{"success":true,"data":{"result":[{"indicators":{"state":"ekiti","year":"2018","budget_performance":0.7080683513037088,"total_revenue_performance_excluding_opening_balance":0.7754607686549253,"recurrent_revenue_performance":0.8255494304008119,"federation_revenue_performance":0.977879724356328,"igr_performance":0.4835827318682015,"aids_grant_performance":0.00577541920627803,"capital_reciepts_cdf_performance":1.13578346012,"personnel_expenditure_performance":0.6306085620653459,"other_recurrent_expenditure_performance":1.192237993236618,"capital_expenditure_performance":0.3555401217706273,"total_expenditure_performance":0.7080683513037088},"revenues_percantage_total_revenue":{"state":"ekiti","year":"2018","recurrent_revenue":0.8656126218853026,"federation_revenue":0.70935198328619,"satutory_allocation":0.4971912472107512,"derivation":0,"vat":0.1335779670669667,"other_federation_transfers":0.07858276900847214,"igr":0.15626063859911263,"tax_revenue":0.0627682143086734,"personal_taxes":0.0627682143086734,"personal_income_tax_paye":0.0627682143086734,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.09349242429043923,"licances_general":0.0020696475565062495,"fees_general":0.013669060286583096,"fines_general":0,"sales_general":0,"earnings_general":0.0008630456511212021,"rent_on_government_building_general":0.0014885160350278192,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.0007546048648831313,"reimbursement":0,"miscellaneous_income":0.07464754989631774,"aids_grants":0.0007122974814708184,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.0007122974814708184,"foreign_grants":0,"capital_development_fund":0.1336750806332266,"other_capital_reciepts_cdf":0.0029423540077591756,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.0037596745654700577,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.1269730520599974,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"ekiti","year":"2018","recurrent_revenue":0.9479997628642227,"federation_revenue":0.7768665739623177,"satutory_allocation":0.5445128369632455,"derivation":0,"vat":0.14629162965249443,"other_federation_transfers":0.0860621073465778,"igr":0.17113318890190501,"tax_revenue":0.06874235746520534,"personal_taxes":0.06874235746520534,"personal_income_tax_paye":0.06874235746520534,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.10239083143669969,"licances_general":0.0022666321437263184,"fees_general":0.01497005194082598,"fines_general":0,"sales_general":0,"earnings_general":0.0009451884733634451,"rent_on_government_building_general":0.0016301897783705657,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.0008264265271540673,"reimbursement":0,"miscellaneous_income":0.08175234257325932,"aids_grants":0.0007800924183064806,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.0007800924183064806,"foreign_grants":0,"capital_development_fund":0.14639798627837725,"other_capital_reciepts_cdf":0.0032224009113257764,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.004117512275582936,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.13905807309146853,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"ekiti","year":"2018","personal_expenditure":0.30694154210890173,"personal_cost":0.2310098337742469,"salaries_wages":0.2310098337742469,"salaries":0.2310098337742469,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0.005577540661173489,"social_contribution":0.0014123299237244042,"nhis_contribution":0,"contributory_pension":0.0014123299237244042,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.06894183774975697,"gratuity":0,"pension":0.06894183774975697,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.457002102224134,"overhead_costs":0.03420265922567407,"transport_travelling_general":0.03420265922567407,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.19157794156345503,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.19086564408198423,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0007122974814708184,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.06963978900185834,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.06963978900185834,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0.16158171243314656,"transfer_to_fund_recurrent_expenditure_payment":0.16158171243314656,"capital_expenditure":0.149150067072544,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.149150067072544},"expenditures_percentage_total_expenditure":{"state":"ekiti","year":"2018","personal_expenditure":0.3361555755722031,"personal_cost":0.2529968511322235,"salaries_wages":0.2529968511322235,"salaries":0.2529968511322235,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0.006108398942522172,"social_contribution":0.0015467524374363727,"nhis_contribution":0,"contributory_pension":0.0015467524374363727,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.07550357306002106,"gratuity":0,"pension":0.07550357306002106,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5004985759026238,"overhead_costs":0.03745799450641696,"transport_travelling_general":0.03745799450641696,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.20981191653214615,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.20903182411383966,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0007800924183064806,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.07626795380581217,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.07626795380581217,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0.17696071105824854,"transfer_to_fund_recurrent_expenditure_payment":0.17696071105824854,"capital_expenditure":0.16334584852517317,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.16334584852517317},"expenditure":{"state":"ekiti","year":"2018","total_expenditure":69823714116.14,"recurrent_expenditure":58418300286.66,"capital_expenditure":11405413829.48,"recurrent_expenditure_total_expenditure":0.8366541514748269,"capital_expenditure_total_expenditure":0.16334584852517317,"recurrent_expenditure_total_revenue":0.7639436443330357,"capital_expenditure_total_revenue":0.149150067072544,"recurrent_revenue_total_expenditure":4716410217.49},"expenditure_mda":{"state":"ekiti","year":"2018","admin_sector":2029836858.67,"governors_office":692554281.46,"secretary_to_state_gov":905570737.03,"state_assembly":328019365,"ministry_of_info":11299996,"ministry_of_internal_security_home_affairs":459315932.46,"office_head_of_service":96262148.74,"office_auditor_general_state":47031358.35,"office_auditor_general_lga":72002317.78,"civil_service_commission":1162485.34,"lga_service_commission":73354736.66,"state_inec":42594002418.649994,"economic_sector":611434136.55,"ministry_of_agric_natural_resources":7213813075.99,"ministry_finance":214855825.37,"ministry_commerce_trade_business_industry_investment":12941312.55,"ministry_labour_productivity":7861200,"ministry_science_tech":22347000,"ministry_transport":101842865.56,"ministry_energy":1614893065.41,"ministry_works":66550942.42,"ministry_culture_tourism":30489141299.81,"state_planning_commission":12900000,"fiscal_responsibility_commission":1947191657.98,"ministry_water_resources":253891789.61999997,"ministry_housing_urban_development":24338247.39,"ministry_land_survey":1558610084.68,"law_justuce_sector":1016008644,"judiciary":542601440.6800001,"ministry_justice":990000,"regional_sector":0,"oil_producing_communities_dev_agency":990000,"state_capital_dev_agency":20953701395.320004,"social_sector":121856299.17,"ministry_youth_development":89245872.01,"ministry_women_affairs":14354954198.85,"ministry_education":5877659920.32,"ministry_health":331782931.31,"ministry_environment":104355328.12,"ministry_sports":0,"minsitry_lga":73846845.53999999},"expenditure_mda_percentage_total_expenditure":{"state":"ekiti","year":"2018","admin_sector":0.06754739814678212,"governors_office":0.029070880636537153,"secretary_to_state_gov":0.009918611323196765,"state_assembly":0.012969386525668564,"ministry_of_info":0.004697821780926677,"ministry_of_internal_security_home_affairs":0.00016183607737056723,"office_head_of_service":0.006578222574869123,"office_auditor_general_state":0.0013786454925597928,"office_auditor_general_lga":0.000673572853368574,"civil_service_commission":0.001031201486363734,"lga_service_commission":0.00001664886141786158,"state_inec":0.001050570534503317,"economic_sector":0.6100220098260891,"ministry_of_agric_natural_resources":0.008756826305930707,"ministry_finance":0.10331465702312878,"ministry_commerce_trade_business_industry_investment":0.0030771182554486217,"ministry_labour_productivity":0.00018534265491054093,"ministry_science_tech":0.00011258639130717419,"ministry_transport":0.0003200488585128761,"ministry_energy":0.0014585713013003222,"ministry_works":0.023128146158537158,"ministry_culture_tourism":0.0009531280777946545,"state_planning_commission":0.43665882982243603,"fiscal_responsibility_commission":0.00018475098558267783,"ministry_water_resources":0.02788725410311423,"ministry_housing_urban_development":0.0036361828188872006,"ministry_land_survey":0.00034856706919825865,"law_justuce_sector":0.022322073587886123,"judiciary":0.014551054134846517,"ministry_justice":0.0077710194530396055,"regional_sector":0.000014178564009833415,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.000014178564009833415,"social_sector":0.30009433987523276,"ministry_youth_development":0.0017451993310941974,"ministry_women_affairs":0.001278159907987056,"ministry_education":0.20558852218850676,"ministry_health":0.08417856303867625,"ministry_environment":0.004751722756514139,"ministry_sports":0.0014945542419359484,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"ekiti","year":"2018","admin_sector":0.0010576184105183547,"governors_office":0.06167710446963567,"secretary_to_state_gov":0.02654443829424431,"state_assembly":0.009056621625087143,"ministry_of_info":0.011842265277376226,"ministry_of_internal_security_home_affairs":0.00428955152546831,"office_head_of_service":0.0001477715045256118,"office_auditor_general_state":0.0060065336653392165,"office_auditor_general_lga":0.0012588325295139948,"civil_service_commission":0.0006150351365843576,"lga_service_commission":0.0009415835923908121,"state_inec":0.00001520197066271239,"economic_sector":0.0009592693484429774,"ministry_of_agric_natural_resources":0.5570072609911948,"ministry_finance":0.007995803031816281,"ministry_commerce_trade_business_industry_investment":0.09433596362384321,"ministry_labour_productivity":0.0028096973283014445,"ministry_science_tech":0.0001692352126540294,"ministry_transport":0.00010280192589242858,"ministry_energy":0.00029223460005064133,"ministry_works":0.0013318122828539774,"ministry_culture_tourism":0.021118164813829395,"state_planning_commission":0.0008702952539983872,"fiscal_responsibility_commission":0.39871043154058555,"ministry_water_resources":0.00016869496311152607,"ministry_housing_urban_development":0.025463676349923053,"ministry_land_survey":0.003320175665446917,"law_justuce_sector":0.00031827439888800353,"judiciary":0.020382145018631406,"ministry_justice":0.013286476024850512,"regional_sector":0.007095668993780892,"oil_producing_communities_dev_agency":0.000012946357634140372,"state_capital_dev_agency":0,"social_sector":0.000012946357634140372,"ministry_youth_development":0.2740142545684837,"ministry_women_affairs":0.001593530534371336,"ministry_education":0.0011670797741537152,"ministry_health":0.187721586747492,"ministry_environment":0.07686291654577346,"ministry_sports":0.004338768167315848,"minsitry_lga":0.001364668079666248},"expenditure_by_sector":{"state":"ekiti","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0009657047197110745,"law_justice_sector_total_expenditure":4716410217.49,"regional_sector_total_expenditure":42594002418.649994,"social_sector_sector_total_expenditure":1558610084.68},"expenditure_by_sector_percentage_total_expenditure":{"state":"ekiti","year":"2018","admin_sector_total_expenditure":990000,"economic_sector_total_expenditure":20953701395.320004,"law_justice_sector_total_expenditure":0.06754739814678212,"regional_sector_total_expenditure":0.6100220098260891,"social_sector_sector_total_expenditure":0.022322073587886123},"expenditure_by_sector_percentage_total_revenue":{"state":"ekiti","year":"2018","admin_sector_total_expenditure":0.000014178564009833415,"economic_sector_total_expenditure":0.30009433987523276,"law_justice_sector_total_expenditure":0.06167710446963567,"regional_sector_total_expenditure":0.5570072609911948,"social_sector_sector_total_expenditure":0.020382145018631406},"expenditure_by_function":{"state":"ekiti","year":"2018","general_public_service_total_expenditure":0.000012946357634140372,"public_order_safety_total_expenditure":0.2740142545684837,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"ekiti","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"ekiti","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"taraba","year":"2018","budget_performance":1.0717420132881668,"total_revenue_performance_excluding_opening_balance":0.7695537414285042,"recurrent_revenue_performance":1.3507282003116918,"federation_revenue_performance":1.3865084697537668,"igr_performance":1.0895470230158586,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.19267488335018948,"personnel_expenditure_performance":0.5241197136062561,"other_recurrent_expenditure_performance":1.6799056160282484,"capital_expenditure_performance":1.178122082907743,"total_expenditure_performance":1.0717420132881668},"revenues_percantage_total_revenue":{"state":"taraba","year":"2018","recurrent_revenue":0.8878819818784144,"federation_revenue":0.8015887389098062,"satutory_allocation":0.544883248778589,"derivation":0,"vat":0.22305172099445972,"other_federation_transfers":0.03365376913675756,"igr":0.08629324296860803,"tax_revenue":0.014624569855629037,"personal_taxes":0.014624569855629037,"personal_income_tax_paye":0.014624569855629037,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.071668673112979,"licances_general":0.00010054382770188507,"fees_general":0,"fines_general":0.005667933257479928,"sales_general":0.018644395969429944,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0.04725438759095781,"miscellaneous_income":0.0000014124674094358741,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.11211801812158567,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.09673543789191398,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.015382580229671683,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"taraba","year":"2018","recurrent_revenue":0.6375989362364604,"federation_revenue":0.5756307005428191,"satutory_allocation":0.39128734098116863,"derivation":0,"vat":0.1601761753638722,"other_federation_transfers":0.02416718419777824,"igr":0.061968235693641266,"tax_revenue":0.010502082904236458,"personal_taxes":0.010502082904236458,"personal_income_tax_paye":0.010502082904236458,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.051466152789404813,"licances_general":0.00007220175529662069,"fees_general":0,"fines_general":0.0040702123586097705,"sales_general":0.013388769317888651,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0.03393395504744681,"miscellaneous_income":0.000001014310162956216,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.08051332333158269,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.06946690388486645,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.011046419446716239,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"taraba","year":"2018","personal_expenditure":0.21478935314743128,"personal_cost":0.21478935314743128,"salaries_wages":0.21478935314743128,"salaries":0.08104657729700085,"ovetimes_payments":0,"consolidated_revenue_charges":0.1337427758504304,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.4345345638317338,"overhead_costs":0.11140514308396353,"transport_travelling_general":0.11140514308396353,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.2800066150702474,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.2800066150702474,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.04312280567752293,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.04312280567752293,"domestic_principal__treasury_bill_long_term_borrowing":0.04312280567752293,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.7432160190491061,"fixed_assets_purchased":0.4632094039788587,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.2800066150702474},"expenditures_percentage_total_expenditure":{"state":"taraba","year":"2018","personal_expenditure":0.15424286771986023,"personal_cost":0.15424286771986023,"salaries_wages":0.15424286771986023,"salaries":0.05820054075300535,"ovetimes_payments":0,"consolidated_revenue_charges":0.09604232696685487,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3120445974936204,"overhead_costs":0.08000139902752619,"transport_travelling_general":0.08000139902752619,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.2010761830420946,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.2010761830420946,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.030967015423999628,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.030967015423999628,"domestic_principal__treasury_bill_long_term_borrowing":0.030967015423999628,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5337125347865193,"fixed_assets_purchased":0.3326363517444247,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.2010761830420946},"expenditure":{"state":"taraba","year":"2018","total_expenditure":111710405887.84,"recurrent_expenditure":52089161999.41,"capital_expenditure":59621243888.42999,"recurrent_expenditure_total_expenditure":0.4662874652134807,"capital_expenditure_total_expenditure":0.5337125347865193,"recurrent_expenditure_total_revenue":0.6493239169791651,"capital_expenditure_total_revenue":0.7432160190491061,"recurrent_revenue_total_expenditure":17721365001.47},"expenditure_mda":{"state":"taraba","year":"2018","admin_sector":8602160416.09,"governors_office":2488090801.26,"secretary_to_state_gov":4135882562.3199997,"state_assembly":1251914808.63,"ministry_of_info":158150366.81,"ministry_of_internal_security_home_affairs":877913586.4699999,"office_head_of_service":80291850.68,"office_auditor_general_state":22149722.35,"office_auditor_general_lga":57366433.85,"civil_service_commission":7675308.16,"lga_service_commission":39769144.849999994,"state_inec":31127668378.22,"economic_sector":5739534033.72,"ministry_of_agric_natural_resources":4872694914.43,"ministry_finance":53015701.66,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":362703019,"ministry_energy":11203496600.63,"ministry_works":502110347.73,"ministry_culture_tourism":58522180.48,"state_planning_commission":11245743,"fiscal_responsibility_commission":2426606907.97,"ministry_water_resources":3316142497.63,"ministry_housing_urban_development":2581596431.97,"ministry_land_survey":2497704498.52,"law_justuce_sector":30810275.55,"judiciary":2466894222.9700003,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":14698873578.67,"social_sector":1193307838.86,"ministry_youth_development":35176081.79,"ministry_women_affairs":5659137890,"ministry_education":7349580624.96,"ministry_health":409440624.78999996,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":52230518.269999996},"expenditure_mda_percentage_total_expenditure":{"state":"taraba","year":"2018","admin_sector":0.15863665395023888,"governors_office":0.07700411029503179,"secretary_to_state_gov":0.022272686071502637,"state_assembly":0.03702325248439727,"ministry_of_info":0.011206787753389362,"ministry_of_internal_security_home_affairs":0.0014157174128324882,"office_head_of_service":0.007858834452284122,"office_auditor_general_state":0.0007187499682045288,"office_auditor_general_lga":0.00019827805810891842,"civil_service_commission":0.000513528112211832,"lga_service_commission":0.00006870719069543261,"state_inec":0.0003560021515804821,"economic_sector":0.2786460950600515,"ministry_of_agric_natural_resources":0.05137868749203753,"ministry_finance":0.04361898854187591,"ministry_commerce_trade_business_industry_investment":0.000474581586546459,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.00324681497768581,"ministry_works":0.10029053705058226,"ministry_culture_tourism":0.004494750007748886,"state_planning_commission":0.0005238740295936057,"fiscal_responsibility_commission":0.0001006687148849052,"ministry_water_resources":0.021722299625393654,"ministry_housing_urban_development":0.02968517096750583,"ministry_land_survey":0.023109722066196648,"law_justuce_sector":0.022358745173907586,"judiciary":0.0002758048841119983,"ministry_justice":0.02208294028979559,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.1315801644604893,"ministry_youth_development":0.010682154714021095,"ministry_women_affairs":0.0003148863484151839,"ministry_education":0.05065900392199733,"ministry_health":0.06579136980613212,"ministry_environment":0.0036651968233030003,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"taraba","year":"2018","admin_sector":0.00046755284662058005,"governors_office":0.22090787594360464,"secretary_to_state_gov":0.10723129882415751,"state_assembly":0.03101560483718805,"ministry_of_info":0.051556357646181106,"ministry_of_internal_security_home_affairs":0.015605899501187235,"office_head_of_service":0.001971443035499863,"office_auditor_general_state":0.010943740825440505,"office_auditor_general_lga":0.0010008880347438566,"civil_service_commission":0.0002761101143548031,"lga_service_commission":0.0007151084045281835,"state_inec":0.00009567750693569995,"economic_sector":0.0004957472133878115,"ministry_of_agric_natural_resources":0.3880258153894517,"ministry_finance":0.07154687419337848,"ministry_commerce_trade_business_industry_investment":0.06074118351372178,"ministry_labour_productivity":0.0006608738121696014,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.00452131952132223,"ministry_culture_tourism":0.13965857804865878,"state_planning_commission":0.006259118888253705,"fiscal_responsibility_commission":0.0007295155076571523,"ministry_water_resources":0.00014018520578587415,"ministry_housing_urban_development":0.03024916973073262,"ministry_land_survey":0.04133778608007886,"law_justuce_sector":0.03218121088769261,"judiciary":0.031135445574145687,"ministry_justice":0.00038406931567760684,"regional_sector":0.03075137625846808,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.1832306338003992,"ministry_women_affairs":0.01487532704210703,"ministry_education":0.00043849181547825616,"ministry_health":0.0705446860807941,"ministry_environment":0.09161710990104355,"ministry_sports":0.005103932949853383,"minsitry_lga":0},"expenditure_by_sector":{"state":"taraba","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0006510860111228586,"law_justice_sector_total_expenditure":17721365001.47,"regional_sector_total_expenditure":31127668378.22,"social_sector_sector_total_expenditure":2497704498.52},"expenditure_by_sector_percentage_total_expenditure":{"state":"taraba","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":14698873578.67,"law_justice_sector_total_expenditure":0.15863665395023888,"regional_sector_total_expenditure":0.2786460950600515,"social_sector_sector_total_expenditure":0.022358745173907586},"expenditure_by_sector_percentage_total_revenue":{"state":"taraba","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.1315801644604893,"law_justice_sector_total_expenditure":0.22090787594360464,"regional_sector_total_expenditure":0.3880258153894517,"social_sector_sector_total_expenditure":0.031135445574145687},"expenditure_by_function":{"state":"taraba","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.1832306338003992,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"taraba","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"taraba","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"osun","year":"2018","budget_performance":0.7589500264561729,"total_revenue_performance_excluding_opening_balance":0.5540255615216233,"recurrent_revenue_performance":0.6477343994179495,"federation_revenue_performance":1.733012654912414,"igr_performance":0.1685506517466528,"aids_grant_performance":0.32742270172206833,"capital_reciepts_cdf_performance":0.22180972401274957,"personnel_expenditure_performance":0.8473907066924474,"other_recurrent_expenditure_performance":1.8400184584562742,"capital_expenditure_performance":0.20571758556425038,"total_expenditure_performance":0.7589500264561729},"revenues_percantage_total_revenue":{"state":"osun","year":"2018","recurrent_revenue":0.8744682647697549,"federation_revenue":0.7166149851431856,"satutory_allocation":0.390504781831493,"derivation":0,"vat":0.11421263044511233,"other_federation_transfers":0.21189757286658023,"igr":0.15785327962656942,"tax_revenue":0.057216421834235975,"personal_taxes":0.057216421834235975,"personal_income_tax_paye":0.057216421834235975,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.10063685779233345,"licances_general":0.00819908359065294,"fees_general":0.059585658509364994,"fines_general":0.002274278203242105,"sales_general":0.0023960462214808243,"earnings_general":0.01329652270041861,"rent_on_government_building_general":0.0020362075013470983,"rent_on_land_others_general":0.00016601202445502375,"repayments":0.0030892021335869155,"investment_income":0.0029040768212880556,"interest_earned":0.000204677012460618,"reimbursement":0.006485093074036252,"miscellaneous_income":0,"aids_grants":0.07633950942831909,"domestic_aids":0.0024321392379789207,"foreign_aids":0,"domestic_grants":0.05659517385368726,"foreign_grants":0.017312196336652905,"capital_development_fund":0.0491922258019259,"other_capital_reciepts_cdf":0.0491922258019259,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"osun","year":"2018","recurrent_revenue":0.6383526642513137,"federation_revenue":0.5231214252572267,"satutory_allocation":0.28506439619126284,"derivation":0,"vat":0.08337402267535074,"other_federation_transfers":0.15468300639061314,"igr":0.11523123899408703,"tax_revenue":0.04176738800970474,"personal_taxes":0.04176738800970474,"personal_income_tax_paye":0.04176738800970474,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.07346385098438228,"licances_general":0.005985245051620719,"fees_general":0.04349690594047693,"fines_general":0.0016601992419593876,"sales_general":0.001749088618503836,"earnings_general":0.009706322153754917,"rent_on_government_building_general":0.0014864101258101907,"rent_on_land_others_general":0.00012118703717226534,"repayments":0.0022550851664185577,"investment_income":0.0021199456295281608,"interest_earned":0.0001494120730037427,"reimbursement":0.00473404994613358,"miscellaneous_income":0,"aids_grants":0.05572704144276368,"domestic_aids":0.0017754361421026404,"foreign_aids":0,"domestic_grants":0.041313883497853254,"foreign_grants":0.012637721802807774,"capital_development_fund":0.0359098090419321,"other_capital_reciepts_cdf":0.0359098090419321,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"osun","year":"2018","personal_expenditure":0.3644968686030243,"personal_cost":0.24955769457556107,"salaries_wages":0.24955769457556107,"salaries":0.24662616023060813,"ovetimes_payments":0,"consolidated_revenue_charges":0.002931534344952954,"allowances":0.017530193417213683,"social_contribution":0.03208851277214361,"nhis_contribution":0,"contributory_pension":0.03208851277214361,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.06532046783810593,"gratuity":0.006041826315625848,"pension":0.05927864152248007,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.8135110864346136,"overhead_costs":0.18636988119875075,"transport_travelling_general":0.01661093367959602,"utilities_general":0.008246809909298913,"materials_supplies_general":0.007497638628666657,"maintainance_services_general":0.014788441053124216,"training_general":0.008525553772689794,"other_servies_general":0.03174453666691641,"consulting_professional_services_general":0.03326944430260407,"fuel_lubricant_general":0.004858690791472301,"financial_general":0.0031348966603574066,"miscellaneous_general":0.05769293573402495,"loans_advances":2.51742763151077e-7,"staff_loans_advances":2.51742763151077e-7,"grants_contribution_general":0.001797822569200979,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.00003453910710432776,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0017632834620966513,"subsidies_general":0.006693613161330143,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0.006693613161330143,"subsidy_to_private_companies":0,"public_debt_charges":0.6186495177625685,"foreign_debt_interest":0.2928206827885605,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.2928206827885605,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.013075092525051606,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.013075092525051606,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.00685796713534444,"domestic_principal__treasury_bill_long_term_borrowing":0.00685796713534444,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.19187473480022366,"fixed_assets_purchased":0.18490856631478184,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.0013213715882723694,"other_capital_projects":0.005644796897169483},"expenditures_percentage_total_expenditure":{"state":"osun","year":"2018","personal_expenditure":0.26607889223431674,"personal_cost":0.1821745003618511,"salaries_wages":0.1821745003618511,"salaries":0.18003451102794696,"ovetimes_payments":0,"consolidated_revenue_charges":0.0021399893339041527,"allowances":0.012796857385860205,"social_contribution":0.02342427786713736,"nhis_contribution":0,"contributory_pension":0.02342427786713736,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.04768325661946806,"gratuity":0.004410469860262964,"pension":0.043272786759205095,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5938545632187675,"overhead_costs":0.1360480591376838,"transport_travelling_general":0.012125807416080336,"utilities_general":0.006020084763809229,"materials_supplies_general":0.005473197584206333,"maintainance_services_general":0.010795406908072227,"training_general":0.006223564861381577,"other_servies_general":0.023173178917001772,"consulting_professional_services_general":0.02428634550199464,"fuel_lubricant_general":0.0035467933331191828,"financial_general":0.0022884416918418403,"miscellaneous_general":0.04211523816017666,"loans_advances":1.8376957751095686e-7,"staff_loans_advances":1.8376957751095686e-7,"grants_contribution_general":0.0013123916248724686,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.00002521318603450328,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0012871784388379652,"subsidies_general":0.004886267423469958,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0.004886267423469958,"subsidy_to_private_companies":0,"public_debt_charges":0.4516076612631637,"foreign_debt_interest":0.21375602813348824,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.21375602813348824,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.009544680447490848,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.009544680447490848,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.005006244101205589,"domestic_principal__treasury_bill_long_term_borrowing":0.005006244101205589,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.1400665445469158,"fixed_assets_purchased":0.1349813145946588,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.000964587404508897,"other_capital_projects":0.004120642547748083},"expenditure":{"state":"osun","year":"2018","total_expenditure":136039927492.9466,"recurrent_expenditure":116985284928.59659,"capital_expenditure":19054642564.35,"recurrent_expenditure_total_expenditure":0.8599334554530842,"capital_expenditure_total_expenditure":0.1400665445469158,"recurrent_expenditure_total_revenue":1.1780079550376379,"capital_expenditure_total_revenue":0.19187473480022366,"recurrent_revenue_total_expenditure":23309655119.549812},"expenditure_mda":{"state":"osun","year":"2018","admin_sector":20359907038.549812,"governors_office":0,"secretary_to_state_gov":1080794647.1299999,"state_assembly":519395788.0999999,"ministry_of_info":251735341.45000005,"ministry_of_internal_security_home_affairs":178497629.67,"office_head_of_service":759251365.380002,"office_auditor_general_state":0,"office_auditor_general_lga":95873692.66,"civil_service_commission":0,"lga_service_commission":64199616.61,"state_inec":48635762530.6502,"economic_sector":633800830.86,"ministry_of_agric_natural_resources":37120466332.992195,"ministry_finance":410204218.808,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":289393642.11,"ministry_science_tech":194609967.87999997,"ministry_transport":0,"ministry_energy":3805857150.18,"ministry_works":141679118.64,"ministry_culture_tourism":40818776.93000001,"state_planning_commission":0,"fiscal_responsibility_commission":5627345865.589999,"ministry_water_resources":136063093.73,"ministry_housing_urban_development":235523532.93000007,"ministry_land_survey":1459147785.99,"law_justuce_sector":69213422.42,"judiciary":1389934363.57,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":32088662416.251995,"social_sector":423931837.43,"ministry_youth_development":213897053.04,"ministry_women_affairs":19317985557.621998,"ministry_education":6716398892.329999,"ministry_health":333570400.93,"ministry_environment":269569804.76000005,"ministry_sports":0,"minsitry_lga":4813308870.14},"expenditure_mda_percentage_total_expenditure":{"state":"osun","year":"2018","admin_sector":0.17134421892983126,"governors_office":0.14966126058546622,"secretary_to_state_gov":0,"state_assembly":0.00794468702716735,"ministry_of_info":0.003817965781604298,"ministry_of_internal_security_home_affairs":0.001850451893713719,"office_head_of_service":0.0013120973596465254,"office_auditor_general_state":0.005581092105620004,"office_auditor_general_lga":0,"civil_service_commission":0.000704746719781741,"lga_service_commission":0,"state_inec":0.00047191745683140433,"economic_sector":0.35751094128723254,"ministry_of_agric_natural_resources":0.004658932436529425,"ministry_finance":0.27286449660094697,"ministry_commerce_trade_business_industry_investment":0.0030153222393423306,"ministry_labour_productivity":0,"ministry_science_tech":0.00212726989379647,"ministry_transport":0.0014305356630691392,"ministry_energy":0,"ministry_works":0.027976030422225313,"ministry_culture_tourism":0.0010414524709839012,"state_planning_commission":0.00030004997563760373,"fiscal_responsibility_commission":0,"ministry_water_resources":0.04136539888910016,"ministry_housing_urban_development":0.0010001702899838328,"ministry_land_survey":0.001731282405617362,"law_justuce_sector":0.010725878886297216,"judiciary":0.0005087728558484316,"ministry_justice":0.010217106030448784,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.23587679740505396,"ministry_youth_development":0.00311623098631819,"ministry_women_affairs":0.0015723108427199812,"ministry_education":0.14200232177147842,"ministry_health":0.0493707914735417,"ministry_environment":0.002452003665962664,"ministry_sports":0.0019815491652182536,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"osun","year":"2018","admin_sector":0.03538158949981476,"governors_office":0.2347214795157647,"secretary_to_state_gov":0.2050183702153436,"state_assembly":0,"ministry_of_info":0.010883289234695975,"ministry_of_internal_security_home_affairs":0.00523016523461301,"office_head_of_service":0.002534902017576114,"office_auditor_general_state":0.0017974194603617383,"office_auditor_general_lga":0.007645441465879586,"civil_service_commission":0,"lga_service_commission":0.000965420332149021,"state_inec":0,"economic_sector":0.000646471555145647,"ministry_of_agric_natural_resources":0.48974804989701987,"ministry_finance":0.006382190897925791,"ministry_commerce_trade_business_industry_investment":0.37379235056495924,"ministry_labour_productivity":0.004130637739958196,"ministry_science_tech":0,"ministry_transport":0.002914110204125011,"ministry_energy":0.001959666042034141,"ministry_works":0,"ministry_culture_tourism":0.03832387980578386,"state_planning_commission":0.0014266677122897141,"fiscal_responsibility_commission":0.0004110332677122255,"ministry_water_resources":0,"ministry_housing_urban_development":0.05666574389641662,"ministry_land_survey":0.0013701159671389669,"law_justuce_sector":0.0023716537986760754,"judiciary":0.014693195819635957,"ministry_justice":0.0006969591282861401,"regional_sector":0.013996236691349816,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.32312354169957563,"ministry_women_affairs":0.004268870885693654,"ministry_education":0.0021538814064864828,"ministry_health":0.1945265225115344,"ministry_environment":0.06763219262319947,"ministry_sports":0.003358957377421231,"minsitry_lga":0.0027144899004951503},"expenditure_by_sector":{"state":"osun","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.04846862699474528,"law_justice_sector_total_expenditure":23309655119.549812,"regional_sector_total_expenditure":48635762530.6502,"social_sector_sector_total_expenditure":1459147785.99},"expenditure_by_sector_percentage_total_expenditure":{"state":"osun","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":32088662416.251995,"law_justice_sector_total_expenditure":0.17134421892983126,"regional_sector_total_expenditure":0.35751094128723254,"social_sector_sector_total_expenditure":0.010725878886297216},"expenditure_by_sector_percentage_total_revenue":{"state":"osun","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.23587679740505396,"law_justice_sector_total_expenditure":0.2347214795157647,"regional_sector_total_expenditure":0.48974804989701987,"social_sector_sector_total_expenditure":0.014693195819635957},"expenditure_by_function":{"state":"osun","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.32312354169957563,"economic_affairs_total_expenditure":60050972652.09982,"environment_protection_total_expenditure":1710883127.44,"housing_community_affairs_total_expenditure":11427979645.330198,"health_total_expenditure":843341767.06,"recreation_total_expenditure":4720619449.0199995,"education_total_expenditure":6716398892.329999,"social_protection_total_expenditure":190121559.2},"expenditure_by_function_percentage_total_expenditure":{"state":"osun","year":"2018","general_public_service_total_expenditure":19317985557.622,"public_order_safety_total_expenditure":683812638.36,"economic_affairs_total_expenditure":0.44142167493593637,"environment_protection_total_expenditure":0.012576330780010934,"housing_community_affairs_total_expenditure":0.0840045996490458,"health_total_expenditure":0.006199222409198399,"recreation_total_expenditure":0.03470024966945645,"education_total_expenditure":0.0493707914735417,"social_protection_total_expenditure":0.001397542344396335},"expenditure_by_function_percentage_total_revenue":{"state":"osun","year":"2018","general_public_service_total_expenditure":0.14200232177147845,"public_order_safety_total_expenditure":0.005026558385922798,"economic_affairs_total_expenditure":0.6046959114139746,"environment_protection_total_expenditure":0.017228097837212072,"housing_community_affairs_total_expenditure":0.11507644692598755,"health_total_expenditure":0.008492207468815852,"recreation_total_expenditure":0.04753527135524037,"education_total_expenditure":0.06763219262319947,"social_protection_total_expenditure":0.0019144690659039622}},{"indicators":{"state":"edo","year":"2018","budget_performance":1.0140047180629455,"total_revenue_performance_excluding_opening_balance":0.9833208838227914,"recurrent_revenue_performance":1.0579139256106205,"federation_revenue_performance":1.1093622696191034,"igr_performance":0.9334122620866457,"aids_grant_performance":0.9955084100411066,"capital_reciepts_cdf_performance":0.6955925625784313,"personnel_expenditure_performance":0.8293635398467835,"other_recurrent_expenditure_performance":1.6594993479500058,"capital_expenditure_performance":0.9027959143022789,"total_expenditure_performance":1.0140047180629455},"revenues_percantage_total_revenue":{"state":"edo","year":"2018","recurrent_revenue":0.7938040583414455,"federation_revenue":0.5890094146991277,"satutory_allocation":0.4226956771051561,"derivation":0.14443230551620176,"vat":0.08311281062486442,"other_federation_transfers":0.0832009269691073,"igr":0.20479464364231778,"tax_revenue":0.13660988651749995,"personal_taxes":0.13660988651749995,"personal_income_tax_paye":0,"personal_income_tax_dat":0.13660988651749995,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.06818475712481785,"licances_general":0.0040833885777133375,"fees_general":0.06228742371412568,"fines_general":0.00021059970227856704,"sales_general":0.00003319532542190467,"earnings_general":0.0004829160968613845,"rent_on_government_building_general":0.00006529067634206163,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.0007569457674153304,"reimbursement":0.00006335837574197906,"miscellaneous_income":0.00020163888891761434,"aids_grants":0.06884713551568103,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.03579583863919505,"foreign_grants":0.033051296876485975,"capital_development_fund":0.13734880614287337,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.05862834140625521,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.07872046473661816,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"edo","year":"2018","recurrent_revenue":0.7543974103721255,"federation_revenue":0.5597693441656512,"satutory_allocation":0.4017118844792541,"derivation":0.13726228294064813,"vat":0.07898685884165244,"other_federation_transfers":0.07907060084474471,"igr":0.19462806620647424,"tax_revenue":0.1298281906436193,"personal_taxes":0.1298281906436193,"personal_income_tax_paye":0,"personal_income_tax_dat":0.1298281906436193,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.06479987556285495,"licances_general":0.0038806777770907016,"fees_general":0.05919530223474337,"fines_general":0.00020014494553736962,"sales_general":0.00003154741686137001,"earnings_general":0.0004589427945989903,"rent_on_government_building_general":0.0000620494650239107,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.0007193688678329244,"reimbursement":0.000060213089216247875,"miscellaneous_income":0.00019162897195006536,"aids_grants":0.0654293716425269,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.03401883334777766,"foreign_grants":0.03141053829474924,"capital_development_fund":0.13053042823738967,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.05571786698055299,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.07481256125683669,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"edo","year":"2018","personal_expenditure":0.23780056735387922,"personal_cost":0.17324632330540146,"salaries_wages":0.17324632330540146,"salaries":0.17324632330540146,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0.006181768245833035,"nhis_contribution":0,"contributory_pension":0.006181768245833035,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.058372475802644756,"gratuity":0.000289725728655082,"pension":0.05808275007398968,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2992584232714213,"overhead_costs":0.17402702266972928,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.17402702266972928,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.12523140060169208,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.04281661213688937,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.04281661213688937,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.03959817632791333,"domestic_principal__treasury_bill_long_term_borrowing":0.03959817632791333,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5151769362582258,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.5151769362582258},"expenditures_percentage_total_expenditure":{"state":"edo","year":"2018","personal_expenditure":0.2259954837867855,"personal_cost":0.16464589250294467,"salaries_wages":0.16464589250294467,"salaries":0.16464589250294467,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0.005874888024534543,"nhis_contribution":0,"contributory_pension":0.005874888024534543,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.055474703259306306,"gratuity":0.0002753429352228839,"pension":0.05519936032408342,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2844024002846528,"overhead_costs":0.16538783577287278,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.16538783577287278,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.11901456451178,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.04069107606285791,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.04069107606285791,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.037632412386064164,"domestic_principal__treasury_bill_long_term_borrowing":0.037632412386064164,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.4896021159285616,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.4896021159285616},"expenditure":{"state":"edo","year":"2018","total_expenditure":152195345219.51,"recurrent_expenditure":77680182165.56001,"capital_expenditure":74515163053.95,"recurrent_expenditure_total_expenditure":0.5103978840714384,"capital_expenditure_total_expenditure":0.4896021159285616,"recurrent_expenditure_total_revenue":0.5370589906253007,"capital_expenditure_total_revenue":0.5151769362582258,"recurrent_revenue_total_expenditure":20987602916.78},"expenditure_mda":{"state":"edo","year":"2018","admin_sector":14029707336.53,"governors_office":2994794718.24,"secretary_to_state_gov":2741992483.15,"state_assembly":674795468.92,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":253477719.88,"office_head_of_service":107603873.46,"office_auditor_general_state":29285364.16,"office_auditor_general_lga":62811177.32,"civil_service_commission":5500000,"lga_service_commission":87634775.12,"state_inec":76464972191.50002,"economic_sector":5524198888.04,"ministry_of_agric_natural_resources":25560816496.000004,"ministry_finance":78000000,"ministry_commerce_trade_business_industry_investment":237698279.82,"ministry_labour_productivity":223498684.5,"ministry_science_tech":353660181.99,"ministry_transport":9258476169.78,"ministry_energy":21061427001.63,"ministry_works":94333136.18,"ministry_culture_tourism":6890694080.25,"state_planning_commission":0,"fiscal_responsibility_commission":956489215.56,"ministry_water_resources":6139761830.67,"ministry_housing_urban_development":85918227.08,"ministry_land_survey":2587741342.31,"law_justuce_sector":77219931.07,"judiciary":2510521411.24,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":45962043400.17,"social_sector":740507858.7199999,"ministry_youth_development":157494727.07,"ministry_women_affairs":28199706433.9,"ministry_education":8502828406.62,"ministry_health":8255064151.04,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":106441822.82},"expenditure_mda_percentage_total_expenditure":{"state":"edo","year":"2018","admin_sector":0.13789911174030825,"governors_office":0.09218223669255507,"secretary_to_state_gov":0.01967730822464139,"state_assembly":0.018016270334649514,"ministry_of_info":0.004433745775514674,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.0016654761649537396,"office_auditor_general_state":0.0007070115929288368,"office_auditor_general_lga":0.00019241957838961486,"civil_service_commission":0.0004127010404254348,"lga_service_commission":0.000036137767499179414,"state_inec":0.000575804568750806,"economic_sector":0.5024133430704812,"ministry_of_agric_natural_resources":0.036296766370039084,"ministry_finance":0.1679474261130251,"ministry_commerce_trade_business_industry_investment":0.0005124992481701808,"ministry_labour_productivity":0.0015617973038345545,"ministry_science_tech":0.0014684988176060826,"ministry_transport":0.002323725350994927,"ministry_energy":0.06083284713094597,"ministry_works":0.13838417312469897,"ministry_culture_tourism":0.0006198161714075037,"state_planning_commission":0.04527532737819026,"fiscal_responsibility_commission":0,"ministry_water_resources":0.006284615434069051,"ministry_housing_urban_development":0.040341324643107024,"ministry_land_survey":0.0005645259843924983,"law_justuce_sector":0.017002762722984222,"judiciary":0.0005073738027836946,"ministry_justice":0.016495388920200527,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.3019937523968249,"ministry_youth_development":0.0048655092417706465,"ministry_women_affairs":0.0010348196053095234,"ministry_education":0.1852862608460713,"ministry_health":0.05586786109888213,"ministry_environment":0.0542399252692899,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"edo","year":"2018","admin_sector":0.0006993763355014563,"governors_office":0.14510239965847824,"secretary_to_state_gov":0.0969974612683873,"state_assembly":0.020705170658328373,"ministry_of_info":0.018957366914564115,"ministry_of_internal_security_home_affairs":0.0046653465956646035,"office_head_of_service":0,"office_auditor_general_state":0.0017524738561325193,"office_auditor_general_lga":0.0007439429988028731,"civil_service_commission":0.00020247079341733376,"lga_service_commission":0.0004342588617978531,"state_inec":0.000038025457280000435,"economic_sector":0.0006058822541032737,"ministry_of_agric_natural_resources":0.528657369724419,"ministry_finance":0.03819276160425289,"ministry_commerce_trade_business_industry_investment":0.17672031558374154,"ministry_labour_productivity":0.0005392701214254606,"ministry_science_tech":0.0016433792336045451,"ministry_transport":0.0015452072144710991,"ministry_energy":0.0024451072985268952,"ministry_works":0.06401050728579481,"ministry_culture_tourism":0.14561279867387802,"state_planning_commission":0.0006521928436183733,"fiscal_responsibility_commission":0.04764032606874514,"ministry_water_resources":0,"ministry_housing_urban_development":0.006612898146374164,"ministry_land_survey":0.04244859112754897,"law_justuce_sector":0.0005940145224370757,"judiciary":0.017890917793399977,"ministry_justice":0.0005338769436485205,"regional_sector":0.017357040849751457,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.31776867596630726,"ministry_women_affairs":0.0051196636267749,"ministry_education":0.0010888743665501113,"ministry_health":0.19496486042014868,"ministry_environment":0.05878617060638235,"ministry_sports":0.05707319803982446,"minsitry_lga":0},"expenditure_by_sector":{"state":"edo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.000735908906626779,"law_justice_sector_total_expenditure":20987602916.78,"regional_sector_total_expenditure":76464972191.50002,"social_sector_sector_total_expenditure":2587741342.31},"expenditure_by_sector_percentage_total_expenditure":{"state":"edo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":45962043400.17,"law_justice_sector_total_expenditure":0.13789911174030825,"regional_sector_total_expenditure":0.5024133430704812,"social_sector_sector_total_expenditure":0.017002762722984222},"expenditure_by_sector_percentage_total_revenue":{"state":"edo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.3019937523968249,"law_justice_sector_total_expenditure":0.14510239965847824,"regional_sector_total_expenditure":0.528657369724419,"social_sector_sector_total_expenditure":0.017890917793399977},"expenditure_by_function":{"state":"edo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.31776867596630726,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"edo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"edo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"adamawa","year":"2018","budget_performance":0.46044859772863767,"total_revenue_performance_excluding_opening_balance":0.5013785151486723,"recurrent_revenue_performance":0.5432559500936361,"federation_revenue_performance":0.5376887835258438,"igr_performance":0.5957266459889521,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.521835751070302,"personnel_expenditure_performance":0.8605391288815458,"other_recurrent_expenditure_performance":0.821216421887583,"capital_expenditure_performance":0.15695389536235205,"total_expenditure_performance":0.46044859772863767},"revenues_percantage_total_revenue":{"state":"adamawa","year":"2018","recurrent_revenue":0.7397184982541597,"federation_revenue":0.6619091424066686,"satutory_allocation":0.5304734769463437,"derivation":0,"vat":0.13143566546032492,"other_federation_transfers":0,"igr":0.0778093558474911,"tax_revenue":0.051633637926707096,"personal_taxes":0.051633637926707096,"personal_income_tax_paye":0.051633637926707096,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.026175717920784013,"licances_general":0.0007570366503298207,"fees_general":0.020105303615111803,"fines_general":0.0002491526064778972,"sales_general":0.0010526986541105163,"earnings_general":0.002099709321767289,"rent_on_government_building_general":0.0006125660932715112,"rent_on_land_others_general":0.00019786020852117595,"repayments":0.0001848156791335541,"investment_income":0,"interest_earned":0,"reimbursement":0.000916575092060443,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.26028150174584036,"other_capital_reciepts_cdf":0.07593228901855319,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.12555367620517233,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.05879553652211484,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"adamawa","year":"2018","recurrent_revenue":0.7672389759077283,"federation_revenue":0.6865348017693693,"satutory_allocation":0.5502092054735714,"derivation":0,"vat":0.1363255962957979,"other_federation_transfers":0,"igr":0.08070417413835897,"tax_revenue":0.05355461513910359,"personal_taxes":0.05355461513910359,"personal_income_tax_paye":0.05355461513910359,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.02714955899925538,"licances_general":0.0007852014322941833,"fees_general":0.0208533010765296,"fines_general":0.0002584220768981805,"sales_general":0.001091863241524195,"earnings_general":0.002177826880818559,"rent_on_government_building_general":0.0006353559944582463,"rent_on_land_others_general":0.00020522139721659033,"repayments":0.00019169155932261016,"investment_income":0,"interest_earned":0,"reimbursement":0.0009506753401932131,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.2699650114449212,"other_capital_reciepts_cdf":0.07875727293885715,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.1302247735867882,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.06098296491927583,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"adamawa","year":"2018","personal_expenditure":0.35638202198544144,"personal_cost":0.14566042218254985,"salaries_wages":0.14566042218254985,"salaries":0.13434130420960275,"ovetimes_payments":0.01131911797294709,"consolidated_revenue_charges":0,"allowances":0.1358265091779102,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0748950906249814,"gratuity":0.008336208663681455,"pension":0.06607716479069797,"death_benefit":0.00048171717060196083,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.4254102258825721,"overhead_costs":0.30195855569841196,"transport_travelling_general":0.04357380988091693,"utilities_general":0.003688670695835005,"materials_supplies_general":0.01625389659346009,"maintainance_services_general":0.014691570003730645,"training_general":0.001767606358179552,"other_servies_general":0.1398517330401068,"consulting_professional_services_general":0.003939468738804592,"fuel_lubricant_general":0.006362765612496204,"financial_general":0.013253017231263617,"miscellaneous_general":0.05857601754361853,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.12345167018416016,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.12345167018416016,"domestic_principal__treasury_bill_long_term_borrowing":0.12345167018416016,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.1823382531652418,"fixed_assets_purchased":0.006459357569851128,"construction_provision":0.10931378681469381,"rehabilitation_repairs":0.003954369157414326,"preservation_of_environment":0,"other_capital_projects":0.06261073962328252},"expenditures_percentage_total_expenditure":{"state":"adamawa","year":"2018","personal_expenditure":0.3696408542240994,"personal_cost":0.15107957068721098,"salaries_wages":0.15107957068721098,"salaries":0.13933933639235524,"ovetimes_payments":0.01174023429485576,"consolidated_revenue_charges":0,"allowances":0.1408797969075197,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.07768148662936873,"gratuity":0.008646348865374106,"pension":0.06853549879387004,"death_benefit":0.0004996389701245902,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.44123718254599503,"overhead_costs":0.31319261798563997,"transport_travelling_general":0.045194929352633306,"utilities_general":0.0038259039537509388,"materials_supplies_general":0.01685860