{"success":true,"data":{"result":[{"indicators":{"state":"ekiti","year":"2020","budget_performance":0.7421274360853388,"total_revenue_performance_excluding_opening_balance":0.6971543247949045,"recurrent_revenue_performance":0.8419285935218935,"federation_revenue_performance":1.0636258269601369,"igr_performance":0.434599824688909,"aids_grant_performance":0.45189677410007095,"capital_reciepts_cdf_performance":0.5631078722443255,"personnel_expenditure_performance":0.7334537443560312,"other_recurrent_expenditure_performance":1.0060370017109082,"capital_expenditure_performance":0.5537612193705095,"total_expenditure_performance":0.7421274360853388},"revenues_percantage_total_revenue":{"state":"ekiti","year":"2020","recurrent_revenue":0,"federation_revenue":0.6896186744058057,"satutory_allocation":0.5641558742660694,"derivation":0.4106773513692611,"vat":0,"other_federation_transfers":0.15347852289680827,"igr":0,"tax_revenue":0.12546280013973635,"personal_taxes":0.07585803904467059,"personal_income_tax_paye":0.05529708021965426,"personal_income_tax_dat":0.048074943766146794,"penalty_for_offenses_interest":0.007222136453507461,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0.02056095882501633,"lottery_tax":0,"property_tax":0.0002684799725240562,"capital_gain_tax":0.0023590321634403212,"withholding_tax":0.000055079688070774645,"other_taxes_nec":0.004182053379814245,"non_tax_revenue":0.013696313621166934,"licances_general":0.04960476109506577,"fees_general":0.0011793471626778459,"fines_general":0.025602243082454283,"sales_general":0.0037264481048192763,"earnings_general":0.0024123212101599383,"rent_on_government_building_general":0.012428444322538656,"rent_on_land_others_general":0.0000012880598381963717,"repayments":0.00020937996034482847,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.004045289192232748,"domestic_aids":0.146704700446962,"foreign_aids":0.052338472367489536,"domestic_grants":0.0007893118343198245,"foreign_grants":0.008127946621946904,"capital_development_fund":0.08544896962320572,"other_capital_reciepts_cdf":0.16367662514723236,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.11074634831541394,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.052930276831818404,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.6478276074219304,"derivation":0.5299678848658195,"vat":0.3857901994738733,"other_federation_transfers":0,"igr":0.14417768539194625,"tax_revenue":0,"personal_taxes":0.1178597225561109,"personal_income_tax_paye":0.07126102259393022,"personal_income_tax_dat":0.051946063100717546,"penalty_for_offenses_interest":0.04516158995230441,"other_personal_tax_nec":0.006784473148413127,"other_taxes":0,"sales_taxes":0,"lottery_tax":0.01931495949321267,"property_tax":0,"capital_gain_tax":0.00025221001793611044,"withholding_tax":0.0022160742146225985,"other_taxes_nec":0.00005174184497132548,"non_tax_revenue":0.003928619881835745,"licances_general":0.012866313533846891,"fees_general":0.04659869996218069,"fines_general":0.0011078784248058917,"sales_general":0.024050740643054423,"earnings_general":0.003500624402329461,"rent_on_government_building_general":0.002266133931563864,"rent_on_land_others_general":0.011675277437033263,"repayments":0.0000012100030845510545,"investment_income":0.00019669148151935104,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.003800143638789883,"foreign_aids":0.13781435830460204,"domestic_grants":0.049166747636531394,"foreign_grants":0.0007414793365011611,"capital_development_fund":0.007635390990370047,"other_capital_reciepts_cdf":0.08027074034119942,"sales_of_fixed_assets":0.1537577800534327,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.10403509145355933,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.04972268859987338,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2692872433281792,"ovetimes_payments":0.2013693603183531,"consolidated_revenue_charges":0.2013693603183531,"allowances":0.2013693603183531,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.0016399100875257372,"employee_comepensation_fund":0,"housing_fund_contribution":0.0016399100875257372,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.06627797292230037,"gratuity_arrears":0.0016733645214922208,"pension_arrears":0.06460460840080814,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.45426228506259136,"materials_supplies_general":0.17772912879539765,"maintainance_services_general":0,"training_general":0.1700687829764058,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.0036135094411379543,"miscellaneous_general":0,"loans_advances":0,"staff_loans_advances":0.004046836377853909,"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":0.14081813598140358,"public_debt_charges":0.14081813598140358,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.1357150202857901,"domestic_debt_interest":0.0058152619756050225,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0058152619756050225,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.09177789267876019,"foreign_principal__treasury_bill_long_term_borrowing":0.09177789267876019,"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":0.03812186563142489,"transfer_to_fund_recurrent_expenditure_payment":0.03812186563142489,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.34096002091693095,"preservation_of_environment":0,"other_capital_projects":0.34096002091693095},"expenditures_percentage_total_expenditure":{"state":"ekiti","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.2529683679242791,"consolidated_revenue_charges":0.18916632589093507,"allowances":0.18916632589093507,"social_contribution":0.18916632589093507,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0.0015405311193236778,"housing_fund_contribution":0,"social_benefit":0.0015405311193236778,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.062261510914020365,"pension_arrears":0.0015719582060870051,"severance_gratuity_for_all_political_office_holders":0.060689552707933365,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.42673387510522437,"maintainance_services_general":0.16695869840809122,"training_general":0,"other_servies_general":0.15976257149314366,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.003394529850378498,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.0038015970645690765,"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":0.1322845211421391,"foreign_debt_interest":0.1322845211421391,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.12749065555499403,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.005462855621527255,"domestic_interest__discount_short_term_borrowing":0.005462855621527255,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.08621612905064824,"foreign_principal___short_term_borrowing":0.08621612905064824,"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":0.03581167088281853,"capital_expenditure":0.03581167088281853,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.3202977569704965,"other_capital_projects":0},"expenditure":{"state":"ekiti","year":"2020","total_expenditure":0.3202977569704965,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":92561747511.21,"capital_expenditure_total_revenue":62914427402.100006,"recurrent_revenue_total_expenditure":29647320109.11},"expenditure_mda":{"state":"ekiti","year":"2020","admin_sector":0.6797022430295035,"governors_office":0.3202977569704965,"secretary_to_state_gov":0.7235495283907706,"state_assembly":0.34096002091693095,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":32719281943.100002,"office_head_of_service":9932863049.45,"office_auditor_general_state":10730317200.64,"office_auditor_general_lga":1040777874.54,"civil_service_commission":9767274909.26,"lga_service_commission":14325159.51,"state_inec":208917345.43,"economic_sector":28958500,"ministry_of_agric_natural_resources":4530000,"ministry_finance":23404000,"ministry_commerce_trade_business_industry_investment":951231404.27,"ministry_labour_productivity":16682500,"ministry_science_tech":49119210781.01001,"ministry_transport":13963737633.07,"ministry_energy":12720788130.169998,"ministry_works":709046906.79,"ministry_culture_tourism":20740000,"state_planning_commission":1601016636.56,"fiscal_responsibility_commission":69691500,"ministry_water_resources":242511401.7,"ministry_housing_urban_development":12713865353.9,"ministry_land_survey":61545538,"law_justuce_sector":644972727.8,"judiciary":5214864.270004272,"ministry_justice":5663154747.86,"regional_sector":40266918.54,"oil_producing_communities_dev_agency":662658422.35,"state_capital_dev_agency":328644869.38,"social_sector":0,"ministry_youth_development":328644869.38,"ministry_women_affairs":1490000,"ministry_education":0,"ministry_health":1490000,"ministry_environment":10393119917.720001,"ministry_sports":387746034.8,"minsitry_lga":199381788.72},"expenditure_mda_percentage_total_expenditure":{"state":"ekiti","year":"2020","admin_sector":6030974759.7699995,"governors_office":3544634974.23,"secretary_to_state_gov":191840132.2,"state_assembly":4300000,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":34242228,"office_head_of_service":0,"office_auditor_general_state":0.35348600067363056,"office_auditor_general_lga":0.10731066900230084,"civil_service_commission":0.11592604384808604,"lga_service_commission":0.011244146772552593,"state_inec":0.10552172114163144,"economic_sector":0.0001547632785159453,"ministry_of_agric_natural_resources":0.002257059217736769,"ministry_finance":0.00031285602074974743,"ministry_commerce_trade_business_industry_investment":0.00004894030333050247,"ministry_labour_productivity":0.0002528474302752936,"ministry_science_tech":0.010276722618647599,"ministry_transport":0.00018023103980377648,"ministry_energy":0.5306642549619243,"ministry_works":0.1508586214988959,"ministry_culture_tourism":0.13743029353059052,"state_planning_commission":0.007660258431315035,"fiscal_responsibility_commission":0.0002240666426213292,"ministry_water_resources":0.01729674168442102,"ministry_housing_urban_development":0.0007529190175624091,"ministry_land_survey":0.002619995929426784,"law_justuce_sector":0.13735550263201593,"judiciary":0.000664913310896019,"ministry_justice":0.0069680266972259606,"regional_sector":0.00005633930225196654,"oil_producing_communities_dev_agency":0.06118245279643347,"state_capital_dev_agency":0.0004350276396318397,"social_sector":0.007159095848636031,"ministry_youth_development":0.003550547372068557,"ministry_women_affairs":0,"ministry_education":0.003550547372068557,"ministry_health":0.000016097362464116706,"ministry_environment":0,"ministry_sports":0.000016097362464116706,"minsitry_lga":0.11228309962991252},"expenditure_mda_percentage_total_revenue":{"state":"ekiti","year":"2020","admin_sector":0.004189052661878933,"governors_office":0.0021540408870938093,"secretary_to_state_gov":0.06515623269795763,"state_assembly":0.03829481475380221,"ministry_of_info":0.0020725638544882327,"ministry_of_internal_security_home_affairs":0.00004645547556758513,"office_head_of_service":0,"office_auditor_general_state":0.0003699392991241115,"office_auditor_general_lga":0,"civil_service_commission":0.3762892232636683,"lga_service_commission":0.11423323189554721,"state_inec":0.1234043806897509,"economic_sector":0.011969501613199606,"ministry_of_agric_natural_resources":0.11232887981465105,"ministry_finance":0.0001647469878623912,"ministry_commerce_trade_business_industry_investment":0.0024026610906337617,"ministry_labour_productivity":0.00033303822164651453,"ministry_science_tech":0.00005209742024133539,"ministry_transport":0.00026915850404596325,"ministry_energy":0.010939669363136818,"ministry_works":0.00019185766295277653,"ministry_culture_tourism":0.5648971668832252,"state_planning_commission":0.1605904431809708,"fiscal_responsibility_commission":0.14629585982747403,"ministry_water_resources":0.008154418250299689,"ministry_housing_urban_development":0.00023852108075172096,"ministry_land_survey":0.018412546694974757,"law_justuce_sector":0.0008014894840505575,"judiciary":0.0027890106860221186,"ministry_justice":0.1462162442017401,"regional_sector":0.0007078065689106129,"oil_producing_communities_dev_agency":0.00741753095902804,"state_capital_dev_agency":0.000059973725248551274,"social_sector":0.06512930525187112,"ministry_youth_development":0.0004630910766008828,"ministry_women_affairs":0.007620925895282178,"ministry_education":0.0037795915828363435,"ministry_health":0,"ministry_environment":0.0037795915828363435,"ministry_sports":0.000017135796061719586,"minsitry_lga":0},"expenditure_by_sector":{"state":"ekiti","year":"2020","admin_sector_total_expenditure":0.000017135796061719586,"economic_sector_total_expenditure":0.11952643178190993,"law_justice_sector_total_expenditure":0.004459286561122971,"regional_sector_total_expenditure":0.0022929970939105926,"social_sector_sector_total_expenditure":0.0693594319038906},"expenditure_by_sector_percentage_total_expenditure":{"state":"ekiti","year":"2020","admin_sector_total_expenditure":0.040765195994391906,"economic_sector_total_expenditure":0.0022062640146527012,"law_justice_sector_total_expenditure":0.00004945229735932498,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.00039380391658181487},"expenditure_by_sector_percentage_total_revenue":{"state":"ekiti","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":32719281943.100002,"law_justice_sector_total_expenditure":49119210781.01001,"regional_sector_total_expenditure":328644869.38,"social_sector_sector_total_expenditure":1490000},"expenditure_by_function":{"state":"ekiti","year":"2020","general_public_service_total_expenditure":10393119917.720001,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.35348600067363056,"environment_protection_total_expenditure":0.5306642549619243,"housing_community_affairs_total_expenditure":0.003550547372068557,"health_total_expenditure":0.000016097362464116706,"recreation_total_expenditure":0.11228309962991252,"education_total_expenditure":0,"social_protection_total_expenditure":0.3762892232636683},"expenditure_by_function_percentage_total_expenditure":{"state":"ekiti","year":"2020","general_public_service_total_expenditure":0.5648971668832252,"public_order_safety_total_expenditure":0.0037795915828363435,"economic_affairs_total_expenditure":0.000017135796061719586,"environment_protection_total_expenditure":0.11952643178190993,"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":"2020","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":"2020","budget_performance":0.319775118064776,"total_revenue_performance_excluding_opening_balance":0.3055302492137397,"recurrent_revenue_performance":0.5384684919689862,"federation_revenue_performance":0.4936487982923529,"igr_performance":1.2331944649558364,"aids_grant_performance":0.7521016755588046,"capital_reciepts_cdf_performance":0,"personnel_expenditure_performance":0.3373340208870084,"other_recurrent_expenditure_performance":1.221814477206223,"capital_expenditure_performance":0.09059995502306019,"total_expenditure_performance":0.319775118064776},"revenues_percantage_total_revenue":{"state":"taraba","year":"2020","recurrent_revenue":0,"federation_revenue":0.8866634955871562,"satutory_allocation":0.7635986568927196,"derivation":0.5622492283645633,"vat":0,"other_federation_transfers":0.20134942852815624,"igr":0,"tax_revenue":0.12306483869443668,"personal_taxes":0.11154846882418872,"personal_income_tax_paye":0.11154846882418872,"personal_income_tax_dat":0.11154846882418872,"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,"licances_general":0.011516369870247971,"fees_general":0.0027966528414872373,"fines_general":0.0072081095342231925,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0.0008952162463070093,"rent_on_land_others_general":0.000019673757684984415,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0.0005927745498239747,"miscellaneous_income":0,"aids_grants":0.000003942940721572457,"domestic_aids":0.11333650441284379,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.11333650441284379,"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":"taraba","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8471657220077813,"derivation":0.7295829936726036,"vat":0.537202981589268,"other_federation_transfers":0,"igr":0.19238001208333552,"tax_revenue":0,"personal_taxes":0.11758272833517766,"personal_income_tax_paye":0.10657937267139612,"personal_income_tax_dat":0.10657937267139612,"penalty_for_offenses_interest":0.10657937267139612,"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,"licances_general":0,"fees_general":0.011003355663781548,"fines_general":0.002672071688363267,"sales_general":0.006887013335118314,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0.0008553374774423938,"repayments":0.000018797360235033667,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.0005663685061906357,"aids_grants":0,"domestic_aids":0.000003767296431903764,"foreign_aids":0.1082877574960533,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.1082877574960533,"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":"taraba","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.18721684157843696,"ovetimes_payments":0.10389151637525017,"consolidated_revenue_charges":0.10389151637525017,"allowances":0.10389151637525017,"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":0.08332532520318679,"gratuity_arrears":0.06928490061616528,"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,"overhead_costs":0,"transport_travelling_general":0.014040424587021512,"utilities_general":0.6622632382784367,"materials_supplies_general":0.243899456383497,"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":0.243899456383497,"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":0.3266471379555621,"public_debt_charges":0.3266471379555621,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.09171664393937767,"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":0.09171664393937767,"transfer_to_fund_recurrent_expenditure_payment":0.09171664393937767,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.19714335231619068,"preservation_of_environment":0.19714335231619068,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"taraba","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.17887698270783578,"consolidated_revenue_charges":0.09926351081166238,"allowances":0.09926351081166238,"social_contribution":0.09926351081166238,"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":0.07961347189617338,"pension_arrears":0.06619849937079249,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.013414972525380894,"materials_supplies_general":0.6327617153606093,"maintainance_services_general":0.23303458425070595,"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":0.23303458425070595,"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":0.3120961445296109,"foreign_debt_interest":0.3120961445296109,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.08763098658029268,"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":0.08763098658029268,"capital_expenditure":0.08763098658029268,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.18836130193155473,"other_capital_projects":0.18836130193155473},"expenditure":{"state":"taraba","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":69015009755.58,"capital_expenditure_total_revenue":56015252665.200005,"recurrent_revenue_total_expenditure":12999757090.38},"expenditure_mda":{"state":"taraba","year":"2020","admin_sector":0.8116386980684454,"governors_office":0.18836130193155473,"secretary_to_state_gov":0.8494800798568738,"state_assembly":0.19714335231619068,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":20863719731.839996,"office_head_of_service":9205749409.38,"office_auditor_general_state":6238110679.16,"office_auditor_general_lga":2529850782,"civil_service_commission":648194803.84,"lga_service_commission":560437889.19,"state_inec":942670137.09,"economic_sector":67433346.53,"ministry_of_agric_natural_resources":37453680.81,"ministry_finance":78528486.66,"ministry_commerce_trade_business_industry_investment":11399403.29,"ministry_labour_productivity":543891113.89,"ministry_science_tech":28234651657.600006,"ministry_transport":3113281627.5099998,"ministry_energy":14971346516.030008,"ministry_works":63550478.480000004,"ministry_culture_tourism":0,"state_planning_commission":23534641.37,"fiscal_responsibility_commission":89956658.73,"ministry_water_resources":75311267.17,"ministry_housing_urban_development":8130102050.98,"ministry_land_survey":103507235.85000001,"law_justuce_sector":117555368.07000001,"judiciary":9457349,"ministry_justice":571192910.64,"regional_sector":396821306.58,"oil_producing_communities_dev_agency":569034247.1899999,"state_capital_dev_agency":2335209241.2400002,"social_sector":1866857971.38,"ministry_youth_development":468351269.86,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":17581429124.9,"ministry_sports":298891339.17,"minsitry_lga":16034080.93},"expenditure_mda_percentage_total_expenditure":{"state":"taraba","year":"2020","admin_sector":10195771362.76,"governors_office":6390873130.85,"secretary_to_state_gov":258351706.07,"state_assembly":289255937.53000003,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":132251567.59,"office_head_of_service":0,"office_auditor_general_state":0.30230698808461914,"office_auditor_general_lga":0.13338764193445174,"civil_service_commission":0.09038773885930859,"lga_service_commission":0.03665653009337518,"state_inec":0.00939208450648074,"economic_sector":0.008120521770189093,"ministry_of_agric_natural_resources":0.013658914784313036,"ministry_finance":0.000977082329899227,"ministry_commerce_trade_business_industry_investment":0.0005426889156814441,"ministry_labour_productivity":0.0011378464907577704,"ministry_science_tech":0.00016517281284711164,"ministry_transport":0.007880765587315233,"ministry_energy":0.40910885556047,"ministry_works":0.045110210641653714,"ministry_culture_tourism":0.216928847348595,"state_planning_commission":0.0009208211185518498,"fiscal_responsibility_commission":0,"ministry_water_resources":0.00034100757868975274,"ministry_housing_urban_development":0.00130343615176736,"ministry_land_survey":0.0010912302618911235,"law_justuce_sector":0.11780194018334779,"judiciary":0.0014997786165151016,"ministry_justice":0.0017033304564663258,"regional_sector":0.00013703321978064857,"oil_producing_communities_dev_agency":0.008276357746856913,"state_capital_dev_agency":0.005749782663008552,"social_sector":0.008245079573345889,"ministry_youth_development":0.033836251701046725,"ministry_women_affairs":0.027050028363272974,"ministry_education":0.00678622333777375,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.2547479046538642},"expenditure_mda_percentage_total_revenue":{"state":"taraba","year":"2020","admin_sector":0.004330816444546456,"governors_office":0.00023232744567863533,"secretary_to_state_gov":0.14773266567473972,"state_assembly":0.09260120593308016,"ministry_of_info":0.003743413309437542,"ministry_of_internal_security_home_affairs":0.004191203312937489,"office_head_of_service":0,"office_auditor_general_state":0.0019162725334441787,"office_auditor_general_lga":0,"civil_service_commission":0.31640157743902575,"lga_service_commission":0.13960663161090767,"state_inec":0.09460192547129222,"economic_sector":0.038365583337883556,"ministry_of_agric_natural_resources":0.009829975721432333,"ministry_finance":0.008499128366151397,"ministry_commerce_trade_business_industry_investment":0.014295740271317121,"ministry_labour_productivity":0.0010226372616347836,"ministry_science_tech":0.0005679909355327918,"ministry_transport":0.0011908967994429748,"ministry_energy":0.0001728737362837232,"ministry_works":0.008248193927147245,"ministry_culture_tourism":0.4281829145390936,"state_planning_commission":0.0472134034878175,"fiscal_responsibility_commission":0.22704281474933327,"ministry_water_resources":0.0009637529595161774,"ministry_housing_urban_development":0,"ministry_land_survey":0.0003569065224052954,"law_justuce_sector":0.0013642068187812056,"judiciary":0.0011421071619915994,"ministry_justice":0.1232942709513415,"regional_sector":0.0015697034431168058,"oil_producing_communities_dev_agency":0.0017827455684716984,"state_capital_dev_agency":0.00014342217880854827,"social_sector":0.008662229950907513,"ministry_youth_development":0.006017857265007193,"ministry_women_affairs":0.0086294934815953,"ministry_education":0.035413813887221215,"ministry_health":0.028311193525947503,"ministry_environment":0.007102620361273711,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"taraba","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.2666251263077239,"law_justice_sector_total_expenditure":0.004532733971302761,"regional_sector_total_expenditure":0.0002431593485841745,"social_sector_sector_total_expenditure":0.15462046959257195},"expenditure_by_sector_percentage_total_expenditure":{"state":"taraba","year":"2020","admin_sector_total_expenditure":0.0969185919770451,"economic_sector_total_expenditure":0.00391794408596585,"law_justice_sector_total_expenditure":0.004386611596321753,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.00200561573593232},"expenditure_by_sector_percentage_total_revenue":{"state":"taraba","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":20863719731.839996,"law_justice_sector_total_expenditure":28234651657.600006,"regional_sector_total_expenditure":2335209241.2400002,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"taraba","year":"2020","general_public_service_total_expenditure":17581429124.9,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.30230698808461914,"environment_protection_total_expenditure":0.40910885556047,"housing_community_affairs_total_expenditure":0.033836251701046725,"health_total_expenditure":0,"recreation_total_expenditure":0.2547479046538642,"education_total_expenditure":0,"social_protection_total_expenditure":0.31640157743902575},"expenditure_by_function_percentage_total_expenditure":{"state":"taraba","year":"2020","general_public_service_total_expenditure":0.4281829145390936,"public_order_safety_total_expenditure":0.035413813887221215,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.2666251263077239,"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":"2020","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":"2020","budget_performance":0.8858379445267314,"total_revenue_performance_excluding_opening_balance":0.9044192360127945,"recurrent_revenue_performance":0.8112330862982376,"federation_revenue_performance":0.9087016748881789,"igr_performance":0.6380557606396426,"aids_grant_performance":0.4230558853881643,"capital_reciepts_cdf_performance":2.203154012748938,"personnel_expenditure_performance":0.8477603923559625,"other_recurrent_expenditure_performance":1.6703961335750082,"capital_expenditure_performance":0.6416745427245206,"total_expenditure_performance":0.8858379445267314},"revenues_percantage_total_revenue":{"state":"osun","year":"2020","recurrent_revenue":0,"federation_revenue":0.6422700340342191,"satutory_allocation":0.46034442362040645,"derivation":0.2894734603131341,"vat":0,"other_federation_transfers":0.13619541711486174,"igr":0.03467554619241068,"tax_revenue":0.18192561041381256,"personal_taxes":0.10347319460523316,"personal_income_tax_paye":0.10347319460523316,"personal_income_tax_dat":0.09727669122316315,"penalty_for_offenses_interest":0.006196503382070012,"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,"licances_general":0.07845241580857938,"fees_general":0.0029530599216615445,"fines_general":0.051531782395800176,"sales_general":0.0002688064572159921,"earnings_general":0.008566531294775668,"rent_on_government_building_general":0.013408282062947115,"rent_on_land_others_general":0.00003958716449565086,"repayments":0.00010107500743672747,"investment_income":0,"interest_earned":0.0014250308588046416,"reimbursement":0.00008874385369935443,"miscellaneous_income":0.00006951679174250777,"aids_grants":0,"domestic_aids":0.07937206550499279,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.07937206550499279,"capital_development_fund":0,"other_capital_reciepts_cdf":0.2783579004607882,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.18806484760281478,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.09029305285797343,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.6557422574684156,"derivation":0.47000058474121337,"vat":0.2955454408337149,"other_federation_transfers":0,"igr":0.13905224522898058,"tax_revenue":0.0354028986785179,"personal_taxes":0.1857416727272022,"personal_income_tax_paye":0.10564364305106168,"personal_income_tax_dat":0.10564364305106168,"penalty_for_offenses_interest":0.0993171621304949,"other_personal_tax_nec":0.006326480920566777,"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,"licances_general":0,"fees_general":0.08009802967614052,"fines_general":0.0030150031557702617,"sales_general":0.05261271043168862,"earnings_general":0.0002744449277350381,"rent_on_government_building_general":0.008746222417735806,"rent_on_land_others_general":0.013689533502759935,"repayments":0.00004041754283645834,"investment_income":0.00010319515163098101,"interest_earned":0,"reimbursement":0.0014549222333248768,"miscellaneous_income":0.00009060534024254516,"aids_grants":0.00007097497241598705,"domestic_aids":0,"foreign_aids":0.08103696989762084,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.08103696989762084,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.2841967215655601,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.1920096862419599,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.09218703532360022,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2859109507356395,"ovetimes_payments":0.19884426308038425,"consolidated_revenue_charges":0.19884426308038425,"allowances":0.19884426308038425,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.026986981074942712,"employee_comepensation_fund":0,"housing_fund_contribution":0.015007543994875068,"social_benefit":0.0011688224866713709,"gratuity":0.010809219894319353,"pension":0.000001394699076922968,"death_benefit":0.060079706580312545,"gratuity_arrears":0.0036994670475410294,"pension_arrears":0.05637996207274295,"severance_gratuity_for_all_political_office_holders":2.774600285655772e-7,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.32550476336594714,"materials_supplies_general":0.15626850581508092,"maintainance_services_general":0.009096526668148017,"training_general":0.008746074408123576,"other_servies_general":0.014826041879989753,"consulting_professional_services_general":0.015211505884221344,"fuel_lubricant_general":0.008423029531152922,"financial_general":0.010602908759697448,"miscellaneous_general":0.027842097347532388,"loans_advances":0.003664727242832746,"staff_loans_advances":0.018753404399263367,"grants_contribution_general":0.03910218969411937,"grants_to_other_states":0.00007709585889976856,"grants_to_lga":0.00007709585889976856,"grants_to_government_owned_companies":0.0010204176680623173,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.000007378733432728989,"subsidy_to_government_owned_companies":0.0009248667618852573,"meal_subsidy_to_government_owned_schools":0.00008817217274433101,"subsidy_to_private_companies":0.006031544557985866,"public_debt_charges":0.0016446931553395468,"foreign_debt_interest":0.004267333912524721,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.00011951749012159868,"foreign_interest__discount_short_term_borrowing":0.1610135096550091,"domestic_debt_interest":0.1610135096550091,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.1610135096550091,"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,"fixed_assets_purchased":0.0010936898109090998,"construction_provision":0.0010936898109090998,"rehabilitation_repairs":0.36803928779777556,"preservation_of_environment":0.0652522761337377,"other_capital_projects":0.0063157822331679145},"expenditures_percentage_total_expenditure":{"state":"osun","year":"2020","personal_expenditure":0.14617284196561955,"personal_cost":0.003336162592054005,"salaries_wages":0.14696222487319638,"salaries":0,"ovetimes_payments":0.2919082042372545,"consolidated_revenue_charges":0.20301521018809932,"allowances":0.20301521018809932,"social_contribution":0.20301521018809932,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0.027553058611788674,"housing_fund_contribution":0,"social_benefit":0.015322341471300254,"gratuity":0.0011933396474618913,"pension":0.011035953538812992,"death_benefit":0.000001423954213535449,"gratuity_arrears":0.06133993543736648,"pension_arrears":0.003777066879404374,"severance_gratuity_for_all_political_office_holders":0.05756258527794615,"contribution_to_lg_pension":2.8328001595532805e-7,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.3323325346593026,"maintainance_services_general":0.15954638601267496,"training_general":0.009287334946993995,"other_servies_general":0.008929531618260319,"consulting_professional_services_general":0.015137032177322129,"fuel_lubricant_general":0.01553058165482145,"financial_general":0.008599710568447716,"miscellaneous_general":0.010825314832367238,"loans_advances":0.028426111759642766,"staff_loans_advances":0.003741598374326636,"grants_contribution_general":0.01914677485223589,"grants_to_other_states":0.039922395228256816,"grants_to_lga":0.00007871301769888767,"grants_to_government_owned_companies":0.00007871301769888767,"grants_to_private_companies":0.0010418218969564914,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.000007533509368393776,"meal_subsidy_to_government_owned_schools":0.0009442667198510935,"subsidy_to_private_companies":0.000090021667737004,"public_debt_charges":0.006158061928612827,"foreign_debt_interest":0.0016791921549740955,"foreign_interest__discount_treasury_bill__long_term_borrowing":0.004356845290747909,"foreign_interest__discount_short_term_borrowing":0.00012202448289082192,"domestic_debt_interest":0.16439092081082968,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.16439092081082968,"domestic