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Arabi, who spoke during an oversight visit of the Senate Committee on Federal Character and Inter-Governmental Affairs to the State House in Abuja, added that the settlement of staff claims arising from official assignments has also been affected by the irregular releases.
The statement was made available by the Deputy Director (Information) in the State House, Attah Esa, on Tuesday, in Abuja.
He told the Senators led by their Chairman, Tijani Kaura, that out of a total allocation of N3.84 billion for the recurrent expenditure in 2016, the State House has received N2.71 billion to date, representing 70.69 per cent.
On the capital budget with a total appropriation of N10.94 billion, the permanent secretary noted that N3.06 billion has been released to date, amounting to 27.9 per cent of the capital appropriation for 2016.
He said a total of N2.53 billion has so far been expended on projects for which funds were released.
‘‘Suffice it to note that all the amounts released are project-tied so they were judiciously applied to those projects.
‘‘We are still expecting additional releases before the end of the year to enable us pay contractors that have executed jobs awarded to them,’’ the permanent secretary said.
On the 2017 budget proposal of N13.5 billion, he hinted that no new projects will be conceived because some of the ongoing projects in 2016 would be rolled over.
Speaking, the Chairman of the Senate Committee, Senator Tijani Kaura, commended the management team of the State House for prudent management of the 2016 budget.
He expressed satisfaction on the budget performance for 2016, particularly on the recurrent expenditure.
‘‘We have observed a very prudent management of the 2016 budget and we are proud to say that indeed the ‘Change Agenda’ has begun with the implementation of the State House budget.
‘‘We commend the management team and we hope that our interactions with you will prepare both sides for the receipt of the 2017 budget,’’ he said.