635675445,"maintainance_services_general":0.015238154988340004,"training_general":0.0018333683627737266,"other_servies_general":0.14505477514737702,"consulting_professional_services_general":0.004086032683939236,"fuel_lubricant_general":0.0065994858638713854,"financial_general":0.013746082316719992,"miscellaneous_general":0.06075527895947989,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.1280445645603551,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.1280445645603551,"domestic_principal__treasury_bill_long_term_borrowing":0.1280445645603551,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.18912196322990563,"fixed_assets_purchased":0.006699671427186109,"construction_provision":0.11338069555681789,"rehabilitation_repairs":0.004101487457534475,"preservation_of_environment":0,"other_capital_projects":0.06494010878836715},"expenditure":{"state":"adamawa","year":"2018","total_expenditure":81950716533.95999,"recurrent_expenditure":66452036134.95999,"capital_expenditure":15498680399,"recurrent_expenditure_total_expenditure":0.8108780367700944,"capital_expenditure_total_expenditure":0.18912196322990563,"recurrent_expenditure_total_revenue":0.7817922478680135,"capital_expenditure_total_revenue":0.1823382531652418,"recurrent_revenue_total_expenditure":31200541345},"expenditure_mda":{"state":"adamawa","year":"2018","admin_sector":20879017432,"governors_office":45937451,"secretary_to_state_gov":2078371239,"state_assembly":719977194,"ministry_of_info":29486082,"ministry_of_internal_security_home_affairs":7103011972,"office_head_of_service":82162123,"office_auditor_general_state":67512801,"office_auditor_general_lga":70141296,"civil_service_commission":54023837,"lga_service_commission":70899918,"state_inec":25513224896,"economic_sector":1891586509,"ministry_of_agric_natural_resources":14163196586,"ministry_finance":416825872,"ministry_commerce_trade_business_industry_investment":7826102,"ministry_labour_productivity":0,"ministry_science_tech":17424516,"ministry_transport":40495301,"ministry_energy":4587110811,"ministry_works":220304876,"ministry_culture_tourism":2866909889,"state_planning_commission":0,"fiscal_responsibility_commission":761494833,"ministry_water_resources":311732859,"ministry_housing_urban_development":228316742,"ministry_land_survey":2573728352,"law_justuce_sector":2310212479,"judiciary":263515873,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":22663221939,"social_sector":23981430,"ministry_youth_development":118233923,"ministry_women_affairs":13244409460,"ministry_education":5164639409,"ministry_health":379046343,"ministry_environment":242965045,"ministry_sports":0,"minsitry_lga":3489946329},"expenditure_mda_percentage_total_expenditure":{"state":"adamawa","year":"2018","admin_sector":0.3807232281132117,"governors_office":0.2547752883081606,"secretary_to_state_gov":0.000560549717475182,"state_assembly":0.025361233274131686,"ministry_of_info":0.008785489919440117,"ministry_of_internal_security_home_affairs":0.00035980261365721076,"office_head_of_service":0.08667418995728421,"office_auditor_general_state":0.0010025796780672735,"office_auditor_general_lga":0.0008238219731980381,"civil_service_commission":0.0008558960673752472,"lga_service_commission":0.0006592234855885948,"state_inec":0.0008651531188335541,"economic_sector":0.31132400026578705,"ministry_of_agric_natural_resources":0.02308200085372207,"ministry_finance":0.17282578096960066,"ministry_commerce_trade_business_industry_investment":0.005086299298277268,"ministry_labour_productivity":0.00009549766409616322,"ministry_science_tech":0,"ministry_transport":0.00021262188711650083,"ministry_energy":0.0004941421223964398,"ministry_works":0.055974017128930444,"ministry_culture_tourism":0.0026882605219041215,"state_planning_commission":0.034983341333104344,"fiscal_responsibility_commission":0,"ministry_water_resources":0.009292107076140574,"ministry_housing_urban_development":0.00380390644749054,"ministry_land_survey":0.0027860249630079392,"law_justuce_sector":0.03140580657319157,"judiciary":0.028190265768361634,"ministry_justice":0.0032155408048299403,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.276546965023893,"ministry_youth_development":0.0002926323406832228,"ministry_women_affairs":0.0014427442248293755,"ministry_education":0.16161432163331457,"ministry_health":0.06302128434544922,"ministry_environment":0.004625296263796852,"ministry_sports":0.0029647702335746685,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"adamawa","year":"2018","admin_sector":0.042585915982245044,"governors_office":0.36706687667578913,"secretary_to_state_gov":0.24563662636743894,"state_assembly":0.000540443079963397,"ministry_of_info":0.02445153854340985,"ministry_of_internal_security_home_affairs":0.008470358797852413,"office_head_of_service":0.0003468966741784014,"office_auditor_general_state":0.08356523019016797,"office_auditor_general_lga":0.0009666176473407602,"civil_service_commission":0.0007942718917816294,"lga_service_commission":0.0008251955042708898,"state_inec":0.0006355774694534209,"economic_sector":0.0008341205099314781,"ministry_of_agric_natural_resources":0.30015696435993056,"ministry_finance":0.022254061047949088,"ministry_commerce_trade_business_industry_investment":0.1666266067976847,"ministry_labour_productivity":0.004903856290853157,"ministry_science_tech":0.00009207221073253935,"ministry_transport":0,"ministry_energy":0.00020499524655626818,"ministry_works":0.00047641749204771564,"ministry_culture_tourism":0.053966257179359725,"state_planning_commission":0.002591833963891341,"fiscal_responsibility_commission":0.03372850640730328,"ministry_water_resources":0,"ministry_housing_urban_development":0.008958803850974069,"ministry_land_survey":0.0036674622291026845,"law_justuce_sector":0.002686091643476001,"judiciary":0.030279296026764692,"ministry_justice":0.027179095059511126,"regional_sector":0.003100200967253567,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.266627363947712,"ministry_women_affairs":0.00028213576524144983,"ministry_education":0.0013909937123475814,"ministry_health":0.15581729689047724,"ministry_environment":0.06076074245173721,"ministry_sports":0.004459389204241702,"minsitry_lga":0.002858425410744826},"expenditure_by_sector":{"state":"adamawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.04105838051292203,"law_justice_sector_total_expenditure":31200541345,"regional_sector_total_expenditure":25513224896,"social_sector_sector_total_expenditure":2573728352},"expenditure_by_sector_percentage_total_expenditure":{"state":"adamawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":22663221939,"law_justice_sector_total_expenditure":0.3807232281132117,"regional_sector_total_expenditure":0.31132400026578705,"social_sector_sector_total_expenditure":0.03140580657319157},"expenditure_by_sector_percentage_total_revenue":{"state":"adamawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.276546965023893,"law_justice_sector_total_expenditure":0.36706687667578913,"regional_sector_total_expenditure":0.30015696435993056,"social_sector_sector_total_expenditure":0.030279296026764692},"expenditure_by_function":{"state":"adamawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.266627363947712,"economic_affairs_total_expenditure":46651476236.95,"environment_protection_total_expenditure":2167443232,"housing_community_affairs_total_expenditure":14112461240.75,"health_total_expenditure":350956850,"recreation_total_expenditure":557386827.73,"education_total_expenditure":5015044243.03,"social_protection_total_expenditure":156045145},"expenditure_by_function_percentage_total_expenditure":{"state":"adamawa","year":"2018","general_public_service_total_expenditure":12874890835.64,"public_order_safety_total_expenditure":65011921,"economic_affairs_total_expenditure":0.5692625789015261,"environment_protection_total_expenditure":0.026448130335771033,"housing_community_affairs_total_expenditure":0.17220668515938922,"health_total_expenditure":0.004282535465746235,"recreation_total_expenditure":0.006801488154152033,"education_total_expenditure":0.0611958559380233,"social_protection_total_expenditure":0.0019041339917428987},"expenditure_by_function_percentage_total_revenue":{"state":"adamawa","year":"2018","general_public_service_total_expenditure":0.15710528693552916,"public_order_safety_total_expenditure":0.0007933050954235326,"economic_affairs_total_expenditure":0.5488434154158114,"environment_protection_total_expenditure":0.025499449152019765,"housing_community_affairs_total_expenditure":0.16602971764399796,"health_total_expenditure":0.004128923064282602,"recreation_total_expenditure":0.00655752218183435,"education_total_expenditure":0.059000791246685315,"social_protection_total_expenditure":0.0018358336594935332}},{"indicators":{"state":"cross_river","year":"2018","budget_performance":0.09141711837393621,"total_revenue_performance_excluding_opening_balance":0.1446522458561387,"recurrent_revenue_performance":0.5959051826193823,"federation_revenue_performance":0.721147682805461,"igr_performance":0.38462934536835836,"aids_grant_performance":0.059355569660299604,"capital_reciepts_cdf_performance":0.09992689132911692,"personnel_expenditure_performance":0.30228240515465093,"other_recurrent_expenditure_performance":0.34222985550225915,"capital_expenditure_performance":0.05517492711389723,"total_expenditure_performance":0.09141711837393621},"revenues_percantage_total_revenue":{"state":"cross_river","year":"2018","recurrent_revenue":0.38837475738924204,"federation_revenue":0.2950795697917362,"satutory_allocation":0.2272761353814058,"derivation":0,"vat":0.057228989010132444,"other_federation_transfers":0.010574445400197944,"igr":0.0932951875975059,"tax_revenue":0.05545302625449922,"personal_taxes":0.05545302625449922,"personal_income_tax_paye":0,"personal_income_tax_dat":0.05545302625449922,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.03784216134300667,"licances_general":0.0006900171063644068,"fees_general":0.017909344885564206,"fines_general":0,"sales_general":0,"earnings_general":0.00013843493516894393,"rent_on_government_building_general":9.036056384585321e-7,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":7.012837116729288e-7,"reimbursement":0,"miscellaneous_income":0.01910275952655898,"aids_grants":0.020564167745734406,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.020564167745734406,"foreign_grants":0,"capital_development_fund":0.5910610748650235,"other_capital_reciepts_cdf":0.10099121841595358,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.04903292528319794,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.03345763494822344,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.4075792962176485,"unspecified_revenue":0.045180281922926606},"revenues_percantage_total_expenditure":{"state":"cross_river","year":"2018","recurrent_revenue":0.6157202112057026,"federation_revenue":0.46781221379061844,"satutory_allocation":0.3603182426678777,"derivation":0,"vat":0.09072949394878373,"other_federation_transfers":0.016764477173957033,"igr":0.14790799741508423,"tax_revenue":0.08791392434188465,"personal_taxes":0.08791392434188465,"personal_income_tax_paye":0,"personal_income_tax_dat":0.08791392434188465,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.059994073073199566,"licances_general":0.0010939369008486667,"fees_general":0.028393054403490985,"fines_general":0,"sales_general":0,"earnings_general":0.00021947149215736074,"rent_on_government_building_general":0.0000014325551390064737,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.0000011117987120713304,"reimbursement":0,"miscellaneous_income":0.030285065922851476,"aids_grants":0.03260194816158723,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.03260194816158723,"foreign_grants":0,"capital_development_fund":0.9370543345756657,"other_capital_reciepts_cdf":0.16010910377131177,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.07773564717324326,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.053042947989837774,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.646166635641273,"unspecified_revenue":0.07162775695032368},"expenditures_percentage_total_revenue":{"state":"cross_river","year":"2018","personal_expenditure":0.23056309774618258,"personal_cost":0.13217580114359984,"salaries_wages":0.13217580114359984,"salaries":0.13217580114359984,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0.05177606950172725,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0466112271008555,"gratuity":0.0466112271008555,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.07342463963371013,"overhead_costs":0.07342463963371013,"transport_travelling_general":0,"utilities_general":0.07342463963371013,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.32677725996967794,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.32677725996967794},"expenditures_percentage_total_expenditure":{"state":"cross_river","year":"2018","personal_expenditure":0.3655293155374699,"personal_cost":0.2095484082011416,"salaries_wages":0.2095484082011416,"salaries":0.2095484082011416,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0.08208456353679515,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.07389634379953318,"gratuity":0.07389634379953318,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.11640569775151634,"overhead_costs":0.11640569775151634,"transport_travelling_general":0,"utilities_general":0.11640569775151634,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5180649867110138,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.5180649867110138},"expenditure":{"state":"cross_river","year":"2018","total_expenditure":118669079724.15,"recurrent_expenditure":57190784513.84999,"capital_expenditure":61478295210.3,"recurrent_expenditure_total_expenditure":0.4819350132889862,"capital_expenditure_total_expenditure":0.5180649867110138,"recurrent_expenditure_total_revenue":0.30398773737989265,"capital_expenditure_total_revenue":0.32677725996967794,"recurrent_revenue_total_expenditure":16144702142.51},"expenditure_mda":{"state":"cross_river","year":"2018","admin_sector":12680453194.51,"governors_office":655901892,"secretary_to_state_gov":1211702056,"state_assembly":713075041,"ministry_of_info":415523852,"ministry_of_internal_security_home_affairs":115866804,"office_head_of_service":200102399,"office_auditor_general_state":41365158,"office_auditor_general_lga":48691054,"civil_service_commission":32082291,"lga_service_commission":29938401,"state_inec":17540625592.829998,"economic_sector":1170964070.21,"ministry_of_agric_natural_resources":9703101010.15,"ministry_finance":368141737,"ministry_commerce_trade_business_industry_investment":14062179,"ministry_labour_productivity":0,"ministry_science_tech":155006849,"ministry_transport":510791294.72,"ministry_energy":2943036659,"ministry_works":219814740,"ministry_culture_tourism":656011653,"state_planning_commission":0,"fiscal_responsibility_commission":410751242,"ministry_water_resources":910070000.01,"ministry_housing_urban_development":478874158.74,"ministry_land_survey":1522620190,"law_justuce_sector":1258774926,"judiciary":263845264,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":20285130225.68,"social_sector":11350000,"ministry_youth_development":87161462,"ministry_women_affairs":13533898520,"ministry_education":4120032370,"ministry_health":2056354847.68,"ministry_environment":411943578,"ministry_sports":0,"minsitry_lga":64389448},"expenditure_mda_percentage_total_expenditure":{"state":"cross_river","year":"2018","admin_sector":0.13604809424695016,"governors_office":0.10685557875721387,"secretary_to_state_gov":0.005527150741580406,"state_assembly":0.010210764748632412,"ministry_of_info":0.006008937144010599,"ministry_of_internal_security_home_affairs":0.0035015342915433257,"office_head_of_service":0.0009763857971203285,"office_auditor_general_state":0.0016862218824410227,"office_auditor_general_lga":0.00034857570393361615,"civil_service_commission":0.0004103095272431866,"lga_service_commission":0.0002703508873126538,"state_inec":0.0002522847659187444,"economic_sector":0.14781125490821817,"ministry_of_agric_natural_resources":0.009867474096301605,"ministry_finance":0.08176604244934875,"ministry_commerce_trade_business_industry_investment":0.003102254924835998,"ministry_labour_productivity":0.0001184990987769348,"ministry_science_tech":0,"ministry_transport":0.001306210930095003,"ministry_energy":0.004304333495358272,"ministry_works":0.024800366412558193,"ministry_culture_tourism":0.0018523337377433639,"state_planning_commission":0.005528075675019303,"fiscal_responsibility_commission":0,"ministry_water_resources":0.00346131648576701,"ministry_housing_urban_development":0.007668973266882042,"ministry_land_survey":0.004035374335531699,"law_justuce_sector":0.012830808105526548,"judiciary":0.010607438171139962,"ministry_justice":0.0022233699343865865,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.17093863264831433,"ministry_youth_development":0.00009564412251602045,"ministry_women_affairs":0.0007344917665377498,"ministry_education":0.11404738750363592,"ministry_health":0.03471866790892071,"ministry_environment":0.01732848061567564,"ministry_sports":0.0034713640567330243,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"cross_river","year":"2018","admin_sector":0.000542596674295236,"governors_office":0.08581437580709164,"secretary_to_state_gov":0.06740075885158084,"state_assembly":0.0034863332228636424,"ministry_of_info":0.006440592999608212,"ministry_of_internal_security_home_affairs":0.0037902272217155823,"office_head_of_service":0.0022086452681247567,"office_auditor_general_state":0.0006158699847327624,"office_auditor_general_lga":0.0010636097412086995,"civil_service_commission":0.0002198693529678121,"lga_service_commission":0.00025880888786405216,"state_inec":0.0001705278767192201,"economic_sector":0.00015913239970607386,"ministry_of_agric_natural_resources":0.09323416581041893,"ministry_finance":0.006224057272200639,"ministry_commerce_trade_business_industry_investment":0.051575157548848345,"ministry_labour_productivity":0.0019567938194418708,"ministry_science_tech":0.00007474508372595978,"ministry_transport":0,"ministry_energy":0.0008239121338593546,"ministry_works":0.0027150229057913288,"ministry_culture_tourism":0.01564320305448565,"state_planning_commission":0.0011683872851782132,"fiscal_responsibility_commission":0.0034869166385017767,"ministry_water_resources":0,"ministry_housing_urban_development":0.0021832772839708533,"ministry_land_survey":0.0048373199023587785,"law_justuce_sector":0.0025453728820561774,"judiciary":0.008093224640675302,"ministry_justice":0.006690800709904832,"regional_sector":0.0014024239307704703,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.1078221061693532,"ministry_women_affairs":0.000060328964685319646,"ministry_education":0.00046329169717346523,"ministry_health":0.07193710007645637,"ministry_environment":0.021899320471550996,"ministry_sports":0.01093019902961873,"minsitry_lga":0.0021896149400446006},"expenditure_by_sector":{"state":"cross_river","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0003422509898237203,"law_justice_sector_total_expenditure":16144702142.51,"regional_sector_total_expenditure":17540625592.829998,"social_sector_sector_total_expenditure":1522620190},"expenditure_by_sector_percentage_total_expenditure":{"state":"cross_river","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":20285130225.68,"law_justice_sector_total_expenditure":0.13604809424695016,"regional_sector_total_expenditure":0.14781125490821817,"social_sector_sector_total_expenditure":0.012830808105526548},"expenditure_by_sector_percentage_total_revenue":{"state":"cross_river","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.17093863264831433,"law_justice_sector_total_expenditure":0.08581437580709164,"regional_sector_total_expenditure":0.09323416581041893,"social_sector_sector_total_expenditure":0.008093224640675302},"expenditure_by_function":{"state":"cross_river","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.1078221061693532,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"cross_river","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"cross_river","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"delta","year":"2018","budget_performance":1.1425117871630077,"total_revenue_performance_excluding_opening_balance":1.1399113904595959,"recurrent_revenue_performance":1.1301759744520055,"federation_revenue_performance":1.2674143383305025,"igr_performance":0.7670346303997067,"aids_grant_performance":0,"capital_reciepts_cdf_performance":1.1350645107294854,"personnel_expenditure_performance":1.169366697547642,"other_recurrent_expenditure_performance":1.6898871698700435,"capital_expenditure_performance":0.8903162986003502,"total_expenditure_performance":1.1425117871630077},"revenues_percantage_total_revenue":{"state":"delta","year":"2018","recurrent_revenue":0.835131198217603,"federation_revenue":0.6796780749666648,"satutory_allocation":0.642586718572106,"derivation":0,"vat":0.037091356394558836,"other_federation_transfers":0,"igr":0.15545312325093813,"tax_revenue":0.15350935826199885,"personal_taxes":0.14006426773987538,"personal_income_tax_paye":0.14006426773987538,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.013445090522123487,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.013445090522123487,"non_tax_revenue":0.0019437649889392679,"licances_general":0,"fees_general":0,"fines_general":0,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.0017278979851273334,"interest_earned":0.00021586700381193467,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.007864309896711316,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.007864309896711316,"capital_development_fund":0.15700449188568577,"other_capital_reciepts_cdf":0.010541070864187945,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.1464634210214978},"revenues_percantage_total_expenditure":{"state":"delta","year":"2018","recurrent_revenue":0.8332304104627966,"federation_revenue":0.6781311039459865,"satutory_allocation":0.6411241687731404,"derivation":0,"vat":0.037006935172846124,"other_federation_transfers":0,"igr":0.1550993065168101,"tax_revenue":0.15315996560482673,"personal_taxes":0.13974547657799077,"personal_income_tax_paye":0.13974547657799077,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.013414489026835967,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.013414489026835967,"non_tax_revenue":0.0019393409119833566,"licances_general":0,"fees_general":0,"fines_general":0,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.001723965229006266,"interest_earned":0.00021537568297709078,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.007846410452907068,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.007846410452907068,"capital_development_fund":0.15664714418239933,"other_capital_reciepts_cdf":0.010517079018997684,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.14613006516340166},"expenditures_percentage_total_revenue":{"state":"delta","year":"2018","personal_expenditure":0.2542906183209011,"personal_cost":0.202466929666262,"salaries_wages":0.202466929666262,"salaries":0.202466929666262,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0518236886546391,"gratuity":0.0020821242311219036,"pension":0.0497415644235172,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3393402199965643,"overhead_costs":0.17548122531797422,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.17548122531797422,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.05798907813808295,"grants_to_other_states":0,"grants_to_lga":0.04682584318950342,"grants_to_government_owned_companies":0.011163234948579528,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.10586991654050709,"foreign_debt_interest":0.0004613687016901275,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0004613687016901275,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.035006065229647144,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.035006065229647144,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.03493504867783253,"domestic_principal__treasury_bill_long_term_borrowing":0.03493504867783253,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.40865038873682635,"fixed_assets_purchased":0.020614947438630214,"construction_provision":0.30675647809511297,"rehabilitation_repairs":0.001993625956571202,"preservation_of_environment":0.06903653329641406,"other_capital_projects":0.010248803950098032},"expenditures_percentage_total_expenditure":{"state":"delta","year":"2018","personal_expenditure":0.25371184399837776,"personal_cost":0.20200610786786166,"salaries_wages":0.20200610786786166,"salaries":0.20200610786786166,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0517057361305161,"gratuity":0.0020773852437017846,"pension":0.04962835088681432,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.33856786981223463,"overhead_costs":0.17508182392452284,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.17508182392452284,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.057857092972311834,"grants_to_other_states":0,"grants_to_lga":0.04671926593609335,"grants_to_government_owned_companies":0.011137827036218484,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.10562895291539996,"foreign_debt_interest":0.0004603186104224378,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0004603186104224378,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.034926390203406384,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.034926390203406384,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.034855535287742316,"domestic_principal__treasury_bill_long_term_borrowing":0.034855535287742316,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.40772028618938755,"fixed_assets_purchased":0.020568027098759118,"construction_provision":0.3060582896445855,"rehabilitation_repairs":0.0019890883943127183,"preservation_of_environment":0.06887940373712545,"other_capital_projects":0.010225477314604908},"expenditure":{"state":"delta","year":"2018","total_expenditure":352908819460.75995,"recurrent_expenditure":209020734591.46,"capital_expenditure":143888084869.29996,"recurrent_expenditure_total_expenditure":0.5922797138106124,"capital_expenditure_total_expenditure":0.40772028618938755,"recurrent_expenditure_total_revenue":0.5936308383174653,"capital_expenditure_total_revenue":0.40865038873682635,"recurrent_revenue_total_expenditure":86341712393.56613},"expenditure_mda":{"state":"delta","year":"2018","admin_sector":26201089239.798008,"governors_office":45360399808.45523,"secretary_to_state_gov":9494359377.64125,"state_assembly":2248369768.833342,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":1035882100.1949974,"office_head_of_service":386703396.3368248,"office_auditor_general_state":421816407.55650514,"office_auditor_general_lga":249866217.1693589,"civil_service_commission":29031729.608189218,"lga_service_commission":914194347.9724298,"state_inec":113079545589.70654,"economic_sector":2993130081.390921,"ministry_of_agric_natural_resources":55194197502.60743,"ministry_finance":4358818909.339989,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":701103059.8242823,"ministry_science_tech":2337961019.694842,"ministry_transport":2219220857.6886477,"ministry_energy":29830725822.879227,"ministry_works":833457815.095674,"ministry_culture_tourism":4187654190.5514116,"state_planning_commission":0,"fiscal_responsibility_commission":2381974749.122053,"ministry_water_resources":4892570475.777881,"ministry_housing_urban_development":3148731105.7341766,"ministry_land_survey":9940606677.07265,"law_justuce_sector":143349566.27109966,"judiciary":9797257110.801552,"ministry_justice":24947005128.18375,"regional_sector":0,"oil_producing_communities_dev_agency":24947005128.18375,"state_capital_dev_agency":106111668040.14085,"social_sector":908028247.1946034,"ministry_youth_development":879245440.0380899,"ministry_women_affairs":72718023363.73605,"ministry_education":22346208486.480583,"ministry_health":2248433007.4150996,"ministry_environment":6504791635.160396,"ministry_sports":0,"minsitry_lga":506937860.1160147},"expenditure_mda_percentage_total_expenditure":{"state":"delta","year":"2018","admin_sector":0.244657281519615,"governors_office":0.07424322599767534,"secretary_to_state_gov":0.12853291645633944,"state_assembly":0.026903151335658054,"ministry_of_info":0.006370965090271253,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.002935268383991683,"office_auditor_general_state":0.001095760080260115,"office_auditor_general_lga":0.001195256066994968,"civil_service_commission":0.0007080191919010446,"lga_service_commission":0.00008226410904819358,"state_inec":0.0025904548074749357,"economic_sector":0.320421421494908,"ministry_of_agric_natural_resources":0.008481312782050573,"ministry_finance":0.15639789786762326,"ministry_commerce_trade_business_industry_investment":0.012351119238108605,"ministry_labour_productivity":0,"ministry_science_tech":0.001986640801143929,"ministry_transport":0.0066248302416108944,"ministry_energy":0.006288368936428362,"ministry_works":0.0845281392186803,"ministry_culture_tourism":0.002361680324025868,"state_planning_commission":0.011866108069926086,"fiscal_responsibility_commission":0,"ministry_water_resources":0.006749547242150761,"ministry_housing_urban_development":0.013863554000304283,"ministry_land_survey":0.008922222772855029,"law_justuce_sector":0.028167634609590566,"judiciary":0.0004061943435988251,"ministry_justice":0.027761440265991744,"regional_sector":0.07068966189709412,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.07068966189709412,"social_sector":0.3006772916649635,"ministry_youth_development":0.0025729825867827805,"ministry_women_affairs":0.002491423822679086,"ministry_education":0.20605329012419762,"ministry_health":0.06332006244736331,"ministry_environment":0.006371144282680936,"ministry_sports":0.018431932772605773,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"delta","year":"2018","admin_sector":0.0014364556286539088,"governors_office":0.24521540032924702,"secretary_to_state_gov":0.07441259165341914,"state_assembly":0.12882612922272665,"ministry_of_info":0.026964523532330663,"ministry_of_internal_security_home_affairs":0.006385498708197128,"office_head_of_service":0,"office_auditor_general_state":0.002941964397640852,"office_auditor_general_lga":0.0010982597578002174,"civil_service_commission":0.0011979827174718033,"lga_service_commission":0.000709634344436567,"state_inec":0.00008245177215935153,"economic_sector":0.0025963642230646677,"ministry_of_agric_natural_resources":0.32115237551039677,"ministry_finance":0.008500660582224897,"ministry_commerce_trade_business_industry_investment":0.15675467698347323,"ministry_labour_productivity":0.012379294945465361,"ministry_science_tech":0,"ministry_transport":0.001991172779886658,"ministry_energy":0.006639942983588148,"ministry_works":0.00630271413377351,"ministry_culture_tourism":0.0847209670967149,"state_planning_commission":0.002367067853074624,"fiscal_responsibility_commission":0.01189317735668435,"ministry_water_resources":0,"ministry_housing_urban_development":0.006764944491923775,"ministry_land_survey":0.013895179914758412,"law_justuce_sector":0.008942576388828885,"judiciary":0.02823189137971737,"ministry_justice":0.000407120965124743,"regional_sector":0.02782477041459263,"oil_producing_communities_dev_agency":0.07085092106627251,"state_capital_dev_agency":0,"social_sector":0.07085092106627251,"ministry_youth_development":0.30136320483732076,"ministry_women_affairs":0.002578852144269971,"ministry_education":0.002497107326107088,"ministry_health":0.20652334446425477,"ministry_environment":0.06346450988689768,"ministry_sports":0.006385678309385385,"minsitry_lga":0.01847398019630953},"expenditure_by_sector":{"state":"delta","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0014397325100962838,"law_justice_sector_total_expenditure":86341712393.56613,"regional_sector_total_expenditure":113079545589.70654,"social_sector_sector_total_expenditure":9940606677.07265},"expenditure_by_sector_percentage_total_expenditure":{"state":"delta","year":"2018","admin_sector_total_expenditure":24947005128.18375,"economic_sector_total_expenditure":106111668040.14085,"law_justice_sector_total_expenditure":0.244657281519615,"regional_sector_total_expenditure":0.320421421494908,"social_sector_sector_total_expenditure":0.028167634609590566},"expenditure_by_sector_percentage_total_revenue":{"state":"delta","year":"2018","admin_sector_total_expenditure":0.07068966189709412,"economic_sector_total_expenditure":0.3006772916649635,"law_justice_sector_total_expenditure":0.24521540032924702,"regional_sector_total_expenditure":0.32115237551039677,"social_sector_sector_total_expenditure":0.02823189137971737},"expenditure_by_function":{"state":"delta","year":"2018","general_public_service_total_expenditure":0.07085092106627251,"public_order_safety_total_expenditure":0.30136320483732076,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"delta","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"delta","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"oyo","year":"2018","budget_performance":0.5685819100154598,"total_revenue_performance_excluding_opening_balance":0.45072488268697114,"recurrent_revenue_performance":0.44599706063348604,"federation_revenue_performance":1.0650131055242622,"igr_performance":0.20833289972107183,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.36257145409906555,"personnel_expenditure_performance":0.7426282278662494,"other_recurrent_expenditure_performance":1.5641792990462124,"capital_expenditure_performance":0.2880014279805472,"total_expenditure_performance":0.5685819100154598},"revenues_percantage_total_revenue":{"state":"oyo","year":"2018","recurrent_revenue":0.8006910237681336,"federation_revenue":0.5304358630980824,"satutory_allocation":0.3893975316370027,"derivation":0,"vat":0.14103833146107972,"other_federation_transfers":0,"igr":0.2702551606700512,"tax_revenue":0.13862917949762785,"personal_taxes":0.13862917949762785,"personal_income_tax_paye":0.1364152315950954,"personal_income_tax_dat":0.002213947902532469,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.13162598117242336,"licances_general":0.013415197515345706,"fees_general":0.018273124947025113,"fines_general":0.0018073894047929443,"sales_general":0.0053261622508936285,"earnings_general":0.010200368966723397,"rent_on_government_building_general":0.00016388886617465888,"rent_on_land_others_general":0.0014874882754562393,"repayments":0.0005456502244668423,"investment_income":0.0020933569638225905,"interest_earned":0.00001980964724511645,"reimbursement":0.03394473626408803,"miscellaneous_income":0.0443488078463891,"aids_grants":0.04580886684718928,"domestic_aids":0.04580886684718928,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.15350010938467715,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.06776823654705948,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.08573187283761767,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"oyo","year":"2018","recurrent_revenue":0.6347218604731729,"federation_revenue":0.4204858402219389,"satutory_allocation":0.3086822736954681,"derivation":0,"vat":0.11180356652647082,"other_federation_transfers":0,"igr":0.214236020251234,"tax_revenue":0.10989378938271258,"personal_taxes":0.10989378938271258,"personal_income_tax_paye":0.10813875393211782,"personal_income_tax_dat":0.001755035450594762,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.10434223086852144,"licances_general":0.01063446307351272,"fees_general":0.014485427610330264,"fines_general":0.0014327493771703437,"sales_general":0.004222142515298335,"earnings_general":0.00808601192705061,"rent_on_government_building_general":0.00012991758738554543,"rent_on_land_others_general":0.0011791581241742794,"repayments":0.00043254653213333833,"investment_income":0.001659440892017188,"interest_earned":0.000015703455866864672,"reimbursement":0.02690858959979091,"miscellaneous_income":0.03515608017379105,"aids_grants":0.03631349462940365,"domestic_aids":0.03631349462940365,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.12168223711683804,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.05372107330454073,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.06796116381229732,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"oyo","year":"2018","personal_expenditure":0.584407240375217,"personal_cost":0.40249163719065945,"salaries_wages":0.40249163719065945,"salaries":0.22459600453162648,"ovetimes_payments":0,"consolidated_revenue_charges":0.17789563265903294,"allowances":0,"social_contribution":0.0125070781215814,"nhis_contribution":0,"contributory_pension":0.0125070781215814,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.16940852506297607,"gratuity":0,"pension":0.16940852506297607,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3244892758170941,"overhead_costs":0.11455720946150377,"transport_travelling_general":0.012564299993185929,"utilities_general":0.0017661215361719383,"materials_supplies_general":0.0022811095298360395,"maintainance_services_general":0.00509551329123871,"training_general":0.00358499328127274,"other_servies_general":0.0042154154690489925,"consulting_professional_services_general":0.04819473257929591,"fuel_lubricant_general":0.000055718163020268716,"financial_general":0,"miscellaneous_general":0.03679930561843324,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.04544622228520419,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.04544622228520419,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.16448584407038613,"foreign_debt_interest":0.012267614928860493,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.012267614928860493,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.043875943468263894,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.043875943468263894,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.05219872727613738,"domestic_principal__treasury_bill_long_term_borrowing":0.05219872727613738,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.35258677850819586,"fixed_assets_purchased":0,"construction_provision":0.35258677850819586,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"oyo","year":"2018","personal_expenditure":0.4632699004658346,"personal_cost":0.31906220152222975,"salaries_wages":0.31906220152222975,"salaries":0.17804120393441167,"ovetimes_payments":0,"consolidated_revenue_charges":0.14102099758781805,"allowances":0,"social_contribution":0.009914580854240128,"nhis_contribution":0,"contributory_pension":0.009914580854240128,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.13429311808936473,"gratuity":0,"pension":0.13429311808936473,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2572283574267483,"overhead_costs":0.0908115152556984,"transport_travelling_general":0.009959941638520757,"utilities_general":0.0014000356117210727,"materials_supplies_general":0.001808275654080386,"maintainance_services_general":0.004039303027352775,"training_general":0.0028418872420533053,"other_servies_general":0.0033416340008289914,"consulting_professional_services_general":0.03820481236791803,"fuel_lubricant_general":0.00004416876803231624,"financial_general":0,"miscellaneous_general":0.02917145694519077,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.03602601990539536,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.03602601990539536,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.13039082226565457,"foreign_debt_interest":0.009724754168681236,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.009724754168681236,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.0347812322625173,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0347812322625173,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.041378849403257506,"domestic_principal__treasury_bill_long_term_borrowing":0.041378849403257506,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2795017421074171,"fixed_assets_purchased":0,"construction_provision":0.2795017421074171,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"oyo","year":"2018","total_expenditure":154501753026.19,"recurrent_expenditure":111318243896.72,"capital_expenditure":43183509129.47,"recurrent_expenditure_total_expenditure":0.7204982578925829,"capital_expenditure_total_expenditure":0.2795017421074171,"recurrent_expenditure_total_revenue":0.908896516192311,"capital_expenditure_total_revenue":0.35258677850819586,"recurrent_revenue_total_expenditure":27590463692.019997},"expenditure_mda":{"state":"oyo","year":"2018","admin_sector":11062093658.2,"governors_office":2217441287,"secretary_to_state_gov":1953908450.32,"state_assembly":155123888.03,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":11840223322.1,"office_head_of_service":131258680.92,"office_auditor_general_state":80313886.74,"office_auditor_general_lga":35549802.2,"civil_service_commission":0,"lga_service_commission":114550716.50999999,"state_inec":92319316379,"economic_sector":930237270.9100001,"ministry_of_agric_natural_resources":66549906719.36,"ministry_finance":595297638.83,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":118302808,"ministry_transport":33699536.15,"ministry_energy":16487494337.56,"ministry_works":5878324083.77,"ministry_culture_tourism":122390539.68,"state_planning_commission":0,"fiscal_responsibility_commission":709074946.04,"ministry_water_resources":766337013.6800001,"ministry_housing_urban_development":128251485.02,"ministry_land_survey":1870225877.68,"law_justuce_sector":1536896701.96,"judiciary":333329175.72,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":28705494152.02,"social_sector":442128277.09,"ministry_youth_development":45890906.56,"ministry_women_affairs":19188167106.19,"ministry_education":7974831942.7699995,"ministry_health":0,"ministry_environment":426450145.56,"ministry_sports":0,"minsitry_lga":628025773.85},"expenditure_mda_percentage_total_expenditure":{"state":"oyo","year":"2018","admin_sector":0.17857702680786453,"governors_office":0.07159849931492257,"secretary_to_state_gov":0.014352207943065317,"state_assembly":0.01264651314337377,"ministry_of_info":0.0010040267180897588,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.07663488012393577,"office_auditor_general_state":0.0008495611107904387,"office_auditor_general_lga":0.0005198250839677255,"civil_service_commission":0.00023009319637929196,"lga_service_commission":0,"state_inec":0.0007414201733399245,"economic_sector":0.5975292485085959,"ministry_of_agric_natural_resources":0.006020884894117112,"ministry_finance":0.4307388454555525,"ministry_commerce_trade_business_industry_investment":0.0038530154329646316,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.000765705279602531,"ministry_energy":0.0002181175002220687,"ministry_works":0.1067139628814772,"ministry_culture_tourism":0.03804697337494643,"state_planning_commission":0.0007921627896303109,"fiscal_responsibility_commission":0,"ministry_water_resources":0.004589429777666036,"ministry_housing_urban_development":0.00496005384191399,"ministry_land_survey":0.0008300972805030876,"law_justuce_sector":0.012104884514565819,"judiciary":0.00994743860090362,"ministry_justice":0.0021574459136621997,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.18579397055225683,"ministry_youth_development":0.002861639226935203,"ministry_women_affairs":0.00029702515124356495,"ministry_education":0.12419384719173615,"ministry_health":0.05161644956493254,"ministry_environment":0,"ministry_sports":0.002760163798838653,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"oyo","year":"2018","admin_sector":0.004064845618570695,"governors_office":0.2252719361354057,"secretary_to_state_gov":0.0903203108114005,"state_assembly":0.01810507056224482,"ministry_of_info":0.015953365066576405,"ministry_of_internal_security_home_affairs":0.001266562932303206,"office_head_of_service":0,"office_auditor_general_state":0.09667362106772087,"office_auditor_general_lga":0.001071707149089345,"civil_service_commission":0.0006557506595915739,"lga_service_commission":0.00029025872345672,"state_inec":0,"economic_sector":0.0009352891630222688,"ministry_of_agric_natural_resources":0.7537731650885415,"ministry_finance":0.007595245713243366,"ministry_commerce_trade_business_industry_investment":0.5433698579207629,"ministry_labour_productivity":0.004860514602908123,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.0009659244188825735,"ministry_works":0.0002751515828119737,"ministry_culture_tourism":0.13461788148627346,"state_planning_commission":0.04799562132640989,"fiscal_responsibility_commission":0.0009993001258019891,"ministry_water_resources":0,"ministry_housing_urban_development":0.005789488996726765,"ministry_land_survey":0.006257025062389566,"law_justuce_sector":0.0010471538523309657,"judiciary":0.015270109599403635,"ministry_justice":0.012548527620098898,"regional_sector":0.002721581979304737,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.23437599010774987,"ministry_women_affairs":0.003609910080238431,"ministry_education":0.00037469226639964863,"ministry_health":0.1566684635369626,"ministry_environment":0.06511328885791365,"ministry_sports":0,"minsitry_lga":0.0034819005228720517},"expenditure_by_sector":{"state":"oyo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.00512773484336348,"law_justice_sector_total_expenditure":27590463692.019997,"regional_sector_total_expenditure":92319316379,"social_sector_sector_total_expenditure":1870225877.68},"expenditure_by_sector_percentage_total_expenditure":{"state":"oyo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":28705494152.02,"law_justice_sector_total_expenditure":0.17857702680786453,"regional_sector_total_expenditure":0.5975292485085959,"social_sector_sector_total_expenditure":0.012104884514565819},"expenditure_by_sector_percentage_total_revenue":{"state":"oyo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.18579397055225683,"law_justice_sector_total_expenditure":0.2252719361354057,"regional_sector_total_expenditure":0.7537731650885415,"social_sector_sector_total_expenditure":0.015270109599403635},"expenditure_by_function":{"state":"oyo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.23437599010774987,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"oyo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"oyo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"ondo","year":"2018","budget_performance":0.6344218473503046,"total_revenue_performance_excluding_opening_balance":0.6508816389540236,"recurrent_revenue_performance":0.8903294717176683,"federation_revenue_performance":0.8783324223904794,"igr_performance":0.9458198279316652,"aids_grant_performance":0.3733051117386894,"capital_reciepts_cdf_performance":0.03331380679927334,"personnel_expenditure_performance":0.8611920777361066,"other_recurrent_expenditure_performance":0.7333365555497348,"capital_expenditure_performance":0.38485412550945725,"total_expenditure_performance":0.6344218473503046},"revenues_percantage_total_revenue":{"state":"ondo","year":"2018","recurrent_revenue":0.9587827884976075,"federation_revenue":0.7777198327523582,"satutory_allocation":0.5241402025636099,"derivation":0.16638761562319876,"vat":0.101071373022626,"other_federation_transfers":0.1525082571661223,"igr":0.18106295574524928,"tax_revenue":0.10722879440800007,"personal_taxes":0.09096165564186315,"personal_income_tax_paye":0.08304243405703621,"personal_income_tax_dat":0.007919221584826943,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.01626713876613693,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.00043916229791672384,"withholding_tax":0.011566272335519996,"other_taxes_nec":0.004261704132700207,"non_tax_revenue":0.0738341613372492,"licances_general":0.01692268499773481,"fees_general":0.013643717492812285,"fines_general":0.004044075890454074,"sales_general":0.01814149651077222,"earnings_general":0.0009506786831372842,"rent_on_government_building_general":0.0014379549830585716,"rent_on_land_others_general":0.012232415321813326,"repayments":0.00020699927779154102,"investment_income":0.004829983148469291,"interest_earned":0.00137999518527694,"reimbursement":0.00004415984592886208,"miscellaneous_income":0,"aids_grants":0.021445758881600014,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.016558109406307468,"foreign_grants":0.004887649475292546,"capital_development_fund":0.019771452620792506,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.00003659685815972699,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.01973485576263278,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"ondo","year":"2018","recurrent_revenue":0.910462905487799,"federation_revenue":0.7385249996954488,"satutory_allocation":0.4977250503806041,"derivation":0.15800216042140877,"vat":0.09597766777605315,"other_federation_transfers":0.14482228153879154,"igr":0.17193790579235013,"tax_revenue":0.10182477290987083,"personal_taxes":0.08637745094845121,"personal_income_tax_paye":0.07885733525611448,"personal_income_tax_dat":0.007520115692336734,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.015447321961419621,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.000417029786661587,"withholding_tax":0.01098336562002955,"other_taxes_nec":0.004046926554728484,"non_tax_revenue":0.07011313288247932,"licances_general":0.016069830556549324,"fees_general":0.012956113542281824,"fines_general":0.0038402661472527687,"sales_general":0.017227217489976517,"earnings_general":0.0009027672236281974,"rent_on_government_building_general":0.0013654862055749479,"rent_on_land_others_general":0.011615936924027731,"repayments":0.0001965671121269119,"investment_income":0.004586565949627944,"interest_earned":0.0013104474141794125,"reimbursement":0.0000419343172537412,"miscellaneous_income":0,"aids_grants":0.020364954581974164,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.01572362852182048,"foreign_grants":0.004641326060153688,"capital_development_fund":0.018775028520326864,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.00003475248222179892,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.018740276038105068,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"ondo","year":"2018","personal_expenditure":0.41590096056606185,"personal_cost":0.3108640069479135,"salaries_wages":0.3108640069479135,"salaries":0.3055745855707737,"ovetimes_payments":0,"consolidated_revenue_charges":0.005289421377139772,"allowances":0,"social_contribution":0.0003658094048435942,"nhis_contribution":0,"contributory_pension":0.0003658094048435942,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.10467114421330478,"gratuity":0.024225060089296334,"pension":0.08044608412400846,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.38765590736365957,"overhead_costs":0.1367477664278779,"transport_travelling_general":0.00965199736217626,"utilities_general":0.0031494815850718724,"materials_supplies_general":0.004961261932804431,"maintainance_services_general":0.00560730392493769,"training_general":0.0029880585330607497,"other_servies_general":0.00012866349477104282,"consulting_professional_services_general":0.0003285863693799813,"fuel_lubricant_general":0.00020914954884276987,"financial_general":0.0000015738240052367358,"miscellaneous_general":0.10972168985282788,"loans_advances":0.0012236708478577114,"staff_loans_advances":0.0012236708478577114,"grants_contribution_general":0.06975397865488248,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.06975397865488248,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.12620404070970456,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.03011321742879624,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.03011321742879624,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.0659776058521121,"domestic_principal__treasury_bill_long_term_borrowing":0.0659776058521121,"domestic_principal___short_term_borrowing":0,"transfers_payment":0.0537264507233369,"transfer_to_fund_recurrent_expenditure_payment":0.0537264507233369,"capital_expenditure":0.24951490766768222,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.24951490766768222},"expenditures_percentage_total_expenditure":{"state":"ondo","year":"2018","personal_expenditure":0.3949407535209296,"personal_cost":0.29519735895643157,"salaries_wages":0.29519735895643157,"salaries":0.2901745091377294,"ovetimes_payments":0,"consolidated_revenue_charges":0.005022849818702153,"allowances":0,"social_contribution":0.00034737366751290237,"nhis_contribution":0,"contributory_pension":0.00034737366751290237,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.09939602089698514,"gratuity":0.02300418703706454,"pension":0.07639183385992061,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3681191694115473,"overhead_costs":0.12985607400815716,"transport_travelling_general":0.009165564575786603,"utilities_general":0.002990756810745577,"materials_supplies_general":0.004711228662443189,"maintainance_services_general":0.005324712004323435,"training_general":0.0028374690142707847,"other_servies_general":0.00012217922629067948,"consulting_professional_services_general":0.00031202656551456386,"fuel_lubricant_general":0.00019860901572841047,"financial_general":0.000001494507821505245,"miscellaneous_general":0.10419203362523241,"loans_advances":0.0011620013718091795,"staff_loans_advances":0.0011620013718091795,"grants_contribution_general":0.06623857962132858,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.06623857962132858,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.11984372160967802,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.028595598255126652,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.028595598255126652,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.06265252509942473,"domestic_principal__treasury_bill_long_term_borrowing":0.06265252509942473,"domestic_principal___short_term_borrowing":0,"transfers_payment":0.051018792800574385,"transfer_to_fund_recurrent_expenditure_payment":0.051018792800574385,"capital_expenditure":0.23694007706752312,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.23694007706752312},"expenditure":{"state":"ondo","year":"2018","total_expenditure":115099692001.02061,"recurrent_expenditure":87827962107.85062,"capital_expenditure":27271729893.17,"recurrent_expenditure_total_expenditure":0.7630599229324769,"capital_expenditure_total_expenditure":0.23694007706752312,"recurrent_expenditure_total_revenue":0.8035568679297214,"capital_expenditure_total_revenue":0.24951490766768222,"recurrent_revenue_total_expenditure":25449311212.210003},"expenditure_mda":{"state":"ondo","year":"2018","admin_sector":19914228776.74,"governors_office":1771946405.5,"secretary_to_state_gov":1851682124.6600003,"state_assembly":1009131843.7299998,"ministry_of_info":3150000,"ministry_of_internal_security_home_affairs":325928435.90000004,"office_head_of_service":285598094.71000004,"office_auditor_general_state":92585360.49000001,"office_auditor_general_lga":108946151.05,"civil_service_commission":1800000,"lga_service_commission":84314019.43,"state_inec":34374289568.59999,"economic_sector":1734207160.1600003,"ministry_of_agric_natural_resources":14996527255.019995,"ministry_finance":1162510637.01,"ministry_commerce_trade_business_industry_investment":51779333.64,"ministry_labour_productivity":189589173.40999997,"ministry_science_tech":281869738.35,"ministry_transport":368907912.28000003,"ministry_energy":13252413651.289999,"ministry_works":159019158.99,"ministry_culture_tourism":607003475.37,"state_planning_commission":24976467,"fiscal_responsibility_commission":592759232.74,"ministry_water_resources":226994977.63,"ministry_housing_urban_development":725731395.71,"ministry_land_survey":2035136301.23,"law_justuce_sector":1632043406.54,"judiciary":403092894.69,"ministry_justice":5318974573.2,"regional_sector":5318974573.2,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":44630635794.03,"social_sector":92140409.80999999,"ministry_youth_development":712789412.48,"ministry_women_affairs":32201660656.82,"ministry_education":9153636372.47,"ministry_health":650138324.59,"ministry_environment":796187996.24,"ministry_sports":0,"minsitry_lga":1024082621.62},"expenditure_mda_percentage_total_expenditure":{"state":"ondo","year":"2018","admin_sector":0.221106683864839,"governors_office":0.17301722038112333,"secretary_to_state_gov":0.015394883988779811,"state_assembly":0.016087637529417376,"ministry_of_info":0.008767459114669494,"ministry_of_internal_security_home_affairs":0.000027367579749666647,"office_head_of_service":0.00283170554354837,"office_auditor_general