMBER | 3,238,959,997.58 | – | 3,238,959,997.58 | 1,071,292,287.88 | 2,167,667,709.70 |
| DECEMBER | 2,455,910,993.91 | – | 2,455,910,993.91 | 840,567,683.40 | 1,615,343,310.51 |
| TOTAL | 40,415,861,596.57 | 4,293,161,125.59 | 44,709,022,722.16 | 46,858,762,844.59 | -2,149,740,122.43 |
| KOGI STATE ACCOUNTANT-GENERAL’S OFFICE | |||||||
| ANALYSIS OF EXPENDITURE FOR 2015 | |||||||
| MONTHLY PERSONNEL COST | OVERHEAD AND CAPITAL | ||||||
|
MONTHS |
SALARY | PENSION/ GRATUITY | MONTHLY IMPREST TO MDAs |
SUB-TOTAL |
OVERHEAD |
CAPITAL |
GRAND TOTAL |
| A | B | C | D= A+B+C | E | F | D+E+F | |
| JANUARY | 2,477,656,194.03 | 463,547,904.24 | 157,975,000.00 | 3,099,179,098.27 | 2,064,785,412.97 | 518,226,327.25 | 5,682,190,838.49 |
| FEBRUARY | 2,478,595,512.77 | 466,417,362.98 | 157,675,000.00 | 3,102,687,875.75 | 15,564,045.00 | 554,173,706.78 | 3,672,425,627.53 |
| MARCH | 2,480,591,696.41 | 471,796,678.89 | 157,675,000.00 | 3,110,063,375.30 | 2,189,657,730.94 | 288,619,170.10 | 5,588,340,276.34 |
| APRIL | 2,487,785,347.64 | 478,452,536.20 | 162,175,000.00 | 3,128,412,883.84 | 424,245,480.80 | 698,978,161.84 | 4,251,636,526.48 |
| MAY | 2,485,959,603.44 | 477,066,569.70 | 159,915,000.00 | 3,122,941,173.14 | 1,004,182,446.83 | 305,527,611.84 | 4,432,651,231.81 |
| JUNE | 2,468,166,773.61 | 480,967,234.05 | 164,053,000.00 | 3,113,187,007.66 | 631,937,420.82 | 817,573,340.10 | 4,562,697,768.58 |
| JULY | 2,470,212,799.19 | 448,733,972.52 | 212,829,000.00 | 3,131,775,771.71 | 1,637,445,179.44 | 796,453,183.70 | 5,565,674,134.85 |
| AUGUST | 2,525,393,035.37 | 446,625,751.74 | 230,929,000.00 | 3,202,947,787.11 | 1,326,266,702.65 | 1,378,039,056.59 | 5,907,253,546.35 |
| SEPTEMBER | 2,555,277,024.49 | 457,684,637.26 | 165,779,000.00 | 3,178,740,661.75 | 621,872,858.17 | 298,703,382.45 | 4,099,316,902.37 |
| OCTOBER | – | – | 115,779,000.00 | 115,779,000.00 | 674,796,159.84 | 394,140,860.67 | 1,184,716,020.51 |
| NOVEMBER | – | – | 115,779,000.00 | 115,779,000.00 | 205,625,452.87 | 749,887,835.01 | 1,071,292,287.88 |
| DECEMBER | – | – | – | – | 667,672,078.03 | 172,895,605.37 | 840,567,683.40 |
| TOTAL | 22,429,637,986.95 | 4,191,292,647.58 | 1,800,563,000.00 | 28,421,493,634.53 | 11,464,050,968.36 | 6,973,218,241.70 | 46,858,762,844.59 |
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