_interest__discount_short_term_borrowing":0.16439092081082968,"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,"fixed_assets_purchased":0,"construction_provision":0.0011166309925297363,"rehabilitation_repairs":0.0011166309925297363,"preservation_of_environment":0.3757592611034428,"other_capital_projects":0.06662100454558942},"expenditure":{"state":"osun","year":"2020","total_expenditure":0.00644826175875393,"recurrent_expenditure":0.1492389560338767,"capital_expenditure":0.003406141768212432,"recurrent_expenditure_total_expenditure":0.15004489699701035,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":105902281524.62001,"capital_expenditure_total_revenue":66108518469.76001,"recurrent_revenue_total_expenditure":39793763054.86},"expenditure_mda":{"state":"osun","year":"2020","admin_sector":0.6242407388965572,"governors_office":0.3757592611034428,"secretary_to_state_gov":0.6114157141015867,"state_assembly":0.36803928779777556,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":5480948267.99,"office_head_of_service":88309514.17,"office_auditor_general_state":5392638753.82,"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":77773109284.73,"ministry_transport":0,"ministry_energy":74539950209.16,"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":3233159075.57,"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":6416375818.63,"ministry_sports":0,"minsitry_lga":53634295},"expenditure_mda_percentage_total_expenditure":{"state":"osun","year":"2020","admin_sector":4121212103.3,"governors_office":1824768288.13,"secretary_to_state_gov":416761132.2,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0.05175477042688449,"office_auditor_general_lga":0.0008338773527694957,"civil_service_commission":0.050920893074114994,"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":0.7343855879691262,"ministry_works":0,"ministry_culture_tourism":0.7038559428186735,"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":0.03052964515045278,"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":0.060587701475896254},"expenditure_mda_percentage_total_revenue":{"state":"osun","year":"2020","admin_sector":0,"governors_office":0.0005064507981117591,"secretary_to_state_gov":0.038915234345937175,"state_assembly":0.017230679659208104,"ministry_of_info":0.00393533667263922,"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":0.05069146876676521,"lga_service_commission":0.0008167453441406815,"state_inec":0.04987472342262453,"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":0.7192976374591648,"state_planning_commission":0,"fiscal_responsibility_commission":0.6893952238103412,"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":0.02990241364882358,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"osun","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.059342927264151954,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0.0004960457674264865,"social_sector_sector_total_expenditure":0.038115720930214016},"expenditure_by_sector_percentage_total_expenditure":{"state":"osun","year":"2020","admin_sector_total_expenditure":0.016876675378336974,"economic_sector_total_expenditure":0.0038544851881744764,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_sector_percentage_total_revenue":{"state":"osun","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":5480948267.99,"law_justice_sector_total_expenditure":77773109284.73,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"osun","year":"2020","general_public_service_total_expenditure":6416375818.63,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.05175477042688449,"environment_protection_total_expenditure":0.7343855879691262,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0.060587701475896254,"education_total_expenditure":0,"social_protection_total_expenditure":0.05069146876676521},"expenditure_by_function_percentage_total_expenditure":{"state":"osun","year":"2020","general_public_service_total_expenditure":0.7192976374591648,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.059342927264151954,"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":"osun","year":"2020","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":"edo","year":"2020","budget_performance":0.6033997718931812,"total_revenue_performance_excluding_opening_balance":0.6651930290560337,"recurrent_revenue_performance":0.7818366422767877,"federation_revenue_performance":0.8241680672107584,"igr_performance":0.6946271194803891,"aids_grant_performance":0.6446184081568733,"capital_reciepts_cdf_performance":0.25543575219870823,"personnel_expenditure_performance":0.7749104021180588,"other_recurrent_expenditure_performance":0.7081307880485477,"capital_expenditure_performance":0.469766516611259,"total_expenditure_performance":0.6033997718931812},"revenues_percantage_total_revenue":{"state":"edo","year":"2020","recurrent_revenue":0,"federation_revenue":0.8234330958785809,"satutory_allocation":0.584365975526575,"derivation":0.45354269813097836,"vat":0,"other_federation_transfers":0.13082327739559668,"igr":0,"tax_revenue":0.23906712035200586,"personal_taxes":0.15069528024759435,"personal_income_tax_paye":0.15069528024759435,"personal_income_tax_dat":0.15069528024759435,"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,"licances_general":0.08837184010441154,"fees_general":0.006267157524836529,"fines_general":0.05459847194541139,"sales_general":0.00016020492844333824,"earnings_general":0.0010637791478246357,"rent_on_government_building_general":0.0032958840033045444,"rent_on_land_others_general":0.0010524829672546837,"repayments":0.0001680986845590587,"investment_income":0,"interest_earned":0.02161744945099168,"reimbursement":0.00006178656096248365,"miscellaneous_income":0.000043262445411597965,"aids_grants":0.000043262445411597965,"domestic_aids":0.10201439213887835,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.09469254773395469,"capital_development_fund":0.007321844404923661,"other_capital_reciepts_cdf":0.07455251198254076,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.07455251198254076,"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":"edo","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8925638502308478,"derivation":0.6334260156295869,"vat":0.4916195607318231,"other_federation_transfers":0,"igr":0.1418064548977638,"tax_revenue":0,"personal_taxes":0.2591378346012608,"personal_income_tax_paye":0.16334679796407267,"personal_income_tax_dat":0.16334679796407267,"penalty_for_offenses_interest":0.16334679796407267,"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,"licances_general":0,"fees_general":0.09579103663718815,"fines_general":0.006793312387332267,"sales_general":0.0591822487828485,"earnings_general":0.00017365482207728561,"rent_on_government_building_general":0.001153087988240946,"rent_on_land_others_general":0.00357258765846053,"repayments":0.0011408434446673588,"investment_income":0.0001822112930118346,"interest_earned":0,"reimbursement":0.02343232742371214,"miscellaneous_income":0.00006697380882700068,"aids_grants":0.000046894514005144676,"domestic_aids":0.000046894514005144676,"foreign_aids":0.11057893966392526,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.10264239489112019,"other_capital_reciepts_cdf":0.007936544772805077,"sales_of_fixed_assets":0.08081151640925792,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.08081151640925792,"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":"edo","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.32876109043909524,"ovetimes_payments":0.2312483468769354,"consolidated_revenue_charges":0.2312483468769354,"allowances":0.2312483468769354,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.011746247615477313,"employee_comepensation_fund":0,"housing_fund_contribution":0.010260289035933158,"social_benefit":0.0014859585795441545,"gratuity":0,"pension":0,"death_benefit":0.08576649594668245,"gratuity_arrears":0.005991769770572385,"pension_arrears":0.07977472617611006,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.22237790648967193,"materials_supplies_general":0.17136121207530317,"maintainance_services_general":0.008525235772671043,"training_general":0.0022413338902432895,"other_servies_general":0.00918245727246205,"consulting_professional_services_general":0.0068199369312405556,"fuel_lubricant_general":0.002721619056293218,"financial_general":0.030595586312834707,"miscellaneous_general":0.006228510540111625,"loans_advances":0.005077501710835494,"staff_loans_advances":0.0006087832170289499,"grants_contribution_general":0.09936024737158224,"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":0.05101669441436878,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.005253641485906834,"foreign_principal__treasury_bill_long_term_borrowing":0.005253641485906834,"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":0.04576305292846194,"transfer_to_fund_recurrent_expenditure_payment":0.04576305292846194,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.37140911620130496,"preservation_of_environment":0.37140911620130496,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"edo","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.3563619997266662,"consolidated_revenue_charges":0.2506626414229424,"allowances":0.2506626414229424,"social_contribution":0.2506626414229424,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0.012732395685710088,"housing_fund_contribution":0,"social_benefit":0.01112168448442378,"gratuity":0.0016107112012863072,"pension":0,"death_benefit":0,"gratuity_arrears":0.09296696261801365,"pension_arrears":0.006494804645194251,"severance_gratuity_for_all_political_office_holders":0.0864721579728194,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.241047489366355,"maintainance_services_general":0.18574772376250318,"training_general":0.009240966028043949,"other_servies_general":0.0024295035221943797,"consulting_professional_services_general":0.009953364102938005,"fuel_lubricant_general":0.007392500005340098,"financial_general":0.0029501106961881468,"miscellaneous_general":0.03316421753769385,"loans_advances":0.0067514208218140415,"staff_loans_advances":0.005503779844726217,"grants_contribution_general":0.0006598931897041517,"grants_to_other_states":0.10770196801386034,"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":0.05529976560385183,"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":0.00569470731242622,"foreign_principal___short_term_borrowing":0.00569470731242622,"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":0.04960505829142561,"capital_expenditure":0.04960505829142561,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4025905109069787,"other_capital_projects":0.4025905109069787},"expenditure":{"state":"edo","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":108136969911.74,"capital_expenditure_total_revenue":64602051947.04001,"recurrent_revenue_total_expenditure":43534917964.7},"expenditure_mda":{"state":"edo","year":"2020","admin_sector":0.5974094890930213,"governors_office":0.4025905109069787,"secretary_to_state_gov":0.5511389969287672,"state_assembly":0.37140911620130496,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":36949280212.41,"office_head_of_service":29097023695.42,"office_auditor_general_state":522703857.44,"office_auditor_general_lga":2044371692.0400002,"civil_service_commission":407476384.18,"lga_service_commission":0,"state_inec":4506236461.62,"economic_sector":137293937.51,"ministry_of_agric_natural_resources":46750280.480000004,"ministry_finance":78720169.27,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":108703734.45,"ministry_science_tech":44689087817.850006,"ministry_transport":433304472.54,"ministry_energy":20140266344.29,"ministry_works":453732271.18,"ministry_culture_tourism":0,"state_planning_commission":637619950.85,"fiscal_responsibility_commission":682775159.47,"ministry_water_resources":3646940174.29,"ministry_housing_urban_development":7662927028.31,"ministry_land_survey":99054138.23,"law_justuce_sector":2058418479.31,"judiciary":0,"ministry_justice":379818252.19,"regional_sector":8352379051.82,"oil_producing_communities_dev_agency":141852495.37,"state_capital_dev_agency":2744446831.4900002,"social_sector":2296799204.67,"ministry_youth_development":447647626.82,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":23754155049.990005,"ministry_sports":938238461.51,"minsitry_lga":161468923.45},"expenditure_mda_percentage_total_expenditure":{"state":"edo","year":"2020","admin_sector":14494478851.470001,"governors_office":6653008524.77,"secretary_to_state_gov":1421612560.64,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":85347728.15,"office_head_of_service":0,"office_auditor_general_state":0.3416896205115376,"office_auditor_general_lga":0.2690756336077163,"civil_service_commission":0.004833720214896202,"lga_service_commission":0.018905390947319772,"state_inec":0.0037681505641648455,"economic_sector":0,"ministry_of_agric_natural_resources":0.04167156214288168,"ministry_finance":0.0012696299667177425,"ministry_commerce_trade_business_industry_investment":0.0004323246759933904,"ministry_labour_productivity":0.0007279672191134113,"ministry_science_tech":0,"ministry_transport":0.0010052411727341961,"ministry_energy":0.4132637326006514,"ministry_works":0.00400699661636217,"ministry_culture_tourism":0.18624774081175222,"state_planning_commission":0.00419590332104118,"fiscal_responsibility_commission":0,"ministry_water_resources":0.005896410370758652,"ministry_housing_urban_development":0.006313984570006652,"ministry_land_survey":0.03372519294064357,"law_justuce_sector":0.07086315655565698,"judiciary":0.0009160062309018526,"ministry_justice":0.019035289050451983,"regional_sector":0,"oil_producing_communities_dev_agency":0.0035123811264547427,"state_capital_dev_agency":0.07723888563399828,"social_sector":0.0013117853726230554,"ministry_youth_development":0.025379357621449744,"ministry_women_affairs":0.02123972223879232,"ministry_education":0.004139635382657422,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.21966728926636134},"expenditure_mda_percentage_total_revenue":{"state":"edo","year":"2020","admin_sector":0.008676389418676869,"governors_office":0.0014931889027572053,"secretary_to_state_gov":0.13403814498686442,"state_assembly":0.06152390371396665,"ministry_of_info":0.013146406467652107,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0.0007892557764440757,"office_auditor_general_lga":0,"civil_service_commission":0.31522511467904946,"lga_service_commission":0.24823521807407734,"state_inec":0.004459339463651178,"economic_sector":0.017441132746436206,"ministry_of_agric_natural_resources":0.003476300192960295,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.038444021026098035,"ministry_labour_productivity":0.0011712947301688497,"ministry_science_tech":0.00039884031409727214,"ministry_transport":0.0006715847844136234,"ministry_energy":0,"ministry_works":0.0009273833471465935,"ministry_culture_tourism":0.3812556767358216,"state_planning_commission":0.003696647167743504,"fiscal_responsibility_commission":0.17182250186062076,"ministry_water_resources":0.003870922691702744,"ministry_housing_urban_development":0,"ministry_land_survey":0.0054397222617839835,"law_justuce_sector":0.005824954551392027,"judiciary":0.031113113112338355,"ministry_justice":0.06537467137086225,"regional_sector":0.0008450598199338934,"oil_producing_communities_dev_agency":0.01756096999638,"state_capital_dev_agency":0,"social_sector":0.0032403405808045004,"ministry_youth_development":0.07125658820191455,"ministry_women_affairs":0.0012101851203450286,"ministry_education":0.023413678486121775,"ministry_health":0.019594665674804685,"ministry_environment":0.003819012811317089,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"edo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.20265364322907942,"law_justice_sector_total_expenditure":0.008004386686982069,"regional_sector_total_expenditure":0.0013775386047854227,"social_sector_sector_total_expenditure":0.1236566377450868},"expenditure_by_sector_percentage_total_expenditure":{"state":"edo","year":"2020","admin_sector_total_expenditure":0.056758761283716166,"economic_sector_total_expenditure":0.012128192481173429,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.000728126427335492},"expenditure_by_sector_percentage_total_revenue":{"state":"edo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":36949280212.41,"law_justice_sector_total_expenditure":44689087817.850006,"regional_sector_total_expenditure":2744446831.4900002,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"edo","year":"2020","general_public_service_total_expenditure":23754155049.990005,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.3416896205115376,"environment_protection_total_expenditure":0.4132637326006514,"housing_community_affairs_total_expenditure":0.025379357621449744,"health_total_expenditure":0,"recreation_total_expenditure":0.21966728926636134,"education_total_expenditure":0,"social_protection_total_expenditure":0.31522511467904946},"expenditure_by_function_percentage_total_expenditure":{"state":"edo","year":"2020","general_public_service_total_expenditure":0.3812556767358216,"public_order_safety_total_expenditure":0.023413678486121775,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.20265364322907942,"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":"2020","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":"2020","budget_performance":0.48902197999961994,"total_revenue_performance_excluding_opening_balance":0.5749630384380623,"recurrent_revenue_performance":0.6083025747756851,"federation_revenue_performance":0.6090099632841528,"igr_performance":0.6032591095151988,"aids_grant_performance":0.2823035806980428,"capital_reciepts_cdf_performance":0.6592836146322301,"personnel_expenditure_performance":0.7418165188276783,"other_recurrent_expenditure_performance":0.8615174136282586,"capital_expenditure_performance":0.21865697053199315,"total_expenditure_performance":0.48902197999961994},"revenues_percantage_total_revenue":{"state":"adamawa","year":"2020","recurrent_revenue":0,"federation_revenue":0.6255906584485003,"satutory_allocation":0.5492773706145588,"derivation":0.3394040543727075,"vat":0,"other_federation_transfers":0.1442573472102649,"igr":0.06561596903158648,"tax_revenue":0.0763132878339414,"personal_taxes":0.05823303793669585,"personal_income_tax_paye":0.05823303793669585,"personal_income_tax_dat":0.05823303793669585,"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,"licances_general":0.018080249897245538,"fees_general":0.0009142324860977127,"fines_general":0.01154598716784952,"sales_general":0.00010939061891855907,"earnings_general":0.0007580961618828757,"rent_on_government_building_general":0.003853805055765284,"rent_on_land_others_general":0.00033505565926252755,"repayments":0.00018289546234023048,"investment_income":0.0000020512880594314893,"interest_earned":0.00009148818015465652,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.00028724781691474063,"domestic_aids":0.07056014484627544,"foreign_aids":0.07056014484627544,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.30384919670522426,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.2702967828721536,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.033552413833070664,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7075970253527368,"derivation":0.6212801107106531,"vat":0.3838952772447079,"other_federation_transfers":0,"igr":0.16316750960510618,"tax_revenue":0.07421732386083905,"personal_taxes":0.08631691464208369,"personal_income_tax_paye":0.06586659161991174,"personal_income_tax_dat":0.06586659161991174,"penalty_for_offenses_interest":0.06586659161991174,"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,"licances_general":0,"fees_general":0.020450323022171937,"fines_general":0.0010340758432166287,"sales_general":0.013059507945647739,"earnings_general":0.0001237302307873884,"rent_on_government_building_general":0.0008574721854223615,"rent_on_land_others_general":0.004358986114837166,"repayments":0.00037897686709348756,"investment_income":0.00020687055242068383,"interest_earned":0.000002320183828503888,"reimbursement":0.000103481027502746,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.00032490207141523415,"foreign_aids":0.07980961340680395,"domestic_grants":0.07980961340680395,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.34367966471502975,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.30572898897993284,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.037950675735096945,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3464802625706044,"ovetimes_payments":0.16644940796963117,"consolidated_revenue_charges":0.16644940796963117,"allowances":0.16644940796963117,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0.10807613408711302,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.07195472051386022,"gratuity_arrears":0.00653654637125579,"pension_arrears":0.0651318168152509,"severance_gratuity_for_all_political_office_holders":0.0002863573273535112,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3275849323925191,"materials_supplies_general":0.16986842643819303,"maintainance_services_general":0.009673708135914076,"training_general":0.0034124205995757625,"other_servies_general":0.009514681136515563,"consulting_professional_services_general":0.004820389798340288,"fuel_lubricant_general":0.001244503419952465,"financial_general":0.07934749025808883,"miscellaneous_general":0.006237295981843877,"loans_advances":0.004626596490207577,"staff_loans_advances":0.0043303655396975775,"grants_contribution_general":0.04666097507805704,"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":0.15771650595432607,"domestic_debt_interest":0.009222236703260158,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.009222236703260158,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.14849426925106593,"foreign_principal__treasury_bill_long_term_borrowing":0.14849426925106593,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.21004063933803635,"preservation_of_environment":0.02122002242634802,"other_capital_projects":0.13461335031008972},"expenditures_percentage_total_expenditure":{"state":"adamawa","year":"2020","personal_expenditure":0.01224894821437434,"personal_cost":0,"salaries_wages":0.041958318387224275,"salaries":0,"ovetimes_payments":0.3918990794178835,"consolidated_revenue_charges":0.18826864557590084,"allowances":0.18826864557590084,"social_contribution":0.18826864557590084,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.12224343499841468,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.081386998843568,"pension_arrears":0.007393398072553829,"severance_gratuity_for_all_political_office_holders":0.07366970592014502,"contribution_to_lg_pension":0.0003238948508691405,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.37052683025382155,"maintainance_services_general":0.19213585053701776,"training_general":0.01094179877634293,"other_servies_general":0.003859742201874627,"consulting_professional_services_general":0.010761925515440614,"fuel_lubricant_general":0.005452276878311247,"financial_general":0.0014076407729354948,"miscellaneous_general":0.08974885944600619,"loans_advances":0.0070549200557805825,"staff_loans_advances":0.005233079921777311,"grants_contribution_general":0.004898017150990197,"grants_to_other_states":0.0527775898175586,"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":0.17839097971680376,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.010431145622458043,"domestic_interest__discount_short_term_borrowing":0.010431145622458043,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.16795983409434573,"foreign_principal___short_term_borrowing":0.16795983409434573,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.237574090328295,"other_capital_projects":0.02400167672586547},"expenditure":{"state":"adamawa","year":"2020","total_expenditure":0.1522593168005668,"recurrent_expenditure":0.013854617557248115,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.04745847924461461,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":89667412316.26999,"capital_expenditure_total_revenue":68364758403.13999,"recurrent_revenue_total_expenditure":21302653913.129997},"expenditure_mda":{"state":"adamawa","year":"2020","admin_sector":0.762425909671705,"governors_office":0.237574090328295,"secretary_to_state_gov":0.6740651949631234,"state_assembly":0.21004063933803635,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":15016862581.44,"office_head_of_service":2645073426.4,"office_auditor_general_state":450836556.83000004,"office_auditor_general_lga":2112114680.75,"civil_service_commission":819453217.8500001,"lga_service_commission":7643719878.18,"state_inec":924049045.68,"economic_sector":171149817.7,"ministry_of_agric_natural_resources":96331471.85,"ministry_finance":28280986.42,"ministry_commerce_trade_business_industry_investment":56657117.72,"ministry_labour_productivity":69196382.06,"ministry_science_tech":41630145655.63999,"ministry_transport":1640822034.71,"ministry_energy":29333345952.879997,"ministry_works":280471231.8,"ministry_culture_tourism":3125626.92,"state_planning_commission":0,"fiscal_responsibility_commission":19495655.439999998,"ministry_water_resources":41098596.15,"ministry_housing_urban_development":6907816895.190001,"ministry_land_survey":161815120.82,"law_justuce_sector":319461122.5,"judiciary":68455018.69,"ministry_justice":885931781.15,"regional_sector":1741420139.6699998,"oil_producing_communities_dev_agency":226886479.72,"state_capital_dev_agency":3328213753.97,"social_sector":2774063403.2799997,"ministry_youth_development":554150350.6899999,"ministry_women_affairs":22571076.83,"ministry_education":0,"ministry_health":22571076.83,"ministry_environment":29669619248.390007,"ministry_sports":47667557.4,"minsitry_lga":147078251.63},"expenditure_mda_percentage_total_expenditure":{"state":"adamawa","year":"2020","admin_sector":17317049653.600002,"governors_office":10745873270.099998,"secretary_to_state_gov":487216128.81,"state_assembly":267173190.95000002,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":657561195.9000001,"office_head_of_service":0,"office_auditor_general_state":0.16747291121186084,"office_auditor_general_lga":0.02949871484046447,"civil_service_commission":0.005027875179890706,"lga_service_commission":0.02355498643476255,"state_inec":0.00913880747399813,"economic_sector":0.08524523771489569,"ministry_of_agric_natural_resources":0.010305293994887962,"ministry_finance":0.001908718153885491,"ministry_commerce_trade_business_industry_investment":0.001074319748519394,"ministry_labour_productivity":0.0003153987127480478,"ministry_science_tech":0.0006318585119883031,"ministry_transport":0.0007717004458200969,"ministry_energy":0.46427285655132344,"ministry_works":0.018298978328075113,"ministry_culture_tourism":0.3271349668195735,"state_planning_commission":0.003127905942135781,"fiscal_responsibility_commission":0.00003485800291610357,"ministry_water_resources":0,"ministry_housing_urban_development":0.00021742185858153226,"ministry_land_survey":0.0004583448444462664,"law_justuce_sector":0.07703820949828603,"judiciary":0.0018046145934183374,"ministry_justice":0.003562733820991892,"regional_sector":0.0007634325216004807,"oil_producing_communities_dev_agency":0.009880197925475868,"state_capital_dev_agency":0.019420880949789852,"social_sector":0.0025303114460327953,"ministry_youth_development":0.037117316848967456,"ministry_women_affairs":0.030937252805907627,"ministry_education":0.0061800640430598255,"ministry_health":0.00025171995317974083,"ministry_environment":0,"ministry_sports":0.00025171995317974083,"minsitry_lga":0.3308851954346686},"expenditure_mda_percentage_total_revenue":{"state":"adamawa","year":"2020","admin_sector":0.0005316040261301352,"governors_office":0.0016402642591182807,"secretary_to_state_gov":0.19312534181894592,"state_assembly":0.11984145624943142,"ministry_of_info":0.005433591939639319,"ministry_of_internal_security_home_affairs":0.0029796018871119127,"office_head_of_service":0,"office_auditor_general_state":0.007333335254291562,"office_auditor_general_lga":0,"civil_service_commission":0.1480637778898063,"lga_service_commission":0.026079985894840844,"state_inec":0.004445173780679366,"economic_sector":0.020825100933858247,"ministry_of_agric_natural_resources":0.008079673006316792,"ministry_finance":0.07536581201012854,"ministry_commerce_trade_business_industry_investment":0.009110970545069152,"ministry_labour_productivity":0.0016875088558867015,"ministry_science_tech":0.0009498123575709511,"ministry_transport":0.0002788458420716246,"ministry_energy":0.0005586297969017081,"ministry_works":0.0006822648664823538,"ministry_culture_tourism":0.4104663411846905,"state_planning_commission":0.01617823350160169,"fiscal_responsibility_commission":0.28922193276910124,"ministry_water_resources":0.00276539989258751,"ministry_housing_urban_development":0.000030818163750214,"ministry_land_survey":0,"law_justuce_sector":0.00019222393367653435,"judiciary":0.00040522535109680164,"ministry_justice":0.0681099304815497,"regional_sector":0.0015954702907061676,"oil_producing_communities_dev_agency":0.0031498337572009954,"state_capital_dev_agency":0.0006749551464422311,"social_sector":0.00873514062996343,"ministry_youth_development":0.017170114154977458,"ministry_women_affairs":0.0022370631120365984,"ministry_education":0.032815636379776865,"ministry_health":0.02735180570295286,"ministry_environment":0.005463830676824006,"ministry_sports":0.00022254707921622364,"minsitry_lga":0},"expenditure_by_sector":{"state":"adamawa","year":"2020","admin_sector_total_expenditure":0.00022254707921622364,"economic_sector_total_expenditure":0.29253753176767,"law_justice_sector_total_expenditure":0.00046999422103963874,"regional_sector_total_expenditure":0.0014501672012821414,"social_sector_sector_total_expenditure":0.17074324145353584},"expenditure_by_sector_percentage_total_expenditure":{"state":"adamawa","year":"2020","admin_sector_total_expenditure":0.10595253066126951,"economic_sector_total_expenditure":0.004803870335046877,"law_justice_sector_total_expenditure":0.0026342834122903874,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.006483444483205549},"expenditure_by_sector_percentage_total_revenue":{"state":"adamawa","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":15016862581.44,"law_justice_sector_total_expenditure":41630145655.63999,"regional_sector_total_expenditure":3328213753.97,"social_sector_sector_total_expenditure":22571076.83},"expenditure_by_function":{"state":"adamawa","year":"2020","general_public_service_total_expenditure":29669619248.390007,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.16747291121186084,"environment_protection_total_expenditure":0.46427285655132344,"housing_community_affairs_total_expenditure":0.037117316848967456,"health_total_expenditure":0.00025171995317974083,"recreation_total_expenditure":0.3308851954346686,"education_total_expenditure":0,"social_protection_total_expenditure":0.1480637778898063},"expenditure_by_function_percentage_total_expenditure":{"state":"adamawa","year":"2020","general_public_service_total_expenditure":0.4104663411846905,"public_order_safety_total_expenditure":0.032815636379776865,"economic_affairs_total_expenditure":0.00022254707921622364,"environment_protection_total_expenditure":0.29253753176767,"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":"adamawa","year":"2020","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":"cross_river","year":"2020","budget_performance":0.10533222700884864,"total_revenue_performance_excluding_opening_balance":0.10449320138772569,"recurrent_revenue_performance":0.5060098027643052,"federation_revenue_performance":1.0580030108098195,"igr_performance":0.17556748802149189,"aids_grant_performance":0.017691213942614244,"capital_reciepts_cdf_performance":0.08482903545812445,"personnel_expenditure_performance":0.3743100135135178,"other_recurrent_expenditure_performance":0.344068442472622,"capital_expenditure_performance":0.054476194354666906,"total_expenditure_performance":0.10533222700884864},"revenues_percantage_total_revenue":{"state":"cross_river","year":"2020","recurrent_revenue":0,"federation_revenue":0.7862897458091059,"satutory_allocation":0.615634937805165,"derivation":0.4210715427021643,"vat":0,"other_federation_transfers":0.1416712353065902,"igr":0.05289215979641049,"tax_revenue":0.17065480800394087,"personal_taxes":0.0925980580489333,"personal_income_tax_paye":0.0925980580489333,"personal_income_tax_dat":0.0925980580489333,"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,"licances_general":0.07805674995500755,"fees_general":0.010908308285613904,"fines_general":0.06667048921491225,"sales_general":0,"earnings_general":0.0003904503676227418,"rent_on_government_building_general":0.00008750208685865372,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.12286955747904953,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.12286955747904953,"other_capital_reciepts_cdf":0.09084069671184454,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.07754909648346685,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.01329160022837769,"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":"cross_river","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7055592123796565,"derivation":0.5524260034502165,"vat":0.3778389678968968,"other_federation_transfers":0,"igr":0.12712545945377018,"tax_revenue":0.0474615760995495,"personal_taxes":0.1531332089294399,"personal_income_tax_paye":0.08309076043928548,"personal_income_tax_dat":0.08309076043928548,"penalty_for_offenses_interest":0.08309076043928548,"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,"licances_general":0,"fees_general":0.07004244849015442,"fines_general":0.009788322235427905,"sales_general":0.05982524649489726,"earnings_general":0,"rent_on_government_building_general":0.0003503617531852323,"rent_on_land_others_