_state":0.00248131067724723,"office_auditor_general_lga":0.0008043927736068923,"civil_service_commission":0.0009465372943746361,"lga_service_commission":0.000015638616999809512,"state_inec":0.0007325303653223709,"economic_sector":0.2986479717799348,"ministry_of_agric_natural_resources":0.0150670008755942,"ministry_finance":0.1302916367047013,"ministry_commerce_trade_business_industry_investment":0.01010003256133554,"ministry_labour_productivity":0.00044986509294517367,"ministry_science_tech":0.001647173594594144,"ministry_transport":0.002448918267717872,"ministry_energy":0.003205116415747914,"ministry_works":0.11513856745309524,"ministry_culture_tourism":0.0013815776239313477,"state_planning_commission":0.00527371937159152,"fiscal_responsibility_commission":0.00021699855634521183,"ministry_water_resources":0.005149963674401004,"ministry_housing_urban_development":0.0019721597311310544,"ministry_land_survey":0.006305241856803273,"law_justuce_sector":0.017681509531858295,"judiciary":0.014179389867746374,"ministry_justice":0.003502119664111922,"regional_sector":0.04621189232333337,"oil_producing_communities_dev_agency":0.04621189232333337,"state_capital_dev_agency":0,"social_sector":0.38775634424490246,"ministry_youth_development":0.0008005269884578228,"ministry_women_affairs":0.006192800346274424,"ministry_education":0.2797719098721347,"ministry_health":0.07952789632476889,"ministry_environment":0.005648480141756028,"ministry_sports":0.006917377296135076,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"ondo","year":"2018","admin_sector":0.00889735327537557,"governors_office":0.23284120817399978,"secretary_to_state_gov":0.18219955147567682,"state_assembly":0.016211917817180396,"ministry_of_info":0.016941437018270986,"ministry_of_internal_security_home_affairs":0.009232763737362645,"office_head_of_service":0.000028820025800785003,"office_auditor_general_state":0.0029819891847134928,"office_auditor_general_lga":0.0026129982406975366,"civil_service_commission":0.0008470833263799303,"lga_service_commission":0.0009967717092562603,"state_inec":0.000016468586171877146,"economic_sector":0.0007714070524890439,"ministry_of_agric_natural_resources":0.3144977499208592,"ministry_finance":0.01586663336498962,"ministry_commerce_trade_business_industry_investment":0.13720644521011166,"ministry_labour_productivity":0.01063605922295721,"ministry_science_tech":0.00047374023220706505,"ministry_transport":0.001734592021976413,"ministry_energy":0.0025788867084785773,"ministry_works":0.003375217634928042,"ministry_culture_tourism":0.12124917566757243,"state_planning_commission":0.0014549004015590263,"fiscal_responsibility_commission":0.005553605022644306,"ministry_water_resources":0.00022851505503252546,"ministry_housing_urban_development":0.005423281390863594,"ministry_land_survey":0.0020768257498238775,"law_justuce_sector":0.006639872237714893,"judiciary":0.01861989863795643,"ministry_justice":0.014931915264915507,"regional_sector":0.0036879833730409243,"oil_producing_communities_dev_agency":0.0486644395026487,"state_capital_dev_agency":0.0486644395026487,"social_sector":0,"ministry_youth_development":0.4083352619331375,"ministry_women_affairs":0.0008430123771489217,"ministry_education":0.006521463256571424,"ministry_health":0.29461990189132564,"ministry_environment":0.0837485829922506,"ministry_sports":0.005948255012305694,"minsitry_lga":0.007284494791718131},"expenditure_by_sector":{"state":"ondo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.009369551611817125,"law_justice_sector_total_expenditure":25449311212.210003,"regional_sector_total_expenditure":34374289568.59999,"social_sector_sector_total_expenditure":2035136301.23},"expenditure_by_sector_percentage_total_expenditure":{"state":"ondo","year":"2018","admin_sector_total_expenditure":5318974573.2,"economic_sector_total_expenditure":44630635794.03,"law_justice_sector_total_expenditure":0.221106683864839,"regional_sector_total_expenditure":0.2986479717799348,"social_sector_sector_total_expenditure":0.017681509531858295},"expenditure_by_sector_percentage_total_revenue":{"state":"ondo","year":"2018","admin_sector_total_expenditure":0.04621189232333337,"economic_sector_total_expenditure":0.38775634424490246,"law_justice_sector_total_expenditure":0.23284120817399978,"regional_sector_total_expenditure":0.3144977499208592,"social_sector_sector_total_expenditure":0.01861989863795643},"expenditure_by_function":{"state":"ondo","year":"2018","general_public_service_total_expenditure":0.0486644395026487,"public_order_safety_total_expenditure":0.4083352619331375,"economic_affairs_total_expenditure":40525150615.35999,"environment_protection_total_expenditure":119969590.02000001,"housing_community_affairs_total_expenditure":16069727889.65,"health_total_expenditure":177292836.92000002,"recreation_total_expenditure":7334762155.200001,"education_total_expenditure":9153636372.47,"social_protection_total_expenditure":1586271356.1},"expenditure_by_function_percentage_total_expenditure":{"state":"ondo","year":"2018","general_public_service_total_expenditure":32201660656.82,"public_order_safety_total_expenditure":712789412.48,"economic_affairs_total_expenditure":0.3520873940740054,"environment_protection_total_expenditure":0.0010423102610816388,"housing_community_affairs_total_expenditure":0.13961573319855197,"health_total_expenditure":0.0015403415407786488,"recreation_total_expenditure":0.06372529784992788,"education_total_expenditure":0.07952789632476889,"social_protection_total_expenditure":0.013781716775453527},"expenditure_by_function_percentage_total_revenue":{"state":"ondo","year":"2018","general_public_service_total_expenditure":0.2797719098721347,"public_order_safety_total_expenditure":0.006192800346274424,"economic_affairs_total_expenditure":0.37077329724297564,"environment_protection_total_expenditure":0.0010976275173606347,"housing_community_affairs_total_expenditure":0.14702538806073248,"health_total_expenditure":0.001622090201374212,"recreation_total_expenditure":0.06710731255729696,"education_total_expenditure":0.0837485829922506,"social_protection_total_expenditure":0.014513136955507369}},{"indicators":{"state":"ogun","year":"2018","budget_performance":0.5439193088201437,"total_revenue_performance_excluding_opening_balance":0.4761701131283731,"recurrent_revenue_performance":0.6532075201668017,"federation_revenue_performance":0.786418806225,"igr_performance":0.5658442606366211,"aids_grant_performance":0.3948435539327273,"capital_reciepts_cdf_performance":0,"personnel_expenditure_performance":0.767432463231364,"other_recurrent_expenditure_performance":0.7774665143399386,"capital_expenditure_performance":0.38075842753882755,"total_expenditure_performance":0.5439193088201437},"revenues_percantage_total_revenue":{"state":"ogun","year":"2018","recurrent_revenue":0.9867417130613612,"federation_revenue":0.47052167929949335,"satutory_allocation":0.2550457093130744,"derivation":0,"vat":0.07800311228315089,"other_federation_transfers":0.13747285770326803,"igr":0.5162200337618679,"tax_revenue":0.31715055005591225,"personal_taxes":0.28493139376587917,"personal_income_tax_paye":0.22362090367455048,"personal_income_tax_dat":0.044199154520983226,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0.01711133557034547,"other_taxes":0.03221915629003309,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.0022952068543563692,"withholding_tax":0.021481862359227968,"other_taxes_nec":0.008442087076448748,"non_tax_revenue":0.19906948370595554,"licances_general":0.012011398116114312,"fees_general":0.1366737680155338,"fines_general":0.0012956108611818038,"sales_general":0.009453065475505132,"earnings_general":0.015000723063645487,"rent_on_government_building_general":0.010165374909403665,"rent_on_land_others_general":0.00018592930969628016,"repayments":0,"investment_income":0.00012429992050246272,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.01415931403437261,"aids_grants":0.013258286938638803,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.01003547040921014,"foreign_grants":0.0032228165294286622,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"ogun","year":"2018","recurrent_revenue":0.8638356931216782,"federation_revenue":0.4119147043104463,"satutory_allocation":0.22327786913825248,"derivation":0,"vat":0.06828724444587614,"other_federation_transfers":0.12034959072631765,"igr":0.4519209888112319,"tax_revenue":0.2776470900186153,"personal_taxes":0.24944106929689314,"personal_income_tax_paye":0.19576725678585843,"personal_income_tax_dat":0.0386938210634371,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0.014979991447597612,"other_taxes":0.028206020721722194,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.002009321768448707,"withholding_tax":0.018806136616091568,"other_taxes_nec":0.007390562337181921,"non_tax_revenue":0.17427389879261654,"licances_general":0.010515289137623389,"fees_general":0.11965003360297612,"fines_general":0.0011342328914145743,"sales_general":0.00827561585678073,"earnings_general":0.013132271427755818,"rent_on_government_building_general":0.008899201852390288,"rent_on_land_others_general":0.00016277043119503103,"repayments":0,"investment_income":0.00010881744083675645,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.012395666151643836,"aids_grants":0.011606868682699473,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.00878547792395095,"foreign_grants":0.0028213907587485215,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"ogun","year":"2018","personal_expenditure":0.3290668621555679,"personal_cost":0.2742158936745588,"salaries_wages":0.2742158936745588,"salaries":0.2742158936745588,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.05485096848100912,"gratuity":0,"pension":0.05485096848100912,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3465913037471862,"overhead_costs":0.13190137933337448,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.0341120817136454,"grants_to_other_states":0,"grants_to_lga":0.0341120817136454,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.18057784270016639,"foreign_debt_interest":0.005498144653831729,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.005498144653831729,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.05912236206049686,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.05912236206049686,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.05133682927150919,"domestic_principal__treasury_bill_long_term_borrowing":0.05133682927150919,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.46662122926269967,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"ogun","year":"2018","personal_expenditure":0.2880791368103984,"personal_cost":0.2400602644459326,"salaries_wages":0.2400602644459326,"salaries":0.2400602644459326,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.048018872364465795,"gratuity":0,"pension":0.048018872364465795,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.30342077885155594,"overhead_costs":0.11547208142914035,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.029863168203873997,"grants_to_other_states":0,"grants_to_lga":0.029863168203873997,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.1580855292185416,"foreign_debt_interest":0.004813309840921492,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.004813309840921492,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.05175823210216732,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.05175823210216732,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.04494244533236397,"domestic_principal__treasury_bill_long_term_borrowing":0.04494244533236397,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.40850008433804563,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"ogun","year":"2018","total_expenditure":187099518913.91003,"recurrent_expenditure":110669349657.97002,"capital_expenditure":76430169255.94002,"recurrent_expenditure_total_expenditure":0.5914999156619544,"capital_expenditure_total_expenditure":0.40850008433804563,"recurrent_expenditure_total_revenue":0.6756581659027542,"capital_expenditure_total_revenue":0.46662122926269967,"recurrent_revenue_total_expenditure":41425541504.42},"expenditure_mda":{"state":"ogun","year":"2018","admin_sector":37850455170.32,"governors_office":0,"secretary_to_state_gov":1781941609.54,"state_assembly":1119831496.32,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":227581322.95999998,"office_head_of_service":122410683.35,"office_auditor_general_state":89334023.85,"office_auditor_general_lga":134670078.23000002,"civil_service_commission":57808946.78,"lga_service_commission":41508173.07,"state_inec":88927237561.57,"economic_sector":4536047497.83,"ministry_of_agric_natural_resources":25521169268.27,"ministry_finance":353164895.41,"ministry_commerce_trade_business_industry_investment":11082133.44,"ministry_labour_productivity":36530419.2,"ministry_science_tech":487012514.30999994,"ministry_transport":136535988.82,"ministry_energy":39250788167.21999,"ministry_works":210920996.9,"ministry_culture_tourism":821949379.2,"state_planning_commission":0,"fiscal_responsibility_commission":1385171365.8199997,"ministry_water_resources":15580221352.69,"ministry_housing_urban_development":596643582.46,"ministry_land_survey":1600273736.3899999,"law_justuce_sector":1290008972.26,"judiciary":310264764.13,"ministry_justice":22091675,"regional_sector":0,"oil_producing_communities_dev_agency":22091675,"state_capital_dev_agency":44539866154.76,"social_sector":363513656.94,"ministry_youth_development":623915940.47,"ministry_women_affairs":32204217309.209995,"ministry_education":10037272618.11,"ministry_health":959047226.05,"ministry_environment":264388149.22,"ministry_sports":0,"minsitry_lga":87511254.76},"expenditure_mda_percentage_total_expenditure":{"state":"ogun","year":"2018","admin_sector":0.22140912892181783,"governors_office":0.20230118917481613,"secretary_to_state_gov":0,"state_assembly":0.009524030953601348,"ministry_of_info":0.00598521846993774,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.0012163650889167536,"office_auditor_general_state":0.0006542543992661186,"office_auditor_general_lga":0.00047746795057824386,"civil_service_commission":0.0007197777899790627,"lga_service_commission":0.00030897432080838,"state_inec":0.00022185077391406402,"economic_sector":0.47529377989736055,"ministry_of_agric_natural_resources":0.024244036137351953,"ministry_finance":0.13640424847919058,"ministry_commerce_trade_business_industry_investment":0.0018875777845933507,"ministry_labour_productivity":0.000059231223598705316,"ministry_science_tech":0.00019524592800694864,"ministry_transport":0.0026029597357441025,"ministry_energy":0.0007297506140719913,"ministry_works":0.2097856178095275,"ministry_culture_tourism":0.001127319824895172,"state_planning_commission":0.004393113269191264,"fiscal_responsibility_commission":0,"ministry_water_resources":0.007403393519452915,"ministry_housing_urban_development":0.08327237527456667,"ministry_land_survey":0.0031889102971693543,"law_justuce_sector":0.008553061737835535,"judiciary":0.006894774394655557,"ministry_justice":0.0016582873431799784,"regional_sector":0.00011807446180641985,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.00011807446180641985,"social_sector":0.2380544130380907,"ministry_youth_development":0.001942889319278599,"ministry_women_affairs":0.003334674210237184,"ministry_education":0.17212346400542108,"ministry_health":0.05364670457933376,"ministry_environment":0.005125866873507493,"ministry_sports":0.0014130883433305498,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"ogun","year":"2018","admin_sector":0.00046772570698199654,"governors_office":0.2529110858689241,"secretary_to_state_gov":0.23108448001186102,"state_assembly":0,"ministry_of_info":0.010879104317216809,"ministry_of_internal_security_home_affairs":0.006836791733773585,"office_head_of_service":0,"office_auditor_general_state":0.0013894287780682026,"office_auditor_general_lga":0.0007473413194780393,"civil_service_commission":0.0005454018017974052,"lga_service_commission":0.0008221873385908109,"state_inec":0.0003529350002946532,"economic_sector":0.0002534155678435449,"ministry_of_agric_natural_resources":0.5429182914270594,"ministry_finance":0.027693462935343794,"ministry_commerce_trade_business_industry_investment":0.15581176245080808,"ministry_labour_productivity":0.00215614121011304,"ministry_science_tech":0.00006765860626723887,"ministry_transport":0.00022302540055229504,"ministry_energy":0.002973307272585803,"ministry_works":0.0008335790900637727,"ministry_culture_tourism":0.23963378862587814,"state_planning_commission":0.0012877142077392825,"fiscal_responsibility_commission":0.005018162768025127,"ministry_water_resources":0,"ministry_housing_urban_development":0.008456743871572516,"ministry_land_survey":0.09512031846262271,"law_justuce_sector":0.0036426265254874976,"judiciary":0.00976998618870756,"ministry_justice":0.007875758725329408,"regional_sector":0.0018942274633781532,"oil_producing_communities_dev_agency":0.00013487402481672376,"state_capital_dev_agency":0,"social_sector":0.00013487402481672376,"ministry_youth_development":0.2719246509416174,"ministry_women_affairs":0.002219322436498978,"ministry_education":0.0038091296399435683,"ministry_health":0.19661308635789518,"ministry_environment":0.06127952525950115,"ministry_sports":0.005855172111968774,"minsitry_lga":0.0016141416981349736},"expenditure_by_sector":{"state":"ogun","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005342734376747293,"law_justice_sector_total_expenditure":41425541504.42,"regional_sector_total_expenditure":88927237561.57,"social_sector_sector_total_expenditure":1600273736.3899999},"expenditure_by_sector_percentage_total_expenditure":{"state":"ogun","year":"2018","admin_sector_total_expenditure":22091675,"economic_sector_total_expenditure":44539866154.76,"law_justice_sector_total_expenditure":0.22140912892181783,"regional_sector_total_expenditure":0.47529377989736055,"social_sector_sector_total_expenditure":0.008553061737835535},"expenditure_by_sector_percentage_total_revenue":{"state":"ogun","year":"2018","admin_sector_total_expenditure":0.00011807446180641985,"economic_sector_total_expenditure":0.2380544130380907,"law_justice_sector_total_expenditure":0.2529110858689241,"regional_sector_total_expenditure":0.5429182914270594,"social_sector_sector_total_expenditure":0.00976998618870756},"expenditure_by_function":{"state":"ogun","year":"2018","general_public_service_total_expenditure":0.00013487402481672376,"public_order_safety_total_expenditure":0.2719246509416174,"economic_affairs_total_expenditure":46049183960.57,"environment_protection_total_expenditure":5652251736.389999,"housing_community_affairs_total_expenditure":51927075782.63,"health_total_expenditure":959047226.05,"recreation_total_expenditure":17944031363.77,"education_total_expenditure":10048672618.11,"social_protection_total_expenditure":2396982990.78},"expenditure_by_function_percentage_total_expenditure":{"state":"ogun","year":"2018","general_public_service_total_expenditure":32204217309.210003,"public_order_safety_total_expenditure":9333547644.630001,"economic_affairs_total_expenditure":0.24612133814068532,"environment_protection_total_expenditure":0.030209867824356973,"housing_community_affairs_total_expenditure":0.27753719562754814,"health_total_expenditure":0.005125866873507493,"recreation_total_expenditure":0.09590634688925402,"education_total_expenditure":0.053707634719967874,"social_protection_total_expenditure":0.01281127287068505},"expenditure_by_function_percentage_total_revenue":{"state":"ogun","year":"2018","general_public_service_total_expenditure":0.17212346400542114,"public_order_safety_total_expenditure":0.04988547110548499,"economic_affairs_total_expenditure":0.2811393332686542,"environment_protection_total_expenditure":0.03450810954643479,"housing_community_affairs_total_expenditure":0.31702501995735194,"health_total_expenditure":0.005855172111968774,"recreation_total_expenditure":0.1095518439171853,"education_total_expenditure":0.06134912450369204,"social_protection_total_expenditure":0.014634053026025709}},{"indicators":{"state":"kebbi","year":"2018","budget_performance":0.5629150412186652,"total_revenue_performance_excluding_opening_balance":0.667283496760073,"recurrent_revenue_performance":1.5517726563919514,"federation_revenue_performance":1.6811565813076166,"igr_performance":0.6974229722328572,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.1093704069717408,"personnel_expenditure_performance":0.7201420641330359,"other_recurrent_expenditure_performance":1.4061580982128286,"capital_expenditure_performance":0.42809873673051196,"total_expenditure_performance":0.5629150412186652},"revenues_percantage_total_revenue":{"state":"kebbi","year":"2018","recurrent_revenue":0.9296711388247962,"federation_revenue":0.874717011651841,"satutory_allocation":0.5048466493331785,"derivation":0,"vat":0.12772058128737412,"other_federation_transfers":0.24214978103128845,"igr":0.05495412717295515,"tax_revenue":0.040888959765732584,"personal_taxes":0.040888959765732584,"personal_income_tax_paye":0.040888959765732584,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.01406516740722256,"licances_general":0.0014779036933774063,"fees_general":0.003500754486440433,"fines_general":0.005251131729716933,"sales_general":0.0007030698494854197,"earnings_general":0.0003013156498116272,"rent_on_government_building_general":0.0006904792068634856,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.00032360627849489006,"reimbursement":0.00007095015248211065,"miscellaneous_income":0.0017459563605502538,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.07032886117520373,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.07032886117520373},"revenues_percantage_total_expenditure":{"state":"kebbi","year":"2018","recurrent_revenue":0.9702122257642339,"federation_revenue":0.9128616597277297,"satutory_allocation":0.5268619954560804,"derivation":0,"vat":0.13329021873623847,"other_federation_transfers":0.25270944553541086,"igr":0.05735056603650425,"tax_revenue":0.04267204499178492,"personal_taxes":0.04267204499178492,"personal_income_tax_paye":0.04267204499178492,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.014678521044719332,"licances_general":0.0015423520984306916,"fees_general":0.003653415342587711,"fines_general":0.005480123013940304,"sales_general":0.0007337293103443605,"earnings_general":0.0003144554187525758,"rent_on_government_building_general":0.0007205896151426029,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.0003377180968817591,"reimbursement":0.0000740441458094497,"miscellaneous_income":0.001822094002829877,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.07339576123930576,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.07339576123930576},"expenditures_percentage_total_revenue":{"state":"kebbi","year":"2018","personal_expenditure":0.2560092013189695,"personal_cost":0.2560092013189695,"salaries_wages":0.2560092013189695,"salaries":0.1894657645206599,"ovetimes_payments":0,"consolidated_revenue_charges":0.06654343679830958,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.180673566431644,"overhead_costs":0.13440956178961502,"transport_travelling_general":0.08964743115422778,"utilities_general":0.04476213063538724,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.046264004642029,"foreign_debt_interest":0.005196541101299558,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.005196541101299558,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.03587092243942988,"domestic_principal__treasury_bill_long_term_borrowing":0.03587092243942988,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5215314395507803,"fixed_assets_purchased":0.5215314395507803,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"kebbi","year":"2018","personal_expenditure":0.26717324724287367,"personal_cost":0.26717324724287367,"salaries_wages":0.26717324724287367,"salaries":0.19772798511749257,"ovetimes_payments":0,"consolidated_revenue_charges":0.06944526212538113,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.18855237696847832,"overhead_costs":0.14027089221328803,"transport_travelling_general":0.09355677516690207,"utilities_general":0.04671411704638595,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.0482814847551903,"foreign_debt_interest":0.0054231517981083895,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0054231517981083895,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.03743518115897352,"domestic_principal__treasury_bill_long_term_borrowing":0.03743518115897352,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5442743757886481,"fixed_assets_purchased":0.5442743757886481,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"kebbi","year":"2018","total_expenditure":85124893144.43,"recurrent_expenditure":38793595064.16999,"capital_expenditure":46331298080.26,"recurrent_expenditure_total_expenditure":0.45572562421135193,"capital_expenditure_total_expenditure":0.5442743757886481,"recurrent_expenditure_total_revenue":0.43668276775061343,"capital_expenditure_total_revenue":0.5215314395507803,"recurrent_revenue_total_expenditure":16528080150},"expenditure_mda":{"state":"kebbi","year":"2018","admin_sector":4699313781,"governors_office":7011163206,"secretary_to_state_gov":0,"state_assembly":252328537,"ministry_of_info":4151303998,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":52706662,"office_auditor_general_state":317033896,"office_auditor_general_lga":44230070,"civil_service_commission":0,"lga_service_commission":0,"state_inec":48759282986.11,"economic_sector":17417172408,"ministry_of_agric_natural_resources":7822348625.849998,"ministry_finance":149762204,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":12905529391,"ministry_transport":1100442628,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":238748159,"state_planning_commission":3600000,"fiscal_responsibility_commission":2663074128,"ministry_water_resources":3965986737.260002,"ministry_housing_urban_development":2492618705,"ministry_land_survey":1590631489,"law_justuce_sector":1331878339,"judiciary":258753150,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":17785253302,"social_sector":200737601,"ministry_youth_development":397538669,"ministry_women_affairs":12032148898,"ministry_education":4529331678,"ministry_health":572630055,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":52866401},"expenditure_mda_percentage_total_expenditure":{"state":"kebbi","year":"2018","admin_sector":0.19416271245071734,"governors_office":0.05520493016099007,"secretary_to_state_gov":0.08236325412008771,"state_assembly":0,"ministry_of_info":0.002964215609315108,"ministry_of_internal_security_home_affairs":0.048767215377957085,"office_head_of_service":0,"office_auditor_general_state":0.0006191686127649345,"office_auditor_general_lga":0.0037243382551105687,"civil_service_commission":0.0005195903144918558,"lga_service_commission":0,"state_inec":0,"economic_sector":0.5727969949211088,"ministry_of_agric_natural_resources":0.20460727484789407,"ministry_finance":0.0918926102212892,"ministry_commerce_trade_business_industry_investment":0.0017593232539616932,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.15160699666434121,"ministry_energy":0.012927389243624627,"ministry_works":0,"ministry_culture_tourism":0,"state_planning_commission":0.002804680865735948,"fiscal_responsibility_commission":0.00004229080198540678,"ministry_water_resources":0.03128431683880773,"ministry_housing_urban_development":0.04659021105061452,"ministry_land_survey":0.029281901132854466,"law_justuce_sector":0.018685855925847705,"judiciary":0.015646167528694858,"ministry_justice":0.0030396883971528497,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.2089312849042178,"ministry_youth_development":0.0023581539263657207,"ministry_women_affairs":0.004670063647839214,"ministry_education":0.14134700736229122,"ministry_health":0.053208074755702287,"ministry_environment":0.0067269400741382206,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"kebbi","year":"2018","admin_sector":0.0006210451378811419,"governors_office":0.18604946959845256,"secretary_to_state_gov":0.0528981483933419,"state_assembly":0.0789216402574431,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0.0028403535103502936,"office_head_of_service":0.04672943862568548,"office_auditor_general_state":0,"office_auditor_general_lga":0.0005932961614664553,"civil_service_commission":0.003568713828843029,"lga_service_commission":0.0004978788213222954,"state_inec":0,"economic_sector":0,"ministry_of_agric_natural_resources":0.5488622184329507,"ministry_finance":0.19605759767647318,"ministry_commerce_trade_business_industry_investment":0.08805280466004858,"ministry_labour_productivity":0.0016858085371818123,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.14527197813006676,"ministry_works":0.012387208036556335,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0.002687485052494558,"ministry_water_resources":0.000040523647300586766,"ministry_housing_urban_development":0.029977076860663792,"ministry_land_survey":0.04464340214986922,"law_justuce_sector":0.028058333682295922,"judiciary":0.01790505262373421,"ministry_justice":0.014992380015813149,"regional_sector":0.002912672607921062,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.2002009255449567,"ministry_women_affairs":0.002259616595247198,"ministry_education":0.004474921336361307,"ministry_health":0.13544071061408214,"ministry_environment":0.05098473317406856,"ministry_sports":0.006445849550704334,"minsitry_lga":0},"expenditure_by_sector":{"state":"kebbi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005950942744931631,"law_justice_sector_total_expenditure":16528080150,"regional_sector_total_expenditure":48759282986.11,"social_sector_sector_total_expenditure":1590631489},"expenditure_by_sector_percentage_total_expenditure":{"state":"kebbi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":17785253302,"law_justice_sector_total_expenditure":0.19416271245071734,"regional_sector_total_expenditure":0.5727969949211088,"social_sector_sector_total_expenditure":0.018685855925847705},"expenditure_by_sector_percentage_total_revenue":{"state":"kebbi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.2089312849042178,"law_justice_sector_total_expenditure":0.18604946959845256,"regional_sector_total_expenditure":0.5488622184329507,"social_sector_sector_total_expenditure":0.01790505262373421},"expenditure_by_function":{"state":"kebbi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.2002009255449567,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"kebbi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"kebbi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"kaduna","year":"2018","budget_performance":0.5869174656251537,"total_revenue_performance_excluding_opening_balance":0.6325810355007108,"recurrent_revenue_performance":1.29220702479539,"federation_revenue_performance":1.5214945399639794,"igr_performance":1.0352187491154377,"aids_grant_performance":0.02877521711527063,"capital_reciepts_cdf_performance":0.12503041944310295,"personnel_expenditure_performance":0.7894553488401658,"other_recurrent_expenditure_performance":0.7230964881064533,"capital_expenditure_performance":0.47699865950303605,"total_expenditure_performance":0.5869174656251537},"revenues_percantage_total_revenue":{"state":"kaduna","year":"2018","recurrent_revenue":0.8997939926109855,"federation_revenue":0.5599020420135615,"satutory_allocation":0.42668168651998534,"derivation":0,"vat":0.1194191478849461,"other_federation_transfers":0.013801207608630038,"igr":0.33989195059742405,"tax_revenue":0.23045989901347186,"personal_taxes":0.23045989901347186,"personal_income_tax_paye":0.23045989901347186,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.10943205158395218,"licances_general":0.0019771045459864474,"fees_general":0.05466993596175718,"fines_general":0.0021659925273582923,"sales_general":0.017538974268036314,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0.00926700103327662,"repayments":0,"investment_income":0.002771632020845669,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.021041411226691654,"aids_grants":0.0031041519776847807,"domestic_aids":0.0031041519776847807,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.09710185541132971,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.0033698435931475584,"unspecified_revenue":0.09373201181818215},"revenues_percantage_total_expenditure":{"state":"kaduna","year":"2018","recurrent_revenue":0.9250366859086561,"federation_revenue":0.5756094546428412,"satutory_allocation":0.4386517541543592,"derivation":0,"vat":0.12276931575524008,"other_federation_transfers":0.014188384733241875,"igr":0.34942723126581493,"tax_revenue":0.23692518839746565,"personal_taxes":0.23692518839746565,"personal_income_tax_paye":0.23692518839746565,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.11250204286834925,"licances_general":0.0020325699570489806,"fees_general":0.056203638606383034,"fines_general":0.0022267569751120457,"sales_general":0.01803101016940867,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0.009526976168466629,"repayments":0,"investment_income":0.0028493869932179486,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.02163170399871194,"aids_grants":0.0031912354178561036,"domestic_aids":0.0031912354178561036,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.09982593711771053,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.0034643807082888906,"unspecified_revenue":0.09636155640942164},"expenditures_percentage_total_revenue":{"state":"kaduna","year":"2018","personal_expenditure":0.2536453020452464,"personal_cost":0.11366735126702779,"salaries_wages":0.11366735126702779,"salaries":0.11231013772551592,"ovetimes_payments":0,"consolidated_revenue_charges":0.0013572135415118784,"allowances":0.048951913053451555,"social_contribution":0.08867685629047888,"nhis_contribution":0.0002127016977986449,"contributory_pension":0.08390436720533477,"group_life_insurance":0.004559787387345459,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0023491814342881303,"gratuity":0.0023491814342881303,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.24029363283874317,"overhead_costs":0.18790101642495438,"transport_travelling_general":0.011484767165767127,"utilities_general":0.008609381391019534,"materials_supplies_general":0.03356072487361652,"maintainance_services_general":0.00410227793076414,"training_general":0.018185402305046883,"other_servies_general":0.009169826076717146,"consulting_professional_services_general":0.014808352633880037,"fuel_lubricant_general":0.0042214000612486036,"financial_general":0,"miscellaneous_general":0.08375888398689439,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.03357031767811354,"grants_to_other_states":0,"grants_to_lga":0.03357031767811354,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.01882229873567525,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.01882229873567525,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.01882229873567525,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.47877274922303065,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.47877274922303065},"expenditures_percentage_total_expenditure":{"state":"kaduna","year":"2018","personal_expenditure":0.2607610314438658,"personal_cost":0.11685615904920273,"salaries_wages":0.11685615904920273,"salaries":0.11546087043111869,"ovetimes_payments":0,"consolidated_revenue_charges":0.0013952886180840349,"allowances":0.05032520309282699,"social_contribution":0.09116458426413064,"nhis_contribution":0.00021866880111953393,"contributory_pension":0.08625820844576532,"group_life_insurance":0.0046877070172458,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0024150850377054455,"gratuity":0.0024150850377054455,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2470347963994493,"overhead_costs":0.19317236494126563,"transport_travelling_general":0.011806959198100415,"utilities_general":0.00885090775785552,"materials_supplies_general":0.03450223269850646,"maintainance_services_general":0.004217362655132656,"training_general":0.018695573007063912,"other_servies_general":0.00942707507943151,"consulting_professional_services_general":0.01522378406246304,"fuel_lubricant_general":0.004339826621003305,"financial_general":0,"miscellaneous_general":0.0861086438617088,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.03451209461818292,"grants_to_other_states":0,"grants_to_lga":0.03451209461818292,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.01935033684000076,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.01935033684000076,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.01935033684000076,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.4922041721566849,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.4922041721566849},"expenditure":{"state":"kaduna","year":"2018","total_expenditure":127155771000,"recurrent_expenditure":64569170000,"capital_expenditure":62586601000,"recurrent_expenditure_total_expenditure":0.5077958278433151,"capital_expenditure_total_expenditure":0.4922041721566849,"recurrent_expenditure_total_revenue":0.49393893488398954,"capital_expenditure_total_revenue":0.47877274922303065,"recurrent_revenue_total_expenditure":16858566001.73},"expenditure_mda":{"state":"kaduna","year":"2018","admin_sector":5939127000.9,"governors_office":6231573000.03,"secretary_to_state_gov":2993247000,"state_assembly":746313000.8,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":411496000,"office_head_of_service":107151000,"office_auditor_general_state":118654000,"office_auditor_general_lga":178403000,"civil_service_commission":32602000,"lga_service_commission":100000000,"state_inec":56169880001.97,"economic_sector":1260718000.0700002,"ministry_of_agric_natural_resources":17977206000.3,"ministry_finance":300418000.4,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":4933000,"ministry_energy":30854022000.5,"ministry_works":0,"ministry_culture_tourism":3437659000.5,"state_planning_commission":0,"fiscal_responsibility_commission":2334924000.2,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":3065033000.7,"law_justuce_sector":62693000,"judiciary":3002340000.7,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":42493719004.47,"social_sector":564284000.9,"ministry_youth_development":7365407000.3,"ministry_women_affairs":22631969000.97,"ministry_education":11169603000.9,"ministry_health":201077000.9,"ministry_environment":24946000.5,"ministry_sports":0,"minsitry_lga":536433000},"expenditure_mda_percentage_total_expenditure":{"state":"kaduna","year":"2018","admin_sector":0.13258199662624828,"governors_office":0.04670749077444546,"secretary_to_state_gov":0.04900739424583411,"state_assembly":0.02354000118484595,"ministry_of_info":0.005869281393449299,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.0032361566979134592,"office_auditor_general_state":0.0008426750839330761,"office_auditor_general_lga":0.0009331389292586649,"civil_service_commission":0.0014030271579258482,"lga_service_commission":0.0002563941828483742,"state_inec":0.0007864369757940439,"economic_sector":0.44174070559463635,"ministry_of_agric_natural_resources":0.009914752513041662,"ministry_finance":0.14137939520102472,"ministry_commerce_trade_business_industry_investment":0.002362598237086699,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.00003879493601592019,"ministry_works":0.24264743753156118,"ministry_culture_tourism":0,"state_planning_commission":0.02703502148164396,"fiscal_responsibility_commission":0,"ministry_water_resources":0.018362705694262196,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.02410455283779452,"judiciary":0.00049304093323456,"ministry_justice":0.023611511904559956,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.3341863186411728,"ministry_youth_development":0.004437738031567596,"ministry_women_affairs":0.05792428406808214,"ministry_education":0.17798617257387397,"ministry_health":0.08784188804847874,"ministry_environment":0.0015813438848953226,"ministry_sports":0.0001961845719137671,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"kaduna","year":"2018","admin_sector":0.004218707462361264,"governors_office":0.12896405722058923,"secretary_to_state_gov":0.04543292201162395,"state_assembly":0.047670064990561985,"ministry_of_info":0.022897634196392753,"ministry_of_internal_security_home_affairs":0.005709118588720066,"office_head_of_service":0,"office_auditor_general_state":0.003147847431661614,"office_auditor_general_lga":0.000819679900047567,"civil_service_commission":0.0009076751393850176,"lga_service_commission":0.001364740909633938,"state_inec":0.00024939761739368533,"economic_sector":0.0007649764351686564,"ministry_of_agric_natural_resources":0.4296863456775821,"ministry_finance":0.009644195614465067,"ministry_commerce_trade_business_industry_investment":0.13752138960402072,"ministry_labour_productivity":0.0022981269100648795,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.00003773628754686982,"ministry_culture_tourism":0.23602599760557785,"state_planning_commission":0,"fiscal_responsibility_commission":0.026297281275279364,"ministry_water_resources":0,"ministry_housing_urban_development":0.01786161838062735,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0.023446780185497756,"ministry_justice":0.00047958667650028575,"regional_sector":0.022967193508997473,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.3250669368109805,"ministry_women_affairs":0.004316639634311888,"ministry_education":0.05634362790655761,"ministry_health":0.17312922967209568,"ministry_environment":0.08544483085877608,"ministry_sports":0.001538191673428867,"minsitry_lga":0.0001908310253420552},"expenditure_by_sector":{"state":"kaduna","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.004103586040468278,"law_justice_sector_total_expenditure":16858566001.73,"regional_sector_total_expenditure":56169880001.97,"social_sector_sector_total_expenditure":3065033000.7},"expenditure_by_sector_percentage_total_expenditure":{"state":"kaduna","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":42493719004.47,"law_justice_sector_total_expenditure":0.13258199662624828,"regional_sector_total_expenditure":0.44174070559463635,"social_sector_sector_total_expenditure":0.02410455283779452},"expenditure_by_sector_percentage_total_revenue":{"state":"kaduna","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.3341863186411728,"law_justice_sector_total_expenditure":0.12896405722058923,"regional_sector_total_expenditure":0.4296863456775821,"social_sector_sector_total_expenditure":0.023446780185497756},"expenditure_by_function":{"state":"kaduna","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.3250669368109805,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"kaduna","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"kaduna","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"kano","year":"2018","budget_performance":0.652084528234512,"total_revenue_performance_excluding_opening_balance":0.6128294836502927,"recurrent_revenue_performance":1.182476643538933,"federation_revenue_performance":1.446551764703976,"igr_performance":0.8230429100580143,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.002384148219577063,"personnel_expenditure_performance":0.8509767065772411,"other_recurrent_expenditure_performance":1.9881921260468112,"capital_expenditure_performance":0.4281665221800656,"total_expenditure_performance":0.652084528234512},"revenues_percantage_total_revenue":{"state":"kano","year":"2018","recurrent_revenue":0.9986130342313039,"federation_revenue":0.7042305272153019,"satutory_allocation":0.4469241113506029,"derivation":0,"vat":0.13055893574116229,"other_federation_transfers":0.12674748012353676,"igr":0.2943825070160019,"tax_revenue":0.2163815162409709,"personal_taxes":0.10981013723479936,"personal_income_tax_paye":0.09875444762039057,"personal_income_tax_dat":0.010926654286838118,"penalty_for_offenses_interest":0.00012903532757068748,"other_personal_tax_nec":0,"other_taxes":0.10657137900617154,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.000007706469776855622,"withholding_tax":0.017173188694668474,"other_taxes_nec":0.08939048384172621,"non_tax_revenue":0.07800099077503099,"licances_general":0,"fees_general":0.07589033912177787,"fines_general":0,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.002110651653253124,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.001386965768696174,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.001356451329038031,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.000030514439658142856,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"kano","year":"2018","recurrent_revenue":0.9371495705212423,"federation_revenue":0.6608859623345381,"satutory_allocation":0.41941645527409843,"derivation":0,"vat":0.1225231860224254,"other_federation_transfers":0.11894632103801425,"igr":0.2762636081867042,"tax_revenue":0.2030634871194679,"personal_taxes":0.10305145178451047,"personal_income_tax_paye":0.09267622692883375,"personal_income_tax_dat":0.010254131501524757,"penalty_for_offenses_interest":0.00012109335415196296,"other_personal_tax_nec":0,"other_taxes":0.10001203533495741,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.0000072321455799688245,"withholding_tax":0.016116199026059454,"other_taxes_nec":0.08388860416331799,"non_tax_revenue":0.07320012106723635,"licances_general":0,"fees_general":0.07121937755341999,"fines_general":0,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.0019807435138163455,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.001301599648618465,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.0012729633370142032,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.00002863631160426177,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"kano","year":"2018","personal_expenditure":0.37152673449243584,"personal_cost":0.3346392497463425,"salaries_wages":0.3346392497463425,"salaries":0.3346392497463425,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0.03688748474609336,"nhis_contribution":0,"contributory_pension":0.03688748474609336,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2310791721488845,"overhead_costs":0.11242023836912811,"transport_travelling_general":0.008124799220950784,"utilities_general":0.005746230124862039,"materials_supplies_general":0.03575212892055882,"maintainance_services_general":0.0026696258273687158,"training_general":0.0021521393637199283,"other_servies_general":0.0016651408342442384,"consulting_professional_services_general":0,"fuel_lubricant_general":0.0073519589143777415,"financial_general":0.0002137269786609641,"miscellaneous_general":0.04874448818438488,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.036441742004090324,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.036441742004090324,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.08221719177566605,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.02095985505740558,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.02095985505740558,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.040297481660854895,"domestic_principal__treasury_bill_long_term_borrowing":0.040297481660854895,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.46297963663100444,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.46297963663100444},"expenditures_percentage_total_expenditure":{"state":"kano","year":"2018","personal_expenditure":0.34865969873381364,"personal_cost":0.3140425955092194,"salaries_wages":0.3140425955092194,"salaries":0.3140425955092194,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0.0346171032245942,"nhis_contribution":0,"contributory_pension":0.0346171032245942,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.21685651950500334,"overhead_costs":0.10550090424828296,"transport_travelling_general":0.007624727336296436,"utilities_general":0.005392556384742086,"materials_supplies_general":0.033551627221562144,"maintainance_services_general":0.002505313481609854,"training_general":0.0020196777042515864,"other_servies_general":0.0015626533643941238,"consulting_professional_services_general":0,"fuel_lubricant_general":0.006899454446238531,"financial_general":0.00020057233322125063,"miscellaneous_general":0.04574432197596694,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.03419879542676674,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.03419879542676674,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.07715681982995366,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.019669800505212942,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.019669800505212942,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.037817218819527786,"domestic_principal__treasury_bill_long_term_borrowing":0.037817218819527786,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.434483781761183,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.434483781761183},"expenditure":{"state":"kano","year":"2018","total_expenditure":160809816000,"recurrent_expenditure":90940559000,"capital_expenditure":69869257000,"recurrent_expenditure_total_expenditure":0.5655162182388169,"capital_expenditure_total_expenditure":0.434483781761183,"recurrent_expenditure_total_revenue":0.6026059066413204,"capital_expenditure_total_revenue":0.46297963663100444,"recurrent_revenue_total_expenditure":20094188000},"expenditure_mda":{"state":"kano","year":"2018","admin_sector":8405052000,"governors_office":5085118000,"secretary_to_state_gov":2118382000,"state_assembly":2338701000,"ministry_of_info":457566000,"ministry_of_internal_security_home_affairs":1348323000,"office_head_of_service":177010000,"office_auditor_general_state":128528000,"office_auditor_general_lga":27846000,"civil_service_commission":0,"lga_service_commission":7662000,"state_inec":56491686000,"economic_sector":2060038000,"ministry_of_agric_natural_resources":884186000,"ministry_finance":217859000,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":377948000,"ministry_transport":108000000,"ministry_energy":33354201000,"ministry_works":37558000,"ministry_culture_tourism":184910000,"state_planning_commission":0,"fiscal_responsibility_commission":13560786000,"ministry_water_resources":3577157000,"ministry_housing_urban_development":2129043000,"ministry_land_survey":2704068000,"law_justuce_sector":1956342000,"judiciary":747726000,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":63408095000,"social_sector":49702000,"ministry_youth_development":255092000,"ministry_women_affairs":39471813000,"ministry_education":19425640000,"ministry_health":1791453000,"ministry_environment":298201000,"ministry_sports":0,"minsitry_lga":2116194000},"expenditure_mda_percentage_total_expenditure":{"state":"kano","year":"2018","admin_sector":0.12495622779644247,"governors_office":0.052267033251253765,"secretary_to_state_gov":0.031621937805090206,"state_assembly":0.013173213257081273,"ministry_of_info":0.014543272656937807,"ministry_of_internal_security_home_affairs":0.0028453860055408556,"office_head_of_service":0.008384581448684699,"office_auditor_general_state":0.0011007412632074649,"office_auditor_general_lga":0.0007992546922633131,"civil_service_commission":0.00017316107121222003,"lga_service_commission":0,"state_inec":0.000047646345170869423,"economic_sector":0.35129501049861284,"ministry_of_agric_natural_resources":0.012810399584065192,"ministry_finance":0.0054983335096907265,"ministry_commerce_trade_business_industry_investment":0.0013547618262308068,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.0023502794132915367,"ministry_energy":0.000671600793324706,"ministry_works":0.20741396159547873,"ministry_culture_tourism":0.00023355539440453064,"state_planning_commission":0.0011498676175339944,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0843280984787645,"ministry_housing_urban_development":0.022244643324509494,"ministry_land_survey":0.01323950896131863,"law_justuce_sector":0.016815316796332882,"judiciary":0.012165563326059649,"ministry_justice":0.004649753470273232,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.39430487875192893,"ministry_youth_development":0.0003090731724983753,"ministry_women_affairs":0.001586296199729499,"ministry_education":0.2454564900441152,"ministry_health":0.12079884476703835,"ministry_environment":0.011140196814851153,"ministry_sports":0.001854370631205747,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"kano","year":"2018","admin_sector":0.013159607122490582,"governors_office":0.13315154988173253,"secretary_to_state_gov":0.055694995022269905,"state_assembly":0.03369587977536071,"ministry_of_info":0.014037185605189137,"ministry_of_internal_security_home_affairs":0.01549710109510062,"office_head_of_service":0.003032002192533723,"office_auditor_general_state":0.008934488778107742,"office_auditor_general_lga":0.0011729339769571915,"civil_service_commission":0.0008516742454683572,"lga_service_commission":0.0001845179341412912,"state_inec":0,"economic_sector":0.0000507712566038416,"ministry_of_agric_natural_resources":0.3743348846110214,"ministry_finance":0.01365057660032167,"ministry_commerce_trade_business_industry_investment":0.005858944700016222,"ministry_labour_productivity":0.001443614616608761,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.002504423765454023,"ministry_works":0.0007156480962170311,"ministry_culture_tourism":0.2210173189489833,"state_planning_commission":0.0002488732518307339,"fiscal_responsibility_commission":0.001225282309921215,"ministry_water_resources":0,"ministry_housing_urban_development":0.08985880263061638,"ministry_land_survey":0.02370357034184654,"law_justuce_sector":0.014107829349205524,"judiciary":0.01791815848371662,"ministry_justice":0.01296344840601314,"regional_sector":0.00495471007770348,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.42016557843980235,"ministry_women_affairs":0.00032934390442758226,"ministry_education":0.0016903342977795826,"ministry_health":0.2615548872933765,"ministry_environment":0.12872150262775378,"ministry_sports":0.011870832675113787,"minsitry_lga":0.0019759905364816195},"expenditure_by_sector":{"state":"kano","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.014022687104869482,"law_justice_sector_total_expenditure":20094188000,"regional_sector_total_expenditure":56491686000,"social_sector_sector_total_expenditure":2704068000},"expenditure_by_sector_percentage_total_expenditure":{"state":"kano","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":63408095000,"law_justice_sector_total_expenditure":0.12495622779644247,"regional_sector_total_expenditure":0.35129501049861284,"social_sector_sector_total_expenditure":0.016815316796332882},"expenditure_by_sector_percentage_total_revenue":{"state":"kano","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.39430487875192893,"law_justice_sector_total_expenditure":0.13315154988173253,"regional_sector_total_expenditure":0.3743348846110214,"social_sector_sector_total_expenditure":0.01791815848371662},"expenditure_by_function":{"state":"kano","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.42016557843980235,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"kano","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"kano","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"sokoto","year":"2018","budget_performance":0.28387727250190203,"total_revenue_performance_excluding_opening_balance":0.3357242405498297,"recurrent_revenue_performance":0.6957275249563624,"federation_revenue_performance":0.8143745150629043,"igr_performance":0.43448811611224786,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.00859478693460272,"personnel_expenditure_performance":0.7994328192567398,"other_recurrent_expenditure_performance":0.37307980004167457,"capital_expenditure_performance":0.14313668467847515,"total_expenditure_performance":0.28387727250190203},"revenues_percantage_total_revenue":{"state":"sokoto","year":"2018","recurrent_revenue":0.98942332417918,"federation_revenue":0.7964381966560004,"satutory_allocation":0.6419009759075266,"derivation":0,"vat":0.15453722074847376,"other_federation_transfers":0,"igr":0.19298512752317973,"tax_revenue":0.09985776981915928,"personal_taxes":0.09985776981915928,"personal_income_tax_paye":0.09985776981915928,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.09312735770402046,"licances_general":0.001373974214240259,"fees_general":0,"fines_general":0.012876194711142947,"sales_general":0.0270561727466961,"earnings_general":0.004519154204565564,"rent_on_government_building_general":0.001098837778852939,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.005456716863514135,"reimbursement":0.002326337222041298,"miscellaneous_income":0.038419969962967225,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.010576675820819927,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.010576675820819927,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"sokoto","year":"2018","recurrent_revenue":1.1558498646468962,"federation_revenue":0.9304035586265869,"satutory_allocation":0.7498723124754871,"derivation":0,"vat":0.18053124615109975,"other_federation_transfers":0,"igr":0.22544630602030952,"tax_revenue":0.11665440556009578,"personal_taxes":0.11665440556009578,"personal_income_tax_paye":0.11665440556009578,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.10879190046021374,"licances_general":0.001605084366568187,"fees_general":0,"fines_general":0.015042042723612228,"sales_general":0.03160717242346751,"earnings_general":0.005279301233371384,"rent_on_government_building_general":0.0012836684429384424,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0.006374567178655932,"reimbursement":0.002717640162212837,"miscellaneous_income":0.04488242392938723,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.012355731886602375,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.012355731886602375,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"sokoto","year":"2018","personal_expenditure":0.39708379282752043,"personal_cost":0.36689406632399935,"salaries_wages":0.36689406632399935,"salaries":0.36689406632399935,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.030189726503521058,"gratuity":0,"pension":0.030189726503521058,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.15966476214893008,"overhead_costs":0.15966476214893008,"transport_travelling_general":0.0514300457221964,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.10823471642673367,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.29926514926137593,"fixed_assets_purchased":0.29926514926137593,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"sokoto","year":"2018","personal_expenditure":0.4638755090738577,"personal_cost":0.4286077016146287,"salaries_wages":0.4286077016146287,"salaries":0.4286077016146287,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.03526780745922899,"gratuity":0,"pension":0.03526780745922899,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.18652126871157004,"overhead_costs":0.18652126871157004,"transport_travelling_general":0.06008086724264356,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.1264404014689265,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.34960322221457224,"fixed_assets_purchased":0.34960322221457224,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"sokoto","year":"2018","total_expenditure":62595013690.66,"recurrent_expenditure":40711595209.840004,"capital_expenditure":21883418480.82,"recurrent_expenditure_total_expenditure":0.6503967777854278,"capital_expenditure_total_expenditure":0.34960322221457224,"recurrent_expenditure_total_revenue":0.5567485549764505,"capital_expenditure_total_revenue":0.29926514926137593,"recurrent_revenue_total_expenditure":8292945770.13},"expenditure_mda":{"state":"sokoto","year":"2018","admin_sector":4687055372.16,"governors_office":529992693.06,"secretary_to_state_gov":1279526524.66,"state_assembly":83013511.93,"ministry_of_info":476376959.64,"ministry_of_internal_security_home_affairs":890038040.9200001,"office_head_of_service":162535924.87,"office_auditor_general_state":49659173.37,"office_auditor_general_lga":50149252.99,"civil_service_commission":36947762.91,"lga_service_commission":47650553.62,"state_inec":11057960062.84,"economic_sector":3753441355.1299996,"ministry_of_agric_natural_resources":1077613962.08,"ministry_finance":156320834.91,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":772707531.56,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":910774385.1700001,"ministry_works":0,"ministry_culture_tourism":73061530.3,"state_planning_commission":0,"fiscal_responsibility_commission":3505317320.5899997,"ministry_water_resources":79552212.06,"ministry_housing_urban_development":729170931.04,"ministry_land_survey":946762422.6300001,"law_justuce_sector":383952342.71999997,"judiciary":562810079.9100001,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":14736996527.98,"social_sector":32510850.84,"ministry_youth_development":100551566.14,"ministry_women_affairs":5299561550.73,"ministry_education":8898167113.3,"ministry_health":123874175.99,"ministry_environment":84476834,"ministry_sports":0,"minsitry_lga":197854436.98000002},"expenditure_mda_percentage_total_expenditure":{"state":"sokoto","year":"2018","admin_sector":0.13248572499900924,"governors_office":0.07487905339110694,"secretary_to_state_gov":0.008467011376963431,"state_assembly":0.02044134906629028,"ministry_of_info":0.0013262000762592166,"ministry_of_internal_security_home_affairs":0.007610461785250502,"office_head_of_service":0.014218992671181497,"office_auditor_general_state":0.0025966273555468925,"office_auditor_general_lga":0.0007933407222404649,"civil_service_commission":0.0008011700938006653,"lga_service_commission":0.0005902668716168536,"state_inec":0.0007612515887525093,"economic_sector":0.17665880093081587,"ministry_of_agric_natural_resources":0.059963903413764445,"ministry_finance":0.017215651831398098,"ministry_commerce_trade_business_industry_investment":0.0024973368594905366,"ministry_labour_productivity":0,"ministry_science_tech":0.012344554078678922,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.014550270564217475,"ministry_culture_tourism":0,"state_planning_commission":0.0011672100698158602,"fiscal_responsibility_commission":0,"ministry_water_resources":0.05599994494630231,"ministry_housing_urban_development":0.0012709033414888484,"ministry_land_survey":0.011649025825659366,"law_justuce_sector":0.015125205137086973,"judiciary":0.006133912592742043,"ministry_justice":0.00899129254434493,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.23543403314534225,"ministry_youth_development":0.0005193840359340163,"ministry_women_affairs":0.0016063830041945276,"ministry_education":0.08466427656554316,"ministry_health":0.14215456773081148,"ministry_environment":0.001978978335274071,"ministry_sports":0.001349577690285018,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"sokoto","year":"2018","admin_sector":0.003160865783299964,"governors_office":0.11340959621503591,"secretary_to_state_gov":0.06409749586314342,"state_assembly":0.007247877772618287,"ministry_of_info":0.017498074933853577,"ministry_of_internal_security_home_affairs":0.00113524543983914,"office_head_of_service":0.006514659583752705,"office_auditor_general_state":0.01217165258698858,"office_auditor_general_lga":0.002222748601146967,"civil_service_commission":0.0006791105303677729,"lga_service_commission":0.0006858125797188744,"state_inec":0.0005052765312616163,"economic_sector":0.000651641792344966,"ministry_of_agric_natural_resources":0.15122235457100047,"ministry_finance":0.05132992308177575,"ministry_commerce_trade_business_industry_investment":0.014736833895063807,"ministry_labour_productivity":0.0021377545758221547,"ministry_science_tech":0,"ministry_transport":0.010567107464054114,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.01245523100333841,"state_planning_commission":0,"fiscal_responsibility_commission":0.0009991478154867666,"ministry_water_resources":0,"ministry_housing_urban_development":0.04793672031059859,"ministry_land_survey":0.0010879106770761004,"law_justuce_sector":0.00997172574778478,"judiciary":0.012947382876754822,"ministry_justice":0.005250713239984166,"regional_sector":0.007696669636770655,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.20153475881639563,"ministry_women_affairs":0.00044459985252186967,"ministry_education":0.0013750858658452454,"ministry_health":0.07247378099948641,"ministry_environment":0.12168625809757892,"ministry_sports":0.0016940325753843645,"minsitry_lga":0.0011552569978176082},"expenditure_by_sector":{"state":"sokoto","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0027057444277612014,"law_justice_sector_total_expenditure":8292945770.13,"regional_sector_total_expenditure":11057960062.84,"social_sector_sector_total_expenditure":946762422.6300001},"expenditure_by_sector_percentage_total_expenditure":{"state":"sokoto","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":14736996527.98,"law_justice_sector_total_expenditure":0.13248572499900924,"regional_sector_total_expenditure":0.17665880093081587,"social_sector_sector_total_expenditure":0.015125205137086973},"expenditure_by_sector_percentage_total_revenue":{"state":"sokoto","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.23543403314534225,"law_justice_sector_total_expenditure":0.11340959621503591,"regional_sector_total_expenditure":0.15122235457100047,"social_sector_sector_total_expenditure":0.012947382876754822},"expenditure_by_function":{"state":"sokoto","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.20153475881639563,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"sokoto","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"sokoto","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"zamfara","year":"2018","budget_performance":0.47297505059727507,"total_revenue_performance_excluding_opening_balance":0.4849657761606608,"recurrent_revenue_performance":1.0135915239942075,"federation_revenue_performance":0.9946848385645012,"igr_performance":1.3026917976380359,"aids_grant_performance":0.2437733672893617,"capital_reciepts_cdf_performance":0.066112651272152,"personnel_expenditure_performance":0.7642829748003498,"other_recurrent_expenditure_performance":1.1057970283363283,"capital_expenditure_performance":0.19339252386629704,"total_expenditure_performance":0.47297505059727507},"revenues_percantage_total_revenue":{"state":"zamfara","year":"2018","recurrent_revenue":0.9170479851279526,"federation_revenue":0.8447001335583911,"satutory_allocation":0.6745816667554473,"derivation":0,"vat":0.17011846680294385,"other_federation_transfers":0,"igr":0.0723478515695615,"tax_revenue":0.03763183251944496,"personal_taxes":0.03763183251944496,"personal_income_tax_paye":0.03763183251944496,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.03471601905011655,"licances_general":0.0002736810032378667,"fees_general":0.0011851858388098992,"fines_general":0,"sales_general":0.028472903311035913,"earnings_general":0,"rent_on_government_building_general":0.0000015785978064829414,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.0047826702992263895,"aids_grants":0.008840817692565988,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.008840817692565988,"foreign_grants":0,"capital_development_fund":0.07411119717948143,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.010879145610302014,"unspecified_revenue":0.06323205156917941},"revenues_percantage_total_expenditure":{"state":"zamfara","year":"2018","recurrent_revenue":0.9402967182360503,"federation_revenue":0.8661147250301051,"satutory_allocation":0.6916834644632575,"derivation":0,"vat":0.1744312605668477,"other_federation_transfers":0,"igr":0.07418199320594526,"tax_revenue":0.03858586376404896,"personal_taxes":0.03858586376404896,"personal_income_tax_paye":0.03858586376404896,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.03559612944189631,"licances_general":0.00028061928422666994,"fees_general":0.0012152323245956391,"fines_general":0,"sales_general":0.029194740053088822,"earnings_general":0,"rent_on_government_building_general":0.0000016186179577543382,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.004903919162027419,"aids_grants":0.009064947524728629,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.009064947524728629,"foreign_grants":0,"capital_development_fund":0.07599004263957691,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.011154950537459402,"unspecified_revenue":0.0648350921021175},"expenditures_percentage_total_revenue":{"state":"zamfara","year":"2018","personal_expenditure":0.27160492197222524,"personal_cost":0.24721048268885637,"salaries_wages":0.24721048268885637,"salaries":0.22386767769603685,"ovetimes_payments":0,"consolidated_revenue_charges":0.023342804992819523,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.024394439283368853,"gratuity":0.0032373538003818408,"pension":0.02005623830952133,"death_benefit":0.0011008471734656835,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.45281328880333227,"overhead_costs":0.2573479424343874,"transport_travelling_general":0,"utilities_general":0.2573479424343874,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.0022006765288269006,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.0022006765288269006,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19326466984011795,"foreign_debt_interest":0.0031917948488405993,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0031917948488405993,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.0746004501227415,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0746004501227415,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.11547242486853584,"domestic_principal__treasury_bill_long_term_borrowing":0.11547242486853584,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2508568990305139,"fixed_assets_purchased":0.08344780365576467,"construction_provision":0.028423832192962045,"rehabilitation_repairs":0.01851908659477495,"preservation_of_environment":0.048041446698083565,"other_capital_projects":0.07242472988892866},"expenditures_percentage_total_expenditure":{"state":"zamfara","year":"2018","personal_expenditure":0.2784905707541665,"personal_cost":0.2534776907594955,"salaries_wages":0.2534776907594955,"salaries":0.22954310578125164,"ovetimes_payments":0,"consolidated_revenue_charges":0.023934584978243852,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.025012879994671004,"gratuity":0.003319426249917905,"pension":0.02056469821475236,"death_benefit":0.0011287555300007416,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.4642928792608805,"overhead_costs":0.26387215242841555,"transport_travelling_general":0,"utilities_general":0.26387215242841555,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.002256467438469228,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.002256467438469228,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19816425939399565,"foreign_debt_interest":0.003272712301122164,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.003272712301122164,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.07649169898078853,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.07649169898078853,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.11839984811208497,"domestic_principal__treasury_bill_long_term_borrowing":0.11839984811208497,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.25721654998495297,"fixed_assets_purchased":0.08556334804069576,"construction_provision":0.029144424898338666,"rehabilitation_repairs":0.018988577077966622,"preservation_of_environment":0.04925937944590462,"other_capital_projects":0.07426082052204731},"expenditure":{"state":"zamfara","year":"2018","total_expenditure":63195888510.91,"recurrent_expenditure":46940860094.90001,"capital_expenditure":16255028416.009998,"recurrent_expenditure_total_expenditure":0.7427834500150471,"capital_expenditure_total_expenditure":0.25721654998495297,"recurrent_expenditure_total_revenue":0.7244182107755576,"capital_expenditure_total_revenue":0.2508568990305139,"recurrent_revenue_total_expenditure":21200583329.6233},"expenditure_mda":{"state":"zamfara","year":"2018","admin_sector":14350951690.994278,"governors_office":3822876322.4791536,"secretary_to_state_gov":1999461277.1150615,"state_assembly":179673483.0819878,"ministry_of_info":314642494.1343274,"ministry_of_internal_security_home_affairs":308856322.6688175,"office_head_of_service":138414048.93770948,"office_auditor_general_state":64199570.8038724,"office_auditor_general_lga":21508119.408090916,"civil_service_commission":0,"lga_service_commission":0,"state_inec":4950072367.599869,"economic_sector":708476308.4513599,"ministry_of_agric_natural_resources":2664944471.7205706,"ministry_finance":115509449.8047565,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":16960226.49669956,"ministry_transport":79798319.33419079,"ministry_energy":167127818.95120117,"ministry_works":70721435.54419793,"ministry_culture_tourism":92007959.98169287,"state_planning_commission":0,"fiscal_responsibility_commission":714334944.8492223,"ministry_water_resources":186280208.30709532,"ministry_housing_urban_development":133911224.1588817,"ministry_land_survey":1809979792.978253,"law_justuce_sector":1115874889.7800791,"judiciary":694104903.1981735,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":18619095838.498577,"social_sector":79560826.81051055,"ministry_youth_development":157932861.35138655,"ministry_women_affairs":10763989739.98481,"ministry_education":6816658338.508368,"ministry_health":522949018.82623965,"ministry_environment":164006164.9979127,"ministry_sports":0,"minsitry_lga":113998888.01935187},"expenditure_mda_percentage_total_expenditure":{"state":"zamfara","year":"2018","admin_sector":0.3354740922103386,"governors_office":0.22708679360551692,"secretary_to_state_gov":0.06049248475744083,"state_assembly":0.03163910381242411,"ministry_of_info":0.002843119818640881,"ministry_of_internal_security_home_affairs":0.004978844376561114,"office_head_of_service":0.004887285074178477,"office_auditor_general_state":0.002190238197439284,"office_auditor_general_lga":0.0010158820821514222,"civil_service_commission":0.00034034048598553687,"lga_service_commission":0,"state_inec":0,"economic_sector":0.07832902557806903,"ministry_of_agric_natural_resources":0.011210797492451586,"ministry_finance":0.04216958625813925,"ministry_commerce_trade_business_industry_investment":0.0018278000757092799,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.00026837547341029285,"ministry_energy":0.00126271378114123,"ministry_works":0.0026445995600227787,"ministry_culture_tourism":0.001119082858246209,"state_planning_commission":0.0014559168665823697,"fiscal_responsibility_commission":0,"ministry_water_resources":0.011303503466462078,"ministry_housing_urban_development":0.002947663411282465,"ministry_land_survey":0.0021189863346214926,"law_justuce_sector":0.02864078400710802,"judiciary":0.01765739696163045,"ministry_justice":0.010983387045477567,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.2946251137094815,"ministry_youth_development":0.0012589557435651107,"ministry_women_affairs":0.002499100259095516,"ministry_education":0.17032737403678624,"ministry_health":0.10786553522910837,"ministry_environment":0.008275048126524225,"ministry_sports":0.002595203087770481,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"zamfara","year":"2018","admin_sector":0.0018038972266316241,"governors_office":0.3271795321175301,"secretary_to_state_gov":0.2214720975691292,"state_assembly":0.05899681471425521,"ministry_of_info":0.030856830444827614,"ministry_of_internal_security_home_affairs":0.002772823993316803,"office_head_of_service":0.004855742996057982,"office_auditor_general_state":0.0047664474873729875,"office_auditor_general_lga":0.0021360847985090496,"civil_service_commission":0.0009907645092202487,"lga_service_commission":0.0003319256048409962,"state_inec":0,"economic_sector":0,"ministry_of_agric_natural_resources":0.07639234902165386,"ministry_finance":0.01093361175546435,"ministry_commerce_trade_business_industry_investment":0.041126947868383355,"ministry_labour_productivity":0.0017826079195409135,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.0002617399192994798,"ministry_works":0.0012314933215561528,"ministry_culture_tourism":0.0025792121262943036,"state_planning_commission":0.001091413657458164,"fiscal_responsibility_commission":0.001419919481924632,"ministry_water_resources":0,"ministry_housing_urban_development":0.011024025584447114,"ministry_land_survey":0.002874782757109845,"law_justuce_sector":0.0020665946301755412,"judiciary":0.027932643767464252,"ministry_justice":0.017220819760643533,"regional_sector":0.010711824006820716,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.2873405401246409,"ministry_women_affairs":0.0012278282010464478,"ministry_education":0.002437310279605761,"ministry_health":0.1661160484167065,"ministry_environment":0.10519857171485933,"ministry_sports":0.00807044847024644,"minsitry_lga":0.0025310369763944115},"expenditure_by_sector":{"state":"zamfara","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0017592960657820248,"law_justice_sector_total_expenditure":21200583329.6233,"regional_sector_total_expenditure":4950072367.599869,"social_sector_sector_total_expenditure":1809979792.978253},"expenditure_by_sector_percentage_total_expenditure":{"state":"zamfara","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":18619095838.498577,"law_justice_sector_total_expenditure":0.3354740922103386,"regional_sector_total_expenditure":0.07832902557806903,"social_sector_sector_total_expenditure":0.02864078400710802},"expenditure_by_sector_percentage_total_revenue":{"state":"zamfara","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.2946251137094815,"law_justice_sector_total_expenditure":0.3271795321175301,"regional_sector_total_expenditure":0.07639234902165386,"social_sector_sector_total_expenditure":0.027932643767464252},"expenditure_by_function":{"state":"zamfara","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.2873405401246409,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"zamfara","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"zamfara","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"lagos","year":"2018","budget_performance":0.6882357587037988,"total_revenue_performance_excluding_opening_balance":0.6690390410373855,"recurrent_revenue_performance":0.7410845302166336,"federation_revenue_performance":1.2580679341412857,"igr_performance":0.6064041276689894,"aids_grant_performance":0.046409010609785466,"capital_reciepts_cdf_performance":0.3747553958159727,"personnel_expenditure_performance":0.9560334212239756,"other_recurrent_expenditure_performance":1.1977612478688067,"capital_expenditure_performance":0.3557791153016583,"total_expenditure_performance":0.6882357587037988},"revenues_percantage_total_revenue":{"state":"lagos","year":"2018","recurrent_revenue":0.9083684547599231,"federation_revenue":0.31869789448634933,"satutory_allocation":0.08170543450481053,"derivation":0.00018576272290889923,"vat":0.141528397754895,"other_federation_transfers":0.09546406222664383,"igr":0.5896705602735738,"tax_revenue":0.4528106618847618,"personal_taxes":0.3833452631959228,"personal_income_tax_paye":0.3572124987775699,"personal_income_tax_dat":0.023433434939172285,"penalty_for_offenses_interest":0.000038709072573804894,"other_personal_tax_nec":0.002660620406606823,"other_taxes":0.04692476791211671,"sales_taxes":0,"lottery_tax":0.004190918616376465,"property_tax":0.0034056780170296135,"capital_gain_tax":0.0009448123466977823,"withholding_tax":0.03450310603864107,"other_taxes_nec":0.0038802528933717753,"non_tax_revenue":0.13685989838881202,"licances_general":0.008411646776673661,"fees_general":0,"fines_general":0.030221460594509447,"sales_general":0,"earnings_general":0.024484176276470905,"rent_on_government_building_general":0.0008639554558244314,"rent_on_land_others_general":0.042373297894044724,"repayments":0,"investment_income":0.0057114662728103205,"interest_earned":0.005609905005034503,"reimbursement":0,"miscellaneous_income":0.019183990113444013,"aids_grants":0.0012946715337344334,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.0012822086142007727,"foreign_grants":0.000012462919533660866,"capital_development_fund":0.09033687370634244,"other_capital_reciepts_cdf":0.02604162518784322,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.06429524851849922,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"lagos","year":"2018","recurrent_revenue":0.8830320141437898,"federation_revenue":0.3098086929340187,"satutory_allocation":0.07942648604672739,"derivation":0.00018058138248144408,"vat":0.13758085221164837,"other_federation_transfers":0.092801354675643,"igr":0.5732233212097713,"tax_revenue":0.44018075340976154,"personal_taxes":0.3726529010321504,"personal_income_tax_paye":0.3472490382289421,"personal_income_tax_dat":0.022779823698428264,"penalty_for_offenses_interest":0.000037629389419427845,"other_personal_tax_nec":0.0025864097153605243,"other_taxes":0.04561593052415898,"sales_taxes":0,"lottery_tax":0.0040740244639051165,"property_tax":0.0033106859921701124,"capital_gain_tax":0.0009184594039133209,"withholding_tax":0.03354073675705784,"other_taxes_nec":0.0037720239071125853,"non_tax_revenue":0.1330425678000097,"licances_general":0.008177027016460382,"fees_general":0,"fines_general":0.029378516040817333,"sales_general":0,"earnings_general":0.023801257494986253,"rent_on_government_building_general":0.0008398577937064031,"rent_on_land_others_general":0.04119141124862403,"repayments":0,"investment_income":0.00555216062399147,"interest_earned":0.005453432128552051,"reimbursement":0,"miscellaneous_income":0.018648905452871754,"aids_grants":0.0012585602308154763,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.0012464449301571887,"foreign_grants":0.000012115300658287546,"capital_development_fund":0.08781717498264249,"other_capital_reciepts_cdf":0.02531526565095929,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.06250190933168319,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"lagos","year":"2018","personal_expenditure":0.1533181939469289,"personal_cost":0.1533181939469289,"salaries_wages":0.1533181939469289,"salaries":0.15298430612014371,"ovetimes_payments":0,"consolidated_revenue_charges":0.0003338878267851553,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5699504632417867,"overhead_costs":0.2775012893932831,"transport_travelling_general":0,"utilities_general":0.15824182938161888,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.11925946001166425,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.09284110090999641,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.018950359020487556,"grants_to_private_companies":0.07389074188950884,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19960807293850713,"foreign_debt_interest":0.0074897409599461555,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0074897409599461555,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.0923142955093074,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0923142955093074,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.3054238932628103,"fixed_assets_purchased":0,"construction_provision":0.3054238932628103,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"lagos","year":"2018","personal_expenditure":0.14904180445326706,"personal_cost":0.14904180445326706,"salaries_wages":0.14904180445326706,"salaries":0.14871722950943317,"ovetimes_payments":0,"consolidated_revenue_charges":0.0003245749438338999,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.554053262067094,"overhead_costs":0.26976115387583877,"transport_travelling_general":0,"utilities_general":0.15382810861433915,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.11593304526149964,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.09025155365346574,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.018421790856917978,"grants_to_private_companies":0.07182976279654776,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19404055453778954,"foreign_debt_interest":0.00728083522784205,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.00728083522784205,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.08973944204105272,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.08973944204105272,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2969049334796388,"fixed_assets_purchased":0,"construction_provision":0.2969049334796388,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"lagos","year":"2018","total_expenditure":719978005170.9364,"recurrent_expenditure":506212983438.85645,"capital_expenditure":213765021732.07993,"recurrent_expenditure_total_expenditure":0.7030950665203611,"capital_expenditure_total_expenditure":0.2969049334796388,"recurrent_expenditure_total_revenue":0.7232686571887156,"capital_expenditure_total_revenue":0.3054238932628103,"recurrent_revenue_total_expenditure":73042189210.35},"expenditure_mda":{"state":"lagos","year":"2018","admin_sector":49596408336.920006,"governors_office":1455287294.85,"secretary_to_state_gov":9589636573.24,"state_assembly":1905215607.9600003,"ministry_of_info":1162522506.39,"ministry_of_internal_security_home_affairs":7236890208.66,"office_head_of_service":616941146.1500001,"office_auditor_general_state":397787560.78,"office_auditor_general_lga":259918082.69,"civil_service_commission":120957035.71,"lga_service_commission":700624857,"state_inec":423463352288.7264,"economic_sector":2625086953.78,"ministry_of_agric_natural_resources":205466342812.3864,"ministry_finance":2564300266.84,"ministry_commerce_trade_business_industry_investment":6556294874.88,"ministry_labour_productivity":5196662172.28,"ministry_science_tech":32385247926.199997,"ministry_transport":21451442101.11,"ministry_energy":64534314651.62,"ministry_works":3710255375.14,"ministry_culture_tourism":57879375376.12999,"state_planning_commission":0,"fiscal_responsibility_commission":4610938876.16,"ministry_water_resources":13868812028.86,"ministry_housing_urban_development":2614278873.34,"ministry_land_survey":10605666979.09,"law_justuce_sector":367906307.12,"judiciary":10237760671.970001,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":143014331003.57993,"social_sector":2701818349.75,"ministry_youth_development":1741530498.9699998,"ministry_women_affairs":67651717685.14,"ministry_education":53264508356.77,"ministry_health":11834887713.88,"ministry_environment":4164590456.7999363,"ministry_sports":0,"minsitry_lga":1655277942.27},"expenditure_mda_percentage_total_expenditure":{"state":"lagos","year":"2018","admin_sector":0.1014505841647321,"governors_office":0.06888600482336246,"secretary_to_state_gov":0.0020212941012058934,"state_assembly":0.01331934656943199,"ministry_of_info":0.0026462136263560804,"ministry_of_internal_security_home_affairs":0.0016146639175650863,"office_head_of_service":0.010051543459222516,"office_auditor_general_state":0.0008568888795478226,"office_auditor_general_lga":0.0005524996012698439,"civil_service_commission":0.00036100836528789586,"lga_service_commission":0.00016800101508834635,"state_inec":0.0009731198063941668,"economic_sector":0.5881615122231243,"ministry_of_agric_natural_resources":0.0036460654838431556,"ministry_finance":0.2853786384260514,"ministry_commerce_trade_business_industry_investment":0.003561636950605438,"ministry_labour_productivity":0.009106243284922867,"ministry_science_tech":0.007217806842649608,"ministry_transport":0.044980885101498516,"ministry_energy":0.029794579760831753,"ministry_works":0.08963373073639706,"ministry_culture_tourism":0.005153289890097566,"state_planning_commission":0.08039047715407407,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0064042774127041225,"ministry_housing_urban_development":0.019262827377021445,"ministry_land_survey":0.0036310538024273684,"law_justuce_sector":0.014730543020646879,"judiciary":0.0005109965922259695,"ministry_justice":0.014219546428420911,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.1986370833226018,"ministry_youth_development":0.00375264012281672,"ministry_women_affairs":0.0024188662521107537,"ministry_education":0.0939635894419833,"ministry_health":0.073980743820256,"ministry_environment":0.01643784619652398,"ministry_sports":0.00578433011410006,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"lagos","year":"2018","admin_sector":0.0022990673748109927,"governors_office":0.10436146016921545,"secretary_to_state_gov":0.07086251999216084,"state_assembly":0.002079290184182115,"ministry_of_info":0.013701512592856777,"ministry_of_internal_security_home_affairs":0.0027221402443358173,"office_head_of_service":0.001660992743482081,"office_auditor_general_state":0.010339947877041962,"office_auditor_general_lga":0.0008814752069556,"civil_service_commission":0.0005683522239537268,"lga_service_commission":0.00037136661602234173,"state_inec":0.0001728213926896763,"economic_sector":0.0010010410955345105,"ministry_of_agric_natural_resources":0.6050373660862322,"ministry_finance":0.0037506804016878927,"ministry_commerce_trade_business_industry_investment":0.29356687940687864,"ministry_labour_productivity":0.0036638293985007033,"ministry_science_tech":0.009367524629799385,"ministry_transport":0.007424904129631701,"ministry_energy":0.04627150141662756,"ministry_works":0.03064946224380143,"ministry_culture_tourism":0.09220555107770963,"state_planning_commission":0.005301150920260529,"fiscal_responsibility_commission":0.08269708497563959,"ministry_water_resources":0,"ministry_housing_urban_development":0.006588032465473704,"ministry_land_survey":0.019815527023375665,"law_justuce_sector":0.0037352379968457207,"judiciary":0.015153199869445163,"ministry_justice":0.000525658387728971,"regional_sector":0.014627541481716194,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.2043364878573795,"ministry_women_affairs":0.0038603129388670595,"ministry_education":0.002488269694084935,"ministry_health":0.09665964447265388,"ministry_environment":0.0761034400447601,"ministry_sports":0.01690948992783217,"minsitry_lga":0.0059502972977271565},"expenditure_by_sector":{"state":"lagos","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.002365033481454214,"law_justice_sector_total_expenditure":73042189210.35,"regional_sector_total_expenditure":423463352288.7264,"social_sector_sector_total_expenditure":10605666979.09},"expenditure_by_sector_percentage_total_expenditure":{"state":"lagos","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":143014331003.57993,"law_justice_sector_total_expenditure":0.1014505841647321,"regional_sector_total_expenditure":0.5881615122231243,"social_sector_sector_total_expenditure":0.014730543020646879},"expenditure_by_sector_percentage_total_revenue":{"state":"lagos","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.1986370833226018,"law_justice_sector_total_expenditure":0.10436146016921545,"regional_sector_total_expenditure":0.6050373660862322,"social_sector_sector_total_expenditure":0.015153199869445163},"expenditure_by_function":{"state":"lagos","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.2043364878573795,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"lagos","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"lagos","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"katsina","year":"2018","budget_performance":0.37441370708258925,"total_revenue_performance_excluding_opening_balance":0.32501007140368127,"recurrent_revenue_performance":0.4687378158507797,"federation_revenue_performance":0.525075199812248,"igr_performance":0.2789070235495464,"aids_grant_performance":0.23362682269418,"capital_reciepts_cdf_performance":0.1484072245250717,"personnel_expenditure_performance":0.822088006162123,"other_recurrent_expenditure_performance":3.1769723883983385,"capital_expenditure_performance":0.026963171224723814,"total_expenditure_performance":0.37441370708258925},"revenues_percantage_total_revenue":{"state":"katsina","year":"2018","recurrent_revenue":0.77670417866068,"federation_revenue":0.6709372558922547,"satutory_allocation":0.5306390294317532,"derivation":0,"vat":0.14029822646050147,"other_federation_transfers":0,"igr":0.10576692276842523,"tax_revenue":0.05874637614898494,"personal_taxes":0.05874637614898494,"personal_income_tax_paye":0.05874637614898494,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.04702054661944028,"licances_general":0.000030373330523973576,"fees_general":0,"fines_general":0.0026387649744855613,"sales_general":0,"earnings_general":0.04164711121340511,"rent_on_government_building_general":0,"rent_on_land_others_general":0.0005764824950461532,"repayments":0,"investment_income":0.0005109544983518779,"interest_earned":0.0016168601076276138,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.03450112401876174,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.03450112401876174,"capital_development_fund":0.1887946973205583,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.0008409174235627929,"domestic_loans_from_other_government_entities":0.02616137859942257,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.16179240129757294},"revenues_percantage_total_expenditure":{"state":"katsina","year":"2018","recurrent_revenue":0.9802959320842763,"federation_revenue":0.8468051038029788,"satutory_allocation":0.6697315351825212,"derivation":0,"vat":0.17707356862045776,"other_federation_transfers":0,"igr":0.13349082828129755,"tax_revenue":0.07414513162893852,"personal_taxes":0.07414513162893852,"personal_income_tax_paye":0.07414513162893852,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.059345696652359024,"licances_general":0.00003833486824783811,"fees_general":0,"fines_general":0.0033304450282155,"sales_general":0,"earnings_general":0.05256376214682168,"rent_on_government_building_general":0,"rent_on_land_others_general":0.0007275916112438278,"repayments":0,"investment_income":0.000644887242757234,"interest_earned":0.0020406757550729456,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.04354464989006173,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.04354464989006173,"capital_development_fund":0.23828206267869126,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.0010613409225618837,"domestic_loans_from_other_government_entities":0.03301886834567238,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.20420185341045696},"expenditures_percentage_total_revenue":{"state":"katsina","year":"2018","personal_expenditure":0.3119022426503677,"personal_cost":0.25484218319965873,"salaries_wages":0.25484218319965873,"salaries":0.2506493324551284,"ovetimes_payments":0,"consolidated_revenue_charges":0.004192850744530332,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.057060059450708966,"gratuity":0.015560408863487276,"pension":0.041499650587221694,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.43729689853581,"overhead_costs":0.17758599084232882,"transport_travelling_general":0,"utilities_general":0.17758599084232882,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.06082477990979708,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.055082768977220926,"grants_to_private_companies":0.005742010932576156,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19888612778368406,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.09944306389184203,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.09944306389184203,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.04311688629062153,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.04311688629062153},"expenditures_percentage_total_expenditure":{"state":"katsina","year":"2018","personal_expenditure":0.393658883367093,"personal_cost":0.3216420902291051,"salaries_wages":0.3216420902291051,"salaries":0.31635019835878303,"ovetimes_payments":0,"consolidated_revenue_charges":0.005291891870322046,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.07201679313798788,"gratuity":0.019639144386666998,"pension":0.05237764875132088,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5519223180785839,"overhead_costs":0.22413530041524868,"transport_travelling_general":0,"utilities_general":0.22413530041524868,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.07676833208019154,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.06952121005634192,"grants_to_private_companies":0.0072471220238496245,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.25101868558314366,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.12550934279157183,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.12550934279157183,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.05441879855432318,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.05441879855432318},"expenditure":{"state":"katsina","year":"2018","total_expenditure":79988536289.62,"recurrent_expenditure":75635656246.62,"capital_expenditure":4352880043,"recurrent_expenditure_total_expenditure":0.9455812014456768,"capital_expenditure_total_expenditure":0.05441879855432318,"recurrent_expenditure_total_revenue":0.7491991411861776,"capital_expenditure_total_revenue":0.04311688629062153,"recurrent_revenue_total_expenditure":0},"expenditure_mda":{"state":"katsina","year":"2018","admin_sector":0,"governors_office":0,"secretary_to_state_gov":0,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0,"office_auditor_general_lga":0,"civil_service_commission":0,"lga_service_commission":0,"state_inec":0,"economic_sector":0,"ministry_of_agric_natural_resources":0,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_expenditure":{"state":"katsina","year":"2018","admin_sector":0,"governors_office":0,"secretary_to_state_gov":0,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0,"office_auditor_general_lga":0,"civil_service_commission":0,"lga_service_commission":0,"state_inec":0,"economic_sector":0,"ministry_of_agric_natural_resources":0,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"katsina","year":"2018","admin_sector":0,"governors_office":0,"secretary_to_state_gov":0,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0,"office_auditor_general_lga":0,"civil_service_commission":0,"lga_service_commission":0,"state_inec":0,"economic_sector":0,"ministry_of_agric_natural_resources":0,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"katsina","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_sector_percentage_total_expenditure":{"state":"katsina","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_sector_percentage_total_revenue":{"state":"katsina","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"katsina","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"katsina","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"katsina","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"abia","year":"2018","budget_performance":0.5916807174770087,"total_revenue_performance_excluding_opening_balance":0.68678271883053,"recurrent_revenue_performance":0.9916460449246464,"federation_revenue_performance":1.2489555748784003,"igr_performance":0.5425798363500796,"aids_grant_performance":0.005415647692088407,"capital_reciepts_cdf_performance":0.39938752504870095,"personnel_expenditure_performance":0.9451675437133542,"other_recurrent_expenditure_performance":0.7214063388611508,"capital_expenditure_performance":0.34721012460067474,"total_expenditure_performance":0.5916807174770087},"revenues_percantage_total_revenue":{"state":"abia","year":"2018","recurrent_revenue":0.8206571228516794,"federation_revenue":0.6570927147025609,"satutory_allocation":0.5453237965875717,"derivation":0,"vat":0.11176891811498929,"other_federation_transfers":0,"igr":0.16356440814911843,"tax_revenue":0.0648707756125575,"personal_taxes":0.0648707756125575,"personal_income_tax_paye":0.0648707756125575,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.09869363253656095,"licances_general":0.0033401842877993854,"fees_general":0.08875974582497122,"fines_general":0.0006108793622091653,"sales_general":0.003241052926343675,"earnings_general":0.0009059186545884555,"rent_on_government_building_general":0.00016462007888697056,"rent_on_land_others_general":0.0000053597109609407026,"repayments":0,"investment_income":0.00008046015853125034,"interest_earned":0.0011514682703593333,"reimbursement":0,"miscellaneous_income":0.00043394326191054626,"aids_grants":0.0009851928416047787,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.0009851928416047787,"capital_development_fund":0.17835768430671597,"other_capital_reciepts_cdf":0.04252109384995978,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.1358365904567562,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"abia","year":"2018","recurrent_revenue":0.9525629506113105,"federation_revenue":0.762708514570942,"satutory_allocation":0.6329747591917295,"derivation":0,"vat":0.12973375537921256,"other_federation_transfers":0,"igr":0.18985443604036845,"tax_revenue":0.07529758251682193,"personal_taxes":0.07529758251682193,"personal_income_tax_paye":0.07529758251682193,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.1145568535235465,"licances_general":0.0038770586547955533,"fees_general":0.10302627373140519,"fines_general":0.000709067199357858,"sales_general":0.0037619937153257786,"earnings_general":0.0010515287354479846,"rent_on_government_building_general":0.00019107978680492176,"rent_on_land_others_general":0.000006221187808175752,"repayments":0,"investment_income":0.00009339267750562581,"interest_earned":0.001336546022213745,"reimbursement":0,"miscellaneous_income":0.0005036918128816565,"aids_grants":0.0011435448179127068,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.0011435448179127068,"capital_development_fund":0.20702546446807862,"other_capital_reciepts_cdf":0.049355592601440915,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.15766987186663772,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"abia","year":"2018","personal_expenditure":0.38524943879379175,"personal_cost":0.32847128100510864,"salaries_wages":0.32847128100510864,"salaries":0.32557767506218926,"ovetimes_payments":0,"consolidated_revenue_charges":0.00289360594291939,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.05677815778868309,"gratuity":0.0005608122640522974,"pension":0.05621734552463079,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.21638181143442117,"overhead_costs":0.21638181143442117,"transport_travelling_general":0.020092957356262563,"utilities_general":0.0020192825807512265,"materials_supplies_general":0.010172643406621586,"maintainance_services_general":0.006409290570693399,"training_general":0.00008658176630538176,"other_servies_general":0.08882283552986234,"consulting_professional_services_general":0.0010827886764682587,"fuel_lubricant_general":0.002618097367809716,"financial_general":0.009960145019316255,"miscellaneous_general":0.07511718916033044,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2598940928738046,"fixed_assets_purchased":0.2598940928738046,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"abia","year":"2018","personal_expenditure":0.44717133614045346,"personal_cost":0.38126711377103706,"salaries_wages":0.38126711377103706,"salaries":0.3779084128737418,"ovetimes_payments":0,"consolidated_revenue_charges":0.0033587008972953037,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.06590422236941637,"gratuity":0.0006509527183878662,"pension":0.0652532696510285,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.25116128407240407,"overhead_costs":0.25116128407240407,"transport_travelling_general":0.023322537772267553,"utilities_general":0.0023438458275418525,"materials_supplies_general":0.011807712318704236,"maintainance_services_general":0.0074394684056722435,"training_general":0.00010049822329501593,"other_servies_general":0.1030995039682128,"consulting_professional_services_general":0.0012568274225916072,"fuel_lubricant_general":0.0030389092889397382,"financial_general":0.011561058649132304,"miscellaneous_general":0.0871909221960467,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.3016673797871426,"fixed_assets_purchased":0.3016673797871426,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"abia","year":"2018","total_expenditure":83384558704.09,"recurrent_expenditure":58230157365.119995,"capital_expenditure":25154401338.97,"recurrent_expenditure_total_expenditure":0.6983326202128575,"capital_expenditure_total_expenditure":0.3016673797871426,"recurrent_expenditure_total_revenue":0.6016312502282128,"capital_expenditure_total_revenue":0.2598940928738046,"recurrent_revenue_total_expenditure":33442412930.930008},"expenditure_mda":{"state":"abia","year":"2018","admin_sector":28315975170.570007,"governors_office":759576356.4,"secretary_to_state_gov":2547809752.87,"state_assembly":816694539.98,"ministry_of_info":27710915.78,"ministry_of_internal_security_home_affairs":455543465.90999997,"office_head_of_service":105234957.99,"office_auditor_general_state":64529877.5,"office_auditor_general_lga":107624738.98,"civil_service_commission":28068334.2,"lga_service_commission":213644820.75,"state_inec":23271286827.010002,"economic_sector":808855978.06,"ministry_of_agric_natural_resources":1589252960.19,"ministry_finance":302584140.76,"ministry_commerce_trade_business_industry_investment":40822228.86,"ministry_labour_productivity":130990500.31,"ministry_science_tech":440407278.15999997,"ministry_transport":80370183.05,"ministry_energy":17141477704.68,"ministry_works":72457819.02,"ministry_culture_tourism":1293349877.19,"state_planning_commission":0,"fiscal_responsibility_commission":270621482.76,"ministry_water_resources":784008975.77,"ministry_housing_urban_development":316087698.2,"ministry_land_survey":3604550654.1600003,"law_justuce_sector":2945089827.4700003,"judiciary":659460826.69,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":23066308291.989998,"social_sector":130789224.9,"ministry_youth_development":167131364.55,"ministry_women_affairs":13422851015.48,"ministry_education":4347226043.86,"ministry_health":2693971317.01,"ministry_environment":2270660338.09,"ministry_sports":0,"minsitry_lga":33678988.1},"expenditure_mda_percentage_total_expenditure":{"state":"abia","year":"2018","admin_sector":0.40106242031703243,"governors_office":0.33958295889117796,"secretary_to_state_gov":0.00910931673927229,"state_assembly":0.03055493478008933,"ministry_of_info":0.009794313871447536,"ministry_of_internal_security_home_affairs":0.00033232670665487115,"office_head_of_service":0.005463163360096498,"office_auditor_general_state":0.001262043711995303,"office_auditor_general_lga":0.0007738828207869957,"civil_service_commission":0.0012907034665966403,"lga_service_commission":0.0003366130928342162,"state_inec":0.0025621628760808058,"economic_sector":0.27908388781661264,"ministry_of_agric_natural_resources":0.009700308913673314,"ministry_finance":0.01905931967368015,"ministry_commerce_trade_business_industry_investment":0.003628779062485562,"ministry_labour_productivity":0.0004895658080396806,"ministry_science_tech":0.0015709203519904812,"ministry_transport":0.005281640689889483,"ministry_energy":0.0009638497138926257,"ministry_works":0.20557136682237084,"ministry_culture_tourism":0.0008689596748617913,"state_planning_commission":0.015510664052079003,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0032454627927020023,"ministry_housing_urban_development":0.009402328056352051,"ministry_land_survey":0.003790722204595609,"law_justuce_sector":0.04322803538424432,"judiciary":0.03531936695763246,"ministry_justice":0.007908668426611865,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.27662565648211074,"ministry_youth_development":0.0015685065308570713,"ministry_women_affairs":0.0020043442952442257,"ministry_education":0.16097525997726017,"ministry_health":0.05213466511572207,"ministry_environment":0.032307796058143094,"ministry_sports":0.02723118492655193,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"abia","year":"2018","admin_sector":0.00040389957833221766,"governors_office":0.3455254392689569,"secretary_to_state_gov":0.29255932517032035,"state_assembly":0.00784790722922651,"ministry_of_info":0.026323850669876227,"ministry_of_internal_security_home_affairs":0.008438049618547687,"office_head_of_service":0.0002863078799728014,"office_auditor_general_state":0.004706653688229505,"office_auditor_general_lga":0.0010872826419864971,"civil_service_commission":0.0006667196626992736,"lga_service_commission":0.0011119737469026337,"state_inec":0.0002900007102966294,"economic_sector":0.002207368250898768,"ministry_of_agric_natural_resources":0.24043784220545214,"ministry_finance":0.00835706196504796,"ministry_commerce_trade_business_industry_investment":0.016420086921158324,"ministry_labour_productivity":0.003126285126849291,"ministry_science_tech":0.0004217733507424022,"ministry_transport":0.0013533876952345413,"ministry_energy":0.004550267307498613,"ministry_works":0.0008303809554601258,"ministry_culture_tourism":0.17710494233359372,"state_planning_commission":0.0007486307820271223,"fiscal_responsibility_commission":0.013362830169207491,"ministry_water_resources":0,"ministry_housing_urban_development":0.0027960484460074243,"ministry_land_survey":0.008100343904706426,"law_justuce_sector":0.0032658032479186676,"judiciary":0.03724204801603724,"ministry_justice":0.03042852973632036,"regional_sector":0.006813518279716879,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.2383200136115713,"ministry_women_affairs":0.0013513081271543934,"ministry_education":0.0017267934066548527,"ministry_health":0.13868426608284554,"ministry_environment":0.044915335251331234,"ministry_sports":0.027833985083861736,"minsitry_lga":0.02346035593692214},"expenditure_by_sector":{"state":"abia","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.000347969722801424,"law_justice_sector_total_expenditure":33442412930.930008,"regional_sector_total_expenditure":23271286827.010002,"social_sector_sector_total_expenditure":3604550654.1600003},"expenditure_by_sector_percentage_total_expenditure":{"state":"abia","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":23066308291.989998,"law_justice_sector_total_expenditure":0.40106242031703243,"regional_sector_total_expenditure":0.27908388781661264,"social_sector_sector_total_expenditure":0.04322803538424432},"expenditure_by_sector_percentage_total_revenue":{"state":"abia","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.27662565648211074,"law_justice_sector_total_expenditure":0.3455254392689569,"regional_sector_total_expenditure":0.24043784220545214,"social_sector_sector_total_expenditure":0.03724204801603724},"expenditure_by_function":{"state":"abia","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.2383200136115713,"economic_affairs_total_expenditure":4658260663.95,"environment_protection_total_expenditure":78000000,"housing_community_affairs_total_expenditure":17207951621.02,"health_total_expenditure":2377431000,"recreation_total_expenditure":388374054,"education_total_expenditure":81884000,"social_protection_total_expenditure":46000000},"expenditure_by_function_percentage_total_expenditure":{"state":"abia","year":"2018","general_public_service_total_expenditure":281750000,"public_order_safety_total_expenditure":34750000,"economic_affairs_total_expenditure":0.05586478763389453,"environment_protection_total_expenditure":0.000935424990096807,"housing_community_affairs_total_expenditure":0.20636856377793547,"health_total_expenditure":0.02851164576449797,"recreation_total_expenditure":0.004657625584830856,"education_total_expenditure":0.0009820043575523966,"social_protection_total_expenditure":0.0005516608915955527},"expenditure_by_function_percentage_total_revenue":{"state":"abia","year":"2018","general_public_service_total_expenditure":0.003378922961022761,"public_order_safety_total_expenditure":0.00041674382571620566,"economic_affairs_total_expenditure":0.04812893033361233,"environment_protection_total_expenditure":0.0008058923355393528,"housing_community_affairs_total_expenditure":0.17779174771425643,"health_total_expenditure":0.024563505399662296,"recreation_total_expenditure":0.004012662480012138,"education_total_expenditure":0.0008460216410680047,"social_protection_total_expenditure":0.0004752698389078235}},{"indicators":{"state":"imo","year":"2018","budget_performance":0.5739797713474895,"total_revenue_performance_excluding_opening_balance":0.5683526018133878,"recurrent_revenue_performance":0.7130735469017998,"federation_revenue_performance":0.8109005528301741,"igr_performance":0.3371329884938053,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.3900513589166955,"personnel_expenditure_performance":0.39785392626007393,"other_recurrent_expenditure_performance":1.3685454674272024,"capital_expenditure_performance":0.42651069878738496,"total_expenditure_performance":0.5739797713474895},"revenues_percantage_total_revenue":{"state":"imo","year":"2018","recurrent_revenue":0.7910993620972961,"federation_revenue":0.7138684086005185,"satutory_allocation":0.5434334980352354,"derivation":0.13042306287800554,"vat":0.1120839191175559,"other_federation_transfers":0.05835099144772721,"igr":0.0772309534967777,"tax_revenue":0.07160848097026111,"personal_taxes":0.06795510524644538,"personal_income_tax_paye":0.06795510524644