general":0.00007851800664402489,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.11025420166346922,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.11025420166346922,"sales_of_fixed_assets":0.08151383222996882,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.06958691719847583,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0,"foreign_debt_forgiveness":0.011926915031492987,"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":"cross_river","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2862181577876243,"ovetimes_payments":0.21257460245971463,"consolidated_revenue_charges":0.21257460245971463,"allowances":0.19310681001455482,"social_contribution":0,"nhis_contribution":0.019467792445159823,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.0736435553279097,"gratuity_arrears":0,"pension_arrears":0.0736435553279097,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3487076368055002,"materials_supplies_general":0.0636650291961325,"maintainance_services_general":0.0636650291961325,"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":0.0011151446385003756,"public_debt_charges":0.0011151446385003756,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.28392746297086735,"domestic_debt_interest":0.12797012769532323,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.12797012769532323,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.019496660306456703,"foreign_principal__treasury_bill_long_term_borrowing":0.019496660306456703,"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":0.13646067496908737,"transfer_to_fund_recurrent_expenditure_payment":0.13646067496908737,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.47949484085881383,"preservation_of_environment":0.47949484085881383,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"cross_river","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.256831351360927,"consolidated_revenue_charges":0.1907489826527735,"allowances":0.1907489826527735,"social_contribution":0.1732800020669421,"nhis_contribution":0,"contributory_pension":0.01746898058583142,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.06608236870815348,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0.06608236870815348,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.31290486348907787,"maintainance_services_general":0.05712836533246174,"training_general":0.05712836533246174,"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":0.0010006496676617474,"foreign_debt_interest":0.0010006496676617474,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.2547758484889544,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.11483108229006067,"domestic_interest__discount_short_term_borrowing":0.11483108229006067,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.01749488450431474,"foreign_principal___short_term_borrowing":0.01749488450431474,"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":0.12244988169457896,"capital_expenditure":0.12244988169457896,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.43026378514999514,"other_capital_projects":0.43026378514999514},"expenditure":{"state":"cross_river","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":115883214423.05,"capital_expenditure_total_revenue":66022863950.04,"recurrent_revenue_total_expenditure":49860350473.01},"expenditure_mda":{"state":"cross_river","year":"2020","admin_sector":0.5697362148500049,"governors_office":0.43026378514999514,"secretary_to_state_gov":0.6349257945931245,"state_assembly":0.47949484085881383,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":31551900031,"office_head_of_service":16517702770,"office_auditor_general_state":7528699845,"office_auditor_general_lga":1629378424,"civil_service_commission":142242507,"lga_service_commission":145764675,"state_inec":889140677,"economic_sector":53850219,"ministry_of_agric_natural_resources":11471211,"ministry_finance":2298460,"ministry_commerce_trade_business_industry_investment":1379076,"ministry_labour_productivity":4629972167,"ministry_science_tech":38479518274,"ministry_transport":355213482,"ministry_energy":17033394964,"ministry_works":2085369940,"ministry_culture_tourism":0,"state_planning_commission":174192354,"fiscal_responsibility_commission":2018795915,"ministry_water_resources":11905046450,"ministry_housing_urban_development":2987998,"ministry_land_survey":0,"law_justuce_sector":20686142,"judiciary":888551961,"ministry_justice":3995279068,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":3750804767,"social_sector":3618140947,"ministry_youth_development":132663820,"ministry_women_affairs":2779850902,"ministry_education":0,"ministry_health":2779850902,"ministry_environment":39321140445,"ministry_sports":2068614,"minsitry_lga":57224530},"expenditure_mda_percentage_total_expenditure":{"state":"cross_river","year":"2020","admin_sector":27248232597,"governors_office":11038964938,"secretary_to_state_gov":195199237,"state_assembly":674086453,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":105364076,"office_head_of_service":0,"office_auditor_general_state":0.27227325534666996,"office_auditor_general_lga":0.14253749218328993,"civil_service_commission":0.06496799284075164,"lga_service_commission":0.014060521466480005,"state_inec":0.0012274642855584004,"economic_sector":0.0012578584027524728,"ministry_of_agric_natural_resources":0.007672730528116447,"ministry_finance":0.00046469386673561933,"ministry_commerce_trade_business_industry_investment":0.0000989894097873617,"ministry_labour_productivity":0.000019834278945776464,"ministry_science_tech":0.000011900567367465878,"ministry_transport":0.039953777516884836,"ministry_energy":0.3320542881519012,"ministry_works":0.0030652712195507192,"ministry_culture_tourism":0.14698759478501258,"state_planning_commission":0.017995444382367814,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0015031715755146665,"ministry_housing_urban_development":0.017420951990769484,"ministry_land_survey":0.10273313964642666,"law_justuce_sector":0.0000257845626295094,"judiciary":0,"ministry_justice":0.00017850852777074312,"regional_sector":0.0076676502755282615,"oil_producing_communities_dev_agency":0.03447677118633077,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0.032367110160640644,"ministry_women_affairs":0.031222303980897564,"ministry_education":0.0011448061797430795,"ministry_health":0.023988382751031694,"ministry_environment":0,"ministry_sports":0.023988382751031694,"minsitry_lga":0.3393169635548075},"expenditure_mda_percentage_total_revenue":{"state":"cross_river","year":"2020","admin_sector":0.000017850851051198816,"governors_office":0.0004938120700647188,"secretary_to_state_gov":0.23513528454195287,"state_assembly":0.09525939535729923,"ministry_of_info":0.0016844478984453634,"ministry_of_internal_security_home_affairs":0.005816946452133618,"office_head_of_service":0,"office_auditor_general_state":0.000909226383860494,"office_auditor_general_lga":0,"civil_service_commission":0.30342693424000383,"lga_service_commission":0.15884672261462765,"state_inec":0.07240167186562743,"economic_sector":0.01566933526746027,"ministry_of_agric_natural_resources":0.0013679115291065523,"ministry_finance":0.001401783360503971,"ministry_commerce_trade_business_industry_investment":0.008550649230795019,"ministry_labour_productivity":0.0005178644342581273,"ministry_science_tech":0.00011031584095824395,"ministry_transport":0.000022103729746483207,"ministry_energy":0.000013262237847889925,"ministry_works":0.04452531412907217,"ministry_culture_tourism":0.37004815080678277,"state_planning_commission":0.003416001500324251,"fiscal_responsibility_commission":0.16380600878386575,"ministry_water_resources":0.020054494563838354,"ministry_housing_urban_development":0,"ministry_land_survey":0.001675165422378346,"law_justuce_sector":0.01941426838773104,"judiciary":0.11448793076674352,"ministry_justice":0.00002873484867042817,"regional_sector":0,"oil_producing_communities_dev_agency":0.00019893358695186153,"state_capital_dev_agency":0.008544987692477435,"social_sector":0.03842162525380181,"ministry_youth_development":0,"ministry_women_affairs":0,"ministry_education":0.03607057547296404,"ministry_health":0.03479477984266545,"ministry_environment":0.0012757956302985886,"ministry_sports":0.02673314874886906,"minsitry_lga":0},"expenditure_by_sector":{"state":"cross_river","year":"2020","admin_sector_total_expenditure":0.02673314874886906,"economic_sector_total_expenditure":0.3781418261443708,"law_justice_sector_total_expenditure":0.000019893356771834888,"regional_sector_total_expenditure":0.0005503143609153611,"social_sector_sector_total_expenditure":0.26203961321641545},"expenditure_by_sector_percentage_total_expenditure":{"state":"cross_river","year":"2020","admin_sector_total_expenditure":0.10615903590684883,"economic_sector_total_expenditure":0.001877183497371164,"law_justice_sector_total_expenditure":0.006482525161576645,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0010132606444714799},"expenditure_by_sector_percentage_total_revenue":{"state":"cross_river","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":31551900031,"law_justice_sector_total_expenditure":38479518274,"regional_sector_total_expenditure":3750804767,"social_sector_sector_total_expenditure":2779850902},"expenditure_by_function":{"state":"cross_river","year":"2020","general_public_service_total_expenditure":39321140445,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.27227325534666996,"environment_protection_total_expenditure":0.3320542881519012,"housing_community_affairs_total_expenditure":0.032367110160640644,"health_total_expenditure":0.023988382751031694,"recreation_total_expenditure":0.3393169635548075,"education_total_expenditure":0,"social_protection_total_expenditure":0.30342693424000383},"expenditure_by_function_percentage_total_expenditure":{"state":"cross_river","year":"2020","general_public_service_total_expenditure":0.37004815080678277,"public_order_safety_total_expenditure":0.03607057547296404,"economic_affairs_total_expenditure":0.02673314874886906,"environment_protection_total_expenditure":0.3781418261443708,"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":"2020","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":"2020","budget_performance":0.7259611724751026,"total_revenue_performance_excluding_opening_balance":0.7696029298354544,"recurrent_revenue_performance":0.7637427476291555,"federation_revenue_performance":0.7537122995566441,"igr_performance":0.8020724378097069,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.6292247512331914,"personnel_expenditure_performance":1.0954142506566324,"other_recurrent_expenditure_performance":1.3110527262822478,"capital_expenditure_performance":0.3688132183482207,"total_expenditure_performance":0.7259611724751026},"revenues_percantage_total_revenue":{"state":"delta","year":"2020","recurrent_revenue":0,"federation_revenue":0.8591425433521226,"satutory_allocation":0.6720034510561739,"derivation":0.6159149667592835,"vat":0,"other_federation_transfers":0.05608848429689043,"igr":0,"tax_revenue":0.1871390922959487,"personal_taxes":0.17450003762731242,"personal_income_tax_paye":0.17450003762731242,"personal_income_tax_dat":0.17450003762731242,"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,"licances_general":0.012639054668636279,"fees_general":0.0009792213645539438,"fines_general":0.007684861748354417,"sales_general":0.00014051699768510454,"earnings_general":0.000023017471150107467,"rent_on_government_building_general":0.00010048176083185664,"rent_on_land_others_general":7.81971234870168e-7,"repayments":0.000027960400036744243,"investment_income":0.000011233313182292727,"interest_earned":0.0002810453476540393,"reimbursement":0.00004796601034223468,"miscellaneous_income":0.00005318654703409831,"aids_grants":0.0032887817365765686,"domestic_aids":0.031082623123355618,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.031082623123355618,"capital_development_fund":0,"other_capital_reciepts_cdf":0.10977483352452183,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.10977483352452183,"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":"delta","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.9107906091668411,"derivation":0.7124014952880985,"vat":0.6529412052869871,"other_federation_transfers":0,"igr":0.0594602900011114,"tax_revenue":0,"personal_taxes":0.1983891138787426,"personal_income_tax_paye":0.18499025196692806,"personal_income_tax_dat":0.18499025196692806,"penalty_for_offenses_interest":0.18499025196692806,"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,"licances_general":0,"fees_general":0.013398861911814556,"fines_general":0.0010380880681935191,"sales_general":0.008146843579457089,"earnings_general":0.00014896429342279498,"rent_on_government_building_general":0.000024401185498847262,"rent_on_land_others_general":0.00010652230513591809,"repayments":8.289800835371327e-7,"investment_income":0.000029641262650844534,"interest_earned":0.000011908613111327448,"reimbursement":0.00029794062158136826,"miscellaneous_income":0.0000508495267949985,"aids_grants":0.000056383900375438864,"domestic_aids":0.0034864895755088716,"foreign_aids":0.032951180765147546,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.032951180765147546,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.11637403859304622,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.11637403859304622,"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":"delta","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.349955805839141,"ovetimes_payments":0.2869637260416795,"consolidated_revenue_charges":0.2869637260416795,"allowances":0.2869637260416795,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.02995892833914659,"employee_comepensation_fund":0.023139663101799695,"housing_fund_contribution":0.0026935324754883863,"social_benefit":0.0018511220365803427,"gratuity":0.0013283785636258336,"pension":0.0009462321616523292,"death_benefit":0.033033151458314855,"gratuity_arrears":0.0013440640778063881,"pension_arrears":0.017596406431145982,"severance_gratuity_for_all_political_office_holders":0.013470933037679364,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0.000621747911683117,"utilities_general":0.3227237029291965,"materials_supplies_general":0.1359927133135576,"maintainance_services_general":0.0022437308837042627,"training_general":0.0004014624171460324,"other_servies_general":0.005297961227836316,"consulting_professional_services_general":0.0007613878858827442,"fuel_lubricant_general":0.0030170944455511824,"financial_general":0.04078496927223889,"miscellaneous_general":0.0200405676880989,"loans_advances":0.0002789985132391041,"staff_loans_advances":0.00909803943520145,"grants_contribution_general":0.05406850154465874,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.06942130382309004,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.014698479119441901,"subsidies_general":0.042893041401697016,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0.011829783301951129,"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":0.037469568434916764,"domestic_debt_interest":0.0005548582188790934,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0005548582188790934,"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":0.03691471021603767,"transfer_to_fund_recurrent_expenditure_payment":0.03691471021603767,"capital_expenditure":0,"fixed_assets_purchased":0.07984011735763206,"construction_provision":0.07984011735763206,"rehabilitation_repairs":0.27061364193513293,"preservation_of_environment":0.27061364193513293,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"delta","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.37099368905430713,"consolidated_revenue_charges":0.30421478818930614,"allowances":0.30421478818930614,"social_contribution":0.30421478818930614,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0.03175993413797653,"housing_fund_contribution":0.02453072312095456,"social_benefit":0.0028554564119114586,"gratuity":0.0019624037715103198,"pension":0.0014082351415730962,"death_benefit":0.0010031156920270936,"gratuity_arrears":0.03501896672702442,"pension_arrears":0.0014248636034344558,"severance_gratuity_for_all_political_office_holders":0.018654228982817576,"contribution_to_lg_pension":0.014280749338244723,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.0006591248025276578,"materials_supplies_general":0.34212450571545233,"maintainance_services_general":0.14416802794776967,"training_general":0.0023786146247653525,"other_servies_general":0.00042559666297442924,"consulting_professional_services_general":0.005616452556541206,"fuel_lubricant_general":0.0008071593494715099,"financial_general":0.0031984695778837723,"miscellaneous_general":0.04323679149140762,"loans_advances":0.021245323018781005,"staff_loans_advances":0.00029577074001972567,"grants_contribution_general":0.009644975613802025,"grants_to_other_states":0.05731887431212303,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.07359462301970326,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.015582090369765074,"subsidy_to_government_owned_companies":0.04547159212351865,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0.012540940526419544,"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":0.03972208258585728,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0005882139804209352,"domestic_interest__discount_short_term_borrowing":0.0005882139804209352,"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":0.03913386860543634,"capital_expenditure":0.03913386860543634,"fixed_assets_purchased":0,"construction_provision":0.08463977216212212,"rehabilitation_repairs":0.08463977216212212,"preservation_of_environment":0.28688180523024054,"other_capital_projects":0.28688180523024054},"expenditure":{"state":"delta","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":287099780473,"capital_expenditure_total_revenue":204736077169.7,"recurrent_revenue_total_expenditure":82363703303.3},"expenditure_mda":{"state":"delta","year":"2020","admin_sector":0.7131181947697595,"governors_office":0.28688180523024054,"secretary_to_state_gov":0.6726795087683375,"state_assembly":0.27061364193513293,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":31439210262.58,"office_head_of_service":17728521504.45,"office_auditor_general_state":9034365774.529999,"office_auditor_general_lga":3414428593.9399996,"civil_service_commission":383787498.26,"lga_service_commission":0,"state_inec":418539597.9,"economic_sector":25925000,"ministry_of_agric_natural_resources":35833483.5,"ministry_finance":106735159,"ministry_commerce_trade_business_industry_investment":7289286,"ministry_labour_productivity":283784365,"ministry_science_tech":172183041899.24,"ministry_transport":2166899093,"ministry_energy":92659500860.11,"ministry_works":2909643696.41,"ministry_culture_tourism":0,"state_planning_commission":362319126.38,"fiscal_responsibility_commission":621510491.76,"ministry_water_resources":3324057110.93,"ministry_housing_urban_development":42646138085.149994,"ministry_land_survey":27304441.659999996,"law_justuce_sector":2965864388.22,"judiciary":0,"ministry_justice":1173627472.72,"regional_sector":22739604874.899998,"oil_producing_communities_dev_agency":586572258,"state_capital_dev_agency":2683710627.32,"social_sector":1605082807,"ministry_youth_development":1078627820.32,"ministry_women_affairs":52515511646.22,"ministry_education":48600120014.06,"ministry_health":3915391632.16,"ministry_environment":28278306037.64,"ministry_sports":497893927.70000005,"minsitry_lga":389485927.62},"expenditure_mda_percentage_total_expenditure":{"state":"delta","year":"2020","admin_sector":15034197854.369999,"governors_office":7905348233.040001,"secretary_to_state_gov":2440059729.9,"state_assembly":1774115229.57,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":237205135.44,"office_head_of_service":0,"office_auditor_general_state":0.10950621491518929,"office_auditor_general_lga":0.061750383351885776,"civil_service_commission":0.03146768611123904,"lga_service_commission":0.011892828995949392,"state_inec":0.0013367739175129494,"economic_sector":0,"ministry_of_agric_natural_resources":0.0014578192892047896,"ministry_finance":0.00009029961624243766,"ministry_commerce_trade_business_industry_investment":0.0001248119501901532,"ministry_labour_productivity":0.000371770256404072,"ministry_science_tech":0.000025389382005067444,"ministry_transport":0.0009884520445555974,"ministry_energy":0.5997324052828134,"ministry_works":0.007547547021561668,"ministry_culture_tourism":0.3227431964853908,"state_planning_commission":0.010134607876106106,"fiscal_responsibility_commission":0,"ministry_water_resources":0.001261997225435266,"ministry_housing_urban_development":0.0021647891570521394,"ministry_land_survey":0.011578055216390552,"law_justuce_sector":0.1485411727410241,"judiciary":0.00009510436272370405,"ministry_justice":0.010330430707169842,"regional_sector":0,"oil_producing_communities_dev_agency":0.004087873110827309,"state_capital_dev_agency":0.07920453591931088,"social_sector":0.0020430954598210276,"ministry_youth_development":0.009347658235400104,"ministry_women_affairs":0.005590679325339813,"ministry_education":0.0037569789100602895,"ministry_health":0.18291728248520472,"ministry_environment":0.16927954432424425,"ministry_sports":0.01363773816096045,"minsitry_lga":0.09849643908139248},"expenditure_mda_percentage_total_revenue":{"state":"delta","year":"2020","admin_sector":0.0017342191167116687,"governors_office":0.0013566221714914504,"secretary_to_state_gov":0.05236575879508161,"state_assembly":0.02753519427989758,"ministry_of_info":0.008498995456840738,"ministry_of_internal_security_home_affairs":0.0061794377782077225,"office_head_of_service":0,"office_auditor_general_state":0.0008262114831617146,"office_auditor_general_lga":0,"civil_service_commission":0.10329646248896027,"lga_service_commission":0.05824871366914746,"state_inec":0.02968325277721851,"economic_sector":0.011218424134366693,"ministry_of_agric_natural_resources":0.0012609696804290111,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.0013751509504702796,"ministry_labour_productivity":0.0000851790095126433,"ministry_science_tech":0.00011773425774031425,"ministry_transport":0.00035068833650123415,"ministry_energy":0.000023949630145974064,"ministry_works":0.0009324000434281365,"ministry_culture_tourism":0.5657234701581957,"state_planning_commission":0.0071195494100515,"fiscal_responsibility_commission":0.30444144668081347,"ministry_water_resources":0.009559906194596336,"ministry_housing_urban_development":0,"ministry_land_survey":0.00119043333895987,"law_justuce_sector":0.0020420307845644223,"judiciary":0.010921500184087794,"ministry_justice":0.1401178708440691,"regional_sector":0.00008971129395928848,"oil_producing_communities_dev_agency":0.00974462452989012,"state_capital_dev_agency":0,"social_sector":0.0038560627063882894,"ministry_youth_development":0.07471309623733295,"ministry_women_affairs":0.0019272379534825328,"ministry_education":0.008817581988569806,"ministry_health":0.005273649515372544,"ministry_environment":0.0035439324731972605,"ministry_sports":0.17254461971358548,"minsitry_lga":0.15968023471526413},"expenditure_by_sector":{"state":"delta","year":"2020","admin_sector_total_expenditure":0.012864384998321335,"economic_sector_total_expenditure":0.09291101635415915,"law_justice_sector_total_expenditure":0.0016358770146131395,"regional_sector_total_expenditure":0.0012796924024603541,"social_sector_sector_total_expenditure":0.049396261602790495},"expenditure_by_sector_percentage_total_expenditure":{"state":"delta","year":"2020","admin_sector_total_expenditure":0.025973760167516766,"economic_sector_total_expenditure":0.00801704420229778,"law_justice_sector_total_expenditure":0.005829021331381615,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.000779359633099001},"expenditure_by_sector_percentage_total_revenue":{"state":"delta","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":31439210262.58,"law_justice_sector_total_expenditure":172183041899.24,"regional_sector_total_expenditure":2683710627.32,"social_sector_sector_total_expenditure":52515511646.22},"expenditure_by_function":{"state":"delta","year":"2020","general_public_service_total_expenditure":28278306037.64,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.10950621491518929,"environment_protection_total_expenditure":0.5997324052828134,"housing_community_affairs_total_expenditure":0.009347658235400104,"health_total_expenditure":0.18291728248520472,"recreation_total_expenditure":0.09849643908139248,"education_total_expenditure":0,"social_protection_total_expenditure":0.10329646248896027},"expenditure_by_function_percentage_total_expenditure":{"state":"delta","year":"2020","general_public_service_total_expenditure":0.5657234701581957,"public_order_safety_total_expenditure":0.008817581988569806,"economic_affairs_total_expenditure":0.17254461971358548,"environment_protection_total_expenditure":0.09291101635415915,"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":"2020","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":"2020","budget_performance":0.6813822110440872,"total_revenue_performance_excluding_opening_balance":0.5408546995461324,"recurrent_revenue_performance":0.6703266279162571,"federation_revenue_performance":0.8613989907409033,"igr_performance":0.493910585879842,"aids_grant_performance":12.163154283999999,"capital_reciepts_cdf_performance":0.1940018299912729,"personnel_expenditure_performance":0.8955568139450724,"other_recurrent_expenditure_performance":1.3936249132118337,"capital_expenditure_performance":0.3026204408656243,"total_expenditure_performance":0.6813822110440872},"revenues_percantage_total_revenue":{"state":"oyo","year":"2020","recurrent_revenue":0,"federation_revenue":0.8587993014918888,"satutory_allocation":0.5297903009166853,"derivation":0.32879198053236425,"vat":0,"other_federation_transfers":0.2009983203843211,"igr":0,"tax_revenue":0.32900900057520344,"personal_taxes":0.264071937613315,"personal_income_tax_paye":0.24246043654026342,"personal_income_tax_dat":0.15126974153015021,"penalty_for_offenses_interest":0.010099172571242635,"other_personal_tax_nec":0.077518965042939,"other_taxes":0.003572557395931559,"sales_taxes":0.021611501073051615,"lottery_tax":0,"property_tax":0.0015725812893353313,"capital_gain_tax":0,"withholding_tax":0.0009612189233410843,"other_taxes_nec":0.018291906815317612,"non_tax_revenue":0.0007857940450575892,"licances_general":0.06493706296188842,"fees_general":0.013046231502645817,"fines_general":0.02181001221541623,"sales_general":0.0013804033234370665,"earnings_general":0.011462044848128536,"rent_on_government_building_general":0.008368868627442507,"rent_on_land_others_general":0.00003069989056013982,"repayments":0.007881556683876913,"investment_income":0.00035075242396187577,"interest_earned":0.0006021416933985287,"reimbursement":0.000004351753020806646,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.03155756396263671,"foreign_aids":0.03155756396263671,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.10964313454547453,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0.0025634053280715542,"domestic_loans_from_other_government_entities":0.006527382210966481,"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":"oyo","year":"2020","recurrent_revenue":0.10055234700643649,"federation_revenue":0,"satutory_allocation":0.681681486029829,"derivation":0.42052693683576237,"vat":0.26098228712416993,"other_federation_transfers":0,"igr":0.15954464971159246,"tax_revenue":0,"personal_taxes":0.2611545491940666,"personal_income_tax_paye":0.20961003407700265,"personal_income_tax_dat":0.19245566501636105,"penalty_for_offenses_interest":0.1200720378073047,"other_personal_tax_nec":0.008016330420945727,"other_taxes":0.06153153966726197,"sales_taxes":0.002835757120848663,"lottery_tax":0.017154369060641595,"property_tax":0,"capital_gain_tax":0.001248253868342181,"withholding_tax":0,"other_taxes_nec":0.00076297819866046,"non_tax_revenue":0.014519404240925127,"licances_general":0.0006237327527138272,"fees_general":0.051544515117064,"fines_general":0.010355591186862145,"sales_general":0.01731193948516978,"earnings_general":0.0010957104729899243,"rent_on_government_building_general":0.009098125430981853,"rent_on_land_others_general":0.006642882443468436,"repayments":0.000024368379179669008,"investment_income":0.006256073174675596,"interest_earned":0.0002784136330566803,"reimbursement":0.0004779566583756747,"miscellaneous_income":0.0000034542523042402477,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.025049166970863856,"domestic_grants":0.025049166970863856,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.08703045607988712,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.002034731456233145,"domestic_loans_from_other_entities":0.005181182143169602,"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":"oyo","year":"2020","personal_expenditure":0,"personal_cost":0.07981454248048436,"salaries_wages":0,"salaries":0.6142788432466736,"ovetimes_payments":0.30453803052621115,"consolidated_revenue_charges":0.30453803052621115,"allowances":0.3017344797107464,"social_contribution":0,"nhis_contribution":0.0028035508154647506,"contributory_pension":0.00041260519865771015,"group_life_insurance":0.0017663733661455526,"employee_comepensation_fund":0,"housing_fund_contribution":0.0017663733661455526,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.30756183415565924,"gratuity_arrears":0,"pension_arrears":0.1212711350293529,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.18629069912630636,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.37503344022134993,"materials_supplies_general":0.12293042586059155,"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":0.12293042586059155,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.1452508587485774,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0017296809268271829,"subsidies_general":0.14352117782175022,"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":0.10685215561218095,"domestic_debt_interest":0.016117865658448756,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.016117865658448756,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.0907342899537322,"foreign_principal__treasury_bill_long_term_borrowing":0.021246732464837097,"foreign_principal___short_term_borrowing":0.0694875574888951,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.2705126040958284,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"oyo","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0.2705126040958284,"salaries":0,"ovetimes_payments":0.4875906559002154,"consolidated_revenue_charges":0.24173044486770087,"allowances":0.24173044486770087,"social_contribution":0.2395050952630538,"nhis_contribution":0,"contributory_pension":0.002225349604647065,"group_life_insurance":0.00032750996009895707,"employee_comepensation_fund":0.001402078482162091,"housing_fund_contribution":0,"social_benefit":0.001402078482162091,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.24413062259025348,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0.09626031064035992,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0.14787031194989356,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.2976869594524041,"maintainance_services_general":0.09757739117085117,"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":0.09757739117085117,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.11529448273517746,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.0013729534508338701,"subsidy_to_government_owned_companies":0.1139215292843436,"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":0.08481508554637547,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.012793734921062077,"domestic_interest__discount_short_term_borrowing":0.012793734921062077,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.0720213506253134,"foreign_principal___short_term_borrowing":0.016864829925627458,"domestic_debt_principal":0.055156520699685935,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.21472238464738058,"other_capital_projects":0},"expenditure":{"state":"oyo","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.21472238464738058,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":145671362622.33,"capital_expenditure_total_revenue":114392460265.22998,"recurrent_revenue_total_expenditure":31278902357.1},"expenditure_mda":{"state":"oyo","year":"2020","admin_sector":0.7852776153526193,"governors_office":0.21472238464738058,"secretary_to_state_gov":0.9893122834680234,"state_assembly":0.2705126040958284,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":14098813969.3,"office_head_of_service":9190595002.72,"office_auditor_general_state":0,"office_auditor_general_lga":1739433170.05,"civil_service_commission":218358420.38000003,"lga_service_commission":0,"state_inec":2618431013.69,"economic_sector":153305828.16,"ministry_of_agric_natural_resources":101970908.48,"ministry_finance":49996959.400000006,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":26722666.42,"ministry_science_tech":92434788830.09,"ministry_transport":1695395132.6399999,"ministry_energy":70492909035.61,"ministry_works":186620064.54999998,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":267904852.24,"ministry_water_resources":291044545.52,"ministry_housing_urban_development":18413440379.02,"ministry_land_survey":61971476.31,"law_justuce_sector":293202127.88,"judiciary":0,"ministry_justice":72118561.23,"regional_sector":612584252.52,"oil_producing_communities_dev_agency":47598402.57,"state_capital_dev_agency":2475718810.18,"social_sector":91607315.2,"ministry_youth_development":2384111494.98,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":36662041012.76,"ministry_sports":44914435.53,"minsitry_lga":289313694.25},"expenditure_mda_percentage_total_expenditure":{"state":"oyo","year":"2020","admin_sector":25388104459.170006,"governors_office":9530072572.08,"secretary_to_state_gov":484438106.28,"state_assembly":768880192.03,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":156317553.42000002,"office_head_of_service":0,"office_auditor_general_state":0.09678507645907604,"office_auditor_general_lga":0.06309129562100473,"civil_service_commission":0,"lga_service_commission":0.011940803866575228,"state_inec":0.0014989797338967696,"economic_sector":0,"ministry_of_agric_natural_resources":0.01797491948008057,"ministry_finance":0.0010524088290260814,"ministry_commerce_trade_business_industry_investment":0.0007000065534114038,"ministry_labour_productivity":0.00034321748969715456,"ministry_science_tech":0,"ministry_transport":0.00018344488538410693,"ministry_energy":0.6345433115068607,"ministry_works":0.011638492989425174,"ministry_culture_tourism":0.48391741359879425,"state_planning_commission":0.0012811033080938102,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.0018391044568902306,"ministry_land_survey":0.001997953065590297,"law_justuce_sector":0.12640398255049617,"judiciary":0.0004254197612654197,"ministry_justice":0.0020127643663233985,"regional_sector":0,"oil_producing_communities_dev_agency":0.0004950771375495113,"state_capital_dev_agency":0.004205248317119104,"social_sector":0.0003267519553133063,"ministry_youth_development":0.01699523341865477,"ministry_women_affairs":0.0006288628976273302,"ministry_education":0.01636637052102744,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.2516763786154086},"expenditure_mda_percentage_total_revenue":{"state":"oyo","year":"2020","admin_sector":0.00030832714626584444,"governors_office":0.0019860711744701634,"secretary_to_state_gov":0.17428342813674114,"state_assembly":0.06542173012267226,"ministry_of_info":0.0033255548486627556,"ministry_of_internal_security_home_affairs":0.005278183564626986,"office_head_of_service":0,"office_auditor_general_state":0.0010730836219694842,"office_auditor_general_lga":0,"civil_service_commission":0.12193224806791428,"lga_service_commission":0.07948398441199002,"state_inec":0,"economic_sector":0.015043321888630144,"ministry_of_agric_natural_resources":0.0018884519747169903,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.022645250912961795,"ministry_labour_productivity":0.001325850834698988,"ministry_science_tech":0.0008818856774454812,"ministry_transport":0.0004323939353676652,"ministry_energy":0,"ministry_works":0.0002311084321031962,"ministry_culture_tourism":0.799413456073525,"state_planning_commission":0.014662463121815248,"fiscal_responsibility_commission":0.609651201177291,"ministry_water_resources":0.0016139658310769633,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.0023169495656199133,"judiciary":0.0025170709962151487,"ministry_justice":0.15924688310430193,"regional_sector":0.0005359544029036481,"oil_producing_communities_dev_agency":0.0025357306414959028,"state_capital_dev_agency":0,"social_sector":0.0006237104991487467,"ministry_youth_development":0.005297876488292653,"ministry_women_affairs":0.00041165024536385483,"ministry_education":0.02141101803077816,"ministry_health":0.0007922571292964295,"ministry_environment":0.020618760901481736,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"oyo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.31706816539163457,"law_justice_sector_total_expenditure":0.0003884382123772508,"regional_sector_total_expenditure":0.002502101894070681,"social_sector_sector_total_expenditure":0.21956660025661254},"expenditure_by_sector_percentage_total_expenditure":{"state":"oyo","year":"2020","admin_sector_total_expenditure":0.08241992379602825,"economic_sector_total_expenditure":0.004189616763303978,"law_justice_sector_total_expenditure":0.006649587015847563,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0013518974533943166},"expenditure_by_sector_percentage_total_revenue":{"state":"oyo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":14098813969.3,"law_justice_sector_total_expenditure":92434788830.09,"regional_sector_total_expenditure":2475718810.18,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"oyo","year":"2020","general_public_service_total_expenditure":36662041012.76,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.09678507645907604,"environment_protection_total_expenditure":0.6345433115068607,"housing_community_affairs_total_expenditure":0.01699523341865477,"health_total_expenditure":0,"recreation_total_expenditure":0.2516763786154086,"education_total_expenditure":0,"social_protection_total_expenditure":0.12193224806791428},"expenditure_by_function_percentage_total_expenditure":{"state":"oyo","year":"2020","general_public_service_total_expenditure":0.799413456073525,"public_order_safety_total_expenditure":0.02141101803077816,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.31706816539163457,"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":"2020","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":"2020","budget_performance":0.7158054485148071,"total_revenue_performance_excluding_opening_balance":0.7015157263520537,"recurrent_revenue_performance":0.903665534640677,"federation_revenue_performance":0.9353123316303515,"igr_performance":0.8253216401524996,"aids_grant_performance":1.3264168845817659,"capital_reciepts_cdf_performance":0.3352104675984606,"personnel_expenditure_performance":0.9158812888930057,"other_recurrent_expenditure_performance":0.8378211556777632,"capital_expenditure_performance":0.5016578986743369,"total_expenditure_performance":0.7158054485148071},"revenues_percantage_total_revenue":{"state":"ondo","year":"2020","recurrent_revenue":0,"federation_revenue":0.7351428290002783,"satutory_allocation":0.5419633156080342,"derivation":0.3779292234665486,"vat":0.08437004227672354,"other_federation_transfers":0.11577960578824618,"igr":0.04825448635323943,"tax_revenue":0.1931795133922441,"personal_taxes":0.124037342035365,"personal_income_tax_paye":0.124037342035365,"personal_income_tax_dat":0.124037342035365,"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,"licances_general":0.06914217135687911,"fees_general":0.0047515723510697504,"fines_general":0.05113864836209742,"sales_general":0.0008589806337040873,"earnings_general":0.0010223720415511103,"rent_on_government_building_general":0.0024842310365543276,"rent_on_land_others_general":0.0007669831626200842,"repayments":0.0018432849942967811,"investment_income":1.0106594325000079e-7,"interest_earned":0.0029437696559211054,"reimbursement":0.003118675549052554,"miscellaneous_income":0,"aids_grants":0.0002135525040686277,"domestic_aids":0.07991303790103524,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.07991303790103524,"capital_development_fund":0,"other_capital_reciepts_cdf":0.18494413309868643,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.06677472252945475,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.11816941056923169,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7032088623572531,"derivation":0.5184208994140189,"vat":0.3615123059105173,"other_federation_transfers":0.08070508084412756,"igr":0.11075024016930594,"tax_revenue":0.046158353334195754,"personal_taxes":0.1847879629432341,"personal_income_tax_paye":0.11864926751869803,"personal_income_tax_dat":0.11864926751869803,"penalty_for_offenses_interest":0.11864926751869803,"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,"licances_general":0,"fees_general":0.06613869542453607,"fines_general":0.004545168170854419,"sales_general":0.04891722984784025,"earnings_general":0.0008216672602729488,"rent_on_government_building_general":0.0009779610871301124,"rent_on_land_others_general":0.002376318195776466,"repayments":0.0007336660795109699,"investment_income":0.0017632142934759477,"interest_earned":9.667572636537117e-8,"reimbursement":0.0028158948562379284,"miscellaneous_income":0.002983202989129338,"aids_grants":0,"domestic_aids":0.00020427596858131836,"foreign_aids":0.07644168487138676,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.07644168487138676,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.17691032042417768,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.06387408652005137,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.11303623390412629,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.37666593052416913,"ovetimes_payments":0.2962067517441724,"consolidated_revenue_charges":0.2962067517441724,"allowances":0.2962067517441724,"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":0.08045917877999675,"gratuity_arrears":0.004470224412980804,"pension_arrears":0.07598895436701594,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.35490940844470364,"materials_supplies_general":0.13400032880930945,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.13400032880930945,"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":0.0533422078405786,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.0533422078405786,"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":0.13356845675035975,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.011661454990384706,"foreign_principal__treasury_bill_long_term_borrowing":0.011661454990384706,"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":0.12190700175997504,"transfer_to_fund_recurrent_expenditure_payment":0.12190700175997504,"capital_expenditure":0,"fixed_assets_purchased":0.03399841504445586,"construction_provision":0.03399841504445586,"rehabilitation_repairs":0.31383644173021874,"preservation_of_environment":0.0036823006604970536,"other_capital_projects":0.2996359499554215},"expenditures_percentage_total_expenditure":{"state":"ondo","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0.010518191114300244,"salaries":0,"ovetimes_payments":0.3603038893174551,"consolidated_revenue_charges":0.28333978745302824,"allowances":0.28333978745302824,"social_contribution":0.28333978745302824,"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":0.07696410186442686,"pension_arrears":0.004276041743083725,"severance_gratuity_for_all_political_office_holders":0.07268806012134313,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.3394924516800139,"maintainance_services_general":0.1281794707915959,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.1281794707915959,"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":0.05102506861450079,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.05102506861450079,"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":0.12776635888017196,"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":0.011154891503696673,"foreign_principal___short_term_borrowing":0.011154891503696673,"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":0.11661146737647528,"capital_expenditure":0.11661146737647528,"fixed_assets_purchased":0,"construction_provision":0.0325215533937453,"rehabilitation_repairs":0.0325215533937453,"preservation_of_environment":0.30020365900253093,"other_capital_projects":0.003522344714763605},"expenditure":{"state":"ondo","year":"2020","total_expenditure":0.28662002426933414,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.010061290018433196,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":134470155940.37,"capital_expenditure_total_revenue":94101723100.43,"recurrent_revenue_total_expenditure":40368432839.939995},"expenditure_mda":{"state":"ondo","year":"2020","admin_sector":0.699796340997469,"governors_office":0.30020365900253093,"secretary_to_state_gov":0.7315753389688727,"state_assembly":0.31383644173021874,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":7314692168.360002,"office_head_of_service":3579722781.14,"office_auditor_general_state":233751910.26000002,"office_auditor_general_lga":1510848764.28,"civil_service_commission":1048108758.4200001,"lga_service_commission":3600000,"state_inec":346832943.05,"economic_sector":278552394.98,"ministry_of_agric_natural_resources":78028283.59,"ministry_finance":139657040.67000002,"ministry_commerce_trade_business_industry_investment":1350000,"ministry_labour_productivity":94239291.97,"ministry_science_tech":56002240267.7,"ministry_transport":1351657692.07,"ministry_energy":51634792654.95999,"ministry_works":293426982.57,"ministry_culture_tourism":18574200,"state_planning_commission":91018721.98,"fiscal_responsibility_commission":242499343.4,"ministry_water_resources":418843320.05,"ministry_housing_urban_development":418554475.92,"ministry_land_survey":159865618.6,"law_justuce_sector":434575034.61,"judiciary":0,"ministry_justice":476013963.87,"regional_sector":252979086.28,"oil_producing_communities_dev_agency":209439173.39,"state_capital_dev_agency":2702451786.4,"social_sector":2240471817.06,"ministry_youth_development":461979969.34000003,"ministry_women_affairs":1162010611.49,"ministry_education":1152078611.49,"ministry_health":9932000,"ministry_environment":28524096834.029995,"ministry_sports":10419000,"minsitry_lga":188784941.12},"expenditure_mda_percentage_total_expenditure":{"state":"ondo","year":"2020","admin_sector":17422635138.949997,"governors_office":9860890788.48,"secretary_to_state_gov":496794433.03,"state_assembly":469741089.16,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":74831443.29,"office_head_of_service":0,"office_auditor_general_state":0.054396398347330385,"office_auditor_general_lga":0.02662094615795201,"civil_service_commission":0.0017383181318214277,"lga_service_commission":0.011235569362691726,"state_inec":0.007794359656166218,"economic_sector":0.000026771739608872016,"ministry_of_agric_natural_resources":0.002579255899753705,"ministry_finance":0.002071481162731175,"ministry_commerce_trade_business_industry_investment":0.0005802646917774171,"ministry_labour_productivity":0.0010385727576008026,"ministry_science_tech":0.000010039402353327007,"ministry_transport":0.0007008193848736954,"ministry_energy":0.4164659427667643,"ministry_works":0.010051729936785265,"ministry_culture_tourism":0.3839870065879684,"state_planning_commission":0.0021820974365502964,"fiscal_responsibility_commission":0.00013812879051197516,"ministry_water_resources":0.0006768693123280212,"ministry_housing_urban_development":0.0018033692435631213,"ministry_land_survey":0.0031147678614705677,"law_justuce_sector":0.0031126198448494812,"judiciary":0.0011888557537695686,"ministry_justice":0.003231758240859851,"regional_sector":0,"oil_producing_communities_dev_agency":0.0035399227474762923,"state_capital_dev_agency":0.0018813028401051465,"social_sector":0.0015575141705262434,"ministry_youth_development":0.02009703764750884,"ministry_women_affairs":0.01666148002426296,"ministry_education":0.0034355576232458773,"ministry_health":0.008641401531543452,"ministry_environment":0.008567541276600308,"ministry_sports":0.00007386025494314357,"minsitry_lga":0.21212213694969492},"expenditure_mda_percentage_total_revenue":{"state":"ondo","year":"2020","admin_sector":0.0000774818763846771,"governors_office":0.0014039170238169098,"secretary_to_state_gov":0.12956506978898696,"state_assembly":0.07333144458353089,"ministry_of_info":0.0036944586667267683,"ministry_of_internal_security_home_affairs":0.003493273922938737,"office_head_of_service":0,"office_auditor_general_state":0.000556491087309987,"office_auditor_general_lga":0,"civil_service_commission":0.05686663565989978,"lga_service_commission":0.027829850726879247,"state_inec":0.0018172582536089567,"economic_sector":0.011745796574619716,"ministry_of_agric_natural_resources":0.008148315407561885,"ministry_finance":0.000027987491976923296,"ministry_commerce_trade_business_industry_investment":0.002696384503040158,"ministry_labour_productivity":0.002165550811015422,"ministry_science_tech":0.0006066155447078391,"ministry_transport":0.0010857361959090211,"ministry_energy":0.000010495309491346236,"ministry_works":0.0007326448410892519,"ministry_culture_tourism":0.43537840282832896,"state_planning_commission":0.01050819689232105,"fiscal_responsibility_commission":0.40142454032244185,"ministry_water_resources":0.0022811903668029684,"ministry_housing_urban_development":0.00014440146485493574,"ministry_land_survey":0.0007076071531014061,"law_justuce_sector":0.0018852634521712964,"judiciary":0.0032562150165242475,"ministry_justice":0.0032539694546434264,"regional_sector":0.0012428438105426055,"oil_producing_communities_dev_agency":0.003378518137366261,"state_capital_dev_agency":0,"social_sector":0.0037006769429764113,"ministry_youth_development":0.0019667361521085794,"ministry_women_affairs":0.0016282436624739088,"ministry_education":0.021009679913858898,"ministry_health":0.017418107501247084,"ministry_environment":0.0035915724126118114,"ministry_sports":0.009033822962826697,"minsitry_lga":0.008956608582183697},"expenditure_by_sector":{"state":"ondo","year":"2020","admin_sector_total_expenditure":0.0000772143806430006,"economic_sector_total_expenditure":0.22175498091427712,"law_justice_sector_total_expenditure":0.00008100046636321217,"regional_sector_total_expenditure":0.0014676713958222047,"social_sector_sector_total_expenditure":0.13544885032450693},"expenditure_by_sector_percentage_total_expenditure":{"state":"ondo","year":"2020","admin_sector_total_expenditure":0.07666155606330578,"economic_sector_total_expenditure":0.0038622306135020225,"law_justice_sector_total_expenditure":0.003651909712249086,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0005817623385279072},"expenditure_by_sector_percentage_total_revenue":{"state":"ondo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":7314692168.360002,"law_justice_sector_total_expenditure":56002240267.7,"regional_sector_total_expenditure":2702451786.4,"social_sector_sector_total_expenditure":1162010611.49},"expenditure_by_function":{"state":"ondo","year":"2020","general_public_service_total_expenditure":28524096834.029995,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.054396398347330385,"environment_protection_total_expenditure":0.4164659427667643,"housing_community_affairs_total_expenditure":0.02009703764750884,"health_total_expenditure":0.008641401531543452,"recreation_total_expenditure":0.21212213694969492,"education_total_expenditure":0,"social_protection_total_expenditure":0.05686663565989978},"expenditure_by_function_percentage_total_expenditure":{"state":"ondo","year":"2020","general_public_service_total_expenditure":0.43537840282832896,"public_order_safety_total_expenditure":0.021009679913858898,"economic_affairs_total_expenditure":0.009033822962826697,"environment_protection_total_expenditure":0.22175498091427712,"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":"ondo","year":"2020","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":"ogun","year":"2020","budget_performance":0.28733016235395276,"total_revenue_performance_excluding_opening_balance":0.25966339715537023,"recurrent_revenue_performance":0.2837464743271549,"federation_revenue_performance":0.4892410038812013,"igr_performance":0.19885394384909486,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.07969567379335715,"personnel_expenditure_performance":0.5945423449257483,"other_recurrent_expenditure_performance":0.4202366954146669,"capital_expenditure_performance":0.11895455639390266,"total_expenditure_performance":0.28733016235395276},"revenues_percantage_total_revenue":{"state":"ogun","year":"2020","recurrent_revenue":0,"federation_revenue":0.8749002401204297,"satutory_allocation":0.441004610497999,"derivation":0.30490711336939635,"vat":0,"other_federation_transfers":0.13609749712860267,"igr":0,"tax_revenue":0.4338956296224306,"personal_taxes":0.25857131029631425,"personal_income_tax_paye":0.25857131029631425,"personal_income_tax_dat":0.25857131029631425,"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,"licances_general":0.1753243193261163,"fees_general":0.021816947228886992,"fines_general":0.09414420819087763,"sales_general":0.0017933701594964443,"earnings_general":0.021249517515477243,"rent_on_government_building_general":0.022114381893122113,"rent_on_land_others_general":0.00206756497084844,"repayments":0.0014108908788179626,"investment_income":0,"interest_earned":0.0007622518209723958,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.009965186667617086,"domestic_aids":0.06391321050447364,"foreign_aids":0.06391321050447364,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.06118654937509662,"sales_of_fixed_assets":0.06118654937509662,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7906568759108024,"derivation":0.39854066967750745,"vat":0.2755478792261431,"other_federation_transfers":0,"igr":0.12299279045136435,"tax_revenue":0,"personal_taxes":0.3921162062332948,"personal_income_tax_paye":0.233673709325883,"personal_income_tax_dat":0.233673709325883,"penalty_for_offenses_interest":0.233673709325883,"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,"licances_general":0,"fees_general":0.1584424969074118,"fines_general":0.019716212828479976,"sales_general":0.08507914630706859,"earnings_general":0.001620688145500951,"rent_on_government_building_general":0.019203420416351067,"rent_on_land_others_general":0.019985007774037822,"repayments":0.0018684809828931079,"investment_income":0.001275037453805824,"interest_earned":0,"reimbursement":0.0006888552726244492,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.00900564772665002,"foreign_aids":0.05775906443909616,"domestic_grants":0.05775906443909616,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.05529495107924167,"domestic_loans_from_financial_instituitions":0.05529495107924167,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.5082472152020595,"ovetimes_payments":0.5082472152020595,"consolidated_revenue_charges":0.5082472152020595,"allowances":0.4126920337493599,"social_contribution":0,"nhis_contribution":0.09555518145269962,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3373803774217483,"materials_supplies_general":0.19512426947061406,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.19512426947061406,"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":0.14225610795113425,"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":0.14225610795113425,"transfer_to_fund_recurrent_expenditure_payment":0.14225610795113425,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.2609209833467516,"preservation_of_environment":0.2609209833467516,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"ogun","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.45930854391663123,"consolidated_revenue_charges":0.45930854391663123,"allowances":0.45930854391663123,"social_contribution":0.3729542857053389,"nhis_contribution":0,"contributory_pension":0.08635425821129242,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.30489432163050795,"maintainance_services_general":0.1763359275027484,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.1763359275027484,"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":0.12855839412775955,"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":0.12855839412775955,"capital_expenditure":0.12855839412775955,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.23579713445286077,"other_capital_projects":0.23579713445286077},"expenditure":{"state":"ogun","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":129291013481.95,"capital_expenditure_total_revenue":98804562992.4,"recurrent_revenue_total_expenditure":30486450489.55},"expenditure_mda":{"state":"ogun","year":"2020","admin_sector":0.7642028655471392,"governors_office":0.23579713445286077,"secretary_to_state_gov":0.8456275926238078,"state_assembly":0.2609209833467516,"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":30486450489.55,"ministry_transport":0,"ministry_energy":30486450489.55,"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":"ogun","year":"2020","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":0.23579713445286077,"ministry_works":0,"ministry_culture_tourism":0.23579713445286077,"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":"ogun","year":"2020","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":0.2609209833467516,"state_planning_commission":0,"fiscal_responsibility_commission":0.2609209833467516,"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":"ogun","year":"2020","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":"ogun","year":"2020","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":"ogun","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0,"law_justice_sector_total_expenditure":30486450489.55,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"ogun","year":"2020","general_public_service_total_expenditure":0,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.23579713445286077,"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":"ogun","year":"2020","general_public_service_total_expenditure":0.2609209833467516,"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":"ogun","year":"2020","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":"kebbi","year":"2020","budget_performance":0.46737304098206517,"total_revenue_performance_excluding_opening_balance":0.6856116795849101,"recurrent_revenue_performance":0.8315871126153556,"federation_revenue_performance":0.9123406217409848,"igr_performance":0.4931957703118079,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.6333829713893065,"personnel_expenditure_performance":0.7488828298228947,"other_recurrent_expenditure_performance":0.7274660262117635,"capital_expenditure_performance":0.3037540441461174,"total_expenditure_performance":0.46737304098206517},"revenues_percantage_total_revenue":{"state":"kebbi","year":"2020","recurrent_revenue":0,"federation_revenue":0.8231249619112749,"satutory_allocation":0.729071533055917,"derivation":0.4220412675371625,"vat":0,"other_federation_transfers":0.17124960108362614,"igr":0.13578066443512837,"tax_revenue":0.09405342885535783,"personal_taxes":0.08313308735048136,"personal_income_tax_paye":0.08313308735048136,"personal_income_tax_dat":0.08313308735048136,"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,"licances_general":0.01092034150487648,"fees_general":0.00030074988372258594,"fines_general":0.002479087053347558,"sales_general":0.003718630579962379,"earnings_general":0.0011351882360347678,"rent_on_government_building_general":0.0004865092440149005,"rent_on_land_others_general":0.0008435580929510502,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0.00074382693599052,"miscellaneous_income":0,"aids_grants":0.0012127914788527161,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.1768750380887251,"sales_of_fixed_assets":0.1768750380887251,"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":"kebbi","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":1.0812359576391763,"derivation":0.9576897721589787,"vat":0.5543826456304011,"other_federation_transfers":0,"igr":0.22494910856917988,"tax_revenue":0.17835801795939765,"personal_taxes":0.12354618548019762,"personal_income_tax_paye":0.1092015033831375,"personal_income_tax_dat":0.1092015033831375,"penalty_for_offenses_interest":0.1092015033831375,"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,"licances_general":0,"fees_general":0.014344682097060127,"fines_general":0.0003950573771710165,"sales_general":0.0032564655286034944,"earnings_general":0.004884698292827796,"rent_on_government_building_general":0.0014911543159130706,"rent_on_land_others_general":0.0006390661353913161,"repayments":0.0011080763974626253,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.0009770720931437564,"aids_grants":0,"domestic_aids":0.0015930919565470506,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.2323385391523854,"domestic_loans_from_financial_instituitions":0.2323385391523854,"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":"kebbi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.33774001226875106,"ovetimes_payments":0.33774001226875106,"consolidated_revenue_charges":0.33774001226875106,"allowances":0.22318635487803345,"social_contribution":0,"nhis_contribution":0.11455365739071763,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.1129054838935007,"materials_supplies_general":0.08367569980632725,"maintainance_services_general":0,"training_general":0.08367569980632725,"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":0.029229784087173465,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.029229784087173465,"foreign_principal__treasury_bill_long_term_borrowing":0.029229784087173465,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.3106360317925957,"preservation_of_environment":0,"other_capital_projects":0.3106360317925957},"expenditures_percentage_total_expenditure":{"state":"kebbi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.44364666666230057,"consolidated_revenue_charges":0.44364666666230057,"allowances":0.44364666666230057,"social_contribution":0.29317190379965574,"nhis_contribution":0,"contributory_pension":0.15047476286264488,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.14830976419041297,"maintainance_services_general":0.1099142652667781,"training_general":0,"other_servies_general":0.1099142652667781,"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":0.038395498923634884,"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":0.038395498923634884,"foreign_principal___short_term_borrowing":0.038395498923634884,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.40804356914728646,"other_capital_projects":0},"expenditure":{"state":"kebbi","year":"2020","total_expenditure":0.40804356914728646,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":64560963733.02,"capital_expenditure_total_revenue":38217277663.81,"recurrent_revenue_total_expenditure":26343686069.21},"expenditure_mda":{"state":"kebbi","year":"2020","admin_sector":0.5919564308527135,"governors_office":0.40804356914728646,"secretary_to_state_gov":0.45064549616225175,"state_assembly":0.3106360317925957,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":21457925375.66,"office_head_of_service":4280951810.04,"office_auditor_general_state":10890838106,"office_auditor_general_lga":0,"civil_service_commission":252328537,"lga_service_commission":4151303998,"state_inec":1468532296.62,"economic_sector":52706662,"ministry_of_agric_natural_resources":317033896,"ministry_finance":44230070,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":31454884196.86,"ministry_transport":17417172408,"ministry_energy":6732305435,"ministry_works":149762204,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":1905529391,"ministry_water_resources":1100442628,"ministry_housing_urban_development":184461331.64,"ministry_land_survey":0,"law_justuce_sector":238748159,"judiciary":3600000,"ministry_justice":1780983369.01,"regional_sector":449260566.21,"oil_producing_communities_dev_agency":1492618705,"state_capital_dev_agency":3180101113,"social_sector":2921347963,"ministry_youth_development":258753150,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":8468053047.5,"ministry_sports":77700193,"minsitry_lga":286318333.9},"expenditure_mda_percentage_total_expenditure":{"state":"kebbi","year":"2020","admin_sector":5769739561.35,"governors_office":2257738503.25,"secretary_to_state_gov":23690055,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":52866401,"office_head_of_service":0,"office_auditor_general_state":0.3323668690014497,"office_auditor_general_lga":0.06630867264843024,"civil_service_commission":0.16869076104621145,"lga_service_commission":0,"state_inec":0.003908376244869242,"economic_sector":0.06430052709818514,"ministry_of_agric_natural_resources":0.022746443232985886,"ministry_finance":0.0008163859235119029,"ministry_commerce_trade_business_industry_investment":0.004910612817228619,"ministry_labour_productivity":0.0006850899900271831,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.48721212290039373,"ministry_works":0.269778692895997,"ministry_culture_tourism":0.10427826732637097,"state_planning_commission":0.0023197021131734353,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.029515194334458306,"ministry_land_survey":0.017045015507368793,"law_justuce_sector":0.002857165088222752,"judiciary":0,"ministry_justice":0.0036980265658254287,"regional_sector":0.000055761249396572496,"oil_producing_communities_dev_agency":0.027586071614031808,"state_capital_dev_agency":0.006958702910133661,"social_sector":0.02311952329541502,"ministry_youth_development":0.049257336463419656,"ministry_women_affairs":0.04524944787194779,"ministry_education":0.00400788859147187,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.13116367163473702},"expenditure_mda_percentage_total_revenue":{"state":"kebbi","year":"2020","admin_sector":0.0012035166222318934,"governors_office":0.004434852228724726,"secretary_to_state_gov":0.08936885739825226,"state_assembly":0.03497064437554654,"ministry_of_info":0.0003669408514093109,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0.0008188601585722804,"office_auditor_general_lga":0,"civil_service_commission":0.25302475787499223,"lga_service_commission":0.050479567630454775,"state_inec":0.1284211603211259,"economic_sector":0,"ministry_of_agric_natural_resources":0.0029753746395164856,"ministry_finance":0.04895080351760845,"ministry_commerce_trade_business_industry_investment":0.017316447059945696,"ministry_labour_productivity":0.0006214995232519707,"ministry_science_tech":0.003738358828694461,"ministry_transport":0.0005215463543944652,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.37090558935973666,"state_planning_commission":0.20537753553752613,"fiscal_responsibility_commission":0.07938511868270373,"ministry_water_resources":0.0017659463691167613,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.022469372240820677,"judiciary":0.012976055449463782,"ministry_justice":0.0021751070039814635,"regional_sector":0,"oil_producing_communities_dev_agency":0.0028152393144492,"state_capital_dev_agency":0.000042450009141294026,"social_sector":0.02100076674860198,"ministry_youth_development":0.005297531984010397,"ministry_women_affairs":0.017600466019921237,"ministry_education":0.03749870036585814,"ministry_health":0.034447568815069635,"ministry_environment":0.0030511315507885067,