538,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.0036533757238157386,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.0036533757238157386,"other_taxes_nec":0,"non_tax_revenue":0.005622472526516578,"licances_general":0.0018742299467757108,"fees_general":0.0007436270539071482,"fines_general":0.0003856803990465499,"sales_general":0.0023823962973335256,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.0002365388294536434,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.20890063790270375,"other_capital_reciepts_cdf":0.20890063790270375,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"imo","year":"2018","recurrent_revenue":0.7833436005686444,"federation_revenue":0.7068698020977076,"satutory_allocation":0.538105797345061,"derivation":0.12914442428722664,"vat":0.11098507339788821,"other_federation_transfers":0.05777893135475837,"igr":0.07647379847093691,"tax_revenue":0.07090644740982191,"personal_taxes":0.06728888856596593,"personal_income_tax_paye":0.06728888856596593,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.00361755884385598,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.00361755884385598,"other_taxes_nec":0,"non_tax_revenue":0.005567351061114997,"licances_general":0.0018558554148098232,"fees_general":0.0007363367002895348,"fines_general":0.0003818992745196003,"sales_general":0.0023590398159177447,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.0002342198555782944,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.20685262268693957,"other_capital_reciepts_cdf":0.20685262268693957,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"imo","year":"2018","personal_expenditure":0.10265885997887139,"personal_cost":0.07784358602504066,"salaries_wages":0.07784358602504066,"salaries":0.0707593667965739,"ovetimes_payments":0,"consolidated_revenue_charges":0.007084219228466755,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.024815273953830742,"gratuity":0,"pension":0.024815273953830742,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3876849288686027,"overhead_costs":0.07162047492516734,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.07162047492516734,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.13348566879647794,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.13348566879647794,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.1825787851469574,"foreign_debt_interest":0.004195812967869715,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.004195812967869715,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.08082969385039224,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.08082969385039224,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.012527771510433485,"domestic_principal__treasury_bill_long_term_borrowing":0.012527771510433485,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5195570535453428,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.5195570535453428},"expenditures_percentage_total_expenditure":{"state":"imo","year":"2018","personal_expenditure":0.10165241543480227,"personal_cost":0.07708042488666642,"salaries_wages":0.07708042488666642,"salaries":0.07006565776192406,"ovetimes_payments":0,"consolidated_revenue_charges":0.007014767124742368,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.024571990548135865,"gratuity":0,"pension":0.024571990548135865,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.38388415237880014,"overhead_costs":0.07091832377867197,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.07091832377867197,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.13217700510101824,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.13217700510101824,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.18078882349910994,"foreign_debt_interest":0.0041546781542713945,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0041546781542713945,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.0800372575775635,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0800372575775635,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.012404952035440142,"domestic_principal__treasury_bill_long_term_borrowing":0.012404952035440142,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5144634321863977,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.5144634321863977},"expenditure":{"state":"imo","year":"2018","total_expenditure":108102991428.65,"recurrent_expenditure":52487955428.649994,"capital_expenditure":55615036000,"recurrent_expenditure_total_expenditure":0.4855365678136024,"capital_expenditure_total_expenditure":0.5144634321863977,"recurrent_expenditure_total_revenue":0.49034378884747404,"capital_expenditure_total_revenue":0.5195570535453428,"recurrent_revenue_total_expenditure":78710844326.01001},"expenditure_mda":{"state":"imo","year":"2018","admin_sector":74502168786.69,"governors_office":1334546214.12,"secretary_to_state_gov":1965816391.1,"state_assembly":135352406.84,"ministry_of_info":74377815.25,"ministry_of_internal_security_home_affairs":230879703.08,"office_head_of_service":124456687.28,"office_auditor_general_state":96292579.2,"office_auditor_general_lga":66570600.5,"civil_service_commission":67683139.31,"lga_service_commission":112700002.64,"state_inec":15247197245.639997,"economic_sector":300764903.14,"ministry_of_agric_natural_resources":13614098721.14,"ministry_finance":177784140.61,"ministry_commerce_trade_business_industry_investment":8843769.52,"ministry_labour_productivity":0,"ministry_science_tech":19346670.05,"ministry_transport":0,"ministry_energy":321655619.65999997,"ministry_works":17455195.8,"ministry_culture_tourism":372506995.09000003,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":414741230.63,"ministry_housing_urban_development":0,"ministry_land_survey":2658907769.6000004,"law_justuce_sector":2228386568.8900003,"judiciary":430521200.71000004,"ministry_justice":42612309,"regional_sector":42612309,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":2342029671.62,"social_sector":814776615.58,"ministry_youth_development":82906744.21,"ministry_women_affairs":284626117.57,"ministry_education":771222397.22,"ministry_health":151269914.04,"ministry_environment":178047264.75,"ministry_sports":0,"minsitry_lga":59180618.25},"expenditure_mda_percentage_total_expenditure":{"state":"imo","year":"2018","admin_sector":0.7281097709304432,"governors_office":0.6891776795636857,"secretary_to_state_gov":0.01234513676710626,"state_assembly":0.018184662284738674,"ministry_of_info":0.0012520690228016043,"ministry_of_internal_security_home_affairs":0.0006880273549052595,"office_head_of_service":0.0021357383364583853,"office_auditor_general_state":0.0011512788465446282,"office_auditor_general_lga":0.0008907485160903703,"civil_service_commission":0.0006158072003394822,"lga_service_commission":0.00062609867141995,"state_inec":0.0010425243663528417,"economic_sector":0.14104324999834472,"ministry_of_agric_natural_resources":0.0027822070339146025,"ministry_finance":0.12593637364906374,"ministry_commerce_trade_business_industry_investment":0.0016445811374918417,"ministry_labour_productivity":0.00008180874000917037,"ministry_science_tech":0,"ministry_transport":0.00017896516825595125,"ministry_energy":0,"ministry_works":0.002975455308027241,"ministry_culture_tourism":0.00016146820332461158,"state_planning_commission":0.0034458527943314284,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.0038365379639261604,"ministry_land_survey":0,"law_justuce_sector":0.02459606098277983,"judiciary":0.0206135513868807,"ministry_justice":0.00398250959589913,"regional_sector":0.00039418251462657185,"oil_producing_communities_dev_agency":0.00039418251462657185,"state_capital_dev_agency":0,"social_sector":0.02166479984197092,"ministry_youth_development":0.007537040416848852,"ministry_women_affairs":0.0007669236818920039,"ministry_education":0.002632916201563752,"ministry_health":0.00713414482825872,"ministry_environment":0.0013993129333506093,"ministry_sports":0.0016470151509869599,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"imo","year":"2018","admin_sector":0.0005474466290700227,"governors_office":0.7353186710170955,"secretary_to_state_gov":0.6960011191496929,"state_assembly":0.012467364020555146,"ministry_of_info":0.01836470575998647,"ministry_of_internal_security_home_affairs":0.001264465560861291,"office_head_of_service":0.0006948394053081232,"office_auditor_general_state":0.0021568839451199563,"office_auditor_general_lga":0.0011626774769544505,"civil_service_commission":0.0008995676767598165,"lga_service_commission":0.0006219042103744052,"state_inec":0.0006322975756880309,"economic_sector":0.0010528462357947722,"ministry_of_agric_natural_resources":0.14243969698714898,"ministry_finance":0.002809753227261577,"ministry_commerce_trade_business_industry_investment":0.127183249836086,"ministry_labour_productivity":0.0016608638761363478,"ministry_science_tech":0.00008261871545035608,"ministry_transport":0,"ministry_energy":0.00018073707418065735,"ministry_works":0,"ministry_culture_tourism":0.003004914822078889,"state_planning_commission":0.00016306687455717986,"fiscal_responsibility_commission":0.0034799696397569513,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":0.0038745229216410513,"law_justuce_sector":0,"judiciary":0.024839582706054443,"ministry_justice":0.020817642910318433,"regional_sector":0.004021939795736008,"oil_producing_communities_dev_agency":0.00039808525357789377,"state_capital_dev_agency":0.00039808525357789377,"social_sector":0,"ministry_youth_development":0.021879299610678193,"ministry_women_affairs":0.0076116634661243625,"ministry_education":0.0007745168723937354,"ministry_health":0.0026589842899089285,"ministry_environment":0.007204778871810838,"ministry_sports":0.0014131673101619438,"minsitry_lga":0.0016633219884154631},"expenditure_by_sector":{"state":"imo","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005528668118629238,"law_justice_sector_total_expenditure":78710844326.01001,"regional_sector_total_expenditure":15247197245.639997,"social_sector_sector_total_expenditure":2658907769.6000004},"expenditure_by_sector_percentage_total_expenditure":{"state":"imo","year":"2018","admin_sector_total_expenditure":42612309,"economic_sector_total_expenditure":2342029671.62,"law_justice_sector_total_expenditure":0.7281097709304432,"regional_sector_total_expenditure":0.14104324999834472,"social_sector_sector_total_expenditure":0.02459606098277983},"expenditure_by_sector_percentage_total_revenue":{"state":"imo","year":"2018","admin_sector_total_expenditure":0.00039418251462657185,"economic_sector_total_expenditure":0.02166479984197092,"law_justice_sector_total_expenditure":0.7353186710170955,"regional_sector_total_expenditure":0.14243969698714898,"social_sector_sector_total_expenditure":0.024839582706054443},"expenditure_by_function":{"state":"imo","year":"2018","general_public_service_total_expenditure":0.00039808525357789377,"public_order_safety_total_expenditure":0.021879299610678193,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"imo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"imo","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"enugu","year":"2018","budget_performance":1.3252404598162482,"total_revenue_performance_excluding_opening_balance":1.2334058388388767,"recurrent_revenue_performance":0.9129385557632476,"federation_revenue_performance":1.0085161022966806,"igr_performance":0.7247670751073334,"aids_grant_performance":0.4824855,"capital_reciepts_cdf_performance":3.6369081223496003,"personnel_expenditure_performance":1.0643998845106606,"other_recurrent_expenditure_performance":2.8135350745929864,"capital_expenditure_performance":0.7470949820150904,"total_expenditure_performance":1.3252404598162482},"revenues_percantage_total_revenue":{"state":"enugu","year":"2018","recurrent_revenue":0.6365442324835914,"federation_revenue":0.466325641476013,"satutory_allocation":0.3756872134997593,"derivation":0,"vat":0.09063842797625374,"other_federation_transfers":0,"igr":0.17021859100757836,"tax_revenue":0.06942592850038538,"personal_taxes":0.06942592850038538,"personal_income_tax_paye":0,"personal_income_tax_dat":0.06942592850038538,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.10079266250719297,"licances_general":0.0031287871526423355,"fees_general":0.0721566400261243,"fines_general":0.0019793151399071975,"sales_general":0.005279806204968725,"earnings_general":0.0012547943902889496,"rent_on_government_building_general":0.0017137233843198816,"rent_on_land_others_general":0.0017462243279729658,"repayments":0.010836253065733261,"investment_income":0,"interest_earned":0.0016390009079443645,"reimbursement":8.732397468311913e-9,"miscellaneous_income":0.0010581091748935064,"aids_grants":0.007554427237139078,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.007554427237139078,"foreign_grants":0,"capital_development_fund":0.35590134027926956,"other_capital_reciepts_cdf":0.0011398845964066507,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.008081425868797502,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.3466800298140654,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"enugu","year":"2018","recurrent_revenue":0.5924338992286229,"federation_revenue":0.43401087307321523,"satutory_allocation":0.34965337744967445,"derivation":0,"vat":0.08435749562354079,"other_federation_transfers":0,"igr":0.1584230261554076,"tax_revenue":0.06461494964548459,"personal_taxes":0.06461494964548459,"personal_income_tax_paye":0,"personal_income_tax_dat":0.06461494964548459,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.09380807650992301,"licances_general":0.0029119729283606393,"fees_general":0.0671564322232939,"fines_general":0.0018421553857495604,"sales_general":0.004913933733995037,"earnings_general":0.0011678414404426285,"rent_on_government_building_general":0.0015949682283832025,"rent_on_land_others_general":0.0016252169680534704,"repayments":0.010085337874655806,"investment_income":0,"interest_earned":0.0015254237634739125,"reimbursement":8.127272258176557e-9,"miscellaneous_income":0.0009847858362425736,"aids_grants":0.007030931325974404,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.007030931325974404,"foreign_grants":0,"capital_development_fund":0.33123859741793477,"other_capital_reciepts_cdf":0.001060894501368756,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.007521410758995733,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0.32265629215757025,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"enugu","year":"2018","personal_expenditure":0.3124844125831561,"personal_cost":0.25990612308130506,"salaries_wages":0.25990612308130506,"salaries":0.214850823329252,"ovetimes_payments":0,"consolidated_revenue_charges":0.045055299752053045,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.05257828950185109,"gratuity":0,"pension":0.05257828950185109,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5113733630799191,"overhead_costs":0.48336559696231746,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0.14171749982335075,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.3416480971389667,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.028007766117601647,"foreign_debt_interest":0.0039100777480456025,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0039100777480456025,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.020187610621510442,"domestic_principal__treasury_bill_long_term_borrowing":0.020187610621510442,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2505983506868893,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.2505983506868893},"expenditures_percentage_total_expenditure":{"state":"enugu","year":"2018","personal_expenditure":0.29083031397912645,"personal_cost":0.24189551970282144,"salaries_wages":0.24189551970282144,"salaries":0.19996239777525568,"ovetimes_payments":0,"consolidated_revenue_charges":0.041933121927565736,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.048934794276305,"gratuity":0,"pension":0.048934794276305,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.47593694199232295,"overhead_costs":0.44987001805681814,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0.13189696288928923,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.3179730551675289,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.026066923935504787,"foreign_debt_interest":0.0036391227637451603,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0036391227637451603,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.018788678408014466,"domestic_principal__treasury_bill_long_term_borrowing":0.018788678408014466,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2332327440285506,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.2332327440285506},"expenditure":{"state":"enugu","year":"2018","total_expenditure":137246540360.18001,"recurrent_expenditure":105236153143.55,"capital_expenditure":32010387216.63,"recurrent_expenditure_total_expenditure":0.7667672559714493,"capital_expenditure_total_expenditure":0.2332327440285506,"recurrent_expenditure_total_revenue":0.8238577756630753,"capital_expenditure_total_revenue":0.2505983506868893,"recurrent_revenue_total_expenditure":15408501550.25},"expenditure_mda":{"state":"enugu","year":"2018","admin_sector":9999400841.48,"governors_office":2298750948.01,"secretary_to_state_gov":1014383487.72,"state_assembly":499677061.1,"ministry_of_info":35994282.5,"ministry_of_internal_security_home_affairs":1249229115.6200001,"office_head_of_service":69583121.08,"office_auditor_general_state":21606868.82,"office_auditor_general_lga":79271176.39,"civil_service_commission":16590328.04,"lga_service_commission":124014319.49,"state_inec":23274977038.039997,"economic_sector":403080116.60999995,"ministry_of_agric_natural_resources":1751682461.33,"ministry_finance":389140270.1,"ministry_commerce_trade_business_industry_investment":73387458.9,"ministry_labour_productivity":63665900.7,"ministry_science_tech":465993294.81000006,"ministry_transport":0,"ministry_energy":15622008910.4,"ministry_works":294780167.14,"ministry_culture_tourism":265912981.5,"state_planning_commission":0,"fiscal_responsibility_commission":561171821.41,"ministry_water_resources":3142713481.75,"ministry_housing_urban_development":241440173.39,"ministry_land_survey":2663422738.83,"law_justuce_sector":1727471931.86,"judiciary":935950806.97,"ministry_justice":156852935.64,"regional_sector":0,"oil_producing_communities_dev_agency":156852935.64,"state_capital_dev_agency":35701552995.07,"social_sector":997749833.54,"ministry_youth_development":139893888.44,"ministry_women_affairs":27730970803.47,"ministry_education":5948993897.660001,"ministry_health":329582788.8,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":554361783.16},"expenditure_mda_percentage_total_expenditure":{"state":"enugu","year":"2018","admin_sector":0.11226877930629821,"governors_office":0.07285721603792916,"secretary_to_state_gov":0.016749062978034437,"state_assembly":0.007390958526589628,"ministry_of_info":0.003640726096181975,"ministry_of_internal_security_home_affairs":0.0002622600351567273,"office_head_of_service":0.009102080914692732,"office_auditor_general_state":0.0005069936254669228,"office_auditor_general_lga":0.00015743106356849856,"civil_service_commission":0.0005775823287200274,"lga_service_commission":0.00012087975402849156,"state_inec":0.0009035879459296073,"economic_sector":0.16958516387341213,"ministry_of_agric_natural_resources":0.002936905480838973,"ministry_finance":0.012763035459640802,"ministry_commerce_trade_business_industry_investment":0.002835337554438663,"ministry_labour_productivity":0.0005347126325181474,"ministry_science_tech":0.00046387982190967996,"ministry_transport":0.0033953008475629373,"ministry_energy":0,"ministry_works":0.11382442770071083,"ministry_culture_tourism":0.0021478149202624705,"state_planning_commission":0.0019374840400505323,"fiscal_responsibility_commission":0,"ministry_water_resources":0.004088786645822188,"ministry_housing_urban_development":0.02289830748011926,"ministry_land_survey":0.0017591712895376572,"law_justuce_sector":0.01940611932250025,"judiciary":0.012586633712781,"ministry_justice":0.006819485609719252,"regional_sector":0.0011428552969595179,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.0011428552969595179,"social_sector":0.26012716168565997,"ministry_youth_development":0.007269763091452627,"ministry_women_affairs":0.0010192889968145826,"ministry_education":0.20205223920905274,"ministry_health":0.04334531043221845,"ministry_environment":0.002401392326065681,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"enugu","year":"2018","admin_sector":0.004039167630055902,"governors_office":0.12062787772348425,"secretary_to_state_gov":0.07828188212075589,"state_assembly":0.017996133327370486,"ministry_of_info":0.007941260668492734,"ministry_of_internal_security_home_affairs":0.003911800458404914,"office_head_of_service":0.0002817869014709027,"office_auditor_general_state":0.009779786601324695,"office_auditor_general_lga":0.0005447424069033146,"civil_service_commission":0.000169152770728964,"lga_service_commission":0.0006205868715647126,"state_inec":0.00012987999226758958,"economic_sector":0.0009708656042000471,"ministry_of_agric_natural_resources":0.18221181826185034,"ministry_finance":0.003155576086398223,"ministry_commerce_trade_business_industry_investment":0.013713321640432896,"ministry_labour_productivity":0.0030464458056367475,"ministry_science_tech":0.0005745252638458407,"ministry_transport":0.0004984185165409861,"ministry_energy":0.0036481017964652253,"ministry_works":0,"ministry_culture_tourism":0.12229935367130736,"state_planning_commission":0.0023077328993418725,"fiscal_responsibility_commission":0.0020817415965375748,"ministry_water_resources":0,"ministry_housing_urban_development":0.0043932218609415725,"ministry_land_survey":0.02460322675505936,"law_justuce_sector":0.0018901523693427033,"judiciary":0.02085102379473882,"ministry_justice":0.013523785702820547,"regional_sector":0.007327238091918274,"oil_producing_communities_dev_agency":0.0012279478753496622,"state_capital_dev_agency":0,"social_sector":0.0012279478753496622,"ministry_youth_development":0.27949522250318515,"ministry_women_affairs":0.0078110414907241335,"ministry_education":0.0010951813071485377,"ministry_health":0.21709626626089523,"ministry_environment":0.04657263434243814,"ministry_sports":0.0025801906965110624,"minsitry_lga":0},"expenditure_by_sector":{"state":"enugu","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0043399084054680315,"law_justice_sector_total_expenditure":15408501550.25,"regional_sector_total_expenditure":23274977038.039997,"social_sector_sector_total_expenditure":2663422738.83},"expenditure_by_sector_percentage_total_expenditure":{"state":"enugu","year":"2018","admin_sector_total_expenditure":156852935.64,"economic_sector_total_expenditure":35701552995.07,"law_justice_sector_total_expenditure":0.11226877930629821,"regional_sector_total_expenditure":0.16958516387341213,"social_sector_sector_total_expenditure":0.01940611932250025},"expenditure_by_sector_percentage_total_revenue":{"state":"enugu","year":"2018","admin_sector_total_expenditure":0.0011428552969595179,"economic_sector_total_expenditure":0.26012716168565997,"law_justice_sector_total_expenditure":0.12062787772348425,"regional_sector_total_expenditure":0.18221181826185034,"social_sector_sector_total_expenditure":0.02085102379473882},"expenditure_by_function":{"state":"enugu","year":"2018","general_public_service_total_expenditure":0.0012279478753496622,"public_order_safety_total_expenditure":0.27949522250318515,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"enugu","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"enugu","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"jigawa","year":"2018","budget_performance":0.9161266508211583,"total_revenue_performance_excluding_opening_balance":1.0003794840555684,"recurrent_revenue_performance":1.0358566939450888,"federation_revenue_performance":1.3867442726141406,"igr_performance":0.3413682405464866,"aids_grant_performance":0.7100768075894043,"capital_reciepts_cdf_performance":0.9602402753514439,"personnel_expenditure_performance":1.0481467738217742,"other_recurrent_expenditure_performance":0.7322910662751185,"capital_expenditure_performance":0.9180607044965841,"total_expenditure_performance":0.9161266508211583},"revenues_percantage_total_revenue":{"state":"jigawa","year":"2018","recurrent_revenue":0.6800084482840832,"federation_revenue":0.6047884704377514,"satutory_allocation":0.3694245871141999,"derivation":0,"vat":0.09988843057521322,"other_federation_transfers":0.13547545274833822,"igr":0.07521997784633186,"tax_revenue":0.01770694146640931,"personal_taxes":0.017671053219879128,"personal_income_tax_paye":0.01750223897023439,"personal_income_tax_dat":0.00016881424964473708,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.00003588824653018416,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.00003588824653018416,"other_taxes_nec":0,"non_tax_revenue":0.057513036379922555,"licances_general":0.0025877290418438318,"fees_general":0.010660570363837638,"fines_general":0.00007065746422830682,"sales_general":0.0027462382268106916,"earnings_general":0.0007198030566777102,"rent_on_government_building_general":0.0006135865415045747,"rent_on_land_others_general":0.0008808369909334706,"repayments":0.012876451119503507,"investment_income":0,"interest_earned":0.0063141936802933105,"reimbursement":0.020042969894289508,"miscellaneous_income":0,"aids_grants":0.027010415812946706,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.016208542642577595,"foreign_grants":0.010801873170369111,"capital_development_fund":0.29298113590297015,"other_capital_reciepts_cdf":0.13052257154526428,"sales_of_fixed_assets":0.00006860379419674248,"domestic_loans_from_financial_instituitions":0.021200797964732197,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.009364361834784295,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.1318248007639926},"revenues_percantage_total_expenditure":{"state":"jigawa","year":"2018","recurrent_revenue":0.6889986215221602,"federation_revenue":0.6127841845135793,"satutory_allocation":0.37430863090062977,"derivation":0,"vat":0.1012090234261062,"other_federation_transfers":0.13726653018684332,"igr":0.07621443700858087,"tax_revenue":0.01794103925107831,"personal_taxes":0.01790467653757006,"personal_income_tax_paye":0.017733630448963332,"personal_income_tax_dat":0.00017104608860672618,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0.00003636271350825086,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.00003636271350825086,"other_taxes_nec":0,"non_tax_revenue":0.05827339775750256,"licances_general":0.002621940576182976,"fees_general":0.010801510339847423,"fines_general":0.00007159160386374606,"sales_general":0.0027825453601622806,"earnings_general":0.0007293193416491089,"rent_on_government_building_general":0.0006216985720515455,"rent_on_land_others_general":0.0008924822538165725,"repayments":0.01304668654311931,"investment_income":0,"interest_earned":0.006397671606468858,"reimbursement":0.02030795156034073,"miscellaneous_income":0,"aids_grants":0.02736751184315579,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.01642283057776609,"foreign_grants":0.010944681265389696,"capital_development_fund":0.2968545453788417,"other_capital_reciepts_cdf":0.13224816853252555,"sales_of_fixed_assets":0.0000695107829204479,"domestic_loans_from_financial_instituitions":0.021481086903743712,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.00948816505424603,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.13356761410540596},"expenditures_percentage_total_revenue":{"state":"jigawa","year":"2018","personal_expenditure":0.3165314815051198,"personal_cost":0.30034270719671147,"salaries_wages":0.30034270719671147,"salaries":0.29897648605081656,"ovetimes_payments":0,"consolidated_revenue_charges":0.0013662211458948914,"allowances":0,"social_contribution":0.016188774308408326,"nhis_contribution":0,"contributory_pension":0.016188774308408326,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.16307164550088676,"overhead_costs":0.1342104022630277,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.1342104022630277,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.004236485679513854,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.004236485679513854,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.024624757558345218,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.024624757558345218,"domestic_principal__treasury_bill_long_term_borrowing":0.024624757558345218,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5073486999537984,"fixed_assets_purchased":0.0037887099579664886,"construction_provision":0.28948770201733537,"rehabilitation_repairs":0.021488600240469002,"preservation_of_environment":0.004602666066363291,"other_capital_projects":0.1879810216716642},"expenditures_percentage_total_expenditure":{"state":"jigawa","year":"2018","personal_expenditure":0.32071624253451125,"personal_cost":0.30431344164170976,"salaries_wages":0.30431344164170976,"salaries":0.30292915812495147,"ovetimes_payments":0,"consolidated_revenue_charges":0.0013842835167582426,"allowances":0,"social_contribution":0.016402800892801463,"nhis_contribution":0,"contributory_pension":0.016402800892801463,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.16522756333833516,"overhead_costs":0.13598475487547135,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.13598475487547135,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.004292494895686931,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.004292494895686931,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.024950313567176866,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.024950313567176866,"domestic_principal__treasury_bill_long_term_borrowing":0.024950313567176866,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5140561941271535,"fixed_assets_purchased":0.003838799275175554,"construction_provision":0.293314925926091,"rehabilitation_repairs":0.02177269412090987,"preservation_of_environment":0.004663516435793316,"other_capital_projects":0.19046625836918377},"expenditure":{"state":"jigawa","year":"2018","total_expenditure":127039282669.37003,"recurrent_expenditure":61733952515.710014,"capital_expenditure":65305330153.66001,"recurrent_expenditure_total_expenditure":0.48594380587284647,"capital_expenditure_total_expenditure":0.5140561941271535,"recurrent_expenditure_total_revenue":0.47960312700600666,"capital_expenditure_total_revenue":0.5073486999537984,"recurrent_revenue_total_expenditure":13300416184.26001},"expenditure_mda":{"state":"jigawa","year":"2018","admin_sector":1944990871.680009,"governors_office":4024456026.64,"secretary_to_state_gov":3184242719.7000003,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":3290246184.5299997,"office_head_of_service":79025027.08,"office_auditor_general_state":364746398.96000004,"office_auditor_general_lga":31443988.599999998,"civil_service_commission":307201415.59999996,"lga_service_commission":74063551.47,"state_inec":49646580771.409996,"economic_sector":3118238546.7200003,"ministry_of_agric_natural_resources":3835721057.9599924,"ministry_finance":1049972474.58,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":34364513416.5,"ministry_works":0,"ministry_culture_tourism":242246862.69,"state_planning_commission":0,"fiscal_responsibility_commission":4251626672.34,"ministry_water_resources":2784261740.6200004,"ministry_housing_urban_development":0,"ministry_land_survey":1580103647.6100001,"law_justuce_sector":1371999754.5700002,"judiciary":208103893.04,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":62512182066.090004,"social_sector":0,"ministry_youth_development":3097919087.48,"ministry_women_affairs":42480013202.23,"ministry_education":15180748375.86,"ministry_health":1020225627.04,"ministry_environment":666673531.8800001,"ministry_sports":0,"minsitry_lga":66602241.6},"expenditure_mda_percentage_total_expenditure":{"state":"jigawa","year":"2018","admin_sector":0.10469530293929175,"governors_office":0.015310153133830301,"secretary_to_state_gov":0.03167883147698473,"state_assembly":0.025065024398691297,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.025899439255282406,"office_auditor_general_state":0.0006220518993772107,"office_auditor_general_lga":0.0028711308132090287,"civil_service_commission":0.00024751390230874897,"lga_service_commission":0.002418160817229395,"state_inec":0.0005829972423786142,"economic_sector":0.3907970804638375,"ministry_of_agric_natural_resources":0.02454546720667077,"ministry_finance":0.030193188889005032,"ministry_commerce_trade_business_industry_investment":0.008264943350732214,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.2705030498789608,"ministry_culture_tourism":0,"state_planning_commission":0.001906865794578414,"fiscal_responsibility_commission":0,"ministry_water_resources":0.03346702360879352,"ministry_housing_urban_development":0.02191654173509674,"ministry_land_survey":0,"law_justuce_sector":0.012437913804365121,"judiciary":0.010799807159969095,"ministry_justice":0.0016381066443960264,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.4920697027925055,"ministry_youth_development":0,"ministry_women_affairs":0.024385520937980926,"ministry_education":0.3343848635605702,"ministry_health":0.11949649003740931,"ministry_environment":0.008030788631696067,"ministry_sports":0.005247774687260095,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"jigawa","year":"2018","admin_sector":0.0005242649375889323,"governors_office":0.10332922051004423,"secretary_to_state_gov":0.015110383606468198,"state_assembly":0.03126548060216186,"ministry_of_info":0.024737971623080463,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0.02556149889023546,"office_auditor_general_lga":0.000613935258554155,"civil_service_commission":0.0028336678015372417,"lga_service_commission":0.0002442842980815705,"state_inec":0.0023866082364471667,"economic_sector":0.0005753901934781015,"ministry_of_agric_natural_resources":0.38569789253434233,"ministry_finance":0.024225193703205698,"ministry_commerce_trade_business_industry_investment":0.029799222935746,"ministry_labour_productivity":0.008157100939724451,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.2669734792762396,"state_planning_commission":0,"fiscal_responsibility_commission":0.0018819846797263257,"ministry_water_resources":0,"ministry_housing_urban_development":0.03303034009360569,"ministry_land_survey":0.021630570906094545,"law_justuce_sector":0,"judiciary":0.012275621752786734,"ministry_justice":0.01065888940734508,"regional_sector":0.0016167323454416539,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.4856490921626316,"ministry_women_affairs":0,"ministry_education":0.02406733444110685,"ministry_health":0.33002175199880984,"ministry_environment":0.11793727915770526,"ministry_sports":0.007926001511980465,"minsitry_lga":0.00517930081506477},"expenditure_by_sector":{"state":"jigawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005174242379643648,"law_justice_sector_total_expenditure":13300416184.26001,"regional_sector_total_expenditure":49646580771.409996,"social_sector_sector_total_expenditure":1580103647.6100001},"expenditure_by_sector_percentage_total_expenditure":{"state":"jigawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":62512182066.090004,"law_justice_sector_total_expenditure":0.10469530293929175,"regional_sector_total_expenditure":0.3907970804638375,"social_sector_sector_total_expenditure":0.012437913804365121},"expenditure_by_sector_percentage_total_revenue":{"state":"jigawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.4920697027925055,"law_justice_sector_total_expenditure":0.10332922051004423,"regional_sector_total_expenditure":0.38569789253434233,"social_sector_sector_total_expenditure":0.012275621752786734},"expenditure_by_function":{"state":"jigawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.4856490921626316,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"jigawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"jigawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"anambra","year":"2018","budget_performance":0.5731127446880413,"total_revenue_performance_excluding_opening_balance":0.6027958778909452,"recurrent_revenue_performance":1.2266008866499567,"federation_revenue_performance":1.692019941891576,"igr_performance":0.5720511607376666,"aids_grant_performance":0.16840972317674013,"capital_reciepts_cdf_performance":0.008039749673002762,"personnel_expenditure_performance":0.8603050103160041,"other_recurrent_expenditure_performance":0.6173229685190811,"capital_expenditure_performance":0.47526061120453084,"total_expenditure_performance":0.5731127446880413},"revenues_percantage_total_revenue":{"state":"anambra","year":"2018","recurrent_revenue":0.9327243869805589,"federation_revenue":0.7519557130803701,"satutory_allocation":0.6194477237527789,"derivation":0,"vat":0.13250798932759128,"other_federation_transfers":0,"igr":0.18076867390018875,"tax_revenue":0.11392755715802418,"personal_taxes":0.11392755715802418,"personal_income_tax_paye":0.11392755715802418,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.06684111674216457,"licances_general":0.00015072668216416425,"fees_general":0.03537483890759607,"fines_general":0.00019976131623746822,"sales_general":0.001606501686550078,"earnings_general":0.0007614770268243751,"rent_on_government_building_general":0.0000017085114595229126,"rent_on_land_others_general":0.0002486149862937838,"repayments":0.000058233461063940034,"investment_income":0.012356819664362348,"interest_earned":0.010217898295870316,"reimbursement":0.00003516312483181041,"miscellaneous_income":0.005829373078910694,"aids_grants":0.06306226097766762,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.06306226097766762,"capital_development_fund":0.0042133520417734875,"other_capital_reciepts_cdf":0.0042133520417734875,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"anambra","year":"2018","recurrent_revenue":0.9040055571248634,"federation_revenue":0.7288027983668585,"satutory_allocation":0.6003747649760243,"derivation":0,"vat":0.12842803339083425,"other_federation_transfers":0,"igr":0.17520275875800492,"tax_revenue":0.11041969762784926,"personal_taxes":0.11041969762784926,"personal_income_tax_paye":0.11041969762784926,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.06478306113015567,"licances_general":0.00014608576787028684,"fees_general":0.034285638288484285,"fines_general":0.00019361061262892926,"sales_general":0.00155703707595029,"earnings_general":0.0007380309483496993,"rent_on_government_building_general":0.0000016559059411110015,"rent_on_land_others_general":0.00024096006530039066,"repayments":0.00005644043744029759,"investment_income":0.01197634992812318,"interest_earned":0.009903286512649066,"reimbursement":0.00003408044294492586,"miscellaneous_income":0.0056498851444732115,"aids_grants":0.061120557331217504,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.061120557331217504,"capital_development_fund":0.004083621821250839,"other_capital_reciepts_cdf":0.004083621821250839,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"anambra","year":"2018","personal_expenditure":0.28208951525327347,"personal_cost":0.09267457650537725,"salaries_wages":0.09267457650537725,"salaries":0.09267457650537725,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0.06800305770374583,"social_contribution":0.0016727401802410576,"nhis_contribution":0,"contributory_pension":0.0016727401802410576,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.11973914086390934,"gratuity":0.11973914086390934,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.21687226224089506,"overhead_costs":0.1680776132290835,"transport_travelling_general":0.0037583306417101965,"utilities_general":0.0011716269540772025,"materials_supplies_general":0.0021776848118197517,"maintainance_services_general":0.04699527871273734,"training_general":0.00038861120149729684,"other_servies_general":0.07066940513826865,"consulting_professional_services_general":0.00006325600411758907,"fuel_lubricant_general":0.006051343842791923,"financial_general":0.02071231237934136,"miscellaneous_general":0.016089763542722183,"loans_advances":0.00000467681311977912,"staff_loans_advances":0.00000467681311977912,"grants_contribution_general":0.029790395884191224,"grants_to_other_states":0,"grants_to_lga":0.029790395884191224,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.018999576314500572,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.018999576314500572,"domestic_principal__treasury_bill_long_term_borrowing":0.018999576314500572,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.532806644314027,"fixed_assets_purchased":0.532806644314027,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"anambra","year":"2018","personal_expenditure":0.2734039046852255,"personal_cost":0.08982110185439009,"salaries_wages":0.08982110185439009,"salaries":0.08982110185439009,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0.06590922562309967,"social_contribution":0.001621236068951932,"nhis_contribution":0,"contributory_pension":0.001621236068951932,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.11605234113878385,"gratuity":0.11605234113878385,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.21019470809236626,"overhead_costs":0.1629024591918834,"transport_travelling_general":0.003642610650094955,"utilities_general":0.0011355522511765788,"materials_supplies_general":0.0021106333221589725,"maintainance_services_general":0.04554828168745186,"training_general":0.0003766457601176121,"other_servies_general":0.06849347551693728,"consulting_professional_services_general":0.00006130833506876632,"fuel_lubricant_general":0.005865021369995815,"financial_general":0.020074574818875153,"miscellaneous_general":0.015594355480006396,"loans_advances":0.000004532812810439486,"staff_loans_advances":0.000004532812810439486,"grants_contribution_general":0.028873141738514286,"grants_to_other_states":0,"grants_to_lga":0.028873141738514286,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.01841457434915814,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.01841457434915814,"domestic_principal__treasury_bill_long_term_borrowing":0.01841457434915814,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.5164013872224082,"fixed_assets_purchased":0.5164013872224082,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"anambra","year":"2018","total_expenditure":97952423488,"recurrent_expenditure":47369656117,"capital_expenditure":50582767371,"recurrent_expenditure_total_expenditure":0.4835986127775918,"capital_expenditure_total_expenditure":0.5164013872224082,"recurrent_expenditure_total_revenue":0.49896177749416853,"capital_expenditure_total_revenue":0.532806644314027,"recurrent_revenue_total_expenditure":24089927289},"expenditure_mda":{"state":"anambra","year":"2018","admin_sector":20937862047,"governors_office":0,"secretary_to_state_gov":1699483889,"state_assembly":588230104,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":556806817,"office_head_of_service":185440090,"office_auditor_general_state":0,"office_auditor_general_lga":108926232,"civil_service_commission":0,"lga_service_commission":13178110,"state_inec":53873254340,"economic_sector":834329529,"ministry_of_agric_natural_resources":16216954987,"ministry_finance":256249855,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":64954160,"ministry_science_tech":152371124,"ministry_transport":0,"ministry_energy":25997925992,"ministry_works":133635772,"ministry_culture_tourism":3788793197,"state_planning_commission":0,"fiscal_responsibility_commission":3748227062,"ministry_water_resources":1419574197,"ministry_housing_urban_development":1260238465,"ministry_land_survey":3021797431,"law_justuce_sector":46092633,"judiciary":2975704798,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":16967444428,"social_sector":480098250,"ministry_youth_development":324792537,"ministry_women_affairs":9889213625,"ministry_education":2881510302,"ministry_health":2512003415,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":879826299},"expenditure_mda_percentage_total_expenditure":{"state":"anambra","year":"2018","admin_sector":0.24593497977057424,"governors_office":0.21375542637355027,"secretary_to_state_gov":0,"state_assembly":0.01735009536755567,"ministry_of_info":0.006005263402921962,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.005684461876210889,"office_auditor_general_state":0.0018931648998221874,"office_auditor_general_lga":0,"civil_service_commission":0.001112032026582215,"lga_service_commission":0,"state_inec":0.0001345358239310376,"economic_sector":0.5499940932712086,"ministry_of_agric_natural_resources":0.008517701750403475,"ministry_finance":0.16555950745809483,"ministry_commerce_trade_business_industry_investment":0.002616064471660497,"ministry_labour_productivity":0,"ministry_science_tech":0.0006631194786921983,"ministry_transport":0.001555562573892485,"ministry_energy":0,"ministry_works":0.2654138107689083,"ministry_culture_tourism":0.001364292655978762,"state_planning_commission":0.03867993319699904,"fiscal_responsibility_commission":0,"ministry_water_resources":0.038265791988895397,"ministry_housing_urban_development":0.014492486724168798,"ministry_land_survey":0.012865822203514852,"law_justuce_sector":0.03084964438240975,"judiciary":0.0004705614354263194,"ministry_justice":0.03037908294698343,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.17322128257580738,"ministry_youth_development":0.004901341211417971,"ministry_women_affairs":0.0033158193073169837,"ministry_education":0.1009593563166052,"ministry_health":0.02941744777098863,"ministry_environment":0.025645137971575985,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"anambra","year":"2018","admin_sector":0.008982179997902616,"governors_office":0.25374794594531586,"secretary_to_state_gov":0.2205460989223759,"state_assembly":0,"ministry_of_info":0.0179012805156046,"ministry_of_internal_security_home_affairs":0.006196041143775307,"office_head_of_service":0,"office_auditor_general_state":0.005865048258846962,"office_auditor_general_lga":0.0019533077609122087,"civil_service_commission":0,"lga_service_commission":0.0011473595290669013,"state_inec":0,"economic_sector":0.00013880981473399193,"ministry_of_agric_natural_resources":0.5674665376182644,"ministry_finance":0.008788295692446697,"ministry_commerce_trade_business_industry_investment":0.1708190717253807,"ministry_labour_productivity":0.002699172711273642,"ministry_science_tech":0,"ministry_transport":0.0006841857380005228,"ministry_energy":0.001604980341888944,"ministry_works":0,"ministry_culture_tourism":0.2738455886631356,"state_planning_commission":0.0014076340805437189,"fiscal_responsibility_commission":0.039908733630314136,"ministry_water_resources":0,"ministry_housing_urban_development":0.0394814358096233,"ministry_land_survey":0.014952890155471866,"law_justuce_sector":0.013274549070185358,"judiciary":0.031829688897782975,"ministry_justice":0.0004855104295936126,"regional_sector":0.03134417846818936,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.17872424934683226,"ministry_women_affairs":0.005057049086448189,"ministry_education":0.0034211576537115885,"ministry_health":0.10416667573355502,"ministry_environment":0.03035199366029796,"ministry_sports":0.026459843531986382,"minsitry_lga":0},"expenditure_by_sector":{"state":"anambra","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.009267529680833123,"law_justice_sector_total_expenditure":24089927289,"regional_sector_total_expenditure":53873254340,"social_sector_sector_total_expenditure":3021797431},"expenditure_by_sector_percentage_total_expenditure":{"state":"anambra","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":16967444428,"law_justice_sector_total_expenditure":0.24593497977057424,"regional_sector_total_expenditure":0.5499940932712086,"social_sector_sector_total_expenditure":0.03084964438240975},"expenditure_by_sector_percentage_total_revenue":{"state":"anambra","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.17322128257580738,"law_justice_sector_total_expenditure":0.25374794594531586,"regional_sector_total_expenditure":0.5674665376182644,"social_sector_sector_total_expenditure":0.031829688897782975},"expenditure_by_function":{"state":"anambra","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.17872424934683226,"economic_affairs_total_expenditure":41624795080,"environment_protection_total_expenditure":2936134632,"housing_community_affairs_total_expenditure":34238050731,"health_total_expenditure":2509923646,"recreation_total_expenditure":1925418630,"education_total_expenditure":2992859297,"social_protection_total_expenditure":1965097793},"expenditure_by_function_percentage_total_expenditure":{"state":"anambra","year":"2018","general_public_service_total_expenditure":8998618035,"public_order_safety_total_expenditure":761525644,"economic_affairs_total_expenditure":0.42494910894266325,"environment_protection_total_expenditure":0.029975109624109517,"housing_community_affairs_total_expenditure":0.3495375562116077,"health_total_expenditure":0.025623905531112122,"recreation_total_expenditure":0.019656671692619018,"education_total_expenditure":0.030554213876766923,"social_protection_total_expenditure":0.020061757769992705},"expenditure_by_function_percentage_total_revenue":{"state":"anambra","year":"2018","general_public_service_total_expenditure":0.09186723221914368,"public_order_safety_total_expenditure":0.007774444131985089,"economic_affairs_total_expenditure":0.4384490714825706,"environment_protection_total_expenditure":0.03092737155039513,"housing_community_affairs_total_expenditure":0.3606418127351439,"health_total_expenditure":0.026437936570397846,"recreation_total_expenditure":0.020281133130295358,"education_total_expenditure":0.031524873031221874,"social_protection_total_expenditure":0.02069908815304368}},{"indicators":{"state":"ebonyi","year":"2018","budget_performance":0.34284342256030015,"total_revenue_performance_excluding_opening_balance":0.347083725288,"recurrent_revenue_performance":0.7204763404115752,"federation_revenue_performance":0.7751233294515606,"igr_performance":0.4708886149005779,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.010103210271819527,"personnel_expenditure_performance":0.8235669382505342,"other_recurrent_expenditure_performance":0.6573263762618112,"capital_expenditure_performance":0.2455472549158169,"total_expenditure_performance":0.34284342256030015},"revenues_percantage_total_revenue":{"state":"ebonyi","year":"2018","recurrent_revenue":0.9739021632637856,"federation_revenue":0.85956925054942,"satutory_allocation":0.5785457750195536,"derivation":0,"vat":0.15536369965838207,"other_federation_transfers":0.1256597758714844,"igr":0.11433291271436569,"tax_revenue":0.06576278638016289,"personal_taxes":0.06576278638016289,"personal_income_tax_paye":0.06576278638016289,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.0485701263342028,"licances_general":0.002466357126136623,"fees_general":0.015216878684285787,"fines_general":0.00005358284345419442,"sales_general":0.00000439678589769205,"earnings_general":0.009236814609300252,"rent_on_government_building_general":0,"rent_on_land_others_general":0.0001686930099522664,"repayments":0,"investment_income":0.021327446374174015,"interest_earned":0.0000956983559993351,"reimbursement":2.433364730649353e-7,"miscellaneous_income":1.5208529566558457e-8,"aids_grants":0.01064597069659092,"domestic_aids":0.01064597069659092,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.015451866039623391,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.015451866039623391,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"ebonyi","year":"2018","recurrent_revenue":0.8965542424011095,"federation_revenue":0.7913017213505158,"satutory_allocation":0.5325973065700307,"derivation":0,"vat":0.14302461715153456,"other_federation_transfers":0.11567979762895059,"igr":0.10525252105059366,"tax_revenue":0.06053986462424911,"personal_taxes":0.06053986462424911,"personal_income_tax_paye":0.06053986462424911,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.04471265642634455,"licances_general":0.002270477495710294,"fees_general":0.014008344631640617,"fines_general":0.00004932726040753305,"sales_general":0.000004047590403018215,"earnings_general":0.008503220997567144,"rent_on_government_building_general":0,"rent_on_land_others_general":0.00015529530525865804,"repayments":0,"investment_income":0.019633607201639217,"interest_earned":0.00008809793252176664,"reimbursement":2.2401053769730695e-7,"miscellaneous_income":1.4000658606081684e-8,"aids_grants":0.00980046102425718,"domestic_aids":0.00980046102425718,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.014224669143778991,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.014224669143778991,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"ebonyi","year":"2018","personal_expenditure":0.20253875317279166,"personal_cost":0.17045228957558256,"salaries_wages":0.17045228957558256,"salaries":0.17045228957558256,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.032086463597209104,"gratuity":0.032086463597209104,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2651845019990823,"overhead_costs":0.20450534644961152,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.06067915554947076,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.03033957777473538,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.03033957777473538,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.618549183465555,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.618549183465555},"expenditures_percentage_total_expenditure":{"state":"ebonyi","year":"2018","personal_expenditure":0.1864529983167456,"personal_cost":0.15691486179046413,"salaries_wages":0.15691486179046413,"salaries":0.15691486179046413,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.02953813652628149,"gratuity":0.02953813652628149,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.24412338246537651,"overhead_costs":0.18826340352161913,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.05585997894375739,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.027929989471878695,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.027929989471878695,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.569423619217878,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.569423619217878},"expenditure":{"state":"ebonyi","year":"2018","total_expenditure":71425211351.52988,"recurrent_expenditure":30754009000.339874,"capital_expenditure":40671202351.19,"recurrent_expenditure_total_expenditure":0.43057638078212207,"capital_expenditure_total_expenditure":0.569423619217878,"recurrent_expenditure_total_revenue":0.46772325517187385,"capital_expenditure_total_revenue":0.618549183465555,"recurrent_revenue_total_expenditure":19741572613.969997},"expenditure_mda":{"state":"ebonyi","year":"2018","admin_sector":10699994822.509998,"governors_office":3220840290.9300003,"secretary_to_state_gov":5026465838.73,"state_assembly":391657820.89,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":55730722.760000005,"office_head_of_service":118034195.77,"office_auditor_general_state":65170637.13,"office_auditor_general_lga":49179412.83,"civil_service_commission":33182189.73,"lga_service_commission":81316682.69,"state_inec":44058040732.390015,"economic_sector":533883233.11,"ministry_of_agric_natural_resources":5889155478.050015,"ministry_finance":1047699398.0899999,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":64389891.01,"ministry_transport":1689861193.2800002,"ministry_energy":24866271571.649998,"ministry_works":88901565.08,"ministry_culture_tourism":25722540.93,"state_planning_commission":43551951.28,"fiscal_responsibility_commission":653131461.2,"ministry_water_resources":144556617.4,"ministry_housing_urban_development":9010915831.31,"ministry_land_survey":1121600637.49,"law_justuce_sector":803934432.48,"judiciary":317666205.01,"ministry_justice":125205386.33,"regional_sector":0,"oil_producing_communities_dev_agency":125205386.33,"state_capital_dev_agency":7960838736.190001,"social_sector":26051184.26,"ministry_youth_development":92843282.74,"ministry_women_affairs":5849565780.030001,"ministry_education":1818013619.2199998,"ministry_health":119334285.82,"ministry_environment":19128323.62,"ministry_sports":0,"minsitry_lga":35902260.5},"expenditure_mda_percentage_total_expenditure":{"state":"ebonyi","year":"2018","admin_sector":0.2763950185153655,"governors_office":0.1498069745968041,"secretary_to_state_gov":0.04509388533802375,"state_assembly":0.07037383220319077,"ministry_of_info":0.005483467440682777,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.0007802668232329465,"office_auditor_general_state":0.0016525564788191808,"office_auditor_general_lga":0.0009124318415979611,"civil_service_commission":0.0006885441694803835,"lga_service_commission":0.0004645725102119598,"state_inec":0.001138487113321762,"economic_sector":0.6168415871470336,"ministry_of_agric_natural_resources":0.007474716882284236,"ministry_finance":0.08245205532631404,"ministry_commerce_trade_business_industry_investment":0.014668481594455359,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.0009015008817138181,"ministry_energy":0.0236591696587791,"ministry_works":0.3481441790807859,"ministry_culture_tourism":0.001244680462231433,"state_planning_commission":0.00036013251404189286,"fiscal_responsibility_commission":0.0006097560014999822,"ministry_water_resources":0.009144270613152487,"ministry_housing_urban_development":0.0020238878494673674,"ministry_land_survey":0.12615875628230805,"law_justuce_sector":0.015703147617861072,"judiciary":0.011255611530826506,"ministry_justice":0.0044475360870345655,"regional_sector":0.0017529578696488966,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.0017529578696488966,"social_sector":0.11145698536346697,"ministry_youth_development":0.00036473373710838876,"ministry_women_affairs":0.001299867105510656,"ministry_education":0.08189777348001795,"ministry_health":0.0254533880239062,"ministry_environment":0.0016707585957663944,"ministry_sports":0.00026780912871026855,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"ebonyi","year":"2018","admin_sector":0.0005026552924471115,"governors_office":0.3002402907899234,"secretary_to_state_gov":0.16273118762016572,"state_assembly":0.04898424479377165,"ministry_of_info":0.07644515432362126,"ministry_of_internal_security_home_affairs":0.005956539548979421,"office_head_of_service":0,"office_auditor_general_state":0.0008475823448611324,"office_auditor_general_lga":0.001795126556232994,"civil_service_commission":0.0009911495616630574,"lga_service_commission":0.0007479465540910393,"state_inec":0.0005046523135918574,"economic_sector":0.0012367071729453172,"ministry_of_agric_natural_resources":0.6700580151231903,"ministry_finance":0.008119578935843256,"ministry_commerce_trade_business_industry_investment":0.08956539520998336,"ministry_labour_productivity":0.015933967272717262,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.0009792755612130616,"ministry_works":0.025700303921378637,"ministry_culture_tourism":0.378179426407511,"state_planning_commission":0.0013520620810325008,"fiscal_responsibility_commission":0.00039120202426091505,"ministry_water_resources":0.0006623611387231934,"ministry_housing_urban_development":0.009933169138509728,"ministry_land_survey":0.002198493589769579,"law_justuce_sector":0.1370427798422478,"judiciary":0.01705789645713748,"ministry_justice":0.012226660585946474,"regional_sector":0.004831235871191005,"oil_producing_communities_dev_agency":0.001904189819892179,"state_capital_dev_agency":0,"social_sector":0.001904189819892179,"ministry_youth_development":0.12107265129394948,"ministry_women_affairs":0.00039620020606207233,"ministry_education":0.0014120098106076364,"ministry_health":0.08896329411711484,"ministry_environment":0.027649313880313314,"ministry_sports":0.0018148990141976075,"minsitry_lga":0.0002909136753334685},"expenditure_by_sector":{"state":"ebonyi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005460205903205338,"law_justice_sector_total_expenditure":19741572613.969997,"regional_sector_total_expenditure":44058040732.390015,"social_sector_sector_total_expenditure":1121600637.49},"expenditure_by_sector_percentage_total_expenditure":{"state":"ebonyi","year":"2018","admin_sector_total_expenditure":125205386.33,"economic_sector_total_expenditure":7960838736.190001,"law_justice_sector_total_expenditure":0.2763950185153655,"regional_sector_total_expenditure":0.6168415871470336,"social_sector_sector_total_expenditure":0.015703147617861072},"expenditure_by_sector_percentage_total_revenue":{"state":"ebonyi","year":"2018","admin_sector_total_expenditure":0.0017529578696488966,"economic_sector_total_expenditure":0.11145698536346697,"law_justice_sector_total_expenditure":0.3002402907899234,"regional_sector_total_expenditure":0.6700580151231903,"social_sector_sector_total_expenditure":0.01705789645713748},"expenditure_by_function":{"state":"ebonyi","year":"2018","general_public_service_total_expenditure":0.001904189819892179,"public_order_safety_total_expenditure":0.12107265129394948,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"ebonyi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"ebonyi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"gombe","year":"2018","budget_performance":0.617103577105912,"total_revenue_performance_excluding_opening_balance":0.7396249948802696,"recurrent_revenue_performance":0.8980038691782619,"federation_revenue_performance":0.936446380625685,"igr_performance":0.6747297111465415,"aids_grant_performance":0.46662791554155847,"capital_reciepts_cdf_performance":0.4030118793177554,"personnel_expenditure_performance":0.9130873092065089,"other_recurrent_expenditure_performance":0.7597748279844042,"capital_expenditure_performance":0.4179249651742569,"total_expenditure_performance":0.617103577105912},"revenues_percantage_total_revenue":{"state":"gombe","year":"2018","recurrent_revenue":0.8149853966464786,"federation_revenue":0.725039403646976,"satutory_allocation":0.48094793626938387,"derivation":0,"vat":0.12183225067997087,"other_federation_transfers":0.12225921669762128,"igr":0.08994599299950258,"tax_revenue":0.054303507237071315,"personal_taxes":0.04179029011250625,"personal_income_tax_paye":0.04134598730238787,"personal_income_tax_dat":0.00035697104988189916,"penalty_for_offenses_interest":0.00008733176023647579,"other_personal_tax_nec":0,"other_taxes":0.012513217124565061,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.00001391782028470301,"withholding_tax":0.01182484937852415,"other_taxes_nec":0.0006744499257562086,"non_tax_revenue":0.035642485762431265,"licances_general":0.00005402386175941034,"fees_general":0.015815661550654926,"fines_general":0.0005703229551107078,"sales_general":0.010380602713173953,"earnings_general":0.0026928907902756135,"rent_on_government_building_general":0.000012119947021275895,"rent_on_land_others_general":0.001394212915949129,"repayments":0.0010976992166940752,"investment_income":1.9213153746010106e-10,"interest_earned":0.00008500081225841951,"reimbursement":1.9213153746010106e-10,"miscellaneous_income":0.003539950615270682,"aids_grants":0.04314595806424837,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.02662394079771427,"foreign_grants":0.0165220172665341,"capital_development_fund":0.14186864528927298,"other_capital_reciepts_cdf":0.09693349934724282,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.03830421804931278,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.006630927892717393,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"gombe","year":"2018","recurrent_revenue":0.9080044947378327,"federation_revenue":0.8077924341742088,"satutory_allocation":0.5358413655808322,"derivation":0,"vat":0.13573768521085058,"other_federation_transfers":0.136213383382526,"igr":0.10021206056362392,"tax_revenue":0.06050148733238928,"personal_taxes":0.046560062811792514,"personal_income_tax_paye":0.04606504909710245,"personal_income_tax_dat":0.0003977142647190868,"penalty_for_offenses_interest":0.0000972994499709842,"other_personal_tax_nec":0,"other_taxes":0.013941424520596761,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0.000015506343337518156,"withholding_tax":0.013174489296960077,"other_taxes_nec":0.0007514288802991659,"non_tax_revenue":0.03971057323123464,"licances_general":0.00006018992426427284,"fees_general":0.017620796439222975,"fines_general":0.0006354172833324025,"sales_general":0.011565402227370594,"earnings_general":0.003000246325234491,"rent_on_government_building_general":0.000013503268177057427,"rent_on_land_others_general":0.0015533426727798035,"repayments":0.0012229861132846411,"investment_income":2.1406064490544122e-10,"interest_earned":0.00009470245712941397,"reimbursement":2.1406064490544122e-10,"miscellaneous_income":0.0039439860923177,"aids_grants":0.04807046115588436,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.029662688449919438,"foreign_grants":0.01840777270596492,"capital_development_fund":0.158060951907958,"other_capital_reciepts_cdf":0.10799709229163346,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.04267610474900441,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.007387754867320141,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"gombe","year":"2018","personal_expenditure":0.2719942122204941,"personal_cost":0.15896054978553067,"salaries_wages":0.15896054978553067,"salaries":0.11706564931960448,"ovetimes_payments":0.000049801725232237836,"consolidated_revenue_charges":0.04184509874069395,"allowances":0.07427359977548303,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.03876006265948034,"gratuity":0.0007049153471711994,"pension":0.03805514731230915,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.31603988697710256,"overhead_costs":0.18853222798081148,"transport_travelling_general":0.01828660391149291,"utilities_general":0.009870595122763413,"materials_supplies_general":0.009542784018018842,"maintainance_services_general":0.015663642025877552,"training_general":0.001672021082346555,"other_servies_general":0.06009389655910721,"consulting_professional_services_general":0.007784706146388861,"fuel_lubricant_general":0.004525636124446397,"financial_general":0.004663213273576975,"miscellaneous_general":0.056429129716792786,"loans_advances":0.0003807806908037378,"staff_loans_advances":0.0003807806908037378,"grants_contribution_general":0.0011444070061100656,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0011444070061100656,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.12598247129937726,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.12598247129937726,"domestic_principal__treasury_bill_long_term_borrowing":0.12598247129937726,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.30952246728370536,"fixed_assets_purchased":0.012582782262862895,"construction_provision":0.21405137692753887,"rehabilitation_repairs":0.006773969770601004,"preservation_of_environment":0.018986860709879545,"other_capital_projects":0.05712747761282306},"expenditures_percentage_total_expenditure":{"state":"gombe","year":"2018","personal_expenditure":0.30303851854908165,"personal_cost":0.1771036564399556,"salaries_wages":0.1771036564399556,"salaries":0.13042704347709008,"ovetimes_payments":0.00005548589035170889,"consolidated_revenue_charges":0.046621127072513785,"allowances":0.08275088451155609,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.04318397759756994,"gratuity":0.0007853715002439172,"pension":0.04239860609732603,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.352111386378773,"overhead_costs":0.2100505249712738,"transport_travelling_general":0.020373762049540816,"utilities_general":0.010997184457642802,"materials_supplies_general":0.010631958334870741,"maintainance_services_general":0.017451426027981557,"training_general":0.0018628587264437186,"other_servies_general":0.06695276799622087,"consulting_professional_services_general":0.008673220649376234,"fuel_lubricant_general":0.005042173711890141,"financial_general":0.005195453353829504,"miscellaneous_general":0.06286971966347742,"loans_advances":0.00042424144062197137,"staff_loans_advances":0.00042424144062197137,"grants_contribution_general":0.0012750249386470354,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0012750249386470354,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.14036159502823017,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.14036159502823017,"domestic_principal__treasury_bill_long_term_borrowing":0.14036159502823017,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.34485009507214537,"fixed_assets_purchased":0.014018929539105567,"construction_provision":0.23848232514936207,"rehabilitation_repairs":0.007547122959789656,"preservation_of_environment":0.021153943293305603,"other_capital_projects":0.0636477741305825},"expenditure":{"state":"gombe","year":"2018","total_expenditure":74745173299.22,"recurrent_expenditure":48969293180.8,"capital_expenditure":25775880118.42,"recurrent_expenditure_total_expenditure":0.6551499049278546,"capital_expenditure_total_expenditure":0.34485009507214537,"recurrent_expenditure_total_revenue":0.5880340991975966,"capital_expenditure_total_revenue":0.30952246728370536,"recurrent_revenue_total_expenditure":16835762720.539999},"expenditure_mda":{"state":"gombe","year":"2018","admin_sector":10417352688.71,"governors_office":4034765482.38,"secretary_to_state_gov":961191372.51,"state_assembly":476980274.09000003,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":446297189.75,"office_head_of_service":265925411.9,"office_auditor_general_state":61063843.8,"office_auditor_general_lga":72148910.85,"civil_service_commission":34979206.3,"lga_service_commission":65058340.25,"state_inec":32697585734.82,"economic_sector":2420988046.63,"ministry_of_agric_natural_resources":14782217404.58,"ministry_finance":321169687.4,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":34844938.629999995,"ministry_science_tech":0,"ministry_transport":34719176.93,"ministry_energy":11345370482.369999,"ministry_works":77100659.37,"ministry_culture_tourism":129462561.17,"state_planning_commission":11457369.51,"fiscal_responsibility_commission":1539109722.6999998,"ministry_water_resources":1698611606.5899997,"ministry_housing_urban_development":302534078.94,"ministry_land_survey":2192727033.93,"law_justuce_sector":128561147.1,"judiciary":2064165886.83,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":23019097809.93,"social_sector":684136335.26,"ministry_youth_development":662299651.3,"ministry_women_affairs":13884472703.68,"ministry_education":5989249701.140001,"ministry_health":1314016029.18,"ministry_environment":428543171.98,"ministry_sports":0,"minsitry_lga":56380217.39},"expenditure_mda_percentage_total_expenditure":{"state":"gombe","year":"2018","admin_sector":0.22524213908961113,"governors_office":0.1393715771720434,"secretary_to_state_gov":0.05398028132502978,"state_assembly":0.0128595778173148,"ministry_of_info":0.006381419067429971,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.005970916516085692,"office_auditor_general_state":0.0035577603230036938,"office_auditor_general_lga":0.0008169603615145705,"civil_service_commission":0.0009652651491110116,"lga_service_commission":0.00046797946617865453,"state_inec":0.0008704018918995391,"economic_sector":0.4374541430779078,"ministry_of_agric_natural_resources":0.03238989141062389,"ministry_finance":0.19776818692230203,"ministry_commerce_trade_business_industry_investment":0.004296861900557685,"ministry_labour_productivity":0,"ministry_science_tech":0.00046618312717677004,"ministry_transport":0,"ministry_energy":0.0004645005877638698,"ministry_works":0.15178733263420494,"ministry_culture_tourism":0.0010315135542110594,"state_planning_commission":0.001732052458447521,"fiscal_responsibility_commission":0.0001532857441394087,"ministry_water_resources":0.0205914262388373,"ministry_housing_urban_development":0.022725368496907684,"ministry_land_survey":0.004047540002735629,"law_justuce_sector":0.029336035186540693,"judiciary":0.001719992628625581,"ministry_justice":0.027616042557915114,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.3079676826459404,"ministry_youth_development":0.009152916570562547,"ministry_women_affairs":0.008860768154870427,"ministry_education":0.1857574488201085,"ministry_health":0.08012891584535936,"ministry_environment":0.017579944913897368,"ministry_sports":0.005733389235241388,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"gombe","year":"2018","admin_sector":0.0007542991059007733,"governors_office":0.20216756098817523,"secretary_to_state_gov":0.1250938742716231,"state_assembly":0.04845035596378848,"ministry_of_info":0.011542198512108187,"ministry_of_internal_security_home_affairs":0.005727684587440757,"office_head_of_service":0,"office_auditor_general_state":0.005359235326924372,"office_auditor_general_lga":0.003193291139878603,"civil_service_commission":0.0007332681370323411,"lga_service_commission":0.0008663800729801416,"state_inec":0.00042003804284706576,"economic_sector":0.0007812349335521797,"ministry_of_agric_natural_resources":0.39263983865402713,"ministry_finance":0.029071759723221798,"ministry_commerce_trade_business_industry_investment":0.17750813481321376,"ministry_labour_productivity":0.0038566766141088773,"ministry_science_tech":0,"ministry_transport":0.0004184257269802979,"ministry_energy":0,"ministry_works":0.0004169155526818857,"ministry_culture_tourism":0.13623771711451227,"state_planning_commission":0.0009258417639966029,"fiscal_responsibility_commission":0.0015546150575696548,"ministry_water_resources":0.00013758262620029902,"ministry_housing_urban_development":0.018481969833883796,"ministry_land_survey":0.02039730372010681,"law_justuce_sector":0.0036328961075511113,"judiciary":0.026330751016206126,"ministry_justice":0.0015437906781223256,"regional_sector":0.0247869603380838,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.2764184158228935,"ministry_women_affairs":0.008215260370363934,"ministry_education":0.007953040641472363,"ministry_health":0.1667278179613028,"ministry_environment":0.07192023458202995,"ministry_sports":0.01577899499584815,"minsitry_lga":0.005146041156284119},"expenditure_by_sector":{"state":"gombe","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0006770261155922141,"law_justice_sector_total_expenditure":16835762720.539999,"regional_sector_total_expenditure":32697585734.82,"social_sector_sector_total_expenditure":2192727033.93},"expenditure_by_sector_percentage_total_expenditure":{"state":"gombe","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":23019097809.93,"law_justice_sector_total_expenditure":0.22524213908961113,"regional_sector_total_expenditure":0.4374541430779078,"social_sector_sector_total_expenditure":0.029336035186540693},"expenditure_by_sector_percentage_total_revenue":{"state":"gombe","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.3079676826459404,"law_justice_sector_total_expenditure":0.20216756098817523,"regional_sector_total_expenditure":0.39263983865402713,"social_sector_sector_total_expenditure":0.026330751016206126},"expenditure_by_function":{"state":"gombe","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.2764184158228935,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"gombe","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"gombe","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"borno","year":"2018","budget_performance":0.48758037533007614,"total_revenue_performance_excluding_opening_balance":0.5027049476217147,"recurrent_revenue_performance":0.6264576888614348,"federation_revenue_performance":0.6555857505690781,"igr_performance":0.3975684000321482,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.06727420429305128,"personnel_expenditure_performance":0.7077341774238395,"other_recurrent_expenditure_performance":0.8438267926308664,"capital_expenditure_performance":0.34655162293211594,"total_expenditure_performance":0.48758037533007614},"revenues_percantage_total_revenue":{"state":"borno","year":"2018","recurrent_revenue":0.9895377037996463,"federation_revenue":0.9186427807839003,"satutory_allocation":0.5860278111642085,"derivation":0,"vat":0.13461395660313802,"other_federation_transfers":0.19800101301655373,"igr":0.07089492301574601,"tax_revenue":0.04744005936921884,"personal_taxes":0.04744005936921884,"personal_income_tax_paye":0.04744005936921884,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.02345486364652716,"licances_general":0.0011265255394131166,"fees_general":0.003907807303329754,"fines_general":0.0000055463528473995985,"sales_general":0.003450420205344596,"earnings_general":0.000031281430059333733,"rent_on_government_building_general":0.007323543413328548,"rent_on_land_others_general":0.00011946656566572492,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.007490272836538689,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.010462296200353705,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0.005681572770860728,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.0047807234294929765},"revenues_percantage_total_expenditure":{"state":"borno","year":"2018","recurrent_revenue":1.0062054123379902,"federation_revenue":0.9341163398632215,"satutory_allocation":0.5958988253906926,"derivation":0,"vat":0.13688138530771282,"other_federation_transfers":0.20133612916481616,"igr":0.07208907247476858,"tax_revenue":0.04823913663486689,"personal_taxes":0.04823913663486689,"personal_income_tax_paye":0.04823913663486689,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.023849935839901682,"licances_general":0.0011455006621192444,"fees_general":0.003973630154652961,"fines_general":0.000005639775252989903,"sales_general":0.0035085388582232744,"earnings_general":0.00003180833242686305,"rent_on_government_building_general":0.007446900700890764,"rent_on_land_others_general":0.00012147885270536701,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.007616438503630217,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.01063852243512952,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0.005777272812021839,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.0048612496231076816},"expenditures_percentage_total_revenue":{"state":"borno","year":"2018","personal_expenditure":0.3331823686782087,"personal_cost":0.2597814504814785,"salaries_wages":0.2597814504814785,"salaries":0.2597814504814785,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.07340091819673022,"gratuity":0.05894357949981737,"pension":0.014457338696912857,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.19415209465368743,"overhead_costs":0.1442517181713466,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.04990037648234083,"foreign_debt_interest":0.002272095113612004,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.002272095113612004,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.0011756996611636552,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0011756996611636552,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.04300478693278951,"domestic_principal__treasury_bill_long_term_borrowing":0.04300478693278951,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.4561006202663771,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"borno","year":"2018","personal_expenditure":0.338794470763778,"personal_cost":0.2641571922886549,"salaries_wages":0.2641571922886549,"salaries":0.2641571922886549,"ovetimes_payments":0,"consolidated_revenue_charges":0,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.07463727847512304,"gratuity":0.059936421308206485,"pension":0.014700857166916556,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.19742237987209868,"overhead_costs":0.1466814847031352,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.05074089516896349,"foreign_debt_interest":0.0023103661355040085,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0023103661355040085,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.0011955030695690746,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0011955030695690746,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.04372915675881732,"domestic_principal__treasury_bill_long_term_borrowing":0.04372915675881732,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.46378314936412335,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"borno","year":"2018","total_expenditure":88656015101.83,"recurrent_expenditure":47538849207.83,"capital_expenditure":41117165894,"recurrent_expenditure_total_expenditure":0.5362168506358767,"capital_expenditure_total_expenditure":0.46378314936412335,"recurrent_expenditure_total_revenue":0.5273344633318962,"capital_expenditure_total_revenue":0.4561006202663771,"recurrent_revenue_total_expenditure":11045900018.15},"expenditure_mda":{"state":"borno","year":"2018","admin_sector":5167949486.7,"governors_office":2165103780.69,"secretary_to_state_gov":1256724299.61,"state_assembly":433079442.71,"ministry_of_info":616349549,"ministry_of_internal_security_home_affairs":1107505847.26,"office_head_of_service":101766291.5,"office_auditor_general_state":67794541.19,"office_auditor_general_lga":99238191.66,"civil_service_commission":0,"lga_service_commission":30388587.83,"state_inec":40993394731.2,"economic_sector":2332740752.66,"ministry_of_agric_natural_resources":12797509085.43,"ministry_finance":1531537603.88,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":203934100.26,"ministry_transport":46040092.11,"ministry_energy":17874888922.59,"ministry_works":0,"ministry_culture_tourism":119550401.24,"state_planning_commission":0,"fiscal_responsibility_commission":3014573624.9,"ministry_water_resources":1919075260,"ministry_housing_urban_development":1153544888.13,"ministry_land_survey":7843336623.12,"law_justuce_sector":20285995.44,"judiciary":7823050627.68,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":28462567336.17,"social_sector":1758334599.81,"ministry_youth_development":1264114911,"ministry_women_affairs":11760131180.77,"ministry_education":8832945124.380001,"ministry_health":1394458990.6399999,"ministry_environment":1465956125.1399999,"ministry_sports":0,"minsitry_lga":1986626404.43},"expenditure_mda_percentage_total_expenditure":{"state":"borno","year":"2018","admin_sector":0.12459278713872618,"governors_office":0.058292147247585066,"secretary_to_state_gov":0.02442139744498068,"state_assembly":0.014175285209543092,"ministry_of_info":0.004884941447149033,"ministry_of_internal_security_home_affairs":0.006952145867283376,"office_head_of_service":0.012492168139837128,"office_auditor_general_state":0.0011478780247805135,"office_auditor_general_lga":0.0007646919513823333,"civil_service_commission":0.001119362194951074,"lga_service_commission":0,"state_inec":0.0003427696112338883,"economic_sector":0.4623870662821369,"ministry_of_agric_natural_resources":0.026312267136985815,"ministry_finance":0.14435015007984314,"ministry_commerce_trade_business_industry_investment":0.017275055754771756,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.0023002849837742197,"ministry_energy":0.0005193115442547074,"ministry_works":0.20162071239113288,"ministry_culture_tourism":0,"state_planning_commission":0.001348474788796731,"fiscal_responsibility_commission":0,"ministry_water_resources":0.034003035456054174,"ministry_housing_urban_development":0.02164630631994633,"ministry_land_survey":0.013011467826577163,"law_justuce_sector":0.08846931157588314,"judiciary":0.00022881691012955607,"ministry_justice":0.0882404946657536,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.32104496579818065,"ministry_youth_development":0.019833223924968685,"ministry_women_affairs":0.01425864798398667,"ministry_education":0.13264899361044316,"ministry_health":0.09963165064699231,"ministry_environment":0.0157288706134415,"ministry_sports":0.016535326153067083,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"borno","year":"2018","admin_sector":0.022408252865281253,"governors_office":0.12252891803551505,"secretary_to_state_gov":0.05732654270155167,"state_assembly":0.024016859037891233,"ministry_of_info":0.013940472795076377,"ministry_of_internal_security_home_affairs":0.0048040228004496794,"office_head_of_service":0.006836984152179216,"office_auditor_general_state":0.01228523641892441,"office_auditor_general_lga":0.001128863521260645,"civil_service_commission":0.0007520248931346116,"lga_service_commission":0.001100820053768456,"state_inec":0,"economic_sector":0.0003370916612787465,"ministry_of_agric_natural_resources":0.4547276631839336,"ministry_finance":0.025876406631521746,"ministry_commerce_trade_business_industry_investment":0.14195900191119382,"ministry_labour_productivity":0.016988895900358795,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.002262180955317852,"ministry_works":0.0005107091919376765,"ministry_culture_tourism":0.19828088214551717,"state_planning_commission":0,"fiscal_responsibility_commission":0.001326137416650477,"ministry_water_resources":0,"ministry_housing_urban_development":0.033439778016319685,"ministry_land_survey":0.021287737065350247,"law_justuce_sector":0.012795933949766154,"judiciary":0.08700382482551032,"ministry_justice":0.00022502657714195854,"regional_sector":0.08677879824836837,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.31572688277853855,"ministry_women_affairs":0.019504688228674853,"ministry_education":0.014022454672130279,"ministry_health":0.13045167412051298,"ministry_environment":0.09798126068305883,"ministry_sports":0.015468323186636266,"minsitry_lga":0.01626141985766624},"expenditure_by_sector":{"state":"borno","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.022037062029859115,"law_justice_sector_total_expenditure":11045900018.15,"regional_sector_total_expenditure":40993394731.2,"social_sector_sector_total_expenditure":7843336623.12},"expenditure_by_sector_percentage_total_expenditure":{"state":"borno","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":28462567336.17,"law_justice_sector_total_expenditure":0.12459278713872618,"regional_sector_total_expenditure":0.4623870662821369,"social_sector_sector_total_expenditure":0.08846931157588314},"expenditure_by_sector_percentage_total_revenue":{"state":"borno","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.32104496579818065,"law_justice_sector_total_expenditure":0.12252891803551505,"regional_sector_total_expenditure":0.4547276631839336,"social_sector_sector_total_expenditure":0.08700382482551032},"expenditure_by_function":{"state":"borno","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.31572688277853855,"economic_affairs_total_expenditure":22632907054.65,"environment_protection_total_expenditure":7848487061.120001,"housing_community_affairs_total_expenditure":17956421503.14,"health_total_expenditure":1383479058.6399999,"recreation_total_expenditure":10559477114.14,"education_total_expenditure":9018761817.380001,"social_protection_total_expenditure":7022911820.14},"expenditure_by_function_percentage_total_expenditure":{"state":"borno","year":"2018","general_public_service_total_expenditure":11669894026.02,"public_order_safety_total_expenditure":252859253.41,"economic_affairs_total_expenditure":0.2552890182200714,"environment_protection_total_expenditure":0.08852740620143207,"housing_community_affairs_total_expenditure":0.20254036325132946,"health_total_expenditure":0.015605021915895278,"recreation_total_expenditure":0.11910615542568002,"education_total_expenditure":0.10172757942053995,"social_protection_total_expenditure":0.0792152885743117},"expenditure_by_function_percentage_total_revenue":{"state":"borno","year":"2018","general_public_service_total_expenditure":0.13163115906592462,"public_order_safety_total_expenditure":0.0028521387197424416,"economic_affairs_total_expenditure":0.25106017697497696,"environment_protection_total_expenditure":0.08706095711844364,"housing_community_affairs_total_expenditure":0.1991852990660958,"health_total_expenditure":0.015346526032411358,"recreation_total_expenditure":0.11713317191812256,"education_total_expenditure":0.10004247057168869,"social_protection_total_expenditure":0.07790309394133957}},{"indicators":{"state":"rivers","year":"2018","budget_performance":0.6486377019267451,"total_revenue_performance_excluding_opening_balance":0.6809566872284117,"recurrent_revenue_performance":0.9104273356509262,"federation_revenue_performance":0.9540335831471626,"igr_performance":0.8502679270985526,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.12128350088705327,"personnel_expenditure_performance":0.9015667670545661,"other_recurrent_expenditure_performance":0.6333188487268359,"capital_expenditure_performance":0.5914399223789704,"total_expenditure_performance":0.6486377019267451},"revenues_percantage_total_revenue":{"state":"rivers","year":"2018","recurrent_revenue":0.9482091295480046,"federation_revenue":0.5760662445914386,"satutory_allocation":0.5264571286675194,"derivation":0,"vat":0.049609115923919325,"other_federation_transfers":0,"igr":0.3721428849565659,"tax_revenue":0.2954213670847639,"personal_taxes":0.2954213670847639,"personal_income_tax_paye":0,"personal_income_tax_dat":0.2954213670847639,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.07672151787180195,"licances_general":0.00003150483696559783,"fees_general":0.001830891802738798,"fines_general":0.0012205945370692374,"sales_general":0.00015216519436560044,"earnings_general":0.0001522100136625872,"rent_on_government_building_general":0.0002491585951517484,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.017419391302494928,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.05566560158935346,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.051790870451995465,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.04689579651573723,"domestic_loans_from_other_government_entities":0.004895073936258235,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"rivers","year":"2018","recurrent_revenue":0.9954545437904055,"federation_revenue":0.6047692885810704,"satutory_allocation":0.5526883516643052,"derivation":0,"vat":0.052080936916765186,"other_federation_transfers":0,"igr":0.3906852552093351,"tax_revenue":0.31014101534487853,"personal_taxes":0.31014101534487853,"personal_income_tax_paye":0,"personal_income_tax_dat":0.31014101534487853,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.08054423986445658,"licances_general":0.000033074595183163715,"fees_general":0.0019221177137302315,"fines_general":0.0012814118111586956,"sales_general":0.00015974696869897474,"earnings_general":0.000159794021159708,"rent_on_government_building_general":0.0002615731571646773,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.018287328904328767,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.058439192693032355,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.05437139942206078,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.049232423809833725,"domestic_loans_from_other_government_entities":0.005138975612227061,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"rivers","year":"2018","personal_expenditure":0.2296178973378693,"personal_cost":0.1830999017376497,"salaries_wages":0.1830999017376497,"salaries":0.1822437715896883,"ovetimes_payments":0,"consolidated_revenue_charges":0.0008561301479613881,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0465179956002196,"gratuity":0,"pension":0.0465179956002196,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.07577547236411424,"overhead_costs":0.03739081212994067,"transport_travelling_general":0.03739081212994067,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.03838466023417356,"foreign_debt_interest":0.0007718801356329624,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0007718801356329624,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.011370920091828596,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.011370920091828596,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.014099059779250446,"domestic_principal__treasury_bill_long_term_borrowing":0.014099059779250446,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.6471454834911478,"fixed_assets_purchased":0,"construction_provision":0.6471454834911478,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"rivers","year":"2018","personal_expenditure":0.24105882565119188,"personal_cost":0.19222302704383798,"salaries_wages":0.19222302704383798,"salaries":0.19132423940374177,"ovetimes_payments":0,"consolidated_revenue_charges":0.0008987876400961926,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.048835798607353896,"gratuity":0,"pension":0.048835798607353896,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.0795510567470264,"overhead_costs":0.03925384461179509,"transport_travelling_general":0.03925384461179509,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.040297212135231304,"foreign_debt_interest":0.0008103397914378411,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0008103397914378411,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.011937486910597539,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.011937486910597539,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.014801558731160546,"domestic_principal__treasury_bill_long_term_borrowing":0.014801558731160546,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.6793901176017817,"fixed_assets_purchased":0,"construction_provision":0.6793901176017817,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"rivers","year":"2018","total_expenditure":330805227982.64,"recurrent_expenditure":106059425240.23001,"capital_expenditure":224745802742.41,"recurrent_expenditure_total_expenditure":0.3206098823982183,"capital_expenditure_total_expenditure":0.6793901176017817,"recurrent_expenditure_total_revenue":0.30539336970198355,"capital_expenditure_total_revenue":0.6471454834911478,"recurrent_revenue_total_expenditure":95548153616.68},"expenditure_mda":{"state":"rivers","year":"2018","admin_sector":82251620147.92,"governors_office":4003030324.4700003,"secretary_to_state_gov":4012574861.74,"state_assembly":1648085181.89,"ministry_of_info":72000000,"ministry_of_internal_security_home_affairs":719725790.45,"office_head_of_service":57930208.31,"office_auditor_general_state":38577815.52,"office_auditor_general_lga":135942394.82999998,"civil_service_commission":30214329.76,"lga_service_commission":2578452561.79,"state_inec":114040100841.46999,"economic_sector":404263653.93,"ministry_of_agric_natural_resources":1052700649.8,"ministry_finance":148542636.03,"ministry_commerce_trade_business_industry_investment":48989162.04,"ministry_labour_productivity":3600000,"ministry_science_tech":737175958.85,"ministry_transport":3479759971.52,"ministry_energy":86129167130.97,"ministry_works":1414619503.24,"ministry_culture_tourism":13610481234.340002,"state_planning_commission":0,"fiscal_responsibility_commission":387585468.1799695,"ministry_water_resources":6379183073.39,"ministry_housing_urban_development":244032399.18,"ministry_land_survey":5898384341.97,"law_justuce_sector":2730230977.74,"judiciary":3168153364.23,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":53885374252.67,"social_sector":404263608.8,"ministry_youth_development":140793527.65,"ministry_women_affairs":30444579506.980003,"ministry_education":11059130021.400002,"ministry_health":6095259731.36,"ministry_environment":5574317494.2,"ministry_sports":0,"minsitry_lga":167030362.28},"expenditure_mda_percentage_total_expenditure":{"state":"rivers","year":"2018","admin_sector":0.2888350773636932,"governors_office":0.2486406295617444,"secretary_to_state_gov":0.012100867779151517,"state_assembly":0.012129720216968794,"ministry_of_info":0.004982040918580913,"ministry_of_internal_security_home_affairs":0.0002176507319399995,"office_head_of_service":0.0021756784039935724,"office_auditor_general_state":0.00017511878111261308,"office_auditor_general_lga":0.00011661791367464268,"civil_service_commission":0.00041094391300591527,"lga_service_commission":0.00009133570815750707,"state_inec":0.007794473435363337,"economic_sector":0.3447348808146846,"ministry_of_agric_natural_resources":0.0012220594468694882,"ministry_finance":0.0031822370408705982,"ministry_commerce_trade_business_industry_investment":0.00044903352022536723,"ministry_labour_productivity":0.0001480906524324061,"ministry_science_tech":0.000010882536596999975,"ministry_transport":0.0022284289862815757,"ministry_energy":0.01051905978856722,"ministry_works":0.26036217038108567,"ministry_culture_tourism":0.004276291254122007,"state_planning_commission":0.041143488926524016,"fiscal_responsibility_commission":0,"ministry_water_resources":0.001171642511648302,"ministry_housing_urban_development":0.019283803681980405,"ministry_land_survey":0.0007376920874805713,"law_justuce_sector":0.017830384295738928,"judiciary":0.008253288481532936,"ministry_justice":0.00957709581420599,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.1628915437077004,"ministry_youth_development":0.0012220593104448002,"ministry_women_affairs":0.0004256085325755147,"ministry_education":0.09203173629582925,"ministry_health":0.03343094088579628,"ministry_environment":0.018425524192984842,"ministry_sports":0.016850753926091304,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"rivers","year":"2018","admin_sector":0.0005049205639784067,"governors_office":0.27512663335396165,"secretary_to_state_gov":0.2368398601399622,"state_assembly":0.0115265467169947,"ministry_of_info":0.011554029785024995,"ministry_of_internal_security_home_affairs":0.004745587543146317,"office_head_of_service":0.00020732077859877274,"office_auditor_general_state":0.0020724182118570995,"office_auditor_general_lga":0.00016680744293358745,"civil_service_commission":0.00011108309375341972,"lga_service_commission":0.0003914400436213524,"state_inec":0.00008700081070393432,"economic_sector":0.007424538787365319,"ministry_of_agric_natural_resources":0.3283733680268905,"ministry_finance":0.0011640591040548947,"ministry_commerce_trade_business_industry_investment":0.003031204421499583,"ministry_labour_productivity":0.00042772187440074603,"ministry_science_tech":0.0001410621002365867,"ministry_transport":0.000010366038929938637,"ministry_energy":0.0021226651910149844,"ministry_works":0.0100198131476718,"ministry_culture_tourism":0.24800508318967399,"state_planning_commission":0.004073333567121194,"fiscal_responsibility_commission":0.03919077175843548,"ministry_water_resources":0,"ministry_housing_urban_development":0.0011160350143977935,"ministry_land_survey":0.018368572244435097,"law_justuce_sector":0.0007026803750183905,"judiciary":0.016984133809055977,"ministry_justice":0.007861577945271463,"regional_sector":0.009122555863784512,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.15516052423819177,"ministry_women_affairs":0.0011640589741050789,"ministry_education":0.00040540866352869223,"ministry_health":0.08766380454860188,"ministry_environment":0.03184427009252376,"ministry_sports":0.017551027684268077,"minsitry_lga":0.016050997820198663},"expenditure_by_sector":{"state":"rivers","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0004809564549656206,"law_justice_sector_total_expenditure":95548153616.68,"regional_sector_total_expenditure":114040100841.46999,"social_sector_sector_total_expenditure":5898384341.97},"expenditure_by_sector_percentage_total_expenditure":{"state":"rivers","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":53885374252.67,"law_justice_sector_total_expenditure":0.2888350773636932,"regional_sector_total_expenditure":0.3447348808146846,"social_sector_sector_total_expenditure":0.017830384295738928},"expenditure_by_sector_percentage_total_revenue":{"state":"rivers","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.1628915437077004,"law_justice_sector_total_expenditure":0.27512663335396165,"regional_sector_total_expenditure":0.3283733680268905,"social_sector_sector_total_expenditure":0.016984133809055977},"expenditure_by_function":{"state":"rivers","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.15516052423819177,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"rivers","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"rivers","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"bauchi","year":"2018","budget_performance":0.679641960782703,"total_revenue_performance_excluding_opening_balance":0.6806257414813628,"recurrent_revenue_performance":0.8138408073236683,"federation_revenue_performance":0.8548101139613292,"igr_performance":0.49712533557613225,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.49761314693515907,"personnel_expenditure_performance":0.912869456725106,"other_recurrent_expenditure_performance":1.8786493801246087,"capital_expenditure_performance":0.2263915014413147,"total_expenditure_performance":0.679641960782703},"revenues_percantage_total_revenue":{"state":"bauchi","year":"2018","recurrent_revenue":0.8173990447401747,"federation_revenue":0.7602092265376126,"satutory_allocation":0.6484989611681189,"derivation":0,"vat":0.11171026536949365,"other_federation_transfers":0,"igr":0.05718981820256209,"tax_revenue":0.05027317937584614,"personal_taxes":0.05027317937584614,"personal_income_tax_paye":0.05027317937584614,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.006916638826715946,"licances_general":0.0005010137254955044,"fees_general":0.0015453027716721538,"fines_general":0.000056327855105060725,"sales_general":0.00015361333605292521,"earnings_general":0.000025679816374993003,"rent_on_government_building_general":0.00004164765068552214,"rent_on_land_others_general":0.000007928510071951344,"repayments":0.003167552721401748,"investment_income":0,"interest_earned":0.001414925679328348,"reimbursement":0,"miscellaneous_income":0.000002646760527739668,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.18260095525982534,"other_capital_reciepts_cdf":0.021685724842550786,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.08258776436963214,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.07832746604764239,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"bauchi","year":"2018","recurrent_revenue":0.817330216143226,"federation_revenue":0.7601452135750495,"satutory_allocation":0.648444354701538,"derivation":0,"vat":0.11170085887351151,"other_federation_transfers":0,"igr":0.057185002568176456,"tax_revenue":0.05026894615288992,"personal_taxes":0.05026894615288992,"personal_income_tax_paye":0.05026894615288992,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.006916056415286539,"licances_general":0.0005009715379348512,"fees_general":0.0015451726503778857,"fines_general":0.00005632311205176142,"sales_general":0.00015360040113397572,"earnings_general":0.000025677654021437097,"rent_on_government_building_general":0.00004164414377004268,"rent_on_land_others_general":0.00000792784245650983,"repayments":0.0031672859995221744,"investment_income":0,"interest_earned":0.0014148065363590462,"reimbursement":0,"miscellaneous_income":0.000002646537658854812,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.18258557945576379,"other_capital_reciepts_cdf":0.02168389880907995,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.08258081011640263,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.07832087053028121,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"bauchi","year":"2018","personal_expenditure":0.2998073815905492,"personal_cost":0.2998073815905492,"salaries_wages":0.2998073815905492,"salaries":0.25741558726426644,"ovetimes_payments":0,"consolidated_revenue_charges":0.04239179432628277,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5019905735115915,"overhead_costs":0.23595774858334562,"transport_travelling_general":0.23595774858334562,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.06734492182648552,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.031545739984421554,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.03579918184206397,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19868790310176038,"foreign_debt_interest":0.06848212913651411,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.06848212913651411,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.027336432398288264,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.027336432398288264,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.007050780032155674,"domestic_principal__treasury_bill_long_term_borrowing":0.007050780032155674,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.19828625638984768,"fixed_assets_purchased":0.006500871061419505,"construction_provision":0.1664434855432092,"rehabilitation_repairs":0.0003803942827027596,"preservation_of_environment":0.002327191669843331,"other_capital_projects":0.022634313832672878},"expenditures_percentage_total_expenditure":{"state":"bauchi","year":"2018","personal_expenditure":0.299782136489564,"personal_cost":0.299782136489564,"salaries_wages":0.299782136489564,"salaries":0.25739391173893017,"ovetimes_payments":0,"consolidated_revenue_charges":0.04238822475063377,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5019483036960362,"overhead_costs":0.23593787990246246,"transport_travelling_general":0.23593787990246246,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.06733925108768204,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.03154308369428174,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.03579616739340031,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.19867117270589174,"foreign_debt_interest":0.06847636263985027,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.06847636263985027,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.02733413055037241,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.02733413055037241,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.007050186325446413,"domestic_principal__treasury_bill_long_term_borrowing":0.007050186325446413,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.1982695598143998,"fixed_assets_purchased":0.0065003236594657334,"construction_provision":0.166429470269207,"rehabilitation_repairs":0.0003803622518300369,"preservation_of_environment":0.002326995710062736,"other_capital_projects":0.022632407923834322},"expenditure":{"state":"bauchi","year":"2018","total_expenditure":114111355638.4,"recurrent_expenditure":91486547386.15,"capital_expenditure":22624808252.249996,"recurrent_expenditure_total_expenditure":0.8017304401856001,"capital_expenditure_total_expenditure":0.1982695598143998,"recurrent_expenditure_total_revenue":0.8017979551021407,"capital_expenditure_total_revenue":0.19828625638984768,"recurrent_revenue_total_expenditure":29317338084.829998},"expenditure_mda":{"state":"bauchi","year":"2018","admin_sector":10264436519.06,"governors_office":14873287648.130001,"secretary_to_state_gov":1603413991.16,"state_assembly":852328441.31,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":1181497538.43,"office_head_of_service":279555828.5,"office_auditor_general_state":149728178.24,"office_auditor_general_lga":39191289.75,"civil_service_commission":26179939.73,"lga_service_commission":47718710.519999996,"state_inec":46376892571.619995,"economic_sector":9842271877.5,"ministry_of_agric_natural_resources":13137629470.139997,"ministry_finance":332519511.82,"ministry_commerce_trade_business_industry_investment":35160222.37,"ministry_labour_productivity":274834073.78999996,"ministry_science_tech":5771620308.309999,"ministry_transport":36101905.99,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":11737571581.420002,"state_planning_commission":0,"fiscal_responsibility_commission":2184179016.1800003,"ministry_water_resources":3025004604.1,"ministry_housing_urban_development":0,"ministry_land_survey":3770512388.86,"law_justuce_sector":1855499590.47,"judiciary":1915012798.3899999,"ministry_justice":351058739.35,"regional_sector":0,"oil_producing_communities_dev_agency":351058739.35,"state_capital_dev_agency":23362488591.42,"social_sector":235853516.53,"ministry_youth_development":211813205.89,"ministry_women_affairs":12942327737.22,"ministry_education":9584487072.49,"ministry_health":19999710.75,"ministry_environment":303241317.01,"ministry_sports":0,"minsitry_lga":64766031.53},"expenditure_mda_percentage_total_expenditure":{"state":"bauchi","year":"2018","admin_sector":0.2569186731751027,"governors_office":0.08995105230005593,"secretary_to_state_gov":0.13034011878064958,"state_assembly":0.014051309636886215,"ministry_of_info":0.0074692692637084055,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.010353899765891576,"office_auditor_general_state":0.002449851085687442,"office_auditor_general_lga":0.0013121233851122042,"civil_service_commission":0.00034344776232604504,"lga_service_commission":0.00022942449139733208,"state_inec":0.0004181767033879844,"economic_sector":0.4064178565942262,"ministry_of_agric_natural_resources":0.08625146745858082,"ministry_finance":0.11512990443975595,"ministry_commerce_trade_business_industry_investment":0.0029139914249524763,"ministry_labour_productivity":0.0003081220284632927,"ministry_science_tech":0.0024084726033831694,"ministry_transport":0.0505788427104425,"ministry_energy":0.00031637435019526863,"ministry_works":0,"ministry_culture_tourism":0,"state_planning_commission":0.1028606795156691,"fiscal_responsibility_commission":0,"ministry_water_resources":0.019140768278148427,"ministry_housing_urban_development":0.02650923378463524,"ministry_land_survey":0,"law_justuce_sector":0.033042394140055,"judiciary":0.016260428947577937,"ministry_justice":0.01678196519247706,"regional_sector":0.003076457530330698,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.003076457530330698,"social_sector":0.20473412537006272,"ministry_youth_development":0.002066871567781394,"ministry_women_affairs":0.0018561974371875923,"ministry_education":0.11341840314501297,"ministry_health":0.08399240390116522,"ministry_environment":0.00017526485982145173,"ministry_sports":0.0026574157787672033,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"bauchi","year":"2018","admin_sector":0.0005675686803268979,"governors_office":0.25694030867989043,"secretary_to_state_gov":0.08995862721237605,"state_assembly":0.13035109491651803,"ministry_of_info":0.01405249291863513,"ministry_of_internal_security_home_affairs":0.007469898262017166,"office_head_of_service":0,"office_auditor_general_state":0.01035477168323876,"office_auditor_general_lga":0.0024500573913025167,"civil_service_commission":0.0013122338809801375,"lga_service_commission":0.0003434766845745306,"state_inec":0.00022944381157605134,"economic_sector":0.0004182119186720915,"ministry_of_agric_natural_resources":0.40645208164830077,"ministry_finance":0.08625873082334169,"ministry_commerce_trade_business_industry_investment":0.1151395997007813,"ministry_labour_productivity":0.002914236816518013,"ministry_science_tech":0.00030814797587902406,"ministry_transport":0.0024086754244545135,"ministry_energy":0.050583102030250196,"ministry_works":0.00031640099255132546,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0.10286934156695805,"ministry_water_resources":0,"ministry_housing_urban_development":0.019142380150802937,"ministry_land_survey":0.02651146616676371,"law_justuce_sector":0,"judiciary":0.0330451766893644,"ministry_justice":0.016261798262559985,"regional_sector":0.01678337842680442,"oil_producing_communities_dev_agency":0.003076716603409366,"state_capital_dev_agency":0,"social_sector":0.003076716603409366,"ministry_youth_development":0.20475136633622107,"ministry_women_affairs":0.002067045622119865,"ministry_education":0.001856353750343203,"ministry_health":0.11342795427796075,"ministry_environment":0.08399947702681343,"ministry_sports":0.00017527961913679042,"minsitry_lga":0.0026576395637147665},"expenditure_by_sector":{"state":"bauchi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005676164761322741,"law_justice_sector_total_expenditure":29317338084.829998,"regional_sector_total_expenditure":46376892571.619995,"social_sector_sector_total_expenditure":3770512388.86},"expenditure_by_sector_percentage_total_expenditure":{"state":"bauchi","year":"2018","admin_sector_total_expenditure":351058739.35,"economic_sector_total_expenditure":23362488591.42,"law_justice_sector_total_expenditure":0.2569186731751027,"regional_sector_total_expenditure":0.4064178565942262,"social_sector_sector_total_expenditure":0.033042394140055},"expenditure_by_sector_percentage_total_revenue":{"state":"bauchi","year":"2018","admin_sector_total_expenditure":0.003076457530330698,"economic_sector_total_expenditure":0.20473412537006272,"law_justice_sector_total_expenditure":0.25694030867989043,"regional_sector_total_expenditure":0.40645208164830077,"social_sector_sector_total_expenditure":0.0330451766893644},"expenditure_by_function":{"state":"bauchi","year":"2018","general_public_service_total_expenditure":0.003076716603409366,"public_order_safety_total_expenditure":0.20475136633622107,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"bauchi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"bauchi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"yobe","year":"2018","budget_performance":0.7603297871405645,