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"kebbi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.09985248035426048,"law_justice_sector_total_expenditure":0.0009162149730917527,"regional_sector_total_expenditure":0.0033761710809375204,"social_sector_sector_total_expenditure":0.06803486031172036},"expenditure_by_sector_percentage_total_expenditure":{"state":"kebbi","year":"2020","admin_sector_total_expenditure":0.026622505583781663,"economic_sector_total_expenditure":0.00027934529202993286,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0006233831126992544},"expenditure_by_sector_percentage_total_revenue":{"state":"kebbi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":21457925375.66,"law_justice_sector_total_expenditure":31454884196.86,"regional_sector_total_expenditure":3180101113,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"kebbi","year":"2020","general_public_service_total_expenditure":8468053047.5,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.3323668690014497,"environment_protection_total_expenditure":0.48721212290039373,"housing_community_affairs_total_expenditure":0.049257336463419656,"health_total_expenditure":0,"recreation_total_expenditure":0.13116367163473702,"education_total_expenditure":0,"social_protection_total_expenditure":0.25302475787499223},"expenditure_by_function_percentage_total_expenditure":{"state":"kebbi","year":"2020","general_public_service_total_expenditure":0.37090558935973666,"public_order_safety_total_expenditure":0.03749870036585814,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.09985248035426048,"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":"2020","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":"2020","budget_performance":0.7933790674576245,"total_revenue_performance_excluding_opening_balance":0.8174894874216854,"recurrent_revenue_performance":1.1912386471493261,"federation_revenue_performance":0.9553750806993072,"igr_performance":1.5785173134211417,"aids_grant_performance":0.29229392753736105,"capital_reciepts_cdf_performance":0.6853790954105566,"personnel_expenditure_performance":1.2300903397480578,"other_recurrent_expenditure_performance":1.7098956096590616,"capital_expenditure_performance":0.5376805003591907,"total_expenditure_performance":0.7933790674576245},"revenues_percantage_total_revenue":{"state":"kaduna","year":"2020","recurrent_revenue":0,"federation_revenue":0.71294144893391,"satutory_allocation":0.3553574190418264,"derivation":0.24893448856211017,"vat":0,"other_federation_transfers":0.10642293047971625,"igr":0,"tax_revenue":0.35758402989208354,"personal_taxes":0.19531864415888106,"personal_income_tax_paye":0.1952930764924505,"personal_income_tax_dat":0.12479524900666494,"penalty_for_offenses_interest":0.06911471531201248,"other_personal_tax_nec":0.0013831121737730525,"other_taxes":0,"sales_taxes":0.00002556766643054677,"lottery_tax":0.00002556766643054677,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0,"licances_general":0.16226538573320246,"fees_general":0.004164332648699779,"fines_general":0.07723707859771095,"sales_general":0.0004932906650578924,"earnings_general":0.0676056951672182,"rent_on_government_building_general":0,"rent_on_land_others_general":0.009754410481923818,"repayments":0.000527552433543131,"investment_income":0,"interest_earned":0.000005820683737178631,"reimbursement":0.0024772050553114834,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.10495437239666969,"foreign_aids":0,"domestic_grants":0.08201491709736179,"foreign_grants":0.0229394552993079,"capital_development_fund":0,"other_capital_reciepts_cdf":0.18210417866942036,"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":0.18210417866942036,"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":"kaduna","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.6694351142473538,"derivation":0.333672189729794,"vat":0.23374358166420892,"other_federation_transfers":0,"igr":0.0999286080655851,"tax_revenue":0,"personal_taxes":0.3357629245175598,"personal_income_tax_paye":0.1833995751862362,"personal_income_tax_dat":0.1833755677537555,"penalty_for_offenses_interest":0.11717977949132838,"other_personal_tax_nec":0.06489707872961593,"other_taxes":0.0012987095328111594,"sales_taxes":0,"lottery_tax":0.00002400743248069725,"property_tax":0.00002400743248069725,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0,"licances_general":0,"fees_general":0.1523633493313236,"fines_general":0.003910209606433962,"sales_general":0.07252378524562902,"earnings_general":0.00046318823686571136,"rent_on_government_building_general":0.06348014459772824,"rent_on_land_others_general":0,"repayments":0.009159160131798686,"investment_income":0.0004953592250086076,"interest_earned":0,"reimbursement":0.0000054654840007164535,"miscellaneous_income":0.00232603680385862,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.09854966685018343,"domestic_grants":0,"foreign_grants":0.07701006229776555,"capital_development_fund":0.021539604552417883,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.1709915054522027,"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":0.1709915054522027,"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":"kaduna","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2893338554091773,"ovetimes_payments":0.22381503300061403,"consolidated_revenue_charges":0.22381503300061403,"allowances":0.22381503300061403,"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":0.06551882240856324,"gratuity_arrears":0.06551882240856324,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.2631063016794433,"materials_supplies_general":0.2034756272422311,"maintainance_services_general":0.003301418622673745,"training_general":0.006111417220419586,"other_servies_general":0.03042889274358684,"consulting_professional_services_general":0.0032547023403510593,"fuel_lubricant_general":0.004107789974550672,"financial_general":0,"miscellaneous_general":0.017579599075140565,"loans_advances":0.0025507350811534123,"staff_loans_advances":0.02314022019210188,"grants_contribution_general":0.11300085199225332,"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":0.004526958028657759,"public_debt_charges":0.004526958028657759,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.05510371640855447,"domestic_debt_interest":0.03527372663561324,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0.03527372663561324,"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":0.019829989772941235,"transfer_to_fund_recurrent_expenditure_payment":0.019829989772941235,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.512549464400641,"preservation_of_environment":0.21100994550469762,"other_capital_projects":0.2563045728364848},"expenditures_percentage_total_expenditure":{"state":"kaduna","year":"2020","personal_expenditure":0,"personal_cost":0.045234946059458596,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.2716776291252287,"consolidated_revenue_charges":0.21015700856092406,"allowances":0.21015700856092406,"social_contribution":0.21015700856092406,"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":0.0615206205643046,"pension_arrears":0.0615206205643046,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.2470505781187993,"maintainance_services_general":0.19105878887128924,"training_general":0.0030999537986643503,"other_servies_general":0.005738475847185717,"consulting_professional_services_general":0.028572008712193498,"fuel_lubricant_general":0.0030560883173675855,"financial_general":0.0038571173762298404,"miscellaneous_general":0,"loans_advances":0.016506826658608732,"staff_loans_advances":0.0023950797544735804,"grants_contribution_general":0.021728118025923133,"grants_to_other_states":0.1061051203806428,"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":0.004250706239115594,"foreign_debt_interest":0.004250706239115594,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.05174108300839445,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.03312119284907877,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.03312119284907877,"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":0.018619890159315682,"capital_expenditure":0.018619890159315682,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.481271792755972,"other_capital_projects":0.19813333505506397},"expenditure":{"state":"kaduna","year":"2020","total_expenditure":0.2406639160277198,"recurrent_expenditure":0,"capital_expenditure":0.042474541673188225,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":205684173597.91684,"capital_expenditure_total_revenue":106694182628.91684,"recurrent_revenue_total_expenditure":98989990969},"expenditure_mda":{"state":"kaduna","year":"2020","admin_sector":0.518728207244028,"governors_office":0.481271792755972,"secretary_to_state_gov":0.5524401570886206,"state_assembly":0.512549464400641,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":16256191387.54,"office_head_of_service":9544478035.54,"office_auditor_general_state":1896756929,"office_auditor_general_lga":1927508997,"civil_service_commission":2087473065,"lga_service_commission":15000000,"state_inec":367987080,"economic_sector":98045542,"ministry_of_agric_natural_resources":63919498,"ministry_finance":54373417,"ministry_commerce_trade_business_industry_investment":72050732,"ministry_labour_productivity":128598092,"ministry_science_tech":118068581108.04276,"ministry_transport":2516111721,"ministry_energy":49312115982.28461,"ministry_works":3115304774,"ministry_culture_tourism":37120500,"state_planning_commission":219059115,"fiscal_responsibility_commission":294050871,"ministry_water_resources":6073913722.6610985,"ministry_housing_urban_development":30658836023.09705,"ministry_land_survey":129115734,"law_justuce_sector":264876149,"judiciary":0,"ministry_justice":2617751122,"regional_sector":22577569014,"oil_producing_communities_dev_agency":252756380,"state_capital_dev_agency":5710172903.324075,"social_sector":3859363521.3240747,"ministry_youth_development":1850809382,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":65649228199.01,"ministry_sports":75678427,"minsitry_lga":159218698},"expenditure_mda_percentage_total_expenditure":{"state":"kaduna","year":"2020","admin_sector":41921598201.869995,"governors_office":18234457798.42,"secretary_to_state_gov":2521623653,"state_assembly":304957756.22,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":2431693664.5,"office_head_of_service":0,"office_auditor_general_state":0.07903472154993574,"office_auditor_general_lga":0.04640356070466604,"civil_service_commission":0.009221696039229002,"lga_service_commission":0.009371207143861271,"state_inec":0.010148924093113316,"economic_sector":0.00007292734165013033,"ministry_of_agric_natural_resources":0.0017890879670662565,"ministry_finance":0.00047668004924708026,"ministry_commerce_trade_business_industry_investment":0.00031076527125005487,"ministry_labour_productivity":0.000264353917216267,"ministry_science_tech":0.0003502978899137319,"ministry_transport":0.0006252211327225929,"ministry_energy":0.5740285168408239,"ministry_works":0.012232889273817629,"ministry_culture_tourism":0.23974676864872815,"state_planning_commission":0.015146059706518672,"fiscal_responsibility_commission":0.00018047329238157756,"ministry_water_resources":0.0010650265947453462,"ministry_housing_urban_development":0.0014296232221290269,"ministry_land_survey":0.02953029208039473,"law_justuce_sector":0.14905782728344813,"judiciary":0.0006277378163883567,"ministry_justice":0.0012877808942062554,"regional_sector":0,"oil_producing_communities_dev_agency":0.012727042028607069,"state_capital_dev_agency":0.10976813927422496,"social_sector":0.0012288567252340115,"ministry_youth_development":0.027761848680135433,"ministry_women_affairs":0.018763541471443393,"ministry_education":0.00899830720869204,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.3191749129291049},"expenditure_mda_percentage_total_revenue":{"state":"kaduna","year":"2020","admin_sector":0.00036793510009156325,"governors_office":0.000774093092408995,"secretary_to_state_gov":0.2038153809724842,"state_assembly":0.08865270224468391,"ministry_of_info":0.012259687310358714,"ministry_of_internal_security_home_affairs":0.0014826505651142068,"office_head_of_service":0,"office_auditor_general_state":0.011822463643963261,"office_auditor_general_lga":0,"civil_service_commission":0.08417115818797524,"lga_service_commission":0.049419310550616255,"state_inec":0.009821010574307516,"economic_sector":0.009980238349038278,"ministry_of_agric_natural_resources":0.010808498828447997,"ministry_finance":0.00007766686198019038,"ministry_commerce_trade_business_industry_investment":0.0019053601168568849,"ministry_labour_productivity":0.0005076593052191306,"ministry_science_tech":0.00033096178860060366,"ministry_transport":0.0002815341782353558,"ministry_energy":0.0003730636171877124,"ministry_works":0.0006658540174853216,"ministry_culture_tourism":0.6113344128743513,"state_planning_commission":0.013027900117443085,"fiscal_responsibility_commission":0.25532782039648255,"ministry_water_resources":0.016130396393899078,"ministry_housing_urban_development":0.00019220218334237713,"ministry_land_survey":0.0011342422700138435,"law_justuce_sector":0.0015225338942074509,"judiciary":0.031449454585166924,"ministry_justice":0.15874503905861115,"regional_sector":0.0006685342594699316,"oil_producing_communities_dev_agency":0.0013714732870818227,"state_capital_dev_agency":0,"social_sector":0.013554167672724167,"ministry_youth_development":0.11690192909723739,"ministry_women_affairs":0.0013087196586715035,"ministry_education":0.029566080717699592,"ministry_health":0.019982976929470563,"ministry_environment":0.00958310378822903,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"kaduna","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.33991796970923543,"law_justice_sector_total_expenditure":0.0003918470629791275,"regional_sector_total_expenditure":0.0008244011094821075,"social_sector_sector_total_expenditure":0.2170612654355756},"expenditure_by_sector_percentage_total_expenditure":{"state":"kaduna","year":"2020","admin_sector_total_expenditure":0.09441420780756614,"economic_sector_total_expenditure":0.013056439748235631,"law_justice_sector_total_expenditure":0.001579007464141819,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.012590801081254991},"expenditure_by_sector_percentage_total_revenue":{"state":"kaduna","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":16256191387.54,"law_justice_sector_total_expenditure":118068581108.04276,"regional_sector_total_expenditure":5710172903.324075,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"kaduna","year":"2020","general_public_service_total_expenditure":65649228199.01,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.07903472154993574,"environment_protection_total_expenditure":0.5740285168408239,"housing_community_affairs_total_expenditure":0.027761848680135433,"health_total_expenditure":0,"recreation_total_expenditure":0.3191749129291049,"education_total_expenditure":0,"social_protection_total_expenditure":0.08417115818797524},"expenditure_by_function_percentage_total_expenditure":{"state":"kaduna","year":"2020","general_public_service_total_expenditure":0.6113344128743513,"public_order_safety_total_expenditure":0.029566080717699592,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.33991796970923543,"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":"2020","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":"2020","budget_performance":0.6489632117753201,"total_revenue_performance_excluding_opening_balance":0.6987091504606855,"recurrent_revenue_performance":0.8203427751709713,"federation_revenue_performance":0.8700208779011099,"igr_performance":0.7138881633006098,"aids_grant_performance":0.8395009975708558,"capital_reciepts_cdf_performance":0.02949623911730185,"personnel_expenditure_performance":0.7868388294389175,"other_recurrent_expenditure_performance":1.605876307892115,"capital_expenditure_performance":0.439974013502569,"total_expenditure_performance":0.6489632117753201},"revenues_percantage_total_revenue":{"state":"kano","year":"2020","recurrent_revenue":0,"federation_revenue":0.8286125157539767,"satutory_allocation":0.5991787132284841,"derivation":0.36522028422670927,"vat":0,"other_federation_transfers":0.18263625135405637,"igr":0.0513221776477185,"tax_revenue":0.2294338025254926,"personal_taxes":0.12633421382004573,"personal_income_tax_paye":0.11149984251756627,"personal_income_tax_dat":0.10812708040855284,"penalty_for_offenses_interest":0.003371427806587359,"other_personal_tax_nec":0,"other_taxes":0.0000013343024260661984,"sales_taxes":0.014834371302479452,"lottery_tax":0.00013796131126180296,"property_tax":0,"capital_gain_tax":0.004677536144411107,"withholding_tax":0.00007554792538419606,"other_taxes_nec":0.00958723396146593,"non_tax_revenue":0.00035609195995641666,"licances_general":0.10309958870544686,"fees_general":0.006042742960522703,"fines_general":0.04464084588547068,"sales_general":0,"earnings_general":0.006203283170650595,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0.037910874630097666,"miscellaneous_income":0,"aids_grants":0.00830184205870522,"domestic_aids":0.16475445840129416,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.13540569819688625,"capital_development_fund":0.029348760204407905,"other_capital_reciepts_cdf":0.006633025844729145,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.006633025844729145,"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":"kano","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8909910869910421,"derivation":0.6442853358491271,"vat":0.3927143409585548,"other_federation_transfers":0,"igr":0.1963852452431882,"tax_revenue":0.055185749647384104,"personal_taxes":0.24670575114191506,"personal_income_tax_paye":0.1358447481248307,"personal_income_tax_dat":0.11989363423223143,"penalty_for_offenses_interest":0.11626696806374175,"other_personal_tax_nec":0.0036252314187769133,"other_taxes":0,"sales_taxes":0.0000014347497127698328,"lottery_tax":0.015951113892599268,"property_tax":0.00014834714217659752,"capital_gain_tax":0,"withholding_tax":0.005029664571209729,"other_taxes_nec":0.00008123522983083778,"non_tax_revenue":0.010308968119786656,"licances_general":0.00038289882959544915,"fees_general":0.11086100301708436,"fines_general":0.006497645179670643,"sales_general":0.048001442222367526,"earnings_general":0,"rent_on_government_building_general":0.006670270977143017,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.04076483368672763,"aids_grants":0,"domestic_aids":0.008926810951175541,"foreign_aids":0.1771572975144082,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.14559914064470328,"other_capital_reciepts_cdf":0.03155815686970492,"sales_of_fixed_assets":0.0071323650018214595,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.0071323650018214595,"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":"kano","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.34303704772689975,"ovetimes_payments":0.3000808698462065,"consolidated_revenue_charges":0.3000808698462065,"allowances":0.29980628152610894,"social_contribution":0,"nhis_contribution":0.0002745883200975397,"contributory_pension":0,"group_life_insurance":0.042956177880693266,"employee_comepensation_fund":0,"housing_fund_contribution":0.042956177880693266,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.20421891277230003,"materials_supplies_general":0.158524426636696,"maintainance_services_general":0.00587126425029779,"training_general":0.001920394766715776,"other_servies_general":0.014405142890794281,"consulting_professional_services_general":0.01791016772779152,"fuel_lubricant_general":0.014557559145005136,"financial_general":0.019122791501889003,"miscellaneous_general":0.0009833878375025906,"loans_advances":0.006383747573776048,"staff_loans_advances":0.02485652530941674,"grants_contribution_general":0.05251344563350713,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.01694579369986037,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.01677205640479967,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0.0001737372950607029,"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":0.028748692435743645,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.028748692435743645,"foreign_principal__treasury_bill_long_term_borrowing":0.028748692435743645,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.38273371936648376,"preservation_of_environment":0,"other_capital_projects":0.38273371936648376},"expenditures_percentage_total_expenditure":{"state":"kano","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.3688611337885426,"consolidated_revenue_charges":0.322671182641023,"allowances":0.322671182641023,"social_contribution":0.3223759231063826,"nhis_contribution":0,"contributory_pension":0.0002952595346404252,"group_life_insurance":0,"employee_comepensation_fund":0.046189951147519545,"housing_fund_contribution":0,"social_benefit":0.046189951147519545,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.21959266558935894,"maintainance_services_general":0.170458264289117,"training_general":0.006313257423615457,"other_servies_general":0.002064963524103982,"consulting_professional_services_general":0.015489572844372624,"fuel_lubricant_general":0.019258458578140618,"financial_general":0.01565346310843756,"miscellaneous_general":0.020562369578822497,"loans_advances":0.0010574180109661209,"staff_loans_advances":0.006864320875795137,"grants_contribution_general":0.026727743164856106,"grants_to_other_states":0.056466697180006915,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.018221485750581468,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.018034669381731226,"meal_subsidy_to_government_owned_schools":0,"subsidy_to_private_companies":0.00018681636885023865,"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":0.030912915549660462,"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":0.030912915549660462,"foreign_principal___short_term_borrowing":0.030912915549660462,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4115462006220985,"other_capital_projects":0},"expenditure":{"state":"kano","year":"2020","total_expenditure":0.4115462006220985,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":133821250000,"capital_expenditure_total_revenue":78747623000,"recurrent_revenue_total_expenditure":55073627000},"expenditure_mda":{"state":"kano","year":"2020","admin_sector":0.5884537993779015,"governors_office":0.4115462006220985,"secretary_to_state_gov":0.5472559604991998,"state_assembly":0.38273371936648376,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":10512917751,"office_head_of_service":3978847051,"office_auditor_general_state":637510599,"office_auditor_general_lga":2872901661,"civil_service_commission":781179096,"lga_service_commission":40000000,"state_inec":1371275949,"economic_sector":203585050,"ministry_of_agric_natural_resources":518999786,"ministry_finance":47452769,"ministry_commerce_trade_business_industry_investment":2746127,"ministry_labour_productivity":58419663,"ministry_science_tech":65123220582,"ministry_transport":11987424450,"ministry_energy":4693420341,"ministry_works":6296061793,"ministry_culture_tourism":6216015404,"state_planning_commission":1263500000,"fiscal_responsibility_commission":5618328285,"ministry_water_resources":389776206,"ministry_housing_urban_development":8290602837,"ministry_land_survey":691820063,"law_justuce_sector":2746502919,"judiciary":73004518,"ministry_justice":3866637260,"regional_sector":2916672839,"oil_producing_communities_dev_agency":10073453667,"state_capital_dev_agency":3147927680,"social_sector":1286416333,"ministry_youth_development":1861511347,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":55037183987,"ministry_sports":2143758136,"minsitry_lga":2424923403},"expenditure_mda_percentage_total_expenditure":{"state":"kano","year":"2020","admin_sector":19404544195,"governors_office":24557764000,"secretary_to_state_gov":4421477344,"state_assembly":777872002,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":1306844907,"office_head_of_service":0,"office_auditor_general_state":0.0785594048105215,"office_auditor_general_lga":0.029732550331132014,"civil_service_commission":0.004763896608348824,"lga_service_commission":0.021468202254873572,"state_inec":0.00583748168545728,"economic_sector":0.00029890619016038184,"ministry_of_agric_natural_resources":0.010247071739353802,"ministry_finance":0.0015213207917277713,"ministry_commerce_trade_business_industry_investment":0.003878306218182837,"ministry_labour_productivity":0.0003545981598587668,"ministry_science_tech":0.000020520858981663973,"ministry_transport":0.0004365499724445856,"ministry_energy":0.4866433438784946,"ministry_works":0.08957788430462277,"ministry_culture_tourism":0.035072309823738754,"state_planning_commission":0.04704829608899932,"fiscal_responsibility_commission":0.04645013705969717,"ministry_water_resources":0.009441699281691062,"ministry_housing_urban_development":0.041983827568491554,"ministry_land_survey":0.002912663018765704,"law_justuce_sector":0.061952812703513084,"judiciary":0.005169732482696134,"ministry_justice":0.020523668094566447,"regional_sector":0.0005455375584968755,"oil_producing_communities_dev_agency":0.028894045302969445,"state_capital_dev_agency":0.02179528915624387,"social_sector":0.07527544143400244,"ministry_youth_development":0.023523376743230243,"ministry_women_affairs":0.009612945126427977,"ministry_education":0.013910431616802265,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.4112738745677536},"expenditure_mda_percentage_total_revenue":{"state":"kano","year":"2020","admin_sector":0.016019564426427043,"governors_office":0.018120615395536957,"secretary_to_state_gov":0.1450034594281551,"state_assembly":0.18351169190244448,"ministry_of_info":0.0330401736943871,"ministry_of_internal_security_home_affairs":0.005812768913756224,"office_head_of_service":0,"office_auditor_general_state":0.009765600807046713,"office_auditor_general_lga":0,"civil_service_commission":0.07305943573017552,"lga_service_commission":0.027650964964039786,"state_inec":0.004430374681711538,"economic_sector":0.01996520654230162,"ministry_of_agric_natural_resources":0.005428797723880207,"ministry_finance":0.0002779796720971247,"ministry_commerce_trade_business_industry_investment":0.009529670966442336,"ministry_labour_productivity":0.0014148126360719181,"ministry_science_tech":0.003606784758268947,"ministry_transport":0.00032977262916801504,"ministry_energy":0.000019084187074926516,"ministry_works":0.00040598696911911314,"ministry_culture_tourism":0.45257328758232696,"state_planning_commission":0.08330650794750137,"fiscal_responsibility_commission":0.032616886185128875,"ministry_water_resources":0.04375442981803437,"ministry_housing_urban_development":0.043198148093864894,"ministry_land_survey":0.008780682892367926,"law_justuce_sector":0.03904452635995752,"judiciary":0.002708746548378533,"ministry_justice":0.057615476452918785,"regional_sector":0.004807797856573803,"oil_producing_communities_dev_agency":0.019086799520935394,"state_capital_dev_agency":0.0005073442993812158,"social_sector":0.026871163941333112,"ministry_youth_development":0.020269393984995242,"ministry_women_affairs":0.07000538368095595,"ministry_education":0.02187649760679656,"ministry_health":0.008939939760693138,"ministry_environment":0.012936557846103421,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"kano","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.3824804589463845,"law_justice_sector_total_expenditure":0.01489802959252058,"regional_sector_total_expenditure":0.01685198531066459,"social_sector_sector_total_expenditure":0.1348517208130066},"expenditure_by_sector_percentage_total_expenditure":{"state":"kano","year":"2020","admin_sector_total_expenditure":0.17066397960396432,"economic_sector_total_expenditure":0.03072702055674964,"law_justice_sector_total_expenditure":0.005405815101237347,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.009081907968241433},"expenditure_by_sector_percentage_total_revenue":{"state":"kano","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":10512917751,"law_justice_sector_total_expenditure":65123220582,"regional_sector_total_expenditure":3147927680,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"kano","year":"2020","general_public_service_total_expenditure":55037183987,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.0785594048105215,"environment_protection_total_expenditure":0.4866433438784946,"housing_community_affairs_total_expenditure":0.023523376743230243,"health_total_expenditure":0,"recreation_total_expenditure":0.4112738745677536,"education_total_expenditure":0,"social_protection_total_expenditure":0.07305943573017552},"expenditure_by_function_percentage_total_expenditure":{"state":"kano","year":"2020","general_public_service_total_expenditure":0.45257328758232696,"public_order_safety_total_expenditure":0.02187649760679656,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.3824804589463845,"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":"2020","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":"2020","budget_performance":0.3628051514524436,"total_revenue_performance_excluding_opening_balance":0.5457842902254685,"recurrent_revenue_performance":0.8037948706999323,"federation_revenue_performance":0.8881011158248064,"igr_performance":0.6415199515791196,"aids_grant_performance":0.6670975702948728,"capital_reciepts_cdf_performance":0.24682401320180875,"personnel_expenditure_performance":0.6687052658879424,"other_recurrent_expenditure_performance":0.5885493700123897,"capital_expenditure_performance":0.17963859034577115,"total_expenditure_performance":0.3628051514524436},"revenues_percantage_total_revenue":{"state":"sokoto","year":"2020","recurrent_revenue":0,"federation_revenue":0.7084351468964346,"satutory_allocation":0.5151204447729038,"derivation":0.33719979603486644,"vat":0,"other_federation_transfers":0.1392815638446324,"igr":0.03863908489340492,"tax_revenue":0.19331470212353088,"personal_taxes":0.15068673078088132,"personal_income_tax_paye":0.054315280545538476,"personal_income_tax_dat":0.05429103196657265,"penalty_for_offenses_interest":0.000024248578965821234,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0.09637145023534284,"lottery_tax":0.000001302974664808843,"property_tax":0,"capital_gain_tax":0.000045164206936745093,"withholding_tax":0.000003996922584409288,"other_taxes_nec":0.002377783122545251,"non_tax_revenue":0.09394320300861163,"licances_general":0.042627971342649555,"fees_general":0.000435023134679191,"fines_general":0.012445018231521348,"sales_general":0.00010015495588163475,"earnings_general":0.007540138903584754,"rent_on_government_building_general":0.0000177378195574865,"rent_on_land_others_general":0.000056200012402808344,"repayments":0.00017720306621958308,"investment_income":0.00007490514939763778,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.02178159006940511,"domestic_aids":0.09026801830366298,"foreign_aids":0.09026801830366298,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.2012968347999025,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.2012968347999025,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":1.0417861650793558,"derivation":0.7575080867527697,"vat":0.4958676653969841,"other_federation_transfers":0,"igr":0.2048198863362821,"tax_revenue":0.05682053501950353,"personal_taxes":0.28427807832658625,"personal_income_tax_paye":0.22159170402016903,"personal_income_tax_dat":0.07987309504989588,"penalty_for_offenses_interest":0.07983743640958126,"other_personal_tax_nec":0.000035658640314636786,"other_taxes":0,"sales_taxes":0,"lottery_tax":0.14171860897027314,"property_tax":0.0000019160836178067315,"capital_gain_tax":0,"withholding_tax":0.00006641602431726967,"other_taxes_nec":0.00000587765678985933,"non_tax_revenue":0.0034966384311660415,"licances_general":0.13814776077438215,"fees_general":0.06268637430641721,"fines_general":0.0006397213424314867,"sales_general":0.018300966396934903,"earnings_general":0.0001472824264277697,"rent_on_government_building_general":0.011088117842464365,"rent_on_land_others_general":0.00002608427192611449,"repayments":0.00008264467912839603,"investment_income":0.00026058518356400837,"interest_earned":0.00011015143542429179,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.032030820728115875,"foreign_aids":0.1327432341970376,"domestic_grants":0.1327432341970376,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.2960161681524535,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.2960161681524535,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2905589970688813,"ovetimes_payments":0.2905589970688813,"consolidated_revenue_charges":0.2905589970688813,"allowances":0.2905589970688813,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.18827887955740674,"materials_supplies_general":0.12989049903184863,"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":0.12989049903184863,"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":0.058388380525558115,"domestic_debt_interest":0.00622082582992104,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.00622082582992104,"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":0.052167554695637074,"transfer_to_fund_recurrent_expenditure_payment":0.052167554695637074,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.20118185356706791,"preservation_of_environment":0,"other_capital_projects":0.20118185356706791},"expenditures_percentage_total_expenditure":{"state":"sokoto","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.4272802452162147,"consolidated_revenue_charges":0.4272802452162147,"allowances":0.4272802452162147,"social_contribution":0.4272802452162147,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.27687267177361424,"maintainance_services_general":0.19100989760240594,"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":0.19100989760240594,"