"total_revenue_performance_excluding_opening_balance":0.9001505462169276,"recurrent_revenue_performance":1.0343627017829333,"federation_revenue_performance":1.0494874902779845,"igr_performance":0.877254319463395,"aids_grant_performance":0.1456729647772335,"capital_reciepts_cdf_performance":0.7016138923356768,"personnel_expenditure_performance":0.936937111008682,"other_recurrent_expenditure_performance":0.844310297464396,"capital_expenditure_performance":0.6077778928004672,"total_expenditure_performance":0.7603297871405645},"revenues_percantage_total_revenue":{"state":"yobe","year":"2018","recurrent_revenue":0.784562119727905,"federation_revenue":0.7261298828297862,"satutory_allocation":0.586263976106761,"derivation":0,"vat":0.13597745253219137,"other_federation_transfers":0.0038884541908338886,"igr":0.05843223689811879,"tax_revenue":0.03415349884757024,"personal_taxes":0.030455614984452834,"personal_income_tax_paye":0.030406922271727824,"personal_income_tax_dat":0.00004548744005942223,"penalty_for_offenses_interest":0.0000032052726655858125,"other_personal_tax_nec":0,"other_taxes":0.0036978838631174095,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.0036830962041217016,"other_taxes_nec":0.00001478765899570788,"non_tax_revenue":0.02427873805054855,"licances_general":0.000903840068003676,"fees_general":0.008672084370616227,"fines_general":0.00006859634748816576,"sales_general":0.006835480922498851,"earnings_general":0.000506065529874935,"rent_on_government_building_general":0.0021490909559594745,"rent_on_land_others_general":0.000039893932086011204,"repayments":0.005103685924021207,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.00834038658190975,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.00834038658190975,"foreign_grants":0,"capital_development_fund":0.20709749369018524,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.20709749369018524,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"yobe","year":"2018","recurrent_revenue":0.838154117849746,"federation_revenue":0.7757304821173514,"satutory_allocation":0.6263105920679204,"derivation":0,"vat":0.1452658226911346,"other_federation_transfers":0.004154067358296405,"igr":0.06242363573239465,"tax_revenue":0.03648646165582827,"personal_taxes":0.03253598213449108,"personal_income_tax_paye":0.03248396331194853,"personal_income_tax_dat":0.00004859460358533571,"penalty_for_offenses_interest":0.0000034242189572238,"other_personal_tax_nec":0,"other_taxes":0.003950479521337188,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.003934681744502246,"other_taxes_nec":0.000015797776834941885,"non_tax_revenue":0.025937174076566375,"licances_general":0.0009655797238051781,"fees_general":0.00926445853400777,"fines_general":0.00007328203805786328,"sales_general":0.007302400075933744,"earnings_general":0.0005406339372000197,"rent_on_government_building_general":0.002295891413921158,"rent_on_land_others_general":0.00004261901335066345,"repayments":0.005452309340289978,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.008910103078276095,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.008910103078276095,"foreign_grants":0,"capital_development_fund":0.22124394330048708,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.22124394330048708,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"yobe","year":"2018","personal_expenditure":0.35785711088658945,"personal_cost":0.2944559410794917,"salaries_wages":0.2944559410794917,"salaries":0.26925798625295966,"ovetimes_payments":0,"consolidated_revenue_charges":0.02519795482653205,"allowances":0.002771338845527973,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0606298309615698,"gratuity":0.02143347928693865,"pension":0.03098855218482576,"death_benefit":0.008207799489805387,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.22163195924998563,"overhead_costs":0.14886954583369996,"transport_travelling_general":0.008562922973722392,"utilities_general":0.003167872141816966,"materials_supplies_general":0.024384348860068294,"maintainance_services_general":0.03063767712956336,"training_general":0.00565581059440138,"other_servies_general":0.016890649463144728,"consulting_professional_services_general":0.0008023238206952807,"fuel_lubricant_general":0.01001349811289557,"financial_general":0.00024296159121500394,"miscellaneous_general":0.04851148114617699,"loans_advances":0.0023996375177656234,"staff_loans_advances":0.0023996375177656234,"grants_contribution_general":0.0006898013882396134,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0006898013882396134,"subsidies_general":0.03970536999517274,"subsidy_to_government_owned_companies":0.03970536999517274,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.029967604515107694,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.00869397739792519,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.00869397739792519,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.012579649719257313,"domestic_principal__treasury_bill_long_term_borrowing":0.012579649719257313,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.3565704241968425,"fixed_assets_purchased":0.03825385904993424,"construction_provision":0.23972703672756046,"rehabilitation_repairs":0.034802528152500595,"preservation_of_environment":0.0015882298608489531,"other_capital_projects":0.04219877040599825},"expenditures_percentage_total_expenditure":{"state":"yobe","year":"2018","personal_expenditure":0.38230167318737046,"personal_cost":0.31456968586080986,"salaries_wages":0.31456968586080986,"salaries":0.2876505049977645,"ovetimes_payments":0,"consolidated_revenue_charges":0.02691918086304536,"allowances":0.0029606439145211452,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.06477134341203947,"gratuity":0.02289756091005921,"pension":0.03310532329667057,"death_benefit":0.008768459205309689,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2367712315207199,"overhead_costs":0.15903855121913194,"transport_travelling_general":0.009147840522487495,"utilities_general":0.0033842636723351188,"materials_supplies_general":0.0260499989666071,"maintainance_services_general":0.032730480610509614,"training_general":0.006042148633329092,"other_servies_general":0.0180444187205994,"consulting_professional_services_general":0.000857129088003779,"fuel_lubricant_general":0.01069750178649311,"financial_general":0.0002595578514889383,"miscellaneous_general":0.05182521136727827,"loans_advances":0.00256355235141805,"staff_loans_advances":0.00256355235141805,"grants_contribution_general":0.0007369204547525385,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0007369204547525385,"subsidies_general":0.042417570929556725,"subsidy_to_government_owned_companies":0.042417570929556725,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.032014636565860684,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.00928784703382161,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.00928784703382161,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.013438942498217463,"domestic_principal__treasury_bill_long_term_borrowing":0.013438942498217463,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.3809270952919096,"fixed_assets_purchased":0.04086690993629139,"construction_provision":0.2561023505223605,"rehabilitation_repairs":0.03717982496110892,"preservation_of_environment":0.0016967189270164459,"other_capital_projects":0.04508129094513234},"expenditure":{"state":"yobe","year":"2018","total_expenditure":70088975909,"recurrent_expenditure":43390185904,"capital_expenditure":26698790005,"recurrent_expenditure_total_expenditure":0.6190729047080904,"capital_expenditure_total_expenditure":0.3809270952919096,"recurrent_expenditure_total_revenue":0.5794890701365751,"capital_expenditure_total_revenue":0.3565704241968425,"recurrent_revenue_total_expenditure":14364685207.279999},"expenditure_mda":{"state":"yobe","year":"2018","admin_sector":2353761149.43,"governors_office":8740878703.46,"secretary_to_state_gov":1145814824.56,"state_assembly":478075872.91,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":1353750431.27,"office_head_of_service":134825002.05,"office_auditor_general_state":75621905.6,"office_auditor_general_lga":39995318.07,"civil_service_commission":27792977.1,"lga_service_commission":14169022.83,"state_inec":31620109513.65,"economic_sector":4164511638.56,"ministry_of_agric_natural_resources":8412194069.17,"ministry_finance":151610202.5,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":16557084808.46,"ministry_works":0,"ministry_culture_tourism":182850146.96,"state_planning_commission":68850000,"fiscal_responsibility_commission":947007201.33,"ministry_water_resources":0,"ministry_housing_urban_development":1136001446.67,"ministry_land_survey":2068952661.1699998,"law_justuce_sector":32639605.81,"judiciary":2036313055.36,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":21384252840.01,"social_sector":672743069.81,"ministry_youth_development":65654466.99,"ministry_women_affairs":12758158431.42,"ministry_education":6639530565.3,"ministry_health":978137613.73,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":270028692.76},"expenditure_mda_percentage_total_expenditure":{"state":"yobe","year":"2018","admin_sector":0.20494928083883523,"governors_office":0.033582473119396196,"secretary_to_state_gov":0.12471117732992298,"state_assembly":0.016348003515526725,"ministry_of_info":0.006820985279207242,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.019314741208769286,"office_auditor_general_state":0.0019236263663639488,"office_auditor_general_lga":0.0010789415114037858,"civil_service_commission":0.0005706363597312066,"lga_service_commission":0.00039653849609794565,"state_inec":0.0002021576524159284,"economic_sector":0.45114241010888734,"ministry_of_agric_natural_resources":0.05941749875140125,"ministry_finance":0.12002164334790638,"ministry_commerce_trade_business_industry_investment":0.002163110539620996,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.2362295153228788,"ministry_culture_tourism":0,"state_planning_commission":0.0026088289147982906,"fiscal_responsibility_commission":0.0009823228133535775,"ministry_water_resources":0.013511500047590174,"ministry_housing_urban_development":0,"ministry_land_survey":0.016207990371337817,"law_justuce_sector":0.029518945516570593,"judiciary":0.0004656881540454753,"ministry_justice":0.029053257362525117,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.30510151650345463,"ministry_youth_development":0.009598414887434733,"ministry_women_affairs":0.0009367302937232591,"ministry_education":0.1820280331672209,"ministry_health":0.09473002678652963,"ministry_environment":0.013955655665449651,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"yobe","year":"2018","admin_sector":0.0038526557030964708,"governors_office":0.1918447201859977,"secretary_to_state_gov":0.03143519280660759,"state_assembly":0.11673708158917288,"ministry_of_info":0.015302703904104879,"ministry_of_internal_security_home_affairs":0.006384848031310416,"office_head_of_service":0,"office_auditor_general_state":0.0180797468890614,"office_auditor_general_lga":0.0018006287237850673,"civil_service_commission":0.001009953445579961,"lga_service_commission":0.0005341495823382555,"state_inec":0.00037118362414117687,"economic_sector":0.00018923158989608472,"ministry_of_agric_natural_resources":0.42229613627888435,"ministry_finance":0.055618313835793125,"ministry_commerce_trade_business_industry_investment":0.11234739878130703,"ministry_labour_productivity":0.002024800157904916,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.22112488065976227,"state_planning_commission":0,"fiscal_responsibility_commission":0.0024420190747884867,"ministry_water_resources":0.0009195125959399299,"ministry_housing_urban_development":0.012647567902233205,"ministry_land_survey":0,"law_justuce_sector":0.015171643271155376,"judiciary":0.027631489213496774,"ministry_justice":0.00043591181799287025,"regional_sector":0.027195577395503902,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.28559317125858263,"ministry_women_affairs":0.008984687385934503,"ministry_education":0.0008768352850693877,"ministry_health":0.1703890686810154,"ministry_environment":0.08867294097199004,"ministry_sports":0.013063323985292096,"minsitry_lga":0},"expenditure_by_sector":{"state":"yobe","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0036063149492812398,"law_justice_sector_total_expenditure":14364685207.279999,"regional_sector_total_expenditure":31620109513.65,"social_sector_sector_total_expenditure":2068952661.1699998},"expenditure_by_sector_percentage_total_expenditure":{"state":"yobe","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":21384252840.01,"law_justice_sector_total_expenditure":0.20494928083883523,"regional_sector_total_expenditure":0.45114241010888734,"social_sector_sector_total_expenditure":0.029518945516570593},"expenditure_by_sector_percentage_total_revenue":{"state":"yobe","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.30510151650345463,"law_justice_sector_total_expenditure":0.1918447201859977,"regional_sector_total_expenditure":0.42229613627888435,"social_sector_sector_total_expenditure":0.027631489213496774},"expenditure_by_function":{"state":"yobe","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.28559317125858263,"economic_affairs_total_expenditure":22826524704.7,"environment_protection_total_expenditure":1854152726.4,"housing_community_affairs_total_expenditure":19949866180.28,"health_total_expenditure":978138308.73,"recreation_total_expenditure":2083012412.82,"education_total_expenditure":5633669416.54,"social_protection_total_expenditure":1704904210.22},"expenditure_by_function_percentage_total_expenditure":{"state":"yobe","year":"2018","general_public_service_total_expenditure":14340703783.09,"public_order_safety_total_expenditure":67028478.99,"economic_affairs_total_expenditure":0.3256792442557131,"environment_protection_total_expenditure":0.026454270480529472,"housing_community_affairs_total_expenditure":0.284636291535803,"health_total_expenditure":0.013955665581417049,"recreation_total_expenditure":0.029719544133794712,"education_total_expenditure":0.08037882339520087,"social_protection_total_expenditure":0.024324855487024975},"expenditure_by_function_percentage_total_revenue":{"state":"yobe","year":"2018","general_public_service_total_expenditure":0.20460712397494935,"public_order_safety_total_expenditure":0.0009563341184643132,"economic_affairs_total_expenditure":0.3048551486928924,"environment_protection_total_expenditure":0.024762771048963874,"housing_community_affairs_total_expenditure":0.266436503123943,"health_total_expenditure":0.013063333267227523,"recreation_total_expenditure":0.027819261453699565,"education_total_expenditure":0.07523936078242681,"social_protection_total_expenditure":0.02276951192691806}},{"indicators":{"state":"akwa_ibom","year":"2018","budget_performance":0.5322823824877102,"total_revenue_performance_excluding_opening_balance":0.6480142346402837,"recurrent_revenue_performance":0.891981435715591,"federation_revenue_performance":0.915874208533894,"igr_performance":0.7424629784473684,"aids_grant_performance":0.06766398499947447,"capital_reciepts_cdf_performance":0.6920138860220374,"personnel_expenditure_performance":0.621266328533402,"other_recurrent_expenditure_performance":1.6714177544428623,"capital_expenditure_performance":0.39005863927702655,"total_expenditure_performance":0.5322823824877102},"revenues_percantage_total_revenue":{"state":"akwa_ibom","year":"2018","recurrent_revenue":0.5963004274628548,"federation_revenue":0.5279134447209576,"satutory_allocation":0.49819139044973304,"derivation":0,"vat":0.029721949820442954,"other_federation_transfers":1.044507816288498e-7,"igr":0.06838698274189726,"tax_revenue":0.05668365996840108,"personal_taxes":0.05668365996840108,"personal_income_tax_paye":0.05668365996840108,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.011703322773496188,"licances_general":0.000025538776029597792,"fees_general":0.004032878155199338,"fines_general":0.00002014352181669323,"sales_general":0.0002631157777187499,"earnings_general":0.000464989923317449,"rent_on_government_building_general":0.000018222157784462954,"rent_on_land_others_general":0.0009374634426356452,"repayments":0,"investment_income":0.005933711905398318,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.000007259113595933991,"aids_grants":0.021846246991542313,"domestic_aids":0,"foreign_aids":0.021846246991542313,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.3818533255456028,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.01612379558607419,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.07278863774201498,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0.013153390246066621,"extraordinary_items":0,"unspecified_revenue":0.27978750197144703},"revenues_percantage_total_expenditure":{"state":"akwa_ibom","year":"2018","recurrent_revenue":0.7147250946734389,"federation_revenue":0.6327565257046064,"satutory_allocation":0.5971317012461108,"derivation":0,"vat":0.03562469926389341,"other_federation_transfers":1.2519460216728545e-7,"igr":0.08196856896883256,"tax_revenue":0.06794097802298851,"personal_taxes":0.06794097802298851,"personal_income_tax_paye":0.06794097802298851,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.014027590945844045,"licances_general":0.00003061075135106301,"fees_general":0.00483380371458956,"fines_general":0.000024144005059244037,"sales_general":0.0003153703074476221,"earnings_general":0.0005573364560198326,"rent_on_government_building_general":0.000021841060056033442,"rent_on_land_others_general":0.0011236427427052068,"repayments":0,"investment_income":0.007112141142335347,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.000008700766280135461,"aids_grants":0.026184889747143524,"domestic_aids":0,"foreign_aids":0.026184889747143524,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.45768901325992994,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.01932596522827399,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.08724438824010906,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0.01576564036503608,"extraordinary_items":0,"unspecified_revenue":0.3353530194265108},"expenditures_percentage_total_revenue":{"state":"akwa_ibom","year":"2018","personal_expenditure":0.2641013498983006,"personal_cost":0.2641013498983006,"salaries_wages":0.2641013498983006,"salaries":0.10623381510786567,"ovetimes_payments":0,"consolidated_revenue_charges":0.1578675347904349,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.1625775703431457,"overhead_costs":0.033216163013259095,"transport_travelling_general":0,"utilities_general":0.033216163013259095,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.01919541257984823,"grants_to_other_states":0,"grants_to_lga":0.01919541257984823,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.11016599475003837,"foreign_debt_interest":0.003410184589228936,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.003410184589228936,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.030065253888496738,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.030065253888496738,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.04321511779458703,"domestic_principal__treasury_bill_long_term_borrowing":0.04321511779458703,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.4076284685809753,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.4076284685809753},"expenditures_percentage_total_expenditure":{"state":"akwa_ibom","year":"2018","personal_expenditure":0.3165516132741733,"personal_cost":0.3165516132741733,"salaries_wages":0.3165516132741733,"salaries":0.12733174430806465,"ovetimes_payments":0,"consolidated_revenue_charges":0.18921986896610868,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.19486531285862743,"overhead_costs":0.03981285969448486,"transport_travelling_general":0,"utilities_general":0.03981285969448486,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.023007602278269985,"grants_to_other_states":0,"grants_to_lga":0.023007602278269985,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.1320448508858726,"foreign_debt_interest":0.0040874438305553325,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0040874438305553325,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.03603618317576232,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.03603618317576232,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.05179759687323729,"domestic_principal__treasury_bill_long_term_borrowing":0.05179759687323729,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.4885830738671992,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0.4885830738671992},"expenditure":{"state":"akwa_ibom","year":"2018","total_expenditure":344200143249.15,"recurrent_expenditure":176029779234.95,"capital_expenditure":168170364014.2,"recurrent_expenditure_total_expenditure":0.5114169261328008,"capital_expenditure_total_expenditure":0.4885830738671992,"recurrent_expenditure_total_revenue":0.4266789202414463,"capital_expenditure_total_revenue":0.4076284685809753,"recurrent_revenue_total_expenditure":87318988766.35281},"expenditure_mda":{"state":"akwa_ibom","year":"2018","admin_sector":59126568195.97139,"governors_office":13020892086.32289,"secretary_to_state_gov":7801174683.798853,"state_assembly":3677998804.0604362,"ministry_of_info":694819081.004568,"ministry_of_internal_security_home_affairs":374921790.80473155,"office_head_of_service":739077508.245711,"office_auditor_general_state":517126988.08307594,"office_auditor_general_lga":503852810.36808026,"civil_service_commission":194923085.6985538,"lga_service_commission":667633731.994537,"state_inec":138273094740.91837,"economic_sector":6755191964.736088,"ministry_of_agric_natural_resources":48938534394.93454,"ministry_finance":4310836769.794833,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":520540034.06195015,"ministry_science_tech":2402170176.810879,"ministry_transport":0,"ministry_energy":57040386043.43095,"ministry_works":1835543597.5451362,"ministry_culture_tourism":11720273880.384155,"state_planning_commission":0,"fiscal_responsibility_commission":1248684707.365696,"ministry_water_resources":1421431121.5839322,"ministry_housing_urban_development":2079502050.2702124,"ministry_land_survey":13662530845.812542,"law_justuce_sector":11445726650.079664,"judiciary":2216804195.7328787,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":91134970732.81628,"social_sector":1147788805.9634607,"ministry_youth_development":64159456966.68252,"ministry_women_affairs":20264609947.49899,"ministry_education":1211330755.2642162,"ministry_health":2393736119.3174076,"ministry_environment":1958048138.0896807,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_expenditure":{"state":"akwa_ibom","year":"2018","admin_sector":0.2536866717778986,"governors_office":0.1717796153070526,"secretary_to_state_gov":0.037829420881146145,"state_assembly":0.022664646824832827,"ministry_of_info":0.01068563995744217,"ministry_of_internal_security_home_affairs":0.002018648436475582,"office_head_of_service":0.0010892551852697621,"office_auditor_general_state":0.0021472318438598907,"office_auditor_general_lga":0.0015024020129728779,"civil_service_commission":0.0014638367247957979,"lga_service_commission":0.0005663073927237105,"state_inec":0.0019396672113273028,"economic_sector":0.40172294362129035,"ministry_of_agric_natural_resources":0.019625767441492106,"ministry_finance":0.1421804591159344,"ministry_commerce_trade_business_industry_investment":0.012524215501776896,"ministry_labour_productivity":0,"ministry_science_tech":0.0015123178890868623,"ministry_transport":0.00697899237965181,"ministry_energy":0,"ministry_works":0.16571865864141183,"ministry_culture_tourism":0.005332779876899917,"state_planning_commission":0.03405075247717259,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0036277867161195014,"ministry_housing_urban_development":0.004129664526475883,"ministry_land_survey":0.006041549055268581,"law_justuce_sector":0.039693565252013535,"judiciary":0.0332531141388708,"ministry_justice":0.00644045111314274,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.26477319234247976,"ministry_youth_development":0.00333465522451172,"ministry_women_affairs":0.18640159867754777,"ministry_education":0.058874495972624875,"ministry_health":0.0035192627865566917,"ministry_environment":0.006954489026998157,"ministry_sports":0.005688690654240499,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"akwa_ibom","year":"2018","admin_sector":0,"governors_office":0.21165266471006933,"secretary_to_state_gov":0.14331700229974714,"state_assembly":0.03156136535601343,"ministry_of_info":0.018909282311008666,"ministry_of_internal_security_home_affairs":0.008915108370790108,"office_head_of_service":0.0016841733059864067,"office_auditor_general_state":0.0009087736493836983,"office_auditor_general_lga":0.0017914513928470991,"civil_service_commission":0.0012534651004049518,"lga_service_commission":0.001221289795526748,"state_inec":0.0004724744420941525,"economic_sector":0.0016182786862669503,"ministry_of_agric_natural_resources":0.33516042012273567,"ministry_finance":0.016373922787747377,"ministry_commerce_trade_business_industry_investment":0.1186222075865883,"ministry_labour_productivity":0.010449045532336778,"ministry_science_tech":0,"ministry_transport":0.0012617379891134966,"ministry_energy":0.0058226249088788795,"ministry_works":0,"ministry_culture_tourism":0.13826030137027054,"state_planning_commission":0.004449177654261125,"fiscal_responsibility_commission":0.028408794386668466,"ministry_water_resources":0,"ministry_housing_urban_development":0.003026689262330329,"ministry_land_survey":0.0034454096277966757,"law_justuce_sector":0.005040509016743697,"judiciary":0.033116634778459816,"ministry_justice":0.027743318827415243,"regional_sector":0.005373315951044577,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.22090223073343107,"ministry_women_affairs":0.0027821274929854195,"ministry_education":0.15551623106498985,"ministry_health":0.049119427003156836,"ministry_environment":0.002936146946032033,"ministry_sports":0.005802181580709016,"minsitry_lga":0.004746116645557904},"expenditure_by_sector":{"state":"akwa_ibom","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0,"law_justice_sector_total_expenditure":87318988766.35281,"regional_sector_total_expenditure":138273094740.91837,"social_sector_sector_total_expenditure":13662530845.812542},"expenditure_by_sector_percentage_total_expenditure":{"state":"akwa_ibom","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":91134970732.81628,"law_justice_sector_total_expenditure":0.2536866717778986,"regional_sector_total_expenditure":0.40172294362129035,"social_sector_sector_total_expenditure":0.039693565252013535},"expenditure_by_sector_percentage_total_revenue":{"state":"akwa_ibom","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.26477319234247976,"law_justice_sector_total_expenditure":0.21165266471006933,"regional_sector_total_expenditure":0.33516042012273567,"social_sector_sector_total_expenditure":0.033116634778459816},"expenditure_by_function":{"state":"akwa_ibom","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.22090223073343107,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"akwa_ibom","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"akwa_ibom","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"bayelsa","year":"2018","budget_performance":0.964164782830995,"total_revenue_performance_excluding_opening_balance":0.964164782830995,"recurrent_revenue_performance":0.9987974997069379,"federation_revenue_performance":1.042337241869588,"igr_performance":0.670232362731474,"aids_grant_performance":1.7938549481957842,"capital_reciepts_cdf_performance":0.626942245675755,"personnel_expenditure_performance":1.329012069736254,"other_recurrent_expenditure_performance":0.8076455019700954,"capital_expenditure_performance":0.9159478324179737,"total_expenditure_performance":0.964164782830995},"revenues_percantage_total_revenue":{"state":"bayelsa","year":"2018","recurrent_revenue":0.8809211733119883,"federation_revenue":0.8117531308886554,"satutory_allocation":0.7790818283389197,"derivation":0,"vat":0.03267130254973569,"other_federation_transfers":0,"igr":0.06916804242333283,"tax_revenue":0.04990678206346824,"personal_taxes":0.04990678206346824,"personal_income_tax_paye":0.03607317357880167,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0.013833608484666566,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.019261260359864592,"licances_general":0.002067803958844031,"fees_general":0.013524771957910183,"fines_general":0.0036686844431103776,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.03349175379792219,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.020095052278753314,"foreign_grants":0.013396701519168877,"capital_development_fund":0.08558707289008954,"other_capital_reciepts_cdf":0.08558707289008954,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"bayelsa","year":"2018","recurrent_revenue":0.8809211733119883,"federation_revenue":0.8117531308886554,"satutory_allocation":0.7790818283389197,"derivation":0,"vat":0.03267130254973569,"other_federation_transfers":0,"igr":0.06916804242333283,"tax_revenue":0.04990678206346824,"personal_taxes":0.04990678206346824,"personal_income_tax_paye":0.03607317357880167,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0.013833608484666566,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.019261260359864592,"licances_general":0.002067803958844031,"fees_general":0.013524771957910183,"fines_general":0.0036686844431103776,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.03349175379792219,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.020095052278753314,"foreign_grants":0.013396701519168877,"capital_development_fund":0.08558707289008954,"other_capital_reciepts_cdf":0.08558707289008954,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"bayelsa","year":"2018","personal_expenditure":0.2974636049827405,"personal_cost":0.2974636049827405,"salaries_wages":0.2974636049827405,"salaries":0.1807327363383194,"ovetimes_payments":0,"consolidated_revenue_charges":0.1167308686444211,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.31652075308086114,"overhead_costs":0.31652075308086114,"transport_travelling_general":0.07804399572431504,"utilities_general":0.02268032380809445,"materials_supplies_general":0.045162401167308686,"maintainance_services_general":0.048249865162506046,"training_general":0.006004637960878483,"other_servies_general":0.0063380000867143595,"consulting_professional_services_general":0.0010026599696499742,"fuel_lubricant_general":0.0036695361415445163,"financial_general":0.00828260202444678,"miscellaneous_general":0.0970867310354028,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.38601564193639837,"fixed_assets_purchased":0.02842896926642987,"construction_provision":0.22193873296980005,"rehabilitation_repairs":0.005176180232461187,"preservation_of_environment":0.002998315740323845,"other_capital_projects":0.1274734437273834},"expenditures_percentage_total_expenditure":{"state":"bayelsa","year":"2018","personal_expenditure":0.2974636049827405,"personal_cost":0.2974636049827405,"salaries_wages":0.2974636049827405,"salaries":0.1807327363383194,"ovetimes_payments":0,"consolidated_revenue_charges":0.1167308686444211,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.31652075308086114,"overhead_costs":0.31652075308086114,"transport_travelling_general":0.07804399572431504,"utilities_general":0.02268032380809445,"materials_supplies_general":0.045162401167308686,"maintainance_services_general":0.048249865162506046,"training_general":0.006004637960878483,"other_servies_general":0.0063380000867143595,"consulting_professional_services_general":0.0010026599696499742,"fuel_lubricant_general":0.0036695361415445163,"financial_general":0.00828260202444678,"miscellaneous_general":0.0970867310354028,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.38601564193639837,"fixed_assets_purchased":0.02842896926642987,"construction_provision":0.22193873296980005,"rehabilitation_repairs":0.005176180232461187,"preservation_of_environment":0.002998315740323845,"other_capital_projects":0.1274734437273834},"expenditure":{"state":"bayelsa","year":"2018","total_expenditure":299835000000,"recurrent_expenditure":184094000000,"capital_expenditure":115741000000,"recurrent_expenditure_total_expenditure":0.6139843580636016,"capital_expenditure_total_expenditure":0.38601564193639837,"recurrent_expenditure_total_revenue":0.6139843580636016,"capital_expenditure_total_revenue":0.38601564193639837,"recurrent_revenue_total_expenditure":57699737856.78},"expenditure_mda":{"state":"bayelsa","year":"2018","admin_sector":35253659960.32,"governors_office":700000000,"secretary_to_state_gov":12208435964.12,"state_assembly":8044766860.34,"ministry_of_info":12000000,"ministry_of_internal_security_home_affairs":549366488,"office_head_of_service":123748147,"office_auditor_general_state":33751803,"office_auditor_general_lga":108529802,"civil_service_commission":40000000,"lga_service_commission":625478832,"state_inec":96384619283.1,"economic_sector":4514075505,"ministry_of_agric_natural_resources":8289699344,"ministry_finance":6749947411.32,"ministry_commerce_trade_business_industry_investment":1327506537,"ministry_labour_productivity":1622880619.03,"ministry_science_tech":2737301513,"ministry_transport":6611077068,"ministry_energy":23781657741,"ministry_works":3019800355.67,"ministry_culture_tourism":26552844047,"state_planning_commission":0,"fiscal_responsibility_commission":1972684859.08,"ministry_water_resources":6354119620,"ministry_housing_urban_development":2851024663,"ministry_land_survey":5392978374.306,"law_justuce_sector":58707608,"judiciary":5334270766.306,"ministry_justice":1232303968,"regional_sector":0,"oil_producing_communities_dev_agency":1232303968,"state_capital_dev_agency":71332942609.9725,"social_sector":1753156844,"ministry_youth_development":1997715130,"ministry_women_affairs":34784778510.192505,"ministry_education":18964206963.29,"ministry_health":3085484965.04,"ministry_environment":9130426962.45,"ministry_sports":0,"minsitry_lga":1617173235},"expenditure_mda_percentage_total_expenditure":{"state":"bayelsa","year":"2018","admin_sector":0.19243830058792336,"governors_office":0.1175768671446629,"secretary_to_state_gov":0.002334617372888422,"state_assembly":0.04071718099661481,"ministry_of_info":0.026830646389981158,"ministry_of_internal_security_home_affairs":0.00004002201210665866,"office_head_of_service":0.0018322293528107126,"office_auditor_general_state":0.0004127208197842146,"office_auditor_general_lga":0.00011256792235729652,"civil_service_commission":0.0003619650874647723,"lga_service_commission":0.00013340670702219554,"state_inec":0.0020860767822302264,"economic_sector":0.3214588666536595,"ministry_of_agric_natural_resources":0.01505519870929011,"ministry_finance":0.027647537292177365,"ministry_commerce_trade_business_industry_investment":0.02251220641792986,"ministry_labour_productivity":0.00442745689129021,"ministry_science_tech":0.005412578981873363,"ministry_transport":0.009129359524405089,"ministry_energy":0.022049050537795788,"ministry_works":0.0793158161688929,"ministry_culture_tourism":0.01007154053285974,"state_planning_commission":0.08855818715960445,"fiscal_responsibility_commission":0,"ministry_water_resources":0.006579234776060166,"ministry_housing_urban_development":0.021192054363233112,"ministry_land_survey":0.009508645298247369,"law_justuce_sector":0.017986487148951923,"judiciary":0.00019579971651074757,"ministry_justice":0.017790687432441176,"regional_sector":0.004109940360531626,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.004109940360531626,"social_sector":0.23790732439499226,"ministry_youth_development":0.005847072036286624,"ministry_women_affairs":0.006662714926542932,"ministry_education":0.11601306888853037,"ministry_health":0.06324881005649774,"ministry_environment":0.010290609718812013,"ministry_sports":0.03045150486917805,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"bayelsa","year":"2018","admin_sector":0.0053935438991445294,"governors_office":0.19243830058792336,"secretary_to_state_gov":0.1175768671446629,"state_assembly":0.002334617372888422,"ministry_of_info":0.04071718099661481,"ministry_of_internal_security_home_affairs":0.026830646389981158,"office_head_of_service":0.00004002201210665866,"office_auditor_general_state":0.0018322293528107126,"office_auditor_general_lga":0.0004127208197842146,"civil_service_commission":0.00011256792235729652,"lga_service_commission":0.0003619650874647723,"state_inec":0.00013340670702219554,"economic_sector":0.0020860767822302264,"ministry_of_agric_natural_resources":0.3214588666536595,"ministry_finance":0.01505519870929011,"ministry_commerce_trade_business_industry_investment":0.027647537292177365,"ministry_labour_productivity":0.02251220641792986,"ministry_science_tech":0.00442745689129021,"ministry_transport":0.005412578981873363,"ministry_energy":0.009129359524405089,"ministry_works":0.022049050537795788,"ministry_culture_tourism":0.0793158161688929,"state_planning_commission":0.01007154053285974,"fiscal_responsibility_commission":0.08855818715960445,"ministry_water_resources":0,"ministry_housing_urban_development":0.006579234776060166,"ministry_land_survey":0.021192054363233112,"law_justuce_sector":0.009508645298247369,"judiciary":0.017986487148951923,"ministry_justice":0.00019579971651074757,"regional_sector":0.017790687432441176,"oil_producing_communities_dev_agency":0.004109940360531626,"state_capital_dev_agency":0,"social_sector":0.004109940360531626,"ministry_youth_development":0.23790732439499226,"ministry_women_affairs":0.005847072036286624,"ministry_education":0.006662714926542932,"ministry_health":0.11601306888853037,"ministry_environment":0.06324881005649774,"ministry_sports":0.010290609718812013,"minsitry_lga":0.03045150486917805},"expenditure_by_sector":{"state":"bayelsa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0053935438991445294,"law_justice_sector_total_expenditure":57699737856.78,"regional_sector_total_expenditure":96384619283.1,"social_sector_sector_total_expenditure":5392978374.306},"expenditure_by_sector_percentage_total_expenditure":{"state":"bayelsa","year":"2018","admin_sector_total_expenditure":1232303968,"economic_sector_total_expenditure":71332942609.9725,"law_justice_sector_total_expenditure":0.19243830058792336,"regional_sector_total_expenditure":0.3214588666536595,"social_sector_sector_total_expenditure":0.017986487148951923},"expenditure_by_sector_percentage_total_revenue":{"state":"bayelsa","year":"2018","admin_sector_total_expenditure":0.004109940360531626,"economic_sector_total_expenditure":0.23790732439499226,"law_justice_sector_total_expenditure":0.19243830058792336,"regional_sector_total_expenditure":0.3214588666536595,"social_sector_sector_total_expenditure":0.017986487148951923},"expenditure_by_function":{"state":"bayelsa","year":"2018","general_public_service_total_expenditure":0.004109940360531626,"public_order_safety_total_expenditure":0.23790732439499226,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"bayelsa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"bayelsa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"plateau","year":"2018","budget_performance":0.7180909561034211,"total_revenue_performance_excluding_opening_balance":0.7219862419175359,"recurrent_revenue_performance":0.9645325928683326,"federation_revenue_performance":0.9696230959952942,"igr_performance":0.9570189815075104,"aids_grant_performance":0.33003684312584836,"capital_reciepts_cdf_performance":0.18653909667753987,"personnel_expenditure_performance":0.7211787215827725,"other_recurrent_expenditure_performance":2.010096308607204,"capital_expenditure_performance":0.164635807000682,"total_expenditure_performance":0.7180909561034211},"revenues_percantage_total_revenue":{"state":"plateau","year":"2018","recurrent_revenue":0.910771570636632,"federation_revenue":0.5457979473561002,"satutory_allocation":0.42007045357840395,"derivation":0,"vat":0.10618293372912356,"other_federation_transfers":0.019544560048572652,"igr":0.3649736232805318,"tax_revenue":0.09180306052029956,"personal_taxes":0.09180306052029956,"personal_income_tax_paye":0.06719630642252405,"personal_income_tax_dat":0.0246067540977755,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.27317056276023227,"licances_general":0.0016680826089122745,"fees_general":0.0155294503427051,"fines_general":0.002763386134718126,"sales_general":0.002033093598681548,"earnings_general":0.005705575313313611,"rent_on_government_building_general":0.0003973126233060319,"rent_on_land_others_general":0.00049831384413565,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.24457534829445995,"aids_grants":0.01610169279309729,"domestic_aids":0.01610169279309729,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.07312673657027065,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.06215710351699284,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.01096963305327781,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"plateau","year":"2018","recurrent_revenue":0.9157120528260345,"federation_revenue":0.5487586294029063,"satutory_allocation":0.42234912658611284,"derivation":0,"vat":0.10675892326351422,"other_federation_transfers":0.019650579553279177,"igr":0.3669534234231282,"tax_revenue":0.09230104640397854,"personal_taxes":0.09230104640397854,"personal_income_tax_paye":0.06756081291984704,"personal_income_tax_dat":0.0247402334841315,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.27465237701914974,"licances_general":0.0016771311263292406,"fees_general":0.015613689876857134,"fines_general":0.0027783761282809175,"sales_general":0.0020441221189357026,"earnings_general":0.005736525217904964,"rent_on_government_building_general":0.0003994678464183389,"rent_on_land_others_general":0.0005010169485704578,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.24590204775585298,"aids_grants":0.016189036457555244,"domestic_aids":0.016189036457555244,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.07352341269767987,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.06249427484817075,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.011029137849509117,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"plateau","year":"2018","personal_expenditure":0.31253123846762193,"personal_cost":0.2655685010000429,"salaries_wages":0.2655685010000429,"salaries":0.22004105117378064,"ovetimes_payments":0,"consolidated_revenue_charges":0.045527449826262244,"allowances":0,"social_contribution":0.04696273746757903,"nhis_contribution":0,"contributory_pension":0.04696273746757903,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.572259165760798,"overhead_costs":0.18973713988728164,"transport_travelling_general":0.18973713988728164,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.1357059384374757,"grants_to_other_states":0,"grants_to_lga":0.08022982082913428,"grants_to_government_owned_companies":0.055476117608341424,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.24681608743604072,"foreign_debt_interest":0.003455508449650672,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.003455508449650672,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.23990507053673937,"domestic_principal__treasury_bill_long_term_borrowing":0.23990507053673937,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.1098143602560538,"fixed_assets_purchased":0,"construction_provision":0.1098143602560538,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"plateau","year":"2018","personal_expenditure":0.3142265647898982,"personal_cost":0.2670090778598805,"salaries_wages":0.2670090778598805,"salaries":0.2212346642918335,"ovetimes_payments":0,"consolidated_revenue_charges":0.04577441356804696,"allowances":0,"social_contribution":0.04721748693001776,"nhis_contribution":0,"contributory_pension":0.04721748693001776,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5753633867392671,"overhead_costs":0.19076636937852062,"transport_travelling_general":0.19076636937852062,"utilities_general":0,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.13644207556939986,"grants_to_other_states":0,"grants_to_lga":0.08066502765117883,"grants_to_government_owned_companies":0.05577704791822102,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.24815494179134673,"foreign_debt_interest":0.0034742528620820964,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.0034742528620820964,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.24120643606718256,"domestic_principal__treasury_bill_long_term_borrowing":0.24120643606718256,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.11041004847083463,"fixed_assets_purchased":0,"construction_provision":0.11041004847083463,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"plateau","year":"2018","total_expenditure":105132878319.37,"recurrent_expenditure":93525152128.25,"capital_expenditure":11607726191.12,"recurrent_expenditure_total_expenditure":0.8895899515291654,"capital_expenditure_total_expenditure":0.11041004847083463,"recurrent_expenditure_total_revenue":0.8847904042284199,"capital_expenditure_total_revenue":0.1098143602560538,"recurrent_revenue_total_expenditure":36679493435.240005},"expenditure_mda":{"state":"plateau","year":"2018","admin_sector":9556707321.78,"governors_office":2740714526.69,"secretary_to_state_gov":1996467578.3899999,"state_assembly":1023112468.56,"ministry_of_info":986748051.15,"ministry_of_internal_security_home_affairs":18084998091.920002,"office_head_of_service":94261636.12,"office_auditor_general_state":38033529.06,"office_auditor_general_lga":34118012.29,"civil_service_commission":200000000,"lga_service_commission":1924332219.28,"state_inec":40653505530.799995,"economic_sector":2528309496.85,"ministry_of_agric_natural_resources":22344443171.82,"ministry_finance":223674995.98,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":2012911276.75,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":8874055304.32,"ministry_works":306227282.40999997,"ministry_culture_tourism":2697830577.36,"state_planning_commission":0,"fiscal_responsibility_commission":639786666.22,"ministry_water_resources":729115232.48,"ministry_housing_urban_development":297151526.61,"ministry_land_survey":1315741212.6,"law_justuce_sector":1120567659.52,"judiciary":195173553.08,"ministry_justice":175341885.91,"regional_sector":0,"oil_producing_communities_dev_agency":175341885.91,"state_capital_dev_agency":25943538051.42,"social_sector":71850435.03999999,"ministry_youth_development":85220678.01,"ministry_women_affairs":11398366678.310001,"ministry_education":5459426864.700001,"ministry_health":581831596.25,"ministry_environment":28000000,"ministry_sports":0,"minsitry_lga":8318841799.110001},"expenditure_mda_percentage_total_expenditure":{"state":"plateau","year":"2018","admin_sector":0.34888698969903564,"governors_office":0.09090122399910784,"secretary_to_state_gov":0.026069052521936354,"state_assembly":0.018989945013444618,"ministry_of_info":0.009731612840010095,"ministry_of_internal_security_home_affairs":0.009385722781720878,"office_head_of_service":0.17202038392767915,"office_auditor_general_state":0.0008965952195625653,"office_auditor_general_lga":0.00036176626825019204,"civil_service_commission":0.0003245227642903219,"lga_service_commission":0.001902354460347267,"state_inec":0.018303809902686315,"economic_sector":0.3866868878763483,"ministry_of_agric_natural_resources":0.02404870424235476,"ministry_finance":0.21253525565943907,"ministry_commerce_trade_business_industry_investment":0.00212754563135355,"ministry_labour_productivity":0,"ministry_science_tech":0.019146353728043373,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.08440799344770739,"ministry_culture_tourism":0.0029127641828634284,"state_planning_commission":0.025661150160510196,"fiscal_responsibility_commission":0,"ministry_water_resources":0.006085505090771626,"ministry_housing_urban_development":0.006935178073077313,"ministry_land_survey":0.0028264376602276657,"law_justuce_sector":0.012515030822261658,"judiciary":0.010658584426043848,"ministry_justice":0.0018564463962178106,"regional_sector":0.0016678120937329505,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0.0016678120937329505,"social_sector":0.2467690266465394,"ministry_youth_development":0.0006834249778811778,"ministry_women_affairs":0.0008105996846307089,"ministry_education":0.10841866845578346,"ministry_health":0.05192882523500871,"ministry_environment":0.005534249661485789,"ministry_sports":0.00026632962444861737,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"plateau","year":"2018","admin_sector":0.07912692900730096,"governors_office":0.3470046622213063,"secretary_to_state_gov":0.09041079048698306,"state_assembly":0.025928403843913882,"ministry_of_info":0.01888748978767019,"ministry_of_internal_security_home_affairs":0.009679108496792321,"office_head_of_service":0.009335084596830055,"office_auditor_general_state":0.17109229344291807,"office_auditor_general_lga":0.0008917578771909303,"civil_service_commission":0.00035981445403140917,"lga_service_commission":0.000322771887546826,"state_inec":0.0018920908099996816,"economic_sector":0.0182050565374299,"ministry_of_agric_natural_resources":0.38460062104548953,"ministry_finance":0.02391895581912402,"ministry_commerce_trade_business_industry_investment":0.2113885778998038,"ministry_labour_productivity":0.0021160670216023685,"ministry_science_tech":0,"ministry_transport":0.019043054640417004,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.083952592443664,"state_planning_commission":0.0028970491340956903,"fiscal_responsibility_commission":0.025522702211794958,"ministry_water_resources":0,"ministry_housing_urban_development":0.0060526723575759795,"ministry_land_survey":0.006897761154030947,"law_justuce_sector":0.0028111883633807843,"judiciary":0.012447509283491486,"ministry_justice":0.010601078852803222,"regional_sector":0.0018464304306882655,"oil_producing_communities_dev_agency":0.0016588138546916183,"state_capital_dev_agency":0,"social_sector":0.0016588138546916183,"ministry_youth_development":0.24543764962984413,"ministry_women_affairs":0.0006797377391683155,"ministry_education":0.0008062263084233148,"ministry_health":0.10783372420518475,"ministry_environment":0.051648656992821236,"ministry_sports":0.005504391081160351,"minsitry_lga":0.00026489271339995545},"expenditure_by_sector":{"state":"plateau","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.07870002058968625,"law_justice_sector_total_expenditure":36679493435.240005,"regional_sector_total_expenditure":40653505530.799995,"social_sector_sector_total_expenditure":1315741212.6},"expenditure_by_sector_percentage_total_expenditure":{"state":"plateau","year":"2018","admin_sector_total_expenditure":175341885.91,"economic_sector_total_expenditure":25943538051.42,"law_justice_sector_total_expenditure":0.34888698969903564,"regional_sector_total_expenditure":0.3866868878763483,"social_sector_sector_total_expenditure":0.012515030822261658},"expenditure_by_sector_percentage_total_revenue":{"state":"plateau","year":"2018","admin_sector_total_expenditure":0.0016678120937329505,"economic_sector_total_expenditure":0.2467690266465394,"law_justice_sector_total_expenditure":0.3470046622213063,"regional_sector_total_expenditure":0.38460062104548953,"social_sector_sector_total_expenditure":0.012447509283491486},"expenditure_by_function":{"state":"plateau","year":"2018","general_public_service_total_expenditure":0.0016588138546916183,"public_order_safety_total_expenditure":0.24543764962984413,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"plateau","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"plateau","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"kwara","year":"2018","budget_performance":0.4786856650743877,"total_revenue_performance_excluding_opening_balance":0.3791214767969863,"recurrent_revenue_performance":0.5817955564241403,"federation_revenue_performance":0.5719760118516285,"igr_performance":0.6034379981349454,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.034596042295026566,"personnel_expenditure_performance":1.804084447263351,"other_recurrent_expenditure_performance":0.42767588808864976,"capital_expenditure_performance":0.2268888241037834,"total_expenditure_performance":0.4786856650743877},"revenues_percantage_total_revenue":{"state":"kwara","year":"2018","recurrent_revenue":0.986887342881406,"federation_revenue":0.6674136944123595,"satutory_allocation":0.5258824742430975,"derivation":0,"vat":0.14153122016926198,"other_federation_transfers":0,"igr":0.3194736484690466,"tax_revenue":0.09927861670832412,"personal_taxes":0.09927861670832412,"personal_income_tax_paye":0.09927861670832412,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.2201950317607225,"licances_general":0.003122918598195467,"fees_general":0.019408488664585544,"fines_general":0.00021880957366662778,"sales_general":0.0020950733632343287,"earnings_general":0.009998713464277768,"rent_on_government_building_general":0.00005675174892548213,"rent_on_land_others_general":0.001013346050134189,"repayments":0.03440660439731169,"investment_income":0.00020638374483979326,"interest_earned":0,"reimbursement":0.0008700308424441751,"miscellaneous_income":0.14879791131310743,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.013112657118593966,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.013112657118593966},"revenues_percantage_total_expenditure":{"state":"kwara","year":"2018","recurrent_revenue":0.7816197855168894,"federation_revenue":0.5285950341145589,"satutory_allocation":0.41650158925422104,"derivation":0,"vat":0.11209344486033782,"other_federation_transfers":0,"igr":0.25302475140233055,"tax_revenue":0.07862916842302507,"personal_taxes":0.07862916842302507,"personal_income_tax_paye":0.07862916842302507,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.1743955829793055,"licances_general":0.002473367383334221,"fees_general":0.01537162154996177,"fines_general":0.00017329829313547467,"sales_general":0.001659308739366564,"earnings_general":0.007919031822391882,"rent_on_government_building_general":0.000044947673250455516,"rent_on_land_others_general":0.0008025752159792896,"repayments":0.027250205348537875,"investment_income":0.00016345697362463453,"interest_earned":0,"reimbursement":0.0006890688439460654,"miscellaneous_income":0.11784870113577725,"aids_grants":0,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.010385291004612227,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.010385291004612227},"expenditures_percentage_total_revenue":{"state":"kwara","year":"2018","personal_expenditure":0.5786485314572823,"personal_cost":0.5786485314572823,"salaries_wages":0.5786485314572823,"salaries":0.36055513821019913,"ovetimes_payments":0,"consolidated_revenue_charges":0.21809339324708327,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.33714307856930903,"overhead_costs":0.21152929099776985,"transport_travelling_general":0.006251897037508029,"utilities_general":0.0046719631039965235,"materials_supplies_general":0.0065535255685995756,"maintainance_services_general":0.0044470773051380075,"training_general":0.003635652135446863,"other_servies_general":0.0374832699485017,"consulting_professional_services_general":0.0263797117384068,"fuel_lubricant_general":0.00338577358308889,"financial_general":0,"miscellaneous_general":0.11872042057708346,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.12561378757153918,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.020899160397309522,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.020899160397309522,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.08381546677692013,"domestic_principal__treasury_bill_long_term_borrowing":0.08381546677692013,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.3468265595336535,"fixed_assets_purchased":0.01253634687627089,"construction_provision":0.09470365196631803,"rehabilitation_repairs":0.022222865719160007,"preservation_of_environment":0.00006884291666006688,"other_capital_projects":0.2172948520552445},"expenditures_percentage_total_expenditure":{"state":"kwara","year":"2018","personal_expenditure":0.45829257443587945,"personal_cost":0.45829257443587945,"salaries_wages":0.45829257443587945,"salaries":0.28556149982838935,"ovetimes_payments":0,"consolidated_revenue_charges":0.17273107460749013,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2670190297409802,"overhead_costs":0.16753227230322768,"transport_travelling_general":0.004951534191596095,"utilities_general":0.003700218495686399,"materials_supplies_general":0.005190425519444324,"maintainance_services_general":0.003522107801352861,"training_general":0.0028794549477401533,"other_servies_general":0.02968694008383919,"consulting_professional_services_general":0.02089286561399203,"fuel_lubricant_general":0.002681549865758795,"financial_general":0,"miscellaneous_general":0.09402717578381783,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.09948675743775254,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.016552241129706262,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.016552241129706262,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.06638227517834,"domestic_principal__treasury_bill_long_term_borrowing":0.06638227517834,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2746883958231403,"fixed_assets_purchased":0.009928850367041013,"construction_provision":0.07500577312244937,"rehabilitation_repairs":0.017600622464430376,"preservation_of_environment":0.00005452393947731962,"other_capital_projects":0.17209862592974226},"expenditure":{"state":"kwara","year":"2018","total_expenditure":91427729686.95,"recurrent_expenditure":66313593285.49,"capital_expenditure":25114136401.46,"recurrent_expenditure_total_expenditure":0.7253116041768597,"capital_expenditure_total_expenditure":0.2746883958231403,"recurrent_expenditure_total_revenue":0.9157916100265914,"capital_expenditure_total_revenue":0.3468265595336535,"recurrent_revenue_total_expenditure":19628962466.39},"expenditure_mda":{"state":"kwara","year":"2018","admin_sector":9371580813.77,"governors_office":0,"secretary_to_state_gov":1262256458.95,"state_assembly":424625453,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":8329115893.67,"office_head_of_service":113847756,"office_auditor_general_state":94991999,"office_auditor_general_lga":23251747,"civil_service_commission":2260000,"lga_service_commission":7032345,"state_inec":34483265848.7,"economic_sector":363600560,"ministry_of_agric_natural_resources":22221551677.02,"ministry_finance":534720966,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":383105075.78,"ministry_energy":4776776951.45,"ministry_works":100503927,"ministry_culture_tourism":4503068417.51,"state_planning_commission":8568163,"fiscal_responsibility_commission":1021157892.49,"ministry_water_resources":372662395.01,"ministry_housing_urban_development":197549823.44,"ministry_land_survey":1411426894,"law_justuce_sector":1147032693,"judiciary":264394201,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":34525330649.369995,"social_sector":689145329,"ministry_youth_development":83632809,"ministry_women_affairs":18568254751.22,"ministry_education":14522512954.15,"ministry_health":475166398,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":186618408},"expenditure_mda_percentage_total_expenditure":{"state":"kwara","year":"2018","admin_sector":0.21469375356469947,"governors_office":0.10250260884589875,"secretary_to_state_gov":0,"state_assembly":0.013806057125906837,"ministry_of_info":0.0046443836509330845,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.0911005438086347,"office_auditor_general_state":0.001245221295440853,"office_auditor_general_lga":0.0010389845545246952,"civil_service_commission":0.00025431832420660943,"lga_service_commission":0.000024718977576477904,"state_inec":0.00007691698157745863,"economic_sector":0.37716419260077055,"ministry_of_agric_natural_resources":0.003976917738687968,"ministry_finance":0.24305045912336384,"ministry_commerce_trade_business_industry_investment":0.005848564410719736,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.0041902503440887995,"ministry_works":0.052246478916251775,"ministry_culture_tourism":0.001099271822062377,"state_planning_commission":0.049252764264502445,"fiscal_responsibility_commission":0.0000937151456055786,"ministry_water_resources":0.011169017277214045,"ministry_housing_urban_development":0.0040760324716144864,"ministry_land_survey":0.002160721086659526,"law_justuce_sector":0.015437623780364536,"judiciary":0.01254578558307702,"ministry_justice":0.0028918381972875182,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.37762428059392134,"ministry_youth_development":0.007537596431188269,"ministry_women_affairs":0.0009147422700570174,"ministry_education":0.2030921561193524,"ministry_health":0.15884144781758572,"ministry_environment":0.005197180326220254,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"kwara","year":"2018","admin_sector":0.002041157629517701,"governors_office":0.27107623414187915,"secretary_to_state_gov":0.12942165635615843,"state_assembly":0,"ministry_of_info":0.017431778577156665,"ministry_of_internal_security_home_affairs":0.005864083184076658,"office_head_of_service":0,"office_auditor_general_state":0.11502520186960125,"office_auditor_general_lga":0.0015722390327469666,"civil_service_commission":0.0013118407764353371,"lga_service_commission":0.00032110693699537814,"state_inec":0.00003121063022101327,"economic_sector":0.00009711677848742988,"ministry_of_agric_natural_resources":0.47621436248525256,"ministry_finance":0.005021328595713871,"ministry_commerce_trade_business_industry_investment":0.30687992580911877,"ministry_labour_productivity":0.007384503690818145,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.0052906862194525865,"ministry_culture_tourism":0.06596735357520575,"state_planning_commission":0.0013879605758215536,"fiscal_responsibility_commission":0.06218743506142832,"ministry_water_resources":0.00011832644560458748,"ministry_housing_urban_development":0.014102204150342749,"ministry_land_survey":0.005146472658378004,"law_justuce_sector":0.002728165703368274,"judiciary":0.01949182427992358,"ministry_justice":0.015840536828600014,"regional_sector":0.0036512874513235645,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.4767952779450012,"ministry_women_affairs":0.009517106208830766,"ministry_education":0.0011549702106387744,"ministry_health":0.25642784641146027,"ministry_environment":0.20055609809373923,"ministry_sports":0.0065620543103667335,"minsitry_lga":0},"expenditure_by_sector":{"state":"kwara","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0025772027099655683,"law_justice_sector_total_expenditure":19628962466.39,"regional_sector_total_expenditure":34483265848.7,"social_sector_sector_total_expenditure":1411426894},"expenditure_by_sector_percentage_total_expenditure":{"state":"kwara","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":34525330649.369995,"law_justice_sector_total_expenditure":0.21469375356469947,"regional_sector_total_expenditure":0.37716419260077055,"social_sector_sector_total_expenditure":0.015437623780364536},"expenditure_by_sector_percentage_total_revenue":{"state":"kwara","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.37762428059392134,"law_justice_sector_total_expenditure":0.27107623414187915,"regional_sector_total_expenditure":0.47621436248525256,"social_sector_sector_total_expenditure":0.01949182427992358},"expenditure_by_function":{"state":"kwara","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.4767952779450012,"economic_affairs_total_expenditure":1561680463.39,"environment_protection_total_expenditure":120000000,"housing_community_affairs_total_expenditure":10024600603.76,"health_total_expenditure":27000000,"recreation_total_expenditure":958396348.94,"education_total_expenditure":11425258914.15,"social_protection_total_expenditure":23717258},"expenditure_by_function_percentage_total_expenditure":{"state":"kwara","year":"2018","general_public_service_total_expenditure":948391815.22,"public_order_safety_total_expenditure":25091000,"economic_affairs_total_expenditure":0.01708103732573497,"environment_protection_total_expenditure":0.0013125120837067913,"housing_community_affairs_total_expenditure":0.10964507855641163,"health_total_expenditure":0.00029531521883402803,"recreation_total_expenditure":0.010482556574701837,"education_total_expenditure":0.12496491986917173,"social_protection_total_expenditure":0.0002594098976449297},"expenditure_by_function_percentage_total_revenue":{"state":"kwara","year":"2018","general_public_service_total_expenditure":0.010373130979707237,"public_order_safety_total_expenditure":0.0002744353391023925,"economic_affairs_total_expenditure":0.021566828082409707,"environment_protection_total_expenditure":0.0016572016046555718,"housing_community_affairs_total_expenditure":0.1384398683881857,"health_total_expenditure":0.0003728703610475036,"recreation_total_expenditure":0.013235466394661744,"education_total_expenditure":0.1577829783844563,"social_protection_total_expenditure":0.0003275356501302516}},{"indicators":{"state":"benue","year":"2018","budget_performance":0.4586541302652997,"total_revenue_performance_excluding_opening_balance":0.47131399124318746,"recurrent_revenue_performance":0.5357667986323248,"federation_revenue_performance":0.6436061319405552,"igr_performance":0.2627798275069316,"aids_grant_performance":0.728302941035597,"capital_reciepts_cdf_performance":0.0754829589335977,"personnel_expenditure_performance":0.5857406855689663,"other_recurrent_expenditure_performance":1.2972104285053525,"capital_expenditure_performance":0.15891164290916868,"total_expenditure_performance":0.4586541302652997},"revenues_percantage_total_revenue":{"state":"benue","year":"2018","recurrent_revenue":0.8038206234175952,"federation_revenue":0.6921791327223522,"satutory_allocation":0.5330489726395783,"derivation":0,"vat":0.1376998839447644,"other_federation_transfers":0.021430276138009498,"igr":0.11164149069524307,"tax_revenue":0.08899720219719959,"personal_taxes":0.08899720219719959,"personal_income_tax_paye":0.08899720219719959,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.022644288498043477,"licances_general":0.0009127550239402687,"fees_general":0.014747090926036219,"fines_general":0.0002813199379542096,"sales_general":0.005039943134636142,"earnings_general":0.0004526392628194828,"rent_on_government_building_general":0.0000011500177674887621,"rent_on_land_others_general":0.0011373603060554872,"repayments":0,"investment_income":0.00007201369926366325,"interest_earned":1.618957051319131e-8,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.16653343363024373,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.029645942952161202,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.029645942952161202,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"benue","year":"2018","recurrent_revenue":0.8260078374207611,"federation_revenue":0.7112847964722336,"satutory_allocation":0.547762294599194,"derivation":0,"vat":0.14150070306321888,"other_federation_transfers":0.022021798809820744,"igr":0.11472304094852759,"tax_revenue":0.09145372037215871,"personal_taxes":0.09145372037215871,"personal_income_tax_paye":0.09145372037215871,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.023269320576368876,"licances_general":0.0009379490665645106,"fees_general":0.015154143012991854,"fines_general":0.00028908498588270094,"sales_general":0.00517905663040156,"earnings_general":0.00046513310024767947,"rent_on_government_building_general":0.0000011817607827478525,"rent_on_land_others_general":0.0011687539475894262,"repayments":0,"investment_income":0.00007400143547019308,"interest_earned":1.6636438203731903e-8,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.17113012202438646,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.030464236065628054,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.030464236065628054,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"benue","year":"2018","personal_expenditure":0.33297620638364894,"personal_cost":0.3260541728548635,"salaries_wages":0.3260541728548635,"salaries":0.32541058363292913,"ovetimes_payments":0.0006435892219343425,"consolidated_revenue_charges":0,"allowances":0.006280166564527548,"social_contribution":0.0005436047121499659,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.0005436047121499659,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0000982622521079623,"gratuity":0.000030189563023189236,"pension":0.00006762608024302986,"death_benefit":4.4660884174320855e-7,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.44824328411414577,"overhead_costs":0.2161467119063812,"transport_travelling_general":0.013287541463485892,"utilities_general":0.0034701910326960105,"materials_supplies_general":0.009357673100209728,"maintainance_services_general":0.010272529364822381,"training_general":0.002413566066083399,"other_servies_general":0.11786287918957665,"consulting_professional_services_general":0.006696394901778151,"fuel_lubricant_general":0.006731920548247359,"financial_general":0.017612898259246477,"miscellaneous_general":0.028441117980235138,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.016981424185090098,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.016981424185090098,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.21511514802267453,"foreign_debt_interest":0.10706582325978413,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.10706582325978413,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.000983501503106279,"domestic_principal__treasury_bill_long_term_borrowing":0.000983501503106279,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.19191973046595998,"fixed_assets_purchased":0.019933650514073732,"construction_provision":0.09593203715702613,"rehabilitation_repairs":0.0010676256935808184,"preservation_of_environment":0.0051829394095920895,"other_capital_projects":0.0698034776916872},"expenditures_percentage_total_expenditure":{"state":"benue","year":"2018","personal_expenditure":0.34216708073268676,"personal_cost":0.33505398388110763,"salaries_wages":0.33505398388110763,"salaries":0.3343926301836408,"ovetimes_payments":0.0006613536974668021,"consolidated_revenue_charges":0,"allowances":0.006453512949881873,"social_contribution":0.0005586093956953081,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.0005586093956953081,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0001009745060019754,"gratuity":0.00003102286124414018,"pension":0.00006949270853152537,"death_benefit":4.589362263098456e-7,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.4606157828786565,"overhead_costs":0.2221128357074324,"transport_travelling_general":0.013654306780818566,"utilities_general":0.0035659759240402257,"materials_supplies_general":0.009615965422647641,"maintainance_services_general":0.010556073728740392,"training_general":0.0024801857885176064,"other_servies_general":0.12111615342443026,"consulting_professional_services_general":0.006881230103074392,"fuel_lubricant_general":0.006917736335383089,"financial_general":0.018099052920509597,"miscellaneous_general":0.02922615527927062,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.01745014877549837,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.01745014877549837,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0.2210527983957258,"foreign_debt_interest":0.11002107504592282,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.11002107504592282,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0.00101064830388016,"domestic_principal__treasury_bill_long_term_borrowing":0.00101064830388016,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.19721713638865673,"fixed_assets_purchased":0.020483863032806665,"construction_provision":0.09857997200238135,"rehabilitation_repairs":0.0010970945067073634,"preservation_of_environment":0.005325999916496154,"other_capital_projects":0.0717302069302652},"expenditure":{"state":"benue","year":"2018","total_expenditure":87158079286.15,"recurrent_expenditure":69969012476.2,"capital_expenditure":17189066809.95,"recurrent_expenditure_total_expenditure":0.8027828636113433,"capital_expenditure_total_expenditure":0.19721713638865673,"recurrent_expenditure_total_revenue":0.7812194904977947,"capital_expenditure_total_revenue":0.19191973046595998,"recurrent_revenue_total_expenditure":20635963803.48},"expenditure_mda":{"state":"benue","year":"2018","admin_sector":7590822677.06,"governors_office":0,"secretary_to_state_gov":1491319643,"state_assembly":561216523.49,"ministry_of_info":10223215570.96,"ministry_of_internal_security_home_affairs":563803869.97,"office_head_of_service":167288764,"office_auditor_general_state":0,"office_auditor_general_lga":38296755,"civil_service_commission":0,"lga_service_commission":0,"state_inec":26711409972.57,"economic_sector":3671656908.02,"ministry_of_agric_natural_resources":14327286255.33,"ministry_finance":111652335.18,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":100320785.76,"ministry_works":300419000.1,"ministry_culture_tourism":84021409.22,"state_planning_commission":0,"fiscal_responsibility_commission":4346660728.86,"ministry_water_resources":3683107408.1,"ministry_housing_urban_development":86285142,"ministry_land_survey":2264702485.2099996,"law_justuce_sector":2264702485.2099996,"judiciary":0,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":27956777442.889996,"social_sector":28896144.259999998,"ministry_youth_development":102313996.58,"ministry_women_affairs":22943319877.170002,"ministry_education":4255918393.5999994,"ministry_health":389982481.52,"ministry_environment":105912611.64,"ministry_sports":0,"minsitry_lga":130433938.12},"expenditure_mda_percentage_total_expenditure":{"state":"benue","year":"2018","admin_sector":0.23676478385589197,"governors_office":0.0870925878499279,"secretary_to_state_gov":0,"state_assembly":0.017110515229504155,"ministry_of_info":0.006439064835830786,"ministry_of_internal_security_home_affairs":0.11729509937221089,"office_head_of_service":0.006468750511572968,"office_auditor_general_state":0.0019193718513549588,"office_auditor_general_lga":0,"civil_service_commission":0.00043939420549031776,"lga_service_commission":0,"state_inec":0,"economic_sector":0.3064708423056613,"ministry_of_agric_natural_resources":0.04212640914177937,"ministry_finance":0.16438276718205172,"ministry_commerce_trade_business_industry_investment":0.0012810325341547804,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.0011510210709283224,"ministry_culture_tourism":0.0034468290554417786,"state_planning_commission":0.0009640117119165517,"fiscal_responsibility_commission":0,"ministry_water_resources":0.049871001798805284,"ministry_housing_urban_development":0.04225778537418126,"ministry_land_survey":0.0009899844364022292,"law_justuce_sector":0.025983850306920152,"judiciary":0.025983850306920152,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.3207594484856037,"ministry_youth_development":0.00033153718503973264,"ministry_women_affairs":0.0011738899872275911,"ministry_education":0.2632380160862018,"ministry_health":0.048829878176036096,"ministry_environment":0.004474427209893448,"ministry_sports":0.0012151783576170457,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"benue","year":"2018","admin_sector":0.001496521483588118,"governors_office":0.2304050973131745,"secretary_to_state_gov":0.08475321309199621,"state_assembly":0,"ministry_of_info":0.016650913460728133,"ministry_of_internal_security_home_affairs":0.006266106538075478,"office_head_of_service":0.1141444616259395,"office_auditor_general_state":0.006294994833441007,"office_auditor_general_lga":0.0018678160281673242,"civil_service_commission":0,"lga_service_commission":0.0004275917348268358,"state_inec":0,"economic_sector":0,"ministry_of_agric_natural_resources":0.29823879672943693,"ministry_finance":0.040994860974231564,"ministry_commerce_trade_business_industry_investment":0.1599673179954081,"ministry_labour_productivity":0.0012466230023166075,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.0011201037482760543,"state_planning_commission":0.0033542445418078466,"fiscal_responsibility_commission":0.0009381176063344086,"ministry_water_resources":0,"ministry_housing_urban_development":0.04853142783917138,"ministry_land_survey":0.0411227083386843,"law_justuce_sector":0.0009633926832067069,"judiciary":0.025285903845315094,"ministry_justice":0.025285903845315094,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.312143599816044,"ministry_women_affairs":0.0003226318379700816,"ministry_education":0.00114235838766781,"ministry_health":0.2561672379021707,"ministry_environment":0.04751826960798281,"ministry_sports":0.004354240609294736,"minsitry_lga":0.0011825377202634667},"expenditure_by_sector":{"state":"benue","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0014563237506944634,"law_justice_sector_total_expenditure":20635963803.48,"regional_sector_total_expenditure":26711409972.57,"social_sector_sector_total_expenditure":2264702485.2099996},"expenditure_by_sector_percentage_total_expenditure":{"state":"benue","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":27956777442.889996,"law_justice_sector_total_expenditure":0.23676478385589197,"regional_sector_total_expenditure":0.3064708423056613,"social_sector_sector_total_expenditure":0.025983850306920152},"expenditure_by_sector_percentage_total_revenue":{"state":"benue","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.3207594484856037,"law_justice_sector_total_expenditure":0.2304050973131745,"regional_sector_total_expenditure":0.29823879672943693,"social_sector_sector_total_expenditure":0.025285903845315094},"expenditure_by_function":{"state":"benue","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.312143599816044,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"benue","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"benue","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"nasarawa","year":"2018","budget_performance":0.4758953580776027,"total_revenue_performance_excluding_opening_balance":0.775005198821011,"recurrent_revenue_performance":0.7251205954919077,"federation_revenue_performance":0.9145436824753153,"igr_performance":0.4790321675307134,"aids_grant_performance":0.4657197454573104,"capital_reciepts_cdf_performance":1.5371244848030001,"personnel_expenditure_performance":0.8485090584308008,"other_recurrent_expenditure_performance":0.4329344967421516,"capital_expenditure_performance":0.3598009690519295,"total_expenditure_performance":0.4758953580776027},"revenues_percantage_total_revenue":{"state":"nasarawa","year":"2018","recurrent_revenue":0.7853226514041289,"federation_revenue":0.5596723961739244,"satutory_allocation":0.4323819878193559,"derivation":0,"vat":0.10586788991951707,"other_federation_transfers":0.021422518435051458,"igr":0.22565025523020452,"tax_revenue":0.06080783657955701,"personal_taxes":0.06080783657955701,"personal_income_tax_paye":0.06080783657955701,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.16484241865064753,"licances_general":0.0018141032962631747,"fees_general":0.05248152826566089,"fines_general":0.0004637054730926907,"sales_general":0.008714800028112294,"earnings_general":0.004346793447588306,"rent_on_government_building_general":0.0003099600233060789,"rent_on_land_others_general":0.0037876502112891243,"repayments":0.09081400018454107,"investment_income":0,"interest_earned":0.0021098777207938894,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.045186797914095564,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.0291714340583208,"foreign_grants":0.016015363855774765,"capital_development_fund":0.16949055068177551,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.007718528112083801,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.1617720225696917},"revenues_percantage_total_expenditure":{"state":"nasarawa","year":"2018","recurrent_revenue":1.0063567977554642,"federation_revenue":0.7171958167750322,"satutory_allocation":0.5540786985973615,"derivation":0,"vat":0.135665093186911,"other_federation_transfers":0.02745202499075966,"igr":0.2891609809804321,"tax_revenue":0.0779225960046195,"personal_taxes":0.0779225960046195,"personal_income_tax_paye":0.0779225960046195,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.2112383849758126,"licances_general":0.0023246944179705882,"fees_general":0.06725279429074378,"fines_general":0.0005942183816662915,"sales_general":0.011167636937110518,"earnings_general":0.005570226615262,"rent_on_government_building_general":0.0003972002793104136,"rent_on_land_others_general":0.004853708893835543,"repayments":0.11637418869005564,"investment_income":0,"interest_earned":0.0027037164698577956,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.057904914837674085,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.03738192310176889,"foreign_grants":0.0205229917359052,"capital_development_fund":0.2171947638705599,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.009890957837996909,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0.207303806032563},"expenditures_percentage_total_revenue":{"state":"nasarawa","year":"2018","personal_expenditure":0.2672008728755858,"personal_cost":0.2672008728755858,"salaries_wages":0.2672008728755858,"salaries":0.23027186379627224,"ovetimes_payments":0,"consolidated_revenue_charges":0.036929009079313554,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.21590381668074118,"overhead_costs":0.21590381668074118,"transport_travelling_general":0,"utilities_general":0.21590381668074118,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2972573581345909,"fixed_assets_purchased":0,"construction_provision":0.2972573581345909,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"nasarawa","year":"2018","personal_expenditure":0.3424062890631727,"personal_cost":0.3424062890631727,"salaries_wages":0.3424062890631727,"salaries":0.29508337120909967,"ovetimes_payments":0,"consolidated_revenue_charges":0.04732291785407306,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2766713441787668,"overhead_costs":0.2766713441787668,"transport_travelling_general":0,"utilities_general":0.2766713441787668,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.38092236675806046,"fixed_assets_purchased":0,"construction_provision":0.38092236675806046,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"nasarawa","year":"2018","total_expenditure":70771710027,"recurrent_expenditure":43813182744,"capital_expenditure":26958527283,"recurrent_expenditure_total_expenditure":0.6190776332419395,"capital_expenditure_total_expenditure":0.38092236675806046,"recurrent_expenditure_total_revenue":0.48310468955632696,"capital_expenditure_total_revenue":0.2972573581345909,"recurrent_revenue_total_expenditure":15316487862.230003},"expenditure_mda":{"state":"nasarawa","year":"2018","admin_sector":2562022864.2,"governors_office":10392792969.04,"secretary_to_state_gov":912105642.49,"state_assembly":259745743.72,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":354706364.54,"office_head_of_service":40657761.26,"office_auditor_general_state":29479750.25,"office_auditor_general_lga":37126290,"civil_service_commission":9444258.79,"lga_service_commission":718406217.94,"state_inec":37567299696.25,"economic_sector":1338960098.25,"ministry_of_agric_natural_resources":14146080556.78,"ministry_finance":440848959.51,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":9304042080.740002,"ministry_works":133596466.94,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":712957227.15,"ministry_water_resources":8992347560.75,"ministry_housing_urban_development":2498466746.13,"ministry_land_survey":2478207140.75,"law_justuce_sector":1858167118.77,"judiciary":620040021.98,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":25700779979.139996,"social_sector":686598849.66,"ministry_youth_development":77776950.51,"ministry_women_affairs":17365480830.54,"ministry_education":6666875848,"ministry_health":407736044.37,"ministry_environment":444437847.46,"ministry_sports":0,"minsitry_lga":51873608.6},"expenditure_mda_percentage_total_expenditure":{"state":"nasarawa","year":"2018","admin_sector":0.21642105095929765,"governors_office":0.03620122875683754,"secretary_to_state_gov":0.14684953867972192,"state_assembly":0.012887997790953816,"ministry_of_info":0.003670191713905243,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.005011979566477574,"office_auditor_general_state":0.0005744917177285772,"office_auditor_general_lga":0.0004165470954248983,"civil_service_commission":0.0005245922415303518,"lga_service_commission":0.00013344680786145954,"state_inec":0.010151036588856226,"economic_sector":0.5308236819757183,"ministry_of_agric_natural_resources":0.018919425540787068,"ministry_finance":0.1998832662285983,"ministry_commerce_trade_business_industry_investment":0.006229169244911737,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0.1314655542050691,"ministry_culture_tourism":0.001887710031155554,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":0.01007404267719405,"ministry_housing_urban_development":0.12706132941141798,"ministry_land_survey":0.03530318463658451,"law_justuce_sector":0.03501691763283017,"judiciary":0.026255789468151804,"ministry_justice":0.008761128164678366,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.3631504731104411,"ministry_youth_development":0.009701600390863195,"ministry_women_affairs":0.0010989836260891174,"ministry_education":0.24537319818773526,"ministry_health":0.09420255417675412,"ministry_environment":0.005761285748421867,"ministry_sports":0.006279880015481373,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"nasarawa","year":"2018","admin_sector":0.0007329709650962197,"governors_office":0.16888677449001802,"secretary_to_state_gov":0.028250065001613082,"state_assembly":0.11459580670657446,"ministry_of_info":0.010057304346784746,"ministry_of_internal_security_home_affairs":0.002864078321281335,"office_head_of_service":0,"office_auditor_general_state":0.003911158637481479,"office_auditor_general_lga":0.00044831153322814524,"civil_service_commission":0.0003250575443454778,"lga_service_commission":0.00040937187580339385,"state_inec":0.00010413682424058505,"economic_sector":0.007921483698665275,"ministry_of_agric_natural_resources":0.4142346554294041,"ministry_finance":0.014764001656144448,"ministry_commerce_trade_business_industry_investment":0.15598131493329787,"ministry_labour_productivity":0.0048610072673726116,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.10259072908028909,"state_planning_commission":0.0014730972653592344,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.007861400572100845,"ministry_land_survey":0.09915383920182438,"law_justuce_sector":0.02754926545301564,"judiciary":0.027325873547779562,"ministry_justice":0.020489021633108576,"regional_sector":0.006836851914670983,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.28338884681638943,"ministry_women_affairs":0.007570760746893013,"ministry_education":0.0008576051128336937,"ministry_health":0.1914799313862505,"ministry_environment":0.07351209807508648,"ministry_sports":0.00449588874397099,"minsitry_lga":0.004900580028134317},"expenditure_by_sector":{"state":"nasarawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0005719827232204744,"law_justice_sector_total_expenditure":15316487862.230003,"regional_sector_total_expenditure":37567299696.25,"social_sector_sector_total_expenditure":2478207140.75},"expenditure_by_sector_percentage_total_expenditure":{"state":"nasarawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":25700779979.139996,"law_justice_sector_total_expenditure":0.21642105095929765,"regional_sector_total_expenditure":0.5308236819757183,"social_sector_sector_total_expenditure":0.03501691763283017},"expenditure_by_sector_percentage_total_revenue":{"state":"nasarawa","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.3631504731104411,"law_justice_sector_total_expenditure":0.16888677449001802,"regional_sector_total_expenditure":0.4142346554294041,"social_sector_sector_total_expenditure":0.027325873547779562},"expenditure_by_function":{"state":"nasarawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.28338884681638943,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"nasarawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"nasarawa","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"niger","year":"2018","budget_performance":0.7599790959880213,"total_revenue_performance_excluding_opening_balance":0.9471116969045447,"recurrent_revenue_performance":1.036839634584916,"federation_revenue_performance":0.9856647639605056,"igr_performance":1.4036599766446682,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.6972576463508967,"personnel_expenditure_performance":0.3163853895898425,"other_recurrent_expenditure_performance":4.61539164584372,"capital_expenditure_performance":0.4193310556985482,"total_expenditure_performance":0.7599790959880213},"revenues_percantage_total_revenue":{"state":"niger","year":"2018","recurrent_revenue":0.8024105950894278,"federation_revenue":0.6694164792531332,"satutory_allocation":0.5748118304565814,"derivation":0,"vat":0.09460464879655178,"other_federation_transfers":0,"igr":0.13299411583629472,"tax_revenue":0.08430498170540832,"personal_taxes":0.08430498170540832,"personal_income_tax_paye":0.08430498170540832,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.048689134130886415,"licances_general":0.0010760065071331918,"fees_general":0,"fines_general":0.0001575278068274138,"sales_general":0.0052188425270136675,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.000011207809368634684,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.04222554948054351,"aids_grants":0.001003686799675325,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.001003686799675325,"foreign_grants":0,"capital_development_fund":0.19658571811089687,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.03052094870900446,"domestic_loans_from_other_government_entities":0.01601912877625493,"domestic_loans_from_other_entities":0.001968958069790589,"international_loans_from_financial_instituitions":0.14807668255584688,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"niger","year":"2018","recurrent_revenue":0.9999912686264889,"federation_revenue":0.8342494957375447,"satutory_allocation":0.7163499772778168,"derivation":0,"vat":0.1178995184597279,"other_federation_transfers":0,"igr":0.1657417728889443,"tax_revenue":0.10506372438630197,"personal_taxes":0.10506372438630197,"personal_income_tax_paye":0.10506372438630197,"personal_income_tax_dat":0,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.06067804850264232,"licances_general":0.0013409557634250318,"fees_general":0,"fines_general":0.00019631648978380933,"sales_general":0.006503898367354732,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.000013967551746765953,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.05262291033033198,"aids_grants":0.0012508284938574745,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.0012508284938574745,"foreign_grants":0,"capital_development_fund":0.24499178207592837,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.03803624030637316,"domestic_loans_from_other_government_entities":0.01996358099617685,"domestic_loans_from_other_entities":0.0024537822532899353,"international_loans_from_financial_instituitions":0.18453817852008841,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"niger","year":"2018","personal_expenditure":0.10280942336342735,"personal_cost":0.10280942336342735,"salaries_wages":0.10280942336342735,"salaries":0.061507472505596524,"ovetimes_payments":0,"consolidated_revenue_charges":0.041301950857830824,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.432409082764726,"overhead_costs":0.24802086988477265,"transport_travelling_general":0.1000045610575913,"utilities_general":0.010582406732906604,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0.05909761646076368,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.07833628563351105,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.18438821287995333,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.18438821287995333,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.2671990951690632,"fixed_assets_purchased":0,"construction_provision":0.2671990951690632,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"niger","year":"2018","personal_expenditure":0.1281245864961362,"personal_cost":0.1281245864961362,"salaries_wages":0.1281245864961362,"salaries":0.07665269606020778,"ovetimes_payments":0,"consolidated_revenue_charges":0.05147189043592842,"allowances":0,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.5388828486135875,"overhead_costs":0.30909201079813475,"transport_travelling_general":0.12462907206412271,"utilities_general":0.013188153793982974,"materials_supplies_general":0,"maintainance_services_general":0,"training_general":0,"other_servies_general":0.07364945181315115,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.09762533312687789,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.22979083781545273,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.22979083781545273,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.33299256489027623,"fixed_assets_purchased":0,"construction_provision":0.33299256489027623,"rehabilitation_repairs":0,"preservation_of_environment":0,"other_capital_projects":0},"expenditure":{"state":"niger","year":"2018","total_expenditure":102054875889.76001,"recurrent_expenditure":68071361007.67001,"capital_expenditure":33983514882.09,"recurrent_expenditure_total_expenditure":0.6670074351097238,"capital_expenditure_total_expenditure":0.33299256489027623,"recurrent_expenditure_total_revenue":0.5352185061281534,"capital_expenditure_total_revenue":0.2671990951690632,"recurrent_revenue_total_expenditure":19087975938.23},"expenditure_mda":{"state":"niger","year":"2018","admin_sector":13900605199.1,"governors_office":3214496385.27,"secretary_to_state_gov":1123862595.5,"state_assembly":211971737.26,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":262591646.32,"office_head_of_service":138885727.22,"office_auditor_general_state":106204037.39,"office_auditor_general_lga":89723111.11,"civil_service_commission":39635499.06,"lga_service_commission":0,"state_inec":58553833243.05,"economic_sector":21711237781.379997,"ministry_of_agric_natural_resources":12280292652.06,"ministry_finance":123593209.02,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":162171802.25,"ministry_transport":0,"ministry_energy":374607651.68,"ministry_works":62690252.06,"ministry_culture_tourism":23587462091.86,"state_planning_commission":0,"fiscal_responsibility_commission":69613601.58,"ministry_water_resources":121215104.36,"ministry_housing_urban_development":60949096.8,"ministry_land_survey":5396766489.53,"law_justuce_sector":3183925078.05,"judiciary":2212841411.48,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":6612172418.469999,"social_sector":2626732186.98,"ministry_youth_development":399941354.7,"ministry_women_affairs":2198684503.14,"ministry_education":778613711.58,"ministry_health":187917956.96,"ministry_environment":320985959.11,"ministry_sports":0,"minsitry_lga":99296746},"expenditure_mda_percentage_total_expenditure":{"state":"niger","year":"2018","admin_sector":0.18703639362463084,"governors_office":0.13620716382150597,"secretary_to_state_gov":0.03149772470197611,"state_assembly":0.011012336115268024,"ministry_of_info":0.002077036843285886,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0.00257304361041654,"office_auditor_general_state":0.001360892617909063,"office_auditor_general_lga":0.001040656180942515,"civil_service_commission":0.0008791653542053119,"lga_service_commission":0.0003883743791214287,"state_inec":0,"economic_sector":0.5737485125776846,"ministry_of_agric_natural_resources":0.21274081803629397,"ministry_finance":0.12033028843546102,"ministry_commerce_trade_business_industry_investment":0.0012110465858927286,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.0015890647148028329,"ministry_energy":0,"ministry_works":0.0036706492307594625,"ministry_culture_tourism":0.0006142798324277833,"state_planning_commission":0.23112528319900413,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0006821193105481488,"ministry_housing_urban_development":0.0011877443708905877,"ministry_land_survey":0.0005972188616038042,"law_justuce_sector":0.052881025453008275,"judiciary":0.031198167165371753,"ministry_justice":0.02168285828763653,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.06479036264384358,"ministry_youth_development":0.025738429095905267,"ministry_women_affairs":0.003918885317464085,"ministry_education":0.021544139699067644,"ministry_health":0.007629363171447692,"ministry_environment":0.001841342271220726,"ministry_sports":0.00314522903792201,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"niger","year":"2018","admin_sector":0.0009729740508161575,"governors_office":0.1500812943275583,"secretary_to_state_gov":0.10929502567314983,"state_assembly":0.025274328701679758,"ministry_of_info":0.008836492330292076,"ministry_of_internal_security_home_affairs":0.0016666509215954033,"office_head_of_service":0,"office_auditor_general_state":0.00206465548190357,"office_auditor_general_lga":0.0010920041900856798,"civil_service_commission":0.0008350408364870151,"lga_service_commission":0.0007054577546650442,"state_inec":0.0003116384376999126,"economic_sector":0,"ministry_of_agric_natural_resources":0.4603859052104315,"ministry_finance":0.17070697690669062,"ministry_commerce_trade_business_industry_investment":0.09655514140978484,"ministry_labour_productivity":0.0009717650965112268,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.0012750934967581348,"ministry_works":0,"ministry_culture_tourism":0.002945393550949481,"state_planning_commission":0.000492908949661958,"fiscal_responsibility_commission":0.18545899534368476,"ministry_water_resources":0,"ministry_housing_urban_development":0.0005473445409685568,"ministry_land_survey":0.0009530669890442969,"law_justuce_sector":0.00047921892637757893,"judiciary":0.042432665598139956,"ministry_justice":0.025033958461707185,"regional_sector":0.017398707136432774,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.05198892737984975,"ministry_women_affairs":0.02065296853629479,"ministry_education":0.0031445825561984123,"ministry_health":0.017287396899337996,"ministry_environment":0.006121935295458382,"ministry_sports":0.0014775254484401038,"minsitry_lga":0.0025237871401397314},"expenditure_by_sector":{"state":"niger","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0007807315039803372,"law_justice_sector_total_expenditure":19087975938.23,"regional_sector_total_expenditure":58553833243.05,"social_sector_sector_total_expenditure":5396766489.53},"expenditure_by_sector_percentage_total_expenditure":{"state":"niger","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":6612172418.469999,"law_justice_sector_total_expenditure":0.18703639362463084,"regional_sector_total_expenditure":0.5737485125776846,"social_sector_sector_total_expenditure":0.052881025453008275},"expenditure_by_sector_percentage_total_revenue":{"state":"niger","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.06479036264384358,"law_justice_sector_total_expenditure":0.1500812943275583,"regional_sector_total_expenditure":0.4603859052104315,"social_sector_sector_total_expenditure":0.042432665598139956},"expenditure_by_function":{"state":"niger","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.05198892737984975,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"niger","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"niger","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}},{"indicators":{"state":"kogi","year":"2018","budget_performance":0.5428881481158299,"total_revenue_performance_excluding_opening_balance":0.5665027300999896,"recurrent_revenue_performance":0.9439695648215481,"federation_revenue_performance":1.2902188510785628,"igr_performance":0.3446379191607006,"aids_grant_performance":0.0014194314853979823,"capital_reciepts_cdf_performance":0.004113654040006784,"personnel_expenditure_performance":0.9514253010151229,"other_recurrent_expenditure_performance":0.7375084024263838,"capital_expenditure_performance":0.30952711806477373,"total_expenditure_performance":0.5428881481158299},"revenues_percantage_total_revenue":{"state":"kogi","year":"2018","recurrent_revenue":0.9978976810119309,"federation_revenue":0.8644898689379803,"satutory_allocation":0.5469362555030739,"derivation":0,"vat":0.1310330909723721,"other_federation_transfers":0.18652052246253434,"igr":0.1334078120739506,"tax_revenue":0.080799043685429,"personal_taxes":0.07514984173259717,"personal_income_tax_paye":0.07411133367909262,"personal_income_tax_dat":0.0008861162712204059,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0.00015239178228415012,"other_taxes":0.005649201952831834,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.005649201952831834,"other_taxes_nec":0,"non_tax_revenue":0.052608768388521625,"licances_general":0.0010456620611606793,"fees_general":0.0196846166785093,"fines_general":0.000219730927792196,"sales_general":0.000754347922441537,"earnings_general":0.01626887042621787,"rent_on_government_building_general":0.00002298219199335165,"rent_on_land_others_general":0,"repayments":0.0013314118124700648,"investment_income":0.0000010078449127329768,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.013280138523023883,"aids_grants":0.00042701017922639015,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.00042701017922639015,"foreign_grants":0,"capital_development_fund":0.001675308808842824,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.001675308808842824,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"kogi","year":"2018","recurrent_revenue":1.0413042955822518,"federation_revenue":0.9020935023113797,"satutory_allocation":0.5707269223107991,"derivation":0,"vat":0.13673277640507886,"other_federation_transfers":0.19463380359550186,"igr":0.1392107932708721,"tax_revenue":0.08431364544635044,"personal_taxes":0.07841871416027893,"personal_income_tax_paye":0.07733503301972908,"personal_income_tax_dat":0.0009246606111675135,"penalty_for_offenses_interest":0,"other_personal_tax_nec":0.00015902052938233412,"other_taxes":0.005894931286071505,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.005894931286071505,"other_taxes_nec":0,"non_tax_revenue":0.05489714782452167,"licances_general":0.0010911463336700433,"fees_general":0.0205408593428495,"fines_general":0.00022928879717433844,"sales_general":0.0007871605946667476,"earnings_general":0.016976534750449215,"rent_on_government_building_general":0.000023981872791111322,"rent_on_land_others_general":0,"repayments":0.0013893256451985422,"investment_income":0.0000010516842125991682,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.01385779880350957,"aids_grants":0.00044558429420828676,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0.00044558429420828676,"foreign_grants":0,"capital_development_fund":0.0017481814942247181,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.0017481814942247181,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0,"domestic_debt_foregiveness":0,"gain_on_disposal_asset_ppe":0,"gain_on_disposal_asset_investment_property":0,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"kogi","year":"2018","personal_expenditure":0.35465265108814703,"personal_cost":0.2907566956335948,"salaries_wages":0.2907566956335948,"salaries":0.2885517969100187,"ovetimes_payments":0,"consolidated_revenue_charges":0.002204898723576078,"allowances":0.0006230527080862611,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.06327290274646603,"gratuity":0.0002478582054228113,"pension":0.06289100981381857,"death_benefit":0.000134034727224652,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.2975308312172801,"overhead_costs":0.2975308312172801,"transport_travelling_general":0.03228722583445227,"utilities_general":0.006600177068816257,"materials_supplies_general":0.004039946965211743,"maintainance_services_general":0.017565643989063285,"training_general":0.006732728982682877,"other_servies_general":0.1379954339771821,"consulting_professional_services_general":0.055829014689684354,"fuel_lubricant_general":0.0013883110901952468,"financial_general":0.0060578598663568895,"miscellaneous_general":0.0290344887536351,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.30613166653773605,"fixed_assets_purchased":0.03978241573754189,"construction_provision":0.11053704742890694,"rehabilitation_repairs":0.03365272876935243,"preservation_of_environment":0.020039856368692897,"other_capital_projects":0.10211961823324191},"expenditures_percentage_total_expenditure":{"state":"kogi","year":"2018","personal_expenditure":0.3700793538704553,"personal_cost":0.3034040482242024,"salaries_wages":0.3034040482242024,"salaries":0.30110324068063204,"ovetimes_payments":0,"consolidated_revenue_charges":0.0023008075435703348,"allowances":0.0006501542930197686,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.06602515135323317,"gratuity":0.00025863955685352056,"pension":0.06562664681836439,"death_benefit":0.0001398649780152729,"gratuity_arrears":0,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.3104728455732402,"overhead_costs":0.3104728455732402,"transport_travelling_general":0.033691657565288434,"utilities_general":0.006887271976013013,"materials_supplies_general":0.004215676826238835,"maintainance_services_general":0.018329715449315158,"training_general":0.007025589641163805,"other_servies_general":0.14399796783319588,"consulting_professional_services_general":0.0582574685969211,"fuel_lubricant_general":0.0014486999311981619,"financial_general":0.00632136502659869,"miscellaneous_general":0.030297432727307175,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0,"public_debt_charges":0,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0,"foreign_principal___short_term_borrowing":0,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0,"capital_expenditure":0.3194478005563045,"fixed_assets_purchased":0.041512873698767584,"construction_provision":0.11534519470170382,"rehabilitation_repairs":0.035116557230652726,"preservation_of_environment":0.020911551270878008,"other_capital_projects":0.10656162365430237},"expenditure":{"state":"kogi","year":"2018","total_expenditure":82344109536.42996,"recurrent_expenditure":56039464856.24999,"capital_expenditure":26304644680.17997,"recurrent_expenditure_total_expenditure":0.6805521994436955,"capital_expenditure_total_expenditure":0.3194478005563045,"recurrent_expenditure_total_revenue":0.6521834823054271,"capital_expenditure_total_revenue":0.30613166653773605,"recurrent_revenue_total_expenditure":36982622465.355354},"expenditure_mda":{"state":"kogi","year":"2018","admin_sector":34368755185.751816,"governors_office":0,"secretary_to_state_gov":967405669.4074887,"state_assembly":286634143.52581793,"ministry_of_info":8254350.935138613,"ministry_of_internal_security_home_affairs":1117920765.4890862,"office_head_of_service":174597120.40092295,"office_auditor_general_state":0,"office_auditor_general_lga":25573652.448427208,"civil_service_commission":30421789.65847528,"lga_service_commission":3059787.73818041,"state_inec":22460550964.44404,"economic_sector":4071769866.096953,"ministry_of_agric_natural_resources":7278445555.3326235,"ministry_finance":589447976.49425,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":1194583716.5184681,"ministry_transport":0,"ministry_energy":5269468558.2586975,"ministry_works":1072099819.513315,"ministry_culture_tourism":67417606.3388042,"state_planning_commission":0,"fiscal_responsibility_commission":2206598467.9134855,"ministry_water_resources":277892337.42761636,"ministry_housing_urban_development":432827060.5498242,"ministry_land_survey":4873428379.776045,"law_justuce_sector":800134702.2480116,"judiciary":4073293677.5280333,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":18027507726.854576,"social_sector":677138532.5298603,"ministry_youth_development":1066937610.5229644,"ministry_women_affairs":10007004904.10004,"ministry_education":4387631298.759468,"ministry_health":1219177235.0536163,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":669618145.888627},"expenditure_mda_percentage_total_expenditure":{"state":"kogi","year":"2018","admin_sector":0.4491228659044983,"governors_office":0.4173796447522053,"secretary_to_state_gov":0,"state_assembly":0.011748328749362425,"ministry_of_info":0.0034809307567896857,"ministry_of_internal_security_home_affairs":0.0001002421543156866,"office_head_of_service":0.013576208083159918,"office_auditor_general_state":0.002120335278186222,"office_auditor_general_lga":0,"civil_service_commission":0.0003105705143014891,"lga_service_commission":0.000369447065852553,"state_inec":0.000037158550325044506,"economic_sector":0.27276451334393553,"ministry_of_agric_natural_resources":0.04944822269643411,"ministry_finance":0.08839060372755086,"ministry_commerce_trade_business_industry_investment":0.0071583502428121054,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0.01450721518811216,"ministry_energy":0,"ministry_works":0.06399326664559321,"ministry_culture_tourism":0.01301975120684262,"state_planning_commission":0.0008187301644081523,"fiscal_responsibility_commission":0,"ministry_water_resources":0.02679728374422777,"ministry_housing_urban_development":0.0033747688692252315,"ministry_land_survey":0.005256320858729265,"law_justuce_sector":0.05918369155015254,"judiciary":0.009716963444653233,"ministry_justice":0.049466728105499305,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.21892892920141427,"ministry_youth_development":0.008223278341850142,"ministry_women_affairs":0.01295706051749748,"ministry_education":0.12152666366102154,"ministry_health":0.05328409431421844,"ministry_environment":0.01480588279984057,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_revenue":{"state":"kogi","year":"2018","admin_sector":0.008131949566986093,"governors_office":0.4304012460881373,"secretary_to_state_gov":0.39998123638481614,"state_assembly":0,"ministry_of_info":0.011258601414103665,"ministry_of_internal_security_home_affairs":0.0033358286763056524,"office_head_of_service":0.00009606357503339654,"office_auditor_general_state":0.013010285869939152,"office_auditor_general_lga":0.002031949417712439,"civil_service_commission":0,"lga_service_commission":0.00029762442863912926,"state_inec":0.00035404671990215927,"economic_sector":0.0000356096016855412,"ministry_of_agric_natural_resources":0.2613943652043265,"ministry_finance":0.047386980893363136,"ministry_commerce_trade_business_industry_investment":0.08470605456750496,"ministry_labour_productivity":0.006859955478411977,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.013902484082295502,"ministry_works":0,"ministry_culture_tourism":0.06132571685043189,"state_planning_commission":0.01247702481568634,"fiscal_responsibility_commission":0.0007846015193671859,"ministry_water_resources":0,"ministry_housing_urban_development":0.02568024295994211,"ministry_land_survey":0.003234092131222851,"law_justuce_sector":0.005037211906100559,"judiciary":0.05671662817697229,"ministry_justice":0.009311913269766438,"regional_sector":0.047404714907205846,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.20980290937372764,"ministry_women_affairs":0.00788049220814888,"ministry_education":0.01241694737839547,"ministry_health":0.11646084277472489,"ministry_environment":0.05106295477370339,"ministry_sports":0.014188701779083646,"minsitry_lga":0},"expenditure_by_sector":{"state":"kogi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.0077929704596713745,"law_justice_sector_total_expenditure":36982622465.355354,"regional_sector_total_expenditure":22460550964.44404,"social_sector_sector_total_expenditure":4873428379.776045},"expenditure_by_sector_percentage_total_expenditure":{"state":"kogi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":18027507726.854576,"law_justice_sector_total_expenditure":0.4491228659044983,"regional_sector_total_expenditure":0.27276451334393553,"social_sector_sector_total_expenditure":0.05918369155015254},"expenditure_by_sector_percentage_total_revenue":{"state":"kogi","year":"2018","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.21892892920141427,"law_justice_sector_total_expenditure":0.4304012460881373,"regional_sector_total_expenditure":0.2613943652043265,"social_sector_sector_total_expenditure":0.05671662817697229},"expenditure_by_function":{"state":"kogi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0.20980290937372764,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_expenditure":{"state":"kogi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0},"expenditure_by_function_percentage_total_revenue":{"state":"kogi","year":"2018","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0,"education_total_expenditure":0,"social_protection_total_expenditure":0}}]}}