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":0.0858627741712083,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.009148007849937264,"domestic_interest__discount_short_term_borrowing":0.009148007849937264,"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":0.07671476632127103,"capital_expenditure":0.07671476632127103,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.29584708301017104,"other_capital_projects":0},"expenditure":{"state":"sokoto","year":"2020","total_expenditure":0.29584708301017104,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":74582204383.95,"capital_expenditure_total_revenue":52517276772.49,"recurrent_revenue_total_expenditure":22064927611.46},"expenditure_mda":{"state":"sokoto","year":"2020","admin_sector":0.704152916989829,"governors_office":0.29584708301017104,"secretary_to_state_gov":0.478837876626288,"state_assembly":0.20118185356706791,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":11398612859.140003,"office_head_of_service":2387453979.1,"office_auditor_general_state":3145526605.8,"office_auditor_general_lga":2075379463.06,"civil_service_commission":563101063.25,"lga_service_commission":1093202589.0700002,"state_inec":1673178097.26,"economic_sector":181285536.17,"ministry_of_agric_natural_resources":67082891.29,"ministry_finance":76708545.68,"ministry_commerce_trade_business_industry_investment":51914679.67,"ministry_labour_productivity":83779408.79,"ministry_science_tech":27424545645.27001,"ministry_transport":4149092008.6600003,"ministry_energy":13819478429.61,"ministry_works":1364994356.4099998,"ministry_culture_tourism":0,"state_planning_commission":1052443520.46,"fiscal_responsibility_commission":1632793978.7600129,"ministry_water_resources":585200342.31,"ministry_housing_urban_development":1786545166.71,"ministry_land_survey":84475343.92,"law_justuce_sector":205826105.76,"judiciary":21000000,"ministry_justice":1175634882.6399999,"regional_sector":1301359911.01,"oil_producing_communities_dev_agency":245701599.01999998,"state_capital_dev_agency":2336234595.62,"social_sector":875828531.2800001,"ministry_youth_development":1460406064.3400002,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":33422811283.919983,"ministry_sports":3298140954.309986,"minsitry_lga":234738060.32},"expenditure_mda_percentage_total_expenditure":{"state":"sokoto","year":"2020","admin_sector":17170232772.229996,"governors_office":11652266398.179998,"secretary_to_state_gov":627426180.94,"state_assembly":220986591.93,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":219020326.01,"office_head_of_service":0,"office_auditor_general_state":0.1528328768677823,"office_auditor_general_lga":0.03201104068752595,"civil_service_commission":0.04217529679877515,"lga_service_commission":0.02782673802956968,"state_inec":0.007550072673518064,"economic_sector":0.014657686751147517,"ministry_of_agric_natural_resources":0.022434012390495472,"ministry_finance":0.0024306808529919563,"ministry_commerce_trade_business_industry_investment":0.0008994490286805757,"ministry_labour_productivity":0.0010285100355187087,"ministry_science_tech":0.0006960732804670491,"ministry_transport":0.0011233163390921338,"ministry_energy":0.3677089712190344,"ministry_works":0.05563112598952465,"ministry_culture_tourism":0.18529190098038906,"state_planning_commission":0.01830187734037726,"fiscal_responsibility_commission":0,"ministry_water_resources":0.014111188173548872,"ministry_housing_urban_development":0.021892541153039295,"ministry_land_survey":0.007846380341580979,"law_justuce_sector":0.02395404079923471,"judiciary":0.0011326474541449596,"ministry_justice":0.002759721403518793,"regional_sector":0.00028156850784259165,"oil_producing_communities_dev_agency":0.015762940936792626,"state_capital_dev_agency":0.017448665157583504,"social_sector":0.0032943729814571515,"ministry_youth_development":0.03132428995518876,"ministry_women_affairs":0.011743130127546584,"ministry_education":0.01958115982764218,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.44813386195799454},"expenditure_mda_percentage_total_revenue":{"state":"sokoto","year":"2020","admin_sector":0.04422155367426686,"governors_office":0.0031473735894365085,"secretary_to_state_gov":0.23021889623746505,"state_assembly":0.15623386965332917,"ministry_of_info":0.008412545407078654,"ministry_of_internal_security_home_affairs":0.002962993568711896,"office_head_of_service":0,"office_auditor_general_state":0.0029366298277063653,"office_auditor_general_lga":0,"civil_service_commission":0.10392937169230371,"lga_service_commission":0.021768139251539937,"state_inec":0.028680033949927786,"economic_sector":0.01892273088702917,"ministry_of_agric_natural_resources":0.0051341983823859835,"ministry_finance":0.009967516189774062,"ministry_commerce_trade_business_industry_investment":0.015255571052939135,"ministry_labour_productivity":0.0016529109378377463,"ministry_science_tech":0.0006116430858060411,"ministry_transport":0.0006994071168545913,"ministry_energy":0.0004733435643780069,"ministry_works":0.0007638772738312212,"ministry_culture_tourism":0.2500493553980443,"state_planning_commission":0.03783026328574915,"fiscal_responsibility_commission":0.1260021485116982,"ministry_water_resources":0.012445637691035238,"ministry_housing_urban_development":0,"ministry_land_survey":0.009595886374484379,"law_justuce_sector":0.014887359928136721,"judiciary":0.005335693442876349,"ministry_justice":0.01628922036133623,"regional_sector":0.0007702226161718468,"oil_producing_communities_dev_agency":0.0018766650042296793,"state_capital_dev_agency":0.000191472140734065,"social_sector":0.010719110842891526,"ministry_youth_development":0.011865436572694146,"ministry_women_affairs":0.0022402386260067736,"ministry_education":0.02130113520382591,"ministry_health":0.007985560180959698,"ministry_environment":0.013315575022866215,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"sokoto","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.30473986789918206,"law_justice_sector_total_expenditure":0.03007152899830596,"regional_sector_total_expenditure":0.0021402761391063085,"social_sector_sector_total_expenditure":0.1565533917048132},"expenditure_by_sector_percentage_total_expenditure":{"state":"sokoto","year":"2020","admin_sector_total_expenditure":0.10624211388872083,"economic_sector_total_expenditure":0.005720696857960983,"law_justice_sector_total_expenditure":0.002014894087160112,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0019969662231146437},"expenditure_by_sector_percentage_total_revenue":{"state":"sokoto","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":11398612859.140003,"law_justice_sector_total_expenditure":27424545645.27001,"regional_sector_total_expenditure":2336234595.62,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"sokoto","year":"2020","general_public_service_total_expenditure":33422811283.919983,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.1528328768677823,"environment_protection_total_expenditure":0.3677089712190344,"housing_community_affairs_total_expenditure":0.03132428995518876,"health_total_expenditure":0,"recreation_total_expenditure":0.44813386195799454,"education_total_expenditure":0,"social_protection_total_expenditure":0.10392937169230371},"expenditure_by_function_percentage_total_expenditure":{"state":"sokoto","year":"2020","general_public_service_total_expenditure":0.2500493553980443,"public_order_safety_total_expenditure":0.02130113520382591,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.30473986789918206,"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":"2020","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":"2020","budget_performance":0.5796113853595616,"total_revenue_performance_excluding_opening_balance":0.4921525399799458,"recurrent_revenue_performance":0.7661941345056185,"federation_revenue_performance":0.7953533368695522,"igr_performance":0.592077538612979,"aids_grant_performance":0.2885572139303483,"capital_reciepts_cdf_performance":0.2987969748776729,"personnel_expenditure_performance":0.7841480205576024,"other_recurrent_expenditure_performance":1.081958684155293,"capital_expenditure_performance":0.3549994312069523,"total_expenditure_performance":0.5796113853595616},"revenues_percantage_total_revenue":{"state":"zamfara","year":"2020","recurrent_revenue":0,"federation_revenue":0.6458532970472449,"satutory_allocation":0.574261443205997,"derivation":0.36623818220252363,"vat":0,"other_federation_transfers":0.15588870776615946,"igr":0.05213455323731393,"tax_revenue":0.07159185384124783,"personal_taxes":0.06093050066420423,"personal_income_tax_paye":0.055931491676231876,"personal_income_tax_dat":0.05317959057695323,"penalty_for_offenses_interest":0.0002338517831971761,"other_personal_tax_nec":0.0025180493160814736,"other_taxes":0,"sales_taxes":0.00499900898797235,"lottery_tax":0.000011075471741228478,"property_tax":0,"capital_gain_tax":0.0007612735711996954,"withholding_tax":0.000005779461880468285,"other_taxes_nec":0.004220880483150958,"non_tax_revenue":0,"licances_general":0.010661353177043614,"fees_general":0.0001426271824831432,"fines_general":0.0016786995405340165,"sales_general":0.0008393497702670082,"earnings_general":0.0013966062136992097,"rent_on_government_building_general":0.000698303106903487,"rent_on_land_others_general":0.000004491177986760517,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.005901276185169989,"domestic_aids":0.031251635173498014,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.031251635173498014,"capital_development_fund":0,"other_capital_reciepts_cdf":0.32289506777925703,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.32289506777925703,"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":"zamfara","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.5483990629325557,"derivation":0.48760986244439464,"vat":0.3109756919229516,"other_federation_transfers":0,"igr":0.13236631546447802,"tax_revenue":0.044267855056965,"personal_taxes":0.06078920048816105,"personal_income_tax_paye":0.051736562499605496,"personal_income_tax_dat":0.04749186504721343,"penalty_for_offenses_interest":0.04515520439838332,"other_personal_tax_nec":0.00019856536980883036,"other_taxes":0.00213809527902128,"sales_taxes":0,"lottery_tax":0.004244697452392071,"property_tax":0.000009404269285601237,"capital_gain_tax":0,"withholding_tax":0.0006464033163411937,"other_taxes_nec":0.000004907386079770039,"non_tax_revenue":0.0035839824806855065,"licances_general":0,"fees_general":0.009052637988555554,"fines_general":0.00012110585109662253,"sales_general":0.00142539684969174,"earnings_general":0.00071269842484587,"rent_on_government_building_general":0.0011858692095867785,"rent_on_land_others_general":0.0005929346048391409,"repayments":0.000003813494195451357,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.00501081955429995,"foreign_aids":0.026536006741175955,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.026536006741175955,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.2741727160103595,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.2741727160103595,"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":"zamfara","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2629679380325618,"ovetimes_payments":0.2365627014229129,"consolidated_revenue_charges":0.2365627014229129,"allowances":0.23399192669722757,"social_contribution":0,"nhis_contribution":0.0025707747256853482,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.02640523660964889,"gratuity_arrears":0.006111380280670454,"pension_arrears":0.017974974854500815,"severance_gratuity_for_all_political_office_holders":0.0023188814744776226,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.465059572953067,"materials_supplies_general":0.2526201980889985,"maintainance_services_general":0.014705243112445763,"training_general":0.014138709767250318,"other_servies_general":0.02396745023613931,"consulting_professional_services_general":0.024590582789927165,"fuel_lubricant_general":0.01361648258918712,"financial_general":0.0171404269671839,"miscellaneous_general":0.045008916610937706,"loans_advances":0.005924316721387718,"staff_loans_advances":0.0303163373161773,"grants_contribution_general":0.0632117319783622,"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":0.21243937486406855,"domestic_debt_interest":0.0040263961648349875,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0040263961648349875,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.0917857982530062,"foreign_principal__treasury_bill_long_term_borrowing":0.08600929732433825,"foreign_principal___short_term_borrowing":0.0057765009286679546,"domestic_debt_principal":0,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0.11662718044622736,"transfer_to_fund_recurrent_expenditure_payment":0.10356870736096489,"capital_expenditure":0.01305847308526247,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.44967927354743403,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"zamfara","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0.44967927354743403,"salaries":0,"ovetimes_payments":0.22328812356873984,"consolidated_revenue_charges":0.20086723158065636,"allowances":0.20086723158065636,"social_contribution":0.19868436674583706,"nhis_contribution":0,"contributory_pension":0.002182864834819313,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.022420891988083468,"pension_arrears":0.005189220577593508,"severance_gratuity_for_all_political_office_holders":0.015262691096432407,"contribution_to_lg_pension":0.0019689803140575547,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.39488570420136776,"maintainance_services_general":0.21450177701842596,"training_general":0.012486336417155054,"other_servies_general":0.01200528854289995,"consulting_professional_services_general":0.020350948598501898,"fuel_lubricant_general":0.020880055301436374,"financial_general":0.011561861380110654,"miscellaneous_general":0.014554069987785401,"loans_advances":0.03821742151955322,"staff_loans_advances":0.00503038345298876,"grants_contribution_general":0.02574183804859129,"grants_to_other_states":0.053673573769403383,"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":0.18038392718294183,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.003418844331809953,"domestic_interest__discount_short_term_borrowing":0.003418844331809953,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.07793603591185683,"foreign_principal___short_term_borrowing":0.07303116399931348,"domestic_debt_principal":0.004904871912543343,"domestic_principal__treasury_bill_long_term_borrowing":0,"domestic_principal___short_term_borrowing":0,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0.09902904693927504,"capital_expenditure":0.08794099577343253,"fixed_assets_purchased":0.011088051165842518,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.3818261722298924,"other_capital_projects":0},"expenditure":{"state":"zamfara","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.3818261722298924,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":109285471182.06999,"capital_expenditure_total_revenue":67557418040.27999,"recurrent_revenue_total_expenditure":41728053141.79},"expenditure_mda":{"state":"zamfara","year":"2020","admin_sector":0.6181738277701075,"governors_office":0.3818261722298924,"secretary_to_state_gov":0.7280275109856288,"state_assembly":0.44967927354743403,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":24352752130.25,"office_head_of_service":11138363411.98,"office_auditor_general_state":9588828480.18,"office_auditor_general_lga":439447442.5,"civil_service_commission":1854262577.3,"lga_service_commission":298982550.55,"state_inec":849324899.8,"economic_sector":71278345,"ministry_of_agric_natural_resources":50396576,"ministry_finance":11267740,"ministry_commerce_trade_business_industry_investment":16611007.94,"ministry_labour_productivity":33989099,"ministry_science_tech":41699878526.29,"ministry_transport":1064656621,"ministry_energy":28457654801.98,"ministry_works":806952463.64,"ministry_culture_tourism":0,"state_planning_commission":6907969,"fiscal_responsibility_commission":4793132,"ministry_water_resources":36676517,"ministry_housing_urban_development":142635083,"ministry_land_survey":76473765,"law_justuce_sector":179349454,"judiciary":0,"ministry_justice":362449778,"regional_sector":10532547959.67,"oil_producing_communities_dev_agency":28780982,"state_capital_dev_agency":2243749686.56,"social_sector":89256018.46,"ministry_youth_development":2154493668.1,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":18825470617.87,"ministry_sports":1735286849.04,"minsitry_lga":128430417},"expenditure_mda_percentage_total_expenditure":{"state":"zamfara","year":"2020","admin_sector":8884091489.27,"governors_office":6187217770.160001,"secretary_to_state_gov":1122874658.63,"state_assembly":666486657.09,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":101082776.68,"office_head_of_service":0,"office_auditor_general_state":0.22283613610155212,"office_auditor_general_lga":0.10191989192619617,"civil_service_commission":0.08774110937587465,"lga_service_commission":0.0040210966539905284,"state_inec":0.01696714629349762,"economic_sector":0.002735794129961649,"ministry_of_agric_natural_resources":0.0077716176781177215,"ministry_finance":0.000652221601179264,"ministry_commerce_trade_business_industry_investment":0.00046114616567868497,"ministry_labour_productivity":0.00010310373261993723,"ministry_science_tech":0.00015199648919778184,"ministry_transport":0.0003110120552381024,"ministry_energy":0.38156836471718963,"ministry_works":0.009741977679963315,"ministry_culture_tourism":0.26039742057358606,"state_planning_commission":0.007383895177572271,"fiscal_responsibility_commission":0,"ministry_water_resources":0.00006321031446614984,"ministry_housing_urban_development":0.00004385882174598145,"ministry_land_survey":0.00033560286288098433,"law_justuce_sector":0.0013051605255228248,"judiciary":0.0006997614977803814,"ministry_justice":0.001641109765644906,"regional_sector":0,"oil_producing_communities_dev_agency":0.0033165412939123204,"state_capital_dev_agency":0.09637647022743524,"social_sector":0.00026335597667919444,"ministry_youth_development":0.02053108855450607,"ministry_women_affairs":0.0008167235543258915,"ministry_education":0.019714365000180176,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.17225959145572697},"expenditure_mda_percentage_total_revenue":{"state":"zamfara","year":"2020","admin_sector":0.01587847707724118,"governors_office":0.001175182900442772,"secretary_to_state_gov":0.08129252125810092,"state_assembly":0.056615190502789466,"ministry_of_info":0.010274692934793564,"ministry_of_internal_security_home_affairs":0.006098584284635886,"office_head_of_service":0,"office_auditor_general_state":0.0009249424977231945,"office_auditor_general_lga":0,"civil_service_commission":0.2624356293259309,"lga_service_commission":0.12003174820035777,"state_inec":0.1033332997944251,"economic_sector":0.004735672810667843,"ministry_of_agric_natural_resources":0.01998232330401716,"ministry_finance":0.0032219633079415616,"ministry_commerce_trade_business_industry_investment":0.00915268686631633,"ministry_labour_productivity":0.0007681258047278366,"ministry_science_tech":0.0005430949679811951,"ministry_transport":0.00012142596541718293,"ministry_energy":0.00017900729655343406,"ministry_works":0.0003662810075254849,"ministry_culture_tourism":0.4493756518906204,"state_planning_commission":0.011473193208462464,"fiscal_responsibility_commission":0.30667180888442164,"ministry_water_resources":0.008696063446907827,"ministry_housing_urban_development":0,"ministry_land_survey":0.00007444321619925307,"law_justuce_sector":0.00005165283193186858,"judiciary":0.00039524176852365444,"ministry_justice":0.0015370964058129685,"regional_sector":0.0008241138634909729,"oil_producing_communities_dev_agency":0.0019327461051634703,"state_capital_dev_agency":0,"social_sector":0.0039059131830246024,"ministry_youth_development":0.11350322285619921,"ministry_women_affairs":0.00031015612048241833,"ministry_education":0.024179602284490908,"ministry_health":0.00096186087101756,"ministry_environment":0.02321774141347335,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"zamfara","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.20287128955830325,"law_justice_sector_total_expenditure":0.018700190181919655,"regional_sector_total_expenditure":0.0013840208749186956,"social_sector_sector_total_expenditure":0.09573875381746369},"expenditure_by_sector_percentage_total_expenditure":{"state":"zamfara","year":"2020","admin_sector_total_expenditure":0.06667609396276698,"economic_sector_total_expenditure":0.012100575578300306,"law_justice_sector_total_expenditure":0.007182344088062398,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0010893110548715632},"expenditure_by_sector_percentage_total_revenue":{"state":"zamfara","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":24352752130.25,"law_justice_sector_total_expenditure":41699878526.29,"regional_sector_total_expenditure":2243749686.56,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"zamfara","year":"2020","general_public_service_total_expenditure":18825470617.87,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.22283613610155212,"environment_protection_total_expenditure":0.38156836471718963,"housing_community_affairs_total_expenditure":0.02053108855450607,"health_total_expenditure":0,"recreation_total_expenditure":0.17225959145572697,"education_total_expenditure":0,"social_protection_total_expenditure":0.2624356293259309},"expenditure_by_function_percentage_total_expenditure":{"state":"zamfara","year":"2020","general_public_service_total_expenditure":0.4493756518906204,"public_order_safety_total_expenditure":0.024179602284490908,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.20287128955830325,"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":"2020","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":"2020","budget_performance":0.6116965355163805,"total_revenue_performance_excluding_opening_balance":0.6662657413074857,"recurrent_revenue_performance":0.7408008079610781,"federation_revenue_performance":0.9909756795035354,"igr_performance":0.6700102824604358,"aids_grant_performance":0.6461528634475345,"capital_reciepts_cdf_performance":0.4559283829014402,"personnel_expenditure_performance":0.8718109167660029,"other_recurrent_expenditure_performance":1.2661492453935985,"capital_expenditure_performance":0.2836963488333172,"total_expenditure_performance":0.6116965355163805},"revenues_percantage_total_revenue":{"state":"lagos","year":"2020","recurrent_revenue":0,"federation_revenue":0.7980477465020184,"satutory_allocation":0.23545469057206153,"derivation":0.059332039592553794,"vat":0.0004039018765417562,"other_federation_transfers":0.1695027019587635,"igr":0.006619949020744256,"tax_revenue":0.5625930559299568,"personal_taxes":0.4611800400215131,"personal_income_tax_paye":0.402535279801459,"personal_income_tax_dat":0.37566155907254617,"penalty_for_offenses_interest":0.02158934501539967,"other_personal_tax_nec":0.000051364499120039215,"other_taxes":0.005233011214393073,"sales_taxes":0.05864476022005409,"lottery_tax":0.002713540853727502,"property_tax":0.0031305449096477064,"capital_gain_tax":0.01753092921900737,"withholding_tax":0.0014020898904730887,"other_taxes_nec":0.033177662034396135,"non_tax_revenue":0.0006899933128022872,"licances_general":0.10141301590844375,"fees_general":0.006334634647372066,"fines_general":0.026608454578059777,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0.006821304638934563,"investment_income":0,"interest_earned":0.000919065030277716,"reimbursement":0.003628404606802306,"miscellaneous_income":0.03619772915174532,"aids_grants":0.020903423255251994,"domestic_aids":0.029923534584268524,"foreign_aids":0.0006556676835611317,"domestic_grants":0.00026806999925837376,"foreign_grants":0.02192274481094325,"capital_development_fund":0.0070770520905057656,"other_capital_reciepts_cdf":0.17202871891371313,"sales_of_fixed_assets":0.017889064018028075,"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":0.15413965489568507},"revenues_percantage_total_expenditure":{"state":"lagos","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8692412700573438,"derivation":0.2564595103123946,"vat":0.06462502735780061,"other_federation_transfers":0.00043993380306201103,"igr":0.1846239709022402,"tax_revenue":0.007210512052353817,"personal_taxes":0.6127817597449492,"personal_income_tax_paye":0.5023217288320264,"personal_income_tax_dat":0.4384452927674842,"penalty_for_offenses_interest":0.40917417805040573,"other_personal_tax_nec":0.023515321938002282,"other_taxes":0.00005594670575371305,"sales_taxes":0.005699846073322448,"lottery_tax":0.06387643606454227,"property_tax":0.0029556147591234595,"capital_gain_tax":0.0034098195817997244,"withholding_tax":0.01909485647495256,"other_taxes_nec":0.001527169774579781,"non_tax_revenue":0.036137428130985735,"licances_general":0.0007515473431010024,"fees_general":0.11046003091292271,"fines_general":0.006899744896675832,"sales_general":0.028982184277914415,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0.007429830525535522,"interest_earned":0,"reimbursement":0.001001054457813537,"miscellaneous_income":0.003952093145457904,"aids_grants":0.03942691424036903,"domestic_aids":0.022768209369156467,"foreign_aids":0.0325930012591905,"domestic_grants":0.0007141595380631693,"foreign_grants":0.0002919844177757235,"capital_development_fund":0.023878464197328777,"other_capital_reciepts_cdf":0.007708393106022828,"sales_of_fixed_assets":0.18737533282980784,"domestic_loans_from_financial_instituitions":0.01948494033762493,"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":"2020","personal_expenditure":0.16789039249218293,"personal_cost":0,"salaries_wages":0,"salaries":0.1880144797718797,"ovetimes_payments":0.17510138869319783,"consolidated_revenue_charges":0.17510138869319783,"allowances":0.17469123435030826,"social_contribution":0,"nhis_contribution":0.0004101543428895932,"contributory_pension":0,"group_life_insurance":0.012913091078681879,"employee_comepensation_fund":0,"housing_fund_contribution":0.004650941019368796,"social_benefit":0.004557952921864543,"gratuity":0.0037041971374485393,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.4709962464998278,"materials_supplies_general":0.3979372689666001,"maintainance_services_general":0,"training_general":0.3979372689666001,"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":0.07305897753322768,"domestic_debt_interest":0.007367969023082817,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.007367969023082817,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.044593947605125764,"foreign_principal__treasury_bill_long_term_borrowing":0.044593947605125764,"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":0.0210970609050191,"transfer_to_fund_recurrent_expenditure_payment":0.0210970609050191,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.25908620951848016,"preservation_of_environment":0,"other_capital_projects":0.25908620951848016},"expenditures_percentage_total_expenditure":{"state":"lagos","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.20478717708610955,"consolidated_revenue_charges":0.1907221142639928,"allowances":0.1907221142639928,"social_contribution":0.19027537021453514,"nhis_contribution":0,"contributory_pension":0.0004467440494576769,"group_life_insurance":0,"employee_comepensation_fund":0.014065062822116751,"housing_fund_contribution":0,"social_benefit":0.0050658496266146715,"gratuity":0.004964566097741742,"pension":0.004034647097760337,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.5130136352044904,"maintainance_services_general":0.433437095206187,"training_general":0,"other_servies_general":0.433437095206187,"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":0.07957653999830343,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.008025262622994547,"domestic_interest__discount_short_term_borrowing":0.008025262622994547,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.048572156018301754,"foreign_principal___short_term_borrowing":0.048572156018301754,"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":0.022979121357007123,"capital_expenditure":0.022979121357007123,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.28219918770940006,"other_capital_projects":0},"expenditure":{"state":"lagos","year":"2020","total_expenditure":0.28219918770940006,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":714805268000,"capital_expenditure_total_revenue":513087802000,"recurrent_revenue_total_expenditure":201717466000},"expenditure_mda":{"state":"lagos","year":"2020","admin_sector":0.7178008122906,"governors_office":0.28219918770940006,"secretary_to_state_gov":0.6590107262717075,"state_assembly":0.25908620951848016,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":6399234000,"office_head_of_service":3337540000,"office_auditor_general_state":1859292000,"office_auditor_general_lga":0,"civil_service_commission":475026000,"lga_service_commission":0,"state_inec":727376000,"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":640294973000,"ministry_transport":7814527000,"ministry_energy":518365240000,"ministry_works":5096090000,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":14026856000,"ministry_water_resources":5004603000,"ministry_housing_urban_development":51196315000,"ministry_land_survey":1122392000,"law_justuce_sector":0,"judiciary":0,"ministry_justice":27811615000,"regional_sector":4185167000,"oil_producing_communities_dev_agency":5672168000,"state_capital_dev_agency":0,"social_sector":0,"ministry_youth_development":0,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":68111061000,"ministry_sports":0,"minsitry_lga":0},"expenditure_mda_percentage_total_expenditure":{"state":"lagos","year":"2020","admin_sector":51196315000,"governors_office":8378830000,"secretary_to_state_gov":8535916000,"state_assembly":0,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0.008952415834741722,"office_auditor_general_lga":0.004669159768979207,"civil_service_commission":0.0026011168121385475,"lga_service_commission":0,"state_inec":0.0006645530206137205,"economic_sector":0,"ministry_of_agric_natural_resources":0.001017586233010247,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0.8957614075670186,"ministry_works":0.010932385853653222,"ministry_culture_tourism":0.725183855248252,"state_planning_commission":0.007129340294677291,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.019623324880140642,"ministry_land_survey":0.007001351590486599,"law_justuce_sector":0.07162274439197334,"judiciary":0.0015702066706089245,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0.038907960314584586,"state_capital_dev_agency":0.005854975036361931,"social_sector":0.00793526328628009,"ministry_youth_development":0,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.09528617659823962},"expenditure_mda_percentage_total_revenue":{"state":"lagos","year":"2020","admin_sector":0,"governors_office":0,"secretary_to_state_gov":0.07162274439197334,"state_assembly":0.011721835827320736,"ministry_of_info":0.011941596378945546,"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":0.00821918554579593,"lga_service_commission":0.004286741276614631,"state_inec":0.0023880773748567417,"economic_sector":0,"ministry_of_agric_natural_resources":0.0006101240918955702,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.0009342428024289876,"ministry_labour_productivity":0,"ministry_science_tech":0,"ministry_transport":0,"ministry_energy":0,"ministry_works":0,"ministry_culture_tourism":0.8223958034863853,"state_planning_commission":0.010036989953115019,"fiscal_responsibility_commission":0.6657890753879352,"ministry_water_resources":0.006545425478748735,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.018016114442472475,"judiciary":0.0064279194416155035,"ministry_justice":0.06575662215915457,"regional_sector":0.0014416019328433662,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.03572127914266634,"ministry_youth_development":0.005375434640011932,"ministry_women_affairs":0.007285340907822125,"ministry_education":0,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"lagos","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.08748194675800648,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.06575662215915457},"expenditure_by_sector_percentage_total_expenditure":{"state":"lagos","year":"2020","admin_sector_total_expenditure":0.010761781554898807,"economic_sector_total_expenditure":0.010963543043953106,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_sector_percentage_total_revenue":{"state":"lagos","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":6399234000,"law_justice_sector_total_expenditure":640294973000,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"lagos","year":"2020","general_public_service_total_expenditure":68111061000,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.008952415834741722,"environment_protection_total_expenditure":0.8957614075670186,"housing_community_affairs_total_expenditure":0,"health_total_expenditure":0,"recreation_total_expenditure":0.09528617659823962,"education_total_expenditure":0,"social_protection_total_expenditure":0.00821918554579593},"expenditure_by_function_percentage_total_expenditure":{"state":"lagos","year":"2020","general_public_service_total_expenditure":0.8223958034863853,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.08748194675800648,"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":"2020","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":"2020","budget_performance":0.434419546643945,"total_revenue_performance_excluding_opening_balance":0.2736571756589517,"recurrent_revenue_performance":0.435111953416858,"federation_revenue_performance":0.45496384204802315,"igr_performance":0.36206311386259105,"aids_grant_performance":0.7979938419291303,"capital_reciepts_cdf_performance":0.0011025857071454675,"personnel_expenditure_performance":0.6911081532704059,"other_recurrent_expenditure_performance":0.9045188380552934,"capital_expenditure_performance":0.26389243877860175,"total_expenditure_performance":0.434419546643945},"revenues_percantage_total_revenue":{"state":"katsina","year":"2020","recurrent_revenue":0,"federation_revenue":0.8421828558767236,"satutory_allocation":0.692430943868901,"derivation":0.49890248671685566,"vat":0,"other_federation_transfers":0.1935284571520453,"igr":0,"tax_revenue":0.14975191200782265,"personal_taxes":0.11313982015236312,"personal_income_tax_paye":0.11066613806313698,"personal_income_tax_dat":0.10889995166638393,"penalty_for_offenses_interest":0.001766186396753062,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0.0024736820892261326,"lottery_tax":0.0000011923957295955115,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.002472489693496537,"non_tax_revenue":0,"licances_general":0.036612091855459515,"fees_general":0.0000425941535951344,"fines_general":0.0032972389017778487,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0.002499834429896978,"rent_on_land_others_general":0.0006278874758734419,"repayments":0.0000011923957295955115,"investment_income":0,"interest_earned":0,"reimbursement":5.265368511213864e-8,"miscellaneous_income":0,"aids_grants":0.0301432918449014,"domestic_aids":0.15613791749153536,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.10676855044161593,"capital_development_fund":0.04936936704991942,"other_capital_reciepts_cdf":0.0016792266317409957,"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":0.0016792266317409957,"minority_interest_share_of_surplus":0,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"katsina","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7571065629614548,"derivation":0.6224824078792184,"vat":0.4485039612661165,"other_federation_transfers":0,"igr":0.17397844661310183,"tax_revenue":0,"personal_taxes":0.13462415508223644,"personal_income_tax_paye":0.10171057243911802,"personal_income_tax_dat":0.0994867787209668,"penalty_for_offenses_interest":0.0978990103366259,"other_personal_tax_nec":0.001587768384340896,"other_taxes":0,"sales_taxes":0,"lottery_tax":0.002223793718151215,"property_tax":0.000001071941355994688,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.00222272177679522,"licances_general":0,"fees_general":0.03291358264311841,"fines_general":0.0000382913437451699,"sales_general":0.002964155818143654,"earnings_general":0,"rent_on_government_building_general":0,"rent_on_land_others_general":0.0022473041810163,"repayments":0.0005644590429120176,"investment_income":0.000001071941355994688,"interest_earned":0,"reimbursement":0,"miscellaneous_income":4.733467356208122e-8,"aids_grants":0,"domestic_aids":0.02709825298127171,"foreign_aids":0.1403650540201441,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.09598292068422369,"other_capital_reciepts_cdf":0.044382133335920414,"sales_of_fixed_assets":0.0015095931895541495,"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":0.0015095931895541495,"extraordinary_items":0,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"katsina","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.38884063968247345,"ovetimes_payments":0.3308035989515454,"consolidated_revenue_charges":0.3308035989515454,"allowances":0.3214332468926877,"social_contribution":0,"nhis_contribution":0.009370352058857693,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.05803704073092808,"gratuity_arrears":0.0032884565038021557,"pension_arrears":0.054748584227125925,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.2771391542497187,"materials_supplies_general":0.1788643274040513,"maintainance_services_general":0,"training_general":0.1704413108106634,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.008423016593387898,"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":0.03039499845985702,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.03039499845985702,"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":0.06787982838581036,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.06787982838581036,"foreign_principal__treasury_bill_long_term_borrowing":0.06787982838581036,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.4463905077892581,"preservation_of_environment":0,"other_capital_projects":0.4463905077892581},"expenditures_percentage_total_expenditure":{"state":"katsina","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.3495604288254753,"consolidated_revenue_charges":0.2973862197144331,"allowances":0.2973862197144331,"social_contribution":0.2889624492808314,"nhis_contribution":0,"contributory_pension":0.008423770433601645,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.05217420911104223,"pension_arrears":0.0029562606073832614,"severance_gratuity_for_all_political_office_holders":0.049217948503658966,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.24914289227322198,"maintainance_services_general":0.1607956695061434,"training_general":0,"other_servies_general":0.15322353585572784,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.007572133650415556,"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":0.0273245324985926,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.0273245324985926,"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":0.06102269026848598,"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":0.06102269026848598,"foreign_principal___short_term_borrowing":0.06102269026848598,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4012966789013028,"other_capital_projects":0},"expenditure":{"state":"katsina","year":"2020","total_expenditure":0.4012966789013028,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":106349101434.01999,"capital_expenditure_total_revenue":63671560224.40999,"recurrent_revenue_total_expenditure":42677541209.61},"expenditure_mda":{"state":"katsina","year":"2020","admin_sector":0.5987033210986972,"governors_office":0.4012966789013028,"secretary_to_state_gov":0.6659797939321921,"state_assembly":0.4463905077892581,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":6263373102.04,"office_head_of_service":1747183107,"office_auditor_general_state":117167506.92,"office_auditor_general_lga":1960618079.95,"civil_service_commission":216148291.53,"lga_service_commission":25374202,"state_inec":1873479559.6399999,"economic_sector":187343500,"ministry_of_agric_natural_resources":23565728,"ministry_finance":6610304,"ministry_commerce_trade_business_industry_investment":3971923,"ministry_labour_productivity":101910900,"ministry_science_tech":78510135677.65,"ministry_transport":21923010908.27,"ministry_energy":14687261855.98,"ministry_works":927847912.22,"ministry_culture_tourism":194030797.7,"state_planning_commission":307477229,"fiscal_responsibility_commission":0,"ministry_water_resources":645830406.8,"ministry_housing_urban_development":13997798565.07,"ministry_land_survey":6076243,"law_justuce_sector":11147092652,"judiciary":0,"ministry_justice":3465388247.85,"regional_sector":10984199863,"oil_producing_communities_dev_agency":224120996.76,"state_capital_dev_agency":345445371,"social_sector":318370608,"ministry_youth_development":27074763,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":21230147283.239998,"ministry_sports":37920271,"minsitry_lga":254605976},"expenditure_mda_percentage_total_expenditure":{"state":"katsina","year":"2020","admin_sector":12771812058.74,"governors_office":1324401798.94,"secretary_to_state_gov":6322840025.66,"state_assembly":510602227.9,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":7964925,"office_head_of_service":0,"office_auditor_general_state":0.05889446189562643,"office_auditor_general_lga":0.01642875288498765,"civil_service_commission":0.0011017254056696648,"lga_service_commission":0.01843568072990618,"state_inec":0.0020324411641982746,"economic_sector":0.0002385934780628344,"ministry_of_agric_natural_resources":0.017616317715691512,"ministry_finance":0.0017615898721648317,"ministry_commerce_trade_business_industry_investment":0.0002215884072572104,"ministry_labour_productivity":0.00006215665116927289,"ministry_science_tech":0.00003734796953093411,"ministry_transport":0.0009582676169880618,"ministry_energy":0.7382303622598865,"ministry_works":0.20614194772366035,"ministry_culture_tourism":0.13810424026094964,"state_planning_commission":0.008724548677034623,"fiscal_responsibility_commission":0.001824470494660254,"ministry_water_resources":0.0028912066472960457,"ministry_housing_urban_development":0,"ministry_land_survey":0.0060727396667350254,"law_justuce_sector":0.13162122083141783,"judiciary":0.000057134878603273955,"ministry_justice":0.10481604923494124,"regional_sector":0,"oil_producing_communities_dev_agency":0.032585026117968284,"state_capital_dev_agency":0.10328436926018321,"social_sector":0.0021074084664368022,"ministry_youth_development":0.0032482208720335795,"ministry_women_affairs":0.0029936370284945023,"ministry_education":0.00025458384353907725,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.19962695497160723},"expenditure_mda_percentage_total_revenue":{"state":"katsina","year":"2020","admin_sector":0.00035656409399496526,"governors_office":0.00239405855401571,"secretary_to_state_gov":0.12009327663820231,"state_assembly":0.0124533426336627,"ministry_of_info":0.05945362904248656,"ministry_of_internal_security_home_affairs":0.004801189864465216,"office_head_of_service":0,"office_auditor_general_state":0.00007489414477978939,"office_auditor_general_lga":0,"civil_service_commission":0.06551245034856042,"lga_service_commission":0.018274856803580857,"state_inec":0.001225526621918952,"economic_sector":0.020507303735966063,"ministry_of_agric_natural_resources":0.0022608271910503305,"ministry_finance":0.0002654042991815253,"ministry_commerce_trade_business_industry_investment":0.019595868652624696,"ministry_labour_productivity":0.0019595402576094447,"ministry_science_tech":0.00024648836343867873,"ministry_transport":0.00006914121281515902,"ministry_energy":0.00004154477213580871,"ministry_works":0.0010659484382389054,"ministry_culture_tourism":0.8211855308069654,"state_planning_commission":0.22930618058681548,"fiscal_responsibility_commission":0.15362305540808419,"ministry_water_resources":0.009704928844256482,"ministry_housing_urban_development":0.0020294867946271103,"ministry_land_survey":0.0032160924105917644,"law_justuce_sector":0,"judiciary":0.006755135255361859,"ministry_justice":0.1464115371291899,"regional_sector":0.00006355514215074228,"oil_producing_communities_dev_agency":0.11659426031272198,"state_capital_dev_agency":0,"social_sector":0.03624661533444572,"ministry_youth_development":0.11489046499705967,"ministry_women_affairs":0.0023442185916606444,"ministry_education":0.003613224431481905,"ministry_health":0.003330032924630935,"ministry_environment":0.0002831915068509698,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"katsina","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.22205909613350108,"law_justice_sector_total_expenditure":0.00039663130882021505,"regional_sector_total_expenditure":0.0026630796360692746,"social_sector_sector_total_expenditure":0.1335881943687547},"expenditure_by_sector_percentage_total_expenditure":{"state":"katsina","year":"2020","admin_sector_total_expenditure":0.013852728502847977,"economic_sector_total_expenditure":0.06613445127642595,"law_justice_sector_total_expenditure":0.005340701018157141,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0000833100224258643},"expenditure_by_sector_percentage_total_revenue":{"state":"katsina","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":6263373102.04,"law_justice_sector_total_expenditure":78510135677.65,"regional_sector_total_expenditure":345445371,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"katsina","year":"2020","general_public_service_total_expenditure":21230147283.239998,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.05889446189562643,"environment_protection_total_expenditure":0.7382303622598865,"housing_community_affairs_total_expenditure":0.0032482208720335795,"health_total_expenditure":0,"recreation_total_expenditure":0.19962695497160723,"education_total_expenditure":0,"social_protection_total_expenditure":0.06551245034856042},"expenditure_by_function_percentage_total_expenditure":{"state":"katsina","year":"2020","general_public_service_total_expenditure":0.8211855308069654,"public_order_safety_total_expenditure":0.003613224431481905,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.22205909613350108,"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":"2020","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":"2020","budget_performance":0.7711330286044864,"total_revenue_performance_excluding_opening_balance":0.725415918419571,"recurrent_revenue_performance":0.6664623655472376,"federation_revenue_performance":0.8309852694161871,"igr_performance":0.3932106510483798,"aids_grant_performance":0.6246070605733514,"capital_reciepts_cdf_performance":1.3106894972567482,"personnel_expenditure_performance":0.8967581018978982,"other_recurrent_expenditure_performance":1.2300360588187906,"capital_expenditure_performance":0.5048757688358004,"total_expenditure_performance":0.7711330286044864},"revenues_percantage_total_revenue":{"state":"abia","year":"2020","recurrent_revenue":0,"federation_revenue":0.6463236579426406,"satutory_allocation":0.5030139918138665,"derivation":0.33719075743825655,"vat":0.04817232386167159,"other_federation_transfers":0.12509495524132402,"igr":0.0407282791342859,"tax_revenue":0.1433096661287742,"personal_taxes":0.07333893106101462,"personal_income_tax_paye":0.07333893106101462,"personal_income_tax_dat":0.07333893106101462,"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,"licances_general":0.06997073506775957,"fees_general":0.004372746770119414,"fines_general":0.06113411071035362,"sales_general":0.0010765224905441774,"earnings_general":0.00144462341759451,"rent_on_government_building_general":0.0014854884525611956,"rent_on_land_others_general":0.00001536115397713438,"repayments":0.000041822011115274215,"investment_income":0,"interest_earned":0,"reimbursement":0.000093510271280342,"miscellaneous_income":0,"aids_grants":0.0003065497902138863,"domestic_aids":0.1657383565657748,"foreign_aids":0.1657383565657748,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.1879379854915846,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.18776742067985797,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.00017056481172662594,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.6775994453749203,"derivation":0.5273549833435764,"vat":0.3535075150320258,"other_federation_transfers":0.050503396448450213,"igr":0.13114833605277718,"tax_revenue":0.042699132258773455,"personal_taxes":0.15024446203134392,"personal_income_tax_paye":0.07688782299802997,"personal_income_tax_dat":0.07688782299802997,"penalty_for_offenses_interest":0.07688782299802997,"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,"licances_general":0,"fees_general":0.07335663903331395,"fines_general":0.004584345242180264,"sales_general":0.06409240788537078,"earnings_general":0.001128615723039337,"rent_on_government_building_general":0.0015145291596683813,"rent_on_land_others_general":0.0015573716654135605,"repayments":0.00001610448462981801,"investment_income":0.00004384579024444209,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.00009803526016378828,"aids_grants":0,"domestic_aids":0.00032138382260356915,"foreign_aids":0.17375848324012064,"domestic_grants":0.17375848324012064,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.19703235858539345,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.19685354009344108,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.0001788184919523654,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2912286367995157,"ovetimes_payments":0.23526464169575784,"consolidated_revenue_charges":0.23526464169575784,"allowances":0.22349313573714275,"social_contribution":0,"nhis_contribution":0.011771505958615095,"contributory_pension":0.0012305692204210032,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.05473342588333686,"gratuity_arrears":0.0003827741592164171,"pension_arrears":0.05435065172412044,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3427682628129513,"materials_supplies_general":0.14352232120160904,"maintainance_services_general":0.00882719900475345,"training_general":0.0008471986873249291,"other_servies_general":0.005236608866516937,"consulting_professional_services_general":0.005555498833655609,"fuel_lubricant_general":0.00012407212959587448,"financial_general":0.0651318012477907,"miscellaneous_general":0.0014203846525122602,"loans_advances":0.0014884213681954056,"staff_loans_advances":0.005778405774761455,"grants_contribution_general":0.049112730636502434,"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":0.005429994869468579,"public_debt_charges":0.005429994869468579,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.17489970556961804,"domestic_debt_interest":0.005684615936586923,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.005684615936586923,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.1692150896330311,"foreign_principal__treasury_bill_long_term_borrowing":0.1692150896330311,"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,"fixed_assets_purchased":0.018916241172255616,"construction_provision":0.018916241172255616,"rehabilitation_repairs":0.31984635152098895,"preservation_of_environment":0.04357400041930657,"other_capital_projects":0.14774926525833834},"expenditures_percentage_total_expenditure":{"state":"abia","year":"2020","personal_expenditure":0.0006570854222648605,"personal_cost":0,"salaries_wages":0.12786600042107918,"salaries":0,"ovetimes_payments":0.30532127417523525,"consolidated_revenue_charges":0.24664916527552283,"allowances":0.24664916527552283,"social_contribution":0.23430803276278875,"nhis_contribution":0,"contributory_pension":0.012341132512734105,"group_life_insurance":0.0012901168184171904,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.05738199208129521,"pension_arrears":0.00040129671071380426,"severance_gratuity_for_all_political_office_holders":0.056980695370581404,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.35935491749366394,"maintainance_services_general":0.15046740754422788,"training_general":0.009254349699768858,"other_servies_general":0.0008881948751204134,"consulting_professional_services_general":0.005490009873524033,"fuel_lubricant_general":0.005824331017757882,"financial_general":0.00013007601558058835,"miscellaneous_general":0.06828354781605289,"loans_advances":0.0014891174737824177,"staff_loans_advances":0.0015604465056776448,"grants_contribution_general":0.0060580244897628106,"grants_to_other_states":0.05148930977720036,"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":0.005692753880699049,"foreign_debt_interest":0.005692753880699049,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.18336315255340327,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.005959696134382531,"domestic_interest__discount_short_term_borrowing":0.005959696134382531,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.17740345641902072,"foreign_principal___short_term_borrowing":0.17740345641902072,"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,"fixed_assets_purchased":0,"construction_provision":0.019831603515333744,"rehabilitation_repairs":0.019831603515333744,"preservation_of_environment":0.3353238083311007,"other_capital_projects":0.04568255881406866},"expenditure":{"state":"abia","year":"2020","total_expenditure":0.15489889463784248,"recurrent_expenditure":0.0006888819745634758,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.13405347290462605,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":105968805536.33,"capital_expenditure_total_revenue":70434942099.59,"recurrent_revenue_total_expenditure":35533863436.740005},"expenditure_mda":{"state":"abia","year":"2020","admin_sector":0.6646761916688992,"governors_office":0.3353238083311007,"secretary_to_state_gov":0.6339968996124671,"state_assembly":0.31984635152098895,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":22228468463.430004,"office_head_of_service":16414335578.280003,"office_auditor_general_state":848270574.1899999,"office_auditor_general_lga":2848110514.02,"civil_service_commission":1003355152.56,"lga_service_commission":58776269.32,"state_inec":436054855.25,"economic_sector":111567973.63,"ministry_of_agric_natural_resources":78861674.31,"ministry_finance":102515105.98,"ministry_commerce_trade_business_industry_investment":21270927.67,"ministry_labour_productivity":305349838.22,"ministry_science_tech":49753357571.94,"ministry_transport":1423618118.0500002,"ministry_energy":29569908424.160004,"ministry_works":478187328.8,"ministry_culture_tourism":0,"state_planning_commission":94134007.37,"fiscal_responsibility_commission":212693705.14000002,"ministry_water_resources":109842042.21000001,"ministry_housing_urban_development":11230487370.76,"ministry_land_survey":137200941.45999998,"law_justuce_sector":4210727235.12,"judiciary":0,"ministry_justice":959431119.26,"regional_sector":875087086.95,"oil_producing_communities_dev_agency":452040192.65999997,"state_capital_dev_agency":4298426322.97,"social_sector":3402663437.86,"ministry_youth_development":895762885.11,"ministry_women_affairs":2262978599.42,"ministry_education":2192851443.3599997,"ministry_health":70127156.06,"ministry_environment":27425574578.57,"ministry_sports":289280004.76,"minsitry_lga":186124372.14},"expenditure_mda_percentage_total_expenditure":{"state":"abia","year":"2020","admin_sector":7141424232.02,"governors_office":4533863587.91,"secretary_to_state_gov":13486428459.66,"state_assembly":1760747981.8,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":27705940.28,"office_head_of_service":0,"office_auditor_general_state":0.20976426365218648,"office_auditor_general_lga":0.15489780690839783,"civil_service_commission":0.008004908330302747,"lga_service_commission":0.026876876639357446,"state_inec":0.009468401077862607,"economic_sector":0.0005546563351594006,"ministry_of_agric_natural_resources":0.004114936023323433,"ministry_finance":0.0010528378900312356,"ministry_commerce_trade_business_industry_investment":0.0007441970673432129,"ministry_labour_productivity":0.0009674083373984437,"ministry_science_tech":0.0002007282007411846,"ministry_transport":0.002881506842268925,"ministry_energy":0.46950946856603687,"ministry_works":0.013434313153241418,"ministry_culture_tourism":0.27904351921776027,"state_planning_commission":0.004512529195547644,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0008883180941180602,"ministry_housing_urban_development":0.0020071350626584233,"ministry_land_survey":0.0010365507250371159,"law_justuce_sector":0.10597918240108667,"judiciary":0.0012947295269168854,"ministry_justice":0.0397355355079133,"regional_sector":0,"oil_producing_communities_dev_agency":0.00905390142319828,"state_capital_dev_agency":0.008257968772234467,"social_sector":0.004265785486324313,"ministry_youth_development":0.040563128943605406,"ministry_women_affairs":0.03211004805271153,"ministry_education":0.008453080890893873,"ministry_health":0.021355139259771762,"ministry_environment":0.020693367564742528,"ministry_sports":0.0006617716950292305,"minsitry_lga":0.25880799957839956},"expenditure_mda_percentage_total_revenue":{"state":"abia","year":"2020","admin_sector":0.00272986001206576,"governors_office":0.001756407191701238,"secretary_to_state_gov":0.06739175926232044,"state_assembly":0.04278488905261487,"ministry_of_info":0.1272679105082142,"ministry_of_internal_security_home_affairs":0.01661571981384985,"office_head_of_service":0,"office_auditor_general_state":0.0002614537376332074,"office_auditor_general_lga":0,"civil_service_commission":0.200082227213617,"lga_service_commission":0.14774822773494847,"state_inec":0.007635427786801258,"economic_sector":0.025636327393997543,"ministry_of_agric_natural_resources":0.009031370467143989,"ministry_finance":0.0005290552019902105,"ministry_commerce_trade_business_industry_investment":0.003925003954692998,"ministry_labour_productivity":0.0010042423159438818,"ministry_science_tech":0.0007098473501986337,"ministry_transport":0.0009227559137177429,"ministry_energy":0.0001914632395891405,"ministry_works":0.00274850585459309,"ministry_culture_tourism":0.44783843793496975,"state_planning_commission":0.012814228934832746,"fiscal_responsibility_commission":0.2661637775783895,"ministry_water_resources":0.004304245518715805,"ministry_housing_urban_development":0,"ministry_land_survey":0.0008473162189342458,"law_justuce_sector":0.0019144922336300637,"judiciary":0.0009887069135341437,"ministry_justice":0.10108752789391806,"regional_sector":0.0012349690212928835,"oil_producing_communities_dev_agency":0.0379014723743969,"state_capital_dev_agency":0,"social_sector":0.008636002768945272,"ministry_youth_development":0.007876807781466677,"ministry_women_affairs":0.004068890696913493,"ministry_education":0.03869086678771417,"ministry_health":0.030627952628649865,"ministry_environment":0.008062914159064303,"ministry_sports":0.020369455459948404,"minsitry_lga":0.01973822899485362},"expenditure_by_sector":{"state":"abia","year":"2020","admin_sector_total_expenditure":0.0006312264650947791,"economic_sector_total_expenditure":0.24686226373720674,"law_justice_sector_total_expenditure":0.00260385854904802,"regional_sector_total_expenditure":0.0016753371460464922,"social_sector_sector_total_expenditure":0.06428117475437492},"expenditure_by_sector_percentage_total_expenditure":{"state":"abia","year":"2020","admin_sector_total_expenditure":0.040810077673330385,"economic_sector_total_expenditure":0.12139363752411676,"law_justice_sector_total_expenditure":0.015848792207165122,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.00024938588312505217},"expenditure_by_sector_percentage_total_revenue":{"state":"abia","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":22228468463.430004,"law_justice_sector_total_expenditure":49753357571.94,"regional_sector_total_expenditure":4298426322.97,"social_sector_sector_total_expenditure":2262978599.42},"expenditure_by_function":{"state":"abia","year":"2020","general_public_service_total_expenditure":27425574578.57,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.20976426365218648,"environment_protection_total_expenditure":0.46950946856603687,"housing_community_affairs_total_expenditure":0.040563128943605406,"health_total_expenditure":0.021355139259771762,"recreation_total_expenditure":0.25880799957839956,"education_total_expenditure":0,"social_protection_total_expenditure":0.200082227213617},"expenditure_by_function_percentage_total_expenditure":{"state":"abia","year":"2020","general_public_service_total_expenditure":0.44783843793496975,"public_order_safety_total_expenditure":0.03869086678771417,"economic_affairs_total_expenditure":0.020369455459948404,"environment_protection_total_expenditure":0.24686226373720674,"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":"abia","year":"2020","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":"imo","year":"2020","budget_performance":0.5129015007324759,"total_revenue_performance_excluding_opening_balance":0.5739512739453874,"recurrent_revenue_performance":0.6278101591719026,"federation_revenue_performance":0.724098151853715,"igr_performance":0.30588419384464227,"aids_grant_performance":1.0498687664041995,"capital_reciepts_cdf_performance":0.44955620469402274,"personnel_expenditure_performance":1.456551838237937,"other_recurrent_expenditure_performance":0.5283941024923439,"capital_expenditure_performance":0.26876562731389797,"total_expenditure_performance":0.5129015007324759},"revenues_percantage_total_revenue":{"state":"imo","year":"2020","recurrent_revenue":0,"federation_revenue":0.7455971329264751,"satutory_allocation":0.6619585750794524,"derivation":0.44294494381054705,"vat":0,"other_federation_transfers":0.1369900974108271,"igr":0.08202353385807824,"tax_revenue":0.08363855784702265,"personal_taxes":0.06102072788375814,"personal_income_tax_paye":0.06102072788375814,"personal_income_tax_dat":0.06102072788375814,"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,"licances_general":0.02261782996326452,"fees_general":0.0010199664765520716,"fines_general":0.018948982162903704,"sales_general":0.00003156606784832222,"earnings_general":0.001257221714641063,"rent_on_government_building_general":0.0009646001141118115,"rent_on_land_others_general":0.000015603950162273164,"repayments":0.00021955015914691117,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.00016033931789836045,"domestic_aids":0.008809708868946504,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.008809708868946504,"capital_development_fund":0,"other_capital_reciepts_cdf":0.24559315820457842,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.11813771778139506,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.07825392887505761,"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":0.049201511548125736},"revenues_percantage_total_expenditure":{"state":"imo","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8343442623623477,"derivation":0.7407503525011007,"vat":0.49566790977344916,"other_federation_transfers":0,"igr":0.1532957903507037,"tax_revenue":0.09178665237694783,"personal_taxes":0.09359390986124694,"personal_income_tax_paye":0.06828391895118553,"personal_income_tax_dat":0.06828391895118553,"penalty_for_offenses_interest":0.06828391895118553,"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,"licances_general":0,"fees_general":0.02530999091006142,"fines_general":0.001141371311572734,"sales_general":0.021204446539608984,"earnings_general":0.00003532332198115542,"rent_on_government_building_general":0.001406866627840914,"rent_on_land_others_general":0.0010794147873455136,"repayments":0.000017461261200107748,"investment_income":0.00024568283258544855,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.00017942422792656,"foreign_aids":0.00985831318722766,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.00985831318722766,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.2748256845076212,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.13219944477604265,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.08756835787169533,"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":"2020","personal_expenditure":0.05505788185988321,"personal_cost":0,"salaries_wages":0,"salaries":0.33913118150612953,"ovetimes_payments":0.31173177934642965,"consolidated_revenue_charges":0.31173177934642965,"allowances":0.07127943772960015,"social_contribution":0,"nhis_contribution":0.24045234161682952,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.02739940215969989,"gratuity_arrears":0.02739940215969989,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3028486677855853,"materials_supplies_general":0.19354663654630067,"maintainance_services_general":0.19354663654630067,"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":0.09073831562160711,"public_debt_charges":0.09073831562160711,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.018563715617677532,"domestic_debt_interest":0.004693160783676451,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.004693160783676451,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.0038591058984659755,"foreign_principal__treasury_bill_long_term_borrowing":0.0038591058984659755,"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":0.010011448935535107,"transfer_to_fund_recurrent_expenditure_payment":0.010011448935535107,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.2516526314008526,"preservation_of_environment":0.2516526314008526,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"imo","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.3794973759719454,"consolidated_revenue_charges":0.34883667064656904,"allowances":0.34883667064656904,"social_contribution":0.07976370518040973,"nhis_contribution":0,"contributory_pension":0.2690729654661594,"group_life_insurance":0,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.030660705325376358,"pension_arrears":0.030660705325376358,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.3388962177727434,"maintainance_services_general":0.21658415593432942,"training_general":0.21658415593432942,"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":0.10153873945056774,"foreign_debt_interest":0.10153873945056774,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.020773322387846294,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.005251779545926128,"domestic_interest__discount_short_term_borrowing":0.005251779545926128,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.004318448558936845,"foreign_principal___short_term_borrowing":0.004318448558936845,"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":0.011203094282983323,"capital_expenditure":0.011203094282983323,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.2816064062553111,"other_capital_projects":0.2816064062553111},"expenditure":{"state":"imo","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":101437231807.12,"capital_expenditure_total_revenue":72871857497.43,"recurrent_revenue_total_expenditure":28565374309.69},"expenditure_mda":{"state":"imo","year":"2020","admin_sector":0.7183935937446888,"governors_office":0.2816064062553111,"secretary_to_state_gov":0.6419798492917148,"state_assembly":0.2516526314008526,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":13353440222,"office_head_of_service":9637733952,"office_auditor_general_state":555371929,"office_auditor_general_lga":2022890847,"civil_service_commission":287469133,"lga_service_commission":15000000,"state_inec":417987080,"economic_sector":98045542,"ministry_of_agric_natural_resources":63919498,"ministry_finance":54373417,"ministry_commerce_trade_business_industry_investment":72050732,"ministry_labour_productivity":128598092,"ministry_science_tech":72549558075.76,"ministry_transport":606371695,"ministry_energy":53878987921.759995,"ministry_works":262837546,"ministry_culture_tourism":17225000,"state_planning_commission":44401054,"fiscal_responsibility_commission":49829752,"ministry_water_resources":68338419,"ministry_housing_urban_development":16446559999,"ministry_land_survey":127413096,"law_justuce_sector":188345914,"judiciary":0,"ministry_justice":398351070,"regional_sector":143769651,"oil_producing_communities_dev_agency":317126958,"state_capital_dev_agency":3531879125,"social_sector":2952823673,"ministry_youth_development":579055452,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":12002354383,"ministry_sports":146047011,"minsitry_lga":193253098},"expenditure_mda_percentage_total_expenditure":{"state":"imo","year":"2020","admin_sector":7458075752,"governors_office":3577078008,"secretary_to_state_gov":143514447,"state_assembly":419313902,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":65072165,"office_head_of_service":0,"office_auditor_general_state":0.13164239583539883,"office_auditor_general_lga":0.09501179971399334,"civil_service_commission":0.005475030411476763,"lga_service_commission":0.019942291513302228,"state_inec":0.0028339607447748017,"economic_sector":0.00014787469780841488,"ministry_of_agric_natural_resources":0.004120647542854783,"ministry_finance":0.0009665636596474833,"ministry_commerce_trade_business_industry_investment":0.000630138430054372,"ministry_labour_productivity":0.0005360301738457286,"ministry_science_tech":0.0007102986814250059,"ministry_transport":0.0012677602662159158,"ministry_energy":0.7152162651058037,"ministry_works":0.005977802077180088,"ministry_culture_tourism":0.5311559371435663,"state_planning_commission":0.0025911348458303564,"fiscal_responsibility_commission":0.00016980944464999642,"ministry_water_resources":0.0004377194961750074,"ministry_housing_urban_development":0.0004912373012578838,"ministry_land_survey":0.0006737015372219892,"law_justuce_sector":0.16213533932267263,"judiciary":0.0012560782045223037,"ministry_justice":0.0018567730077466466,"regional_sector":0,"oil_producing_communities_dev_agency":0.003927069606527249,"state_capital_dev_agency":0.0014173262463764182,"social_sector":0.003126336872076792,"ministry_youth_development":0.03481837055368159,"ministry_women_affairs":0.029109860555093913,"ministry_education":0.005708509998587673,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.11832296849170859},"expenditure_mda_percentage_total_revenue":{"state":"imo","year":"2020","admin_sector":0.001439777174496483,"governors_office":0.0019051495644859993,"secretary_to_state_gov":0.07352404653728443,"state_assembly":0.035263955298008444,"ministry_of_info":0.0014148103654177849,"ministry_of_internal_security_home_affairs":0.004133727769674487,"office_head_of_service":0,"office_auditor_general_state":0.0006415017823409541,"office_auditor_general_lga":0,"civil_service_commission":0.11763992075470038,"lga_service_commission":0.08490563027348125,"state_inec":0.004892665008475228,"economic_sector":0.017821079435726604,"ministry_of_agric_natural_resources":0.0025325193705384623,"ministry_finance":0.00013214563303419756,"ministry_commerce_trade_business_industry_investment":0.003682344485781052,"ministry_labour_productivity":0.000863752680918067,"ministry_science_tech":0.0005631121684292084,"ministry_transport":0.0004790139739798266,"ministry_energy":0.0006347459727144877,"ministry_works":0.0011329117516219985,"ministry_culture_tourism":0.6391404852181723,"state_planning_commission":0.0053419580993196245,"fiscal_responsibility_commission":0.4746581977441906,"ministry_water_resources":0.0023155222600883345,"ministry_housing_urban_development":0.00015174723526760353,"ministry_land_survey":0.00039116035921437265,"law_justuce_sector":0.0004389856081318048,"judiciary":0.0006020415759540823,"ministry_justice":0.1448894054868511,"regional_sector":0.0011224722818511323,"oil_producing_communities_dev_agency":0.0016592726689956356,"state_capital_dev_agency":0,"social_sector":0.0035093569543333297,"ministry_youth_development":0.0012665687695000436,"ministry_women_affairs":0.0027937961744746256,"ministry_education":0.03111482685155952,"ministry_health":0.02601351690046329,"ministry_environment":0.005101309951096227,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"imo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.10573724785615404,"law_justice_sector_total_expenditure":0.0012866316480898276,"regional_sector_total_expenditure":0.001702503531401988,"social_sector_sector_total_expenditure":0.06570347609766927},"expenditure_by_sector_percentage_total_expenditure":{"state":"imo","year":"2020","admin_sector_total_expenditure":0.031513015851991094,"economic_sector_total_expenditure":0.001264320496557853,"law_justice_sector_total_expenditure":0.0036940334013219655,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0005732668291220503},"expenditure_by_sector_percentage_total_revenue":{"state":"imo","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":13353440222,"law_justice_sector_total_expenditure":72549558075.76,"regional_sector_total_expenditure":3531879125,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"imo","year":"2020","general_public_service_total_expenditure":12002354383,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.13164239583539883,"environment_protection_total_expenditure":0.7152162651058037,"housing_community_affairs_total_expenditure":0.03481837055368159,"health_total_expenditure":0,"recreation_total_expenditure":0.11832296849170859,"education_total_expenditure":0,"social_protection_total_expenditure":0.11763992075470038},"expenditure_by_function_percentage_total_expenditure":{"state":"imo","year":"2020","general_public_service_total_expenditure":0.6391404852181723,"public_order_safety_total_expenditure":0.03111482685155952,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.10573724785615404,"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":"2020","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":"2020","budget_performance":0.6545560759883412,"total_revenue_performance_excluding_opening_balance":0.711512697516644,"recurrent_revenue_performance":0.819556555812911,"federation_revenue_performance":0.81434742866682,"igr_performance":0.831509574687694,"aids_grant_performance":1.4271487212552847,"capital_reciepts_cdf_performance":0.377785189074097,"personnel_expenditure_performance":1.1231659988490463,"other_recurrent_expenditure_performance":0.7844540002454242,"capital_expenditure_performance":0.44833142153676503,"total_expenditure_performance":0.6545560759883412},"revenues_percantage_total_revenue":{"state":"enugu","year":"2020","recurrent_revenue":0,"federation_revenue":0.7527647436948369,"satutory_allocation":0.5209500495422515,"derivation":0.33420062501456066,"vat":0,"other_federation_transfers":0.1489665876452357,"igr":0.03778283688245508,"tax_revenue":0.23181469415258546,"personal_taxes":0.09406362937268961,"personal_income_tax_paye":0.09406362937268961,"personal_income_tax_dat":0.09406362937268961,"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,"licances_general":0.13775106477989585,"fees_general":0.0011894450065547016,"fines_general":0.09258086433507737,"sales_general":0.00016579423012071286,"earnings_general":0.007040177963634569,"rent_on_government_building_general":0.0017075469356979678,"rent_on_land_others_general":0.00011869765004336003,"repayments":0.0066346310784520385,"investment_income":0.02735763079084103,"interest_earned":0.0008031619185416438,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.00015311487093245003,"domestic_aids":0.08604986369659312,"foreign_aids":0.014833416020223898,"domestic_grants":0.07111863123097578,"foreign_grants":0.00009781644539342345,"capital_development_fund":0,"other_capital_reciepts_cdf":0.16118539260856987,"sales_of_fixed_assets":0.0002000027677297913,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.019608114483312872,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.1413772753575272,"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":"enugu","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.691813708572034,"derivation":0.4787689497593054,"vat":0.30714054521679723,"other_federation_transfers":0,"igr":0.13690482759106176,"tax_revenue":0.034723576951446365,"personal_taxes":0.2130447588127285,"personal_income_tax_paye":0.08644733806030404,"personal_income_tax_dat":0.08644733806030404,"penalty_for_offenses_interest":0.08644733806030404,"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,"licances_general":0,"fees_general":0.12659742075242444,"fines_general":0.0010931361597623919,"sales_general":0.0850846318653028,"earnings_general":0.0001523699431467439,"rent_on_government_building_general":0.006470137804439453,"rent_on_land_others_general":0.0015692876001973228,"repayments":0.00010908675275123086,"investment_income":0.006097427874826039,"interest_earned":0.025142495279811824,"reimbursement":0.0007381302460086713,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.00014071722617796812,"foreign_aids":0.07908244351862359,"domestic_grants":0.013632360752409263,"foreign_grants":0.06536018647602038,"capital_development_fund":0.00008989629019394026,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.1481342812109425,"domestic_loans_from_financial_instituitions":0.00018380863028822936,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.018020453949826407,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.12993001863082784,"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":"enugu","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3850860951323463,"ovetimes_payments":0.3090517267704455,"consolidated_revenue_charges":0.3090517267704455,"allowances":0.2969142490170643,"social_contribution":0,"nhis_contribution":0.012137477753381216,"contributory_pension":0,"group_life_insurance":0.0017750082546507165,"employee_comepensation_fund":0,"housing_fund_contribution":0.0006720564936565646,"social_benefit":0,"gratuity":0.00028874515127768615,"pension":0.0008142066097164659,"death_benefit":0.07425936010725008,"gratuity_arrears":0.005980073778231827,"pension_arrears":0.0669660587420526,"severance_gratuity_for_all_political_office_holders":0.0013132275869656542,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.26009624476513005,"materials_supplies_general":0.24550917703682965,"maintainance_services_general":0.017081923258742703,"training_general":0.010800214436445193,"other_servies_general":0.02560955809403492,"consulting_professional_services_general":0.019700906710747496,"fuel_lubricant_general":0.006719832188092204,"financial_general":0.07493785901368714,"miscellaneous_general":0.02112191647748755,"loans_advances":0.00823690443163974,"staff_loans_advances":0.00363006072287223,"grants_contribution_general":0.05767000170308045,"grants_to_other_states":0.002449589974919189,"grants_to_lga":0.002449589974919189,"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":0.012137477753381216,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.012137477753381216,"foreign_principal__treasury_bill_long_term_borrowing":0.012137477753381216,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.44292090866146233,"preservation_of_environment":0,"other_capital_projects":0.44292090866146233},"expenditures_percentage_total_expenditure":{"state":"enugu","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.35390584086790144,"consolidated_revenue_charges":0.2840279423664503,"allowances":0.2840279423664503,"social_contribution":0.27287323092757176,"nhis_contribution":0,"contributory_pension":0.01115471143887847,"group_life_insurance":0,"employee_comepensation_fund":0.0016312866053855648,"housing_fund_contribution":0,"social_benefit":0.0006176403705683467,"gratuity":0,"pension":0.000265365581492468,"death_benefit":0.0007482806533247505,"gratuity_arrears":0.0682466118960656,"pension_arrears":0.0054958697955839325,"severance_gratuity_for_all_political_office_holders":0.061543845982208994,"contribution_to_lg_pension":0.0012068961182726597,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.2390363645266165,"maintainance_services_general":0.22563040535167678,"training_general":0.015698807334106987,"other_servies_general":0.009925725753276422,"consulting_professional_services_general":0.02353596327182341,"fuel_lubricant_general":0.01810573283081267,"financial_general":0.006175730287536417,"miscellaneous_general":0.06887017304004311,"loans_advances":0.01941168405246559,"staff_loans_advances":0.00756996584887374,"grants_contribution_general":0.003336136279052385,"grants_to_other_states":0.053000486653686035,"grants_to_lga":0.0022512477360612376,"grants_to_government_owned_companies":0.0022512477360612376,"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":0.01115471143887847,"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":0.01115471143887847,"foreign_principal___short_term_borrowing":0.01115471143887847,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.40705779460548214,"other_capital_projects":0},"expenditure":{"state":"enugu","year":"2020","total_expenditure":0.40705779460548214,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":110984995470.62,"capital_expenditure_total_revenue":65807687980.049995,"recurrent_revenue_total_expenditure":45177307490.57},"expenditure_mda":{"state":"enugu","year":"2020","admin_sector":0.5929422053945178,"governors_office":0.40705779460548214,"secretary_to_state_gov":0.6451823398974763,"state_assembly":0.44292090866146233,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":28408030062,"office_head_of_service":11200168183,"office_auditor_general_state":1167507798,"office_auditor_general_lga":1503289766,"civil_service_commission":456254086,"lga_service_commission":299036392,"state_inec":13337399814,"economic_sector":76680210,"ministry_of_agric_natural_resources":64758168,"ministry_finance":101279040,"ministry_commerce_trade_business_industry_investment":44237257,"ministry_labour_productivity":157419348,"ministry_science_tech":47633980250.24,"ministry_transport":1222754538,"ministry_energy":34773285992.479996,"ministry_works":388756268,"ministry_culture_tourism":37120500,"state_planning_commission":63950714,"fiscal_responsibility_commission":294050871,"ministry_water_resources":93034729,"ministry_housing_urban_development":1015281533,"ministry_land_survey":129115734,"law_justuce_sector":864876149,"judiciary":0,"ministry_justice":471330563,"regional_sector":7977666278.76,"oil_producing_communities_dev_agency":302756380,"state_capital_dev_agency":4053902051,"social_sector":2569803382,"ministry_youth_development":1484098669,"ministry_women_affairs":300742084,"ministry_education":0,"ministry_health":300742084,"ministry_environment":30588341023.37999,"ministry_sports":1396658427,"minsitry_lga":149216698},"expenditure_mda_percentage_total_expenditure":{"state":"enugu","year":"2020","admin_sector":14809261331.93,"governors_office":8818638168.46,"secretary_to_state_gov":1850724118,"state_assembly":3116752072.98999,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":447090207,"office_head_of_service":0,"office_auditor_general_state":0.2559627987687776,"office_auditor_general_lga":0.1009160574860312,"civil_service_commission":0.010519510254961116,"lga_service_commission":0.013544982000724157,"state_inec":0.004110952873091569,"economic_sector":0.0026943857656791187,"ministry_of_agric_natural_resources":0.12017299957930515,"ministry_finance":0.0006909060965840092,"ministry_commerce_trade_business_industry_investment":0.000583485792159561,"ministry_labour_productivity":0.0009125471382013133,"ministry_science_tech":0.00039858772631756794,"ministry_transport":0.0014183840557228488,"ministry_energy":0.4291929737731952,"ministry_works":0.011017295921985132,"ministry_culture_tourism":0.3133151994558147,"state_planning_commission":0.0035027822126001864,"fiscal_responsibility_commission":0.00033446413042226557,"ministry_water_resources":0.0005762104483477595,"ministry_housing_urban_development":0.0026494650898809227,"ministry_land_survey":0.0008382640248395397,"law_justuce_sector":0.00914791705576783,"judiciary":0.001163362069372518,"ministry_justice":0.007792730407678851,"regional_sector":0,"oil_producing_communities_dev_agency":0.004246795352843627,"state_capital_dev_agency":0.07188058390173879,"social_sector":0.0027279037019030724,"ministry_youth_development":0.03652657761357616,"ministry_women_affairs":0.02315451175271958,"ministry_education":0.013372065860856581,"ministry_health":0.0027097544377484126,"ministry_environment":0,"ministry_sports":0.0027097544377484126,"minsitry_lga":0.27560789540670255},"expenditure_mda_percentage_total_revenue":{"state":"enugu","year":"2020","admin_sector":0.012584209433695244,"governors_office":0.001344476317427077,"secretary_to_state_gov":0.13343480593149473,"state_assembly":0.07945793150745745,"ministry_of_info":0.016675444371126048,"ministry_of_internal_security_home_affairs":0.028082643602171057,"office_head_of_service":0,"office_auditor_general_state":0.004028384243330928,"office_auditor_general_lga":0,"civil_service_commission":0.2785139528505448,"lga_service_commission":0.10980708998231115,"state_inec":0.011446313281672258,"economic_sector":0.014738338916660309,"ministry_of_agric_natural_resources":0.004473141175883638,"ministry_finance":0.0029317699045064128,"ministry_commerce_trade_business_industry_investment":0.1307606312313139,"ministry_labour_productivity":0.0007517771681422363,"ministry_science_tech":0.0006348927859368041,"ministry_transport":0.0009929455055400118,"ministry_energy":0.00043370459984186686,"ministry_works":0.0015433482987362345,"ministry_culture_tourism":0.46700626902128506,"state_planning_commission":0.01198795548304717,"fiscal_responsibility_commission":0.3409192863507638,"ministry_water_resources":0.00381138870452473,"ministry_housing_urban_development":0.0003639315068389077,"ministry_land_survey":0.0006269764607007996,"law_justuce_sector":0.002882891571242932,"judiciary":0.000912117808577994,"ministry_justice":0.009953878265928697,"regional_sector":0.001265858046934486,"oil_producing_communities_dev_agency":0.00847929527173938,"state_capital_dev_agency":0,"social_sector":0.004620951819394155,"ministry_youth_development":0.07821349685179532,"ministry_women_affairs":0.002968240879796688,"ministry_education":0.03974468776007243,"ministry_health":0.025194499456930298,"ministry_environment":0.014550188303142128,"ministry_sports":0.002948492606511048,"minsitry_lga":0},"expenditure_by_sector":{"state":"enugu","year":"2020","admin_sector_total_expenditure":0.002948492606511048,"economic_sector_total_expenditure":0.29988984632052523,"law_justice_sector_total_expenditure":0.013692919165349836,"regional_sector_total_expenditure":0.0014629290486029615,"social_sector_sector_total_expenditure":0.14519084580489094},"expenditure_by_sector_percentage_total_expenditure":{"state":"enugu","year":"2020","admin_sector_total_expenditure":0.0864584333970381,"economic_sector_total_expenditure":0.01814460519138612,"law_justice_sector_total_expenditure":0.03055681573164522,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.004383297981612025},"expenditure_by_sector_percentage_total_revenue":{"state":"enugu","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":28408030062,"law_justice_sector_total_expenditure":47633980250.24,"regional_sector_total_expenditure":4053902051,"social_sector_sector_total_expenditure":300742084},"expenditure_by_function":{"state":"enugu","year":"2020","general_public_service_total_expenditure":30588341023.37999,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.2559627987687776,"environment_protection_total_expenditure":0.4291929737731952,"housing_community_affairs_total_expenditure":0.03652657761357616,"health_total_expenditure":0.0027097544377484126,"recreation_total_expenditure":0.27560789540670255,"education_total_expenditure":0,"social_protection_total_expenditure":0.2785139528505448},"expenditure_by_function_percentage_total_expenditure":{"state":"enugu","year":"2020","general_public_service_total_expenditure":0.46700626902128506,"public_order_safety_total_expenditure":0.03974468776007243,"economic_affairs_total_expenditure":0.002948492606511048,"environment_protection_total_expenditure":0.29988984632052523,"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":"2020","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":"2020","budget_performance":0.6795608555241958,"total_revenue_performance_excluding_opening_balance":0.7371265840038582,"recurrent_revenue_performance":0.9284043134758116,"federation_revenue_performance":0.8119973882671937,"igr_performance":1.1663876528134944,"aids_grant_performance":1.242507363256785,"capital_reciepts_cdf_performance":0.17272420684461345,"personnel_expenditure_performance":1.007902963276248,"other_recurrent_expenditure_performance":0.5257657163490448,"capital_expenditure_performance":0.548756745349096,"total_expenditure_performance":0.6795608555241958},"revenues_percantage_total_revenue":{"state":"jigawa","year":"2020","recurrent_revenue":0,"federation_revenue":0.890423582390041,"satutory_allocation":0.5229725663592174,"derivation":0.33628045333792606,"vat":0,"other_federation_transfers":0.14545518691669548,"igr":0.04123692610459588,"tax_revenue":0.36745101603082364,"personal_taxes":0.03263347576706379,"personal_income_tax_paye":0.032560765262033615,"personal_income_tax_dat":0.03242894348120326,"penalty_for_offenses_interest":0.0001318217808303548,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0.00007271050503017523,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.000025042536638750518,"non_tax_revenue":0.00004766796839142471,"licances_general":0.33481754026375987,"fees_general":0.00021831702414661108,"fines_general":0.010101797209968105,"sales_general":0.000013866267083861872,"earnings_general":0.01355382736197456,"rent_on_government_building_general":0.0027532203879457786,"rent_on_land_others_general":0.00027576907104613017,"repayments":0.000542193749404425,"investment_income":0.0016888488582033783,"interest_earned":0,"reimbursement":0.0019671552381104597,"miscellaneous_income":0.3034371540255365,"aids_grants":0.000265391070340005,"domestic_aids":0.04751936522102189,"foreign_aids":0.00011972016256114007,"domestic_grants":0,"foreign_grants":0.045403508428348435,"capital_development_fund":0.001996136630112317,"other_capital_reciepts_cdf":0.06205705238893707,"sales_of_fixed_assets":0.05690164295202646,"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":0.0028788991530130084,"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":0.002276510283897605},"revenues_percantage_total_expenditure":{"state":"jigawa","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.9658515323066301,"derivation":0.5672736712751627,"vat":0.3647668340829388,"other_federation_transfers":0,"igr":0.15777672328527598,"tax_revenue":0.04473011390694798,"personal_taxes":0.3985778610314674,"personal_income_tax_paye":0.035397863665635965,"personal_income_tax_dat":0.03531899383998548,"penalty_for_offenses_interest":0.03517600541119225,"other_personal_tax_nec":0.0001429884287932253,"other_taxes":0,"sales_taxes":0,"lottery_tax":0.00007886982565048599,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.000027163894649397416,"licances_general":0.000051705931001088573,"fees_general":0.3631799973658314,"fines_general":0.00023681070051473772,"sales_general":0.01095752236043615,"earnings_general":0.000015040881188672759,"rent_on_government_building_general":0.014701974638906504,"rent_on_land_others_general":0.0029864462072506613,"repayments":0.0002991295211631176,"investment_income":0.000588123084368119,"interest_earned":0.001831911564102662,"reimbursement":0,"miscellaneous_income":0.002133793330039786,"aids_grants":0.3291413726798048,"domestic_aids":0.0002878723980561742,"foreign_aids":0.05154473962804123,"domestic_grants":0.0001298616801537323,"foreign_grants":0,"capital_development_fund":0.04924964820665312,"other_capital_reciepts_cdf":0.0021652297412343754,"sales_of_fixed_assets":0.0673139170229574,"domestic_loans_from_financial_instituitions":0.061721791878492145,"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":0.0031227712442546975,"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":"jigawa","year":"2020","personal_expenditure":0.002469353900210556,"personal_cost":0,"salaries_wages":0,"salaries":0.4035943234649598,"ovetimes_payments":0.38508822876432347,"consolidated_revenue_charges":0.38508822876432347,"allowances":0.38457560586022466,"social_contribution":0,"nhis_contribution":0.0005126229040988009,"contributory_pension":0,"group_life_insurance":0.01195365645752268,"employee_comepensation_fund":0,"housing_fund_contribution":0.01195365645752268,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.006552438243113691,"gratuity_arrears":0.0013235980187598184,"pension_arrears":0.004474237154188251,"severance_gratuity_for_all_political_office_holders":0.0007546030701656215,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.14645882591642606,"materials_supplies_general":0.1432356203738087,"maintainance_services_general":0,"training_general":0.1432356203738087,"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":0.0032232055426173836,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.0019249020816803962,"subsidies_general":0.0012983034609369878,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.3718520840902085,"preservation_of_environment":0,"other_capital_projects":0.3718520840902085},"expenditures_percentage_total_expenditure":{"state":"jigawa","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.4377828748679029,"consolidated_revenue_charges":0.4177091253883079,"allowances":0.4177091253883079,"social_contribution":0.4171530781011389,"nhis_contribution":0,"contributory_pension":0.0005560472871690188,"group_life_insurance":0,"employee_comepensation_fund":0.012966252954774004,"housing_fund_contribution":0,"social_benefit":0.012966252954774004,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.007107496524821046,"pension_arrears":0.0014357202570329057,"severance_gratuity_for_all_political_office_holders":0.004853250628960781,"contribution_to_lg_pension":0.0008185256388273582,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.15886538073431897,"maintainance_services_general":0.1553691368411372,"training_general":0,"other_servies_general":0.1553691368411372,"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":0.0034962438931817785,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.0020879609007444754,"subsidy_to_government_owned_companies":0.0014082829924373034,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4033517443977781,"other_capital_projects":0},"expenditure":{"state":"jigawa","year":"2020","total_expenditure":0.4033517443977781,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":103918446026.76001,"capital_expenditure_total_revenue":62002759546.76001,"recurrent_revenue_total_expenditure":41915686480},"expenditure_mda":{"state":"jigawa","year":"2020","admin_sector":0.5966482556022219,"governors_office":0.4033517443977781,"secretary_to_state_gov":0.5500531493813859,"state_assembly":0.3718520840902085,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":14400096558.630001,"office_head_of_service":6752808933.09,"office_auditor_general_state":3176355913.11,"office_auditor_general_lga":1178271935.56,"civil_service_commission":540784830.09,"lga_service_commission":2341019852.15,"state_inec":37674964.2,"economic_sector":115357520.33,"ministry_of_agric_natural_resources":84521548.41,"ministry_finance":42998548.03,"ministry_commerce_trade_business_industry_investment":43403864.66,"ministry_labour_productivity":86898649,"ministry_science_tech":53565175490.06001,"ministry_transport":3717128578.33,"ministry_energy":2520705365.69,"ministry_works":2233055119.5,"ministry_culture_tourism":0,"state_planning_commission":320717748.78999996,"fiscal_responsibility_commission":349415682.38,"ministry_water_resources":2939289480,"ministry_housing_urban_development":28846784275.34,"ministry_land_survey":23106720.83,"law_justuce_sector":2237053231.6899996,"judiciary":0,"ministry_justice":3810294226.97,"regional_sector":6282125843.930008,"oil_producing_communities_dev_agency":285499216.61,"state_capital_dev_agency":1126465256.29,"social_sector":881589092.5500001,"ministry_youth_development":244876163.74,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":34826708721.78,"ministry_sports":124304335.26,"minsitry_lga":560280151.3},"expenditure_mda_percentage_total_expenditure":{"state":"jigawa","year":"2020","admin_sector":19914147069.670002,"governors_office":13312106471.01,"secretary_to_state_gov":420634730,"state_assembly":438855747.15000004,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":56380217.39,"office_head_of_service":0,"office_auditor_general_state":0.13857113062412266,"office_auditor_general_lga":0.06498181209668095,"civil_service_commission":0.03056585269079233,"lga_service_commission":0.01133842912986385,"state_inec":0.005203934919799923,"economic_sector":0.022527471701676186,"ministry_of_agric_natural_resources":0.0003625435679657713,"ministry_finance":0.0011100774187894835,"ministry_commerce_trade_business_industry_investment":0.0008133449992914143,"ministry_labour_productivity":0.00041377204600353103,"ministry_science_tech":0.00041767237982776495,"ministry_transport":0.0008362196734314402,"ministry_energy":0.5154539693200036,"ministry_works":0.035769670548891803,"ministry_culture_tourism":0.024256572938368363,"state_planning_commission":0.021488534566086244,"fiscal_responsibility_commission":0,"ministry_water_resources":0.003086244656770676,"ministry_housing_urban_development":0.003362402881679178,"ministry_land_survey":0.028284578844097654,"law_justuce_sector":0.2775906047316342,"judiciary":0.00022235437223579914,"ministry_justice":0.021527008122445717,"regional_sector":0,"oil_producing_communities_dev_agency":0.03666619712528045,"state_capital_dev_agency":0.06045246136871889,"social_sector":0.0027473391637946663,"ministry_youth_development":0.010839897047728411,"ministry_women_affairs":0.008483470704738814,"ministry_education":0.002356426342989598,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.3351350030081453},"expenditure_mda_percentage_total_revenue":{"state":"jigawa","year":"2020","admin_sector":0.0011961719984533875,"governors_office":0.005391537043921176,"secretary_to_state_gov":0.19163245632581838,"state_assembly":0.12810147745648548,"ministry_of_info":0.004047738838316371,"ministry_of_internal_security_home_affairs":0.004223078422833521,"office_head_of_service":0,"office_auditor_general_state":0.0005425429223170018,"office_auditor_general_lga":0,"civil_service_commission":0.1277494505304546,"lga_service_commission":0.059907072652397926,"state_inec":0.028178819561163266,"economic_sector":0.010452957154168259,"ministry_of_agric_natural_resources":0.004797534837209131,"ministry_finance":0.02076819405865852,"ministry_commerce_trade_business_industry_investment":0.00033423081266910923,"ministry_labour_productivity":0.0010233861819406635,"ministry_science_tech":0.0007498270114647051,"ministry_transport":0.0003814586146749046,"ministry_energy":0.00038505435283975206,"ministry_works":0.0007709152932683523,"ministry_culture_tourism":0.475199711929818,"state_planning_commission":0.03297624647857811,"fiscal_responsibility_commission":0.02236226153796724,"ministry_water_resources":0.019810392476110165,"ministry_housing_urban_development":0,"ministry_land_survey":0.0028452251008506306,"law_justuce_sector":0.0030998168136600044,"judiciary":0.026075701262913566,"ministry_justice":0.2559122312646383,"regional_sector":0.0002049896594494742,"oil_producing_communities_dev_agency":0.019845861449068226,"state_capital_dev_agency":0,"social_sector":0.03380275902129718,"ministry_youth_development":0.055731440512061324,"ministry_women_affairs":0.0025327863532237766,"ministry_education":0.009993357818594107,"ministry_health":0.007820956040701666,"ministry_environment":0.0021724017778924406,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"jigawa","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.30896271319272767,"law_justice_sector_total_expenditure":0.0011027572255063538,"regional_sector_total_expenditure":0.0049704862172469015,"social_sector_sector_total_expenditure":0.1766669643897887},"expenditure_by_sector_percentage_total_expenditure":{"state":"jigawa","year":"2020","admin_sector_total_expenditure":0.11809742248257743,"economic_sector_total_expenditure":0.0037316316187700938,"law_justice_sector_total_expenditure":0.0038932780993711897,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0005001731594670167},"expenditure_by_sector_percentage_total_revenue":{"state":"jigawa","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":14400096558.630001,"law_justice_sector_total_expenditure":53565175490.06001,"regional_sector_total_expenditure":1126465256.29,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"jigawa","year":"2020","general_public_service_total_expenditure":34826708721.78,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.13857113062412266,"environment_protection_total_expenditure":0.5154539693200036,"housing_community_affairs_total_expenditure":0.010839897047728411,"health_total_expenditure":0,"recreation_total_expenditure":0.3351350030081453,"education_total_expenditure":0,"social_protection_total_expenditure":0.1277494505304546},"expenditure_by_function_percentage_total_expenditure":{"state":"jigawa","year":"2020","general_public_service_total_expenditure":0.475199711929818,"public_order_safety_total_expenditure":0.009993357818594107,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.30896271319272767,"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":"2020","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":"2020","budget_performance":0.804555307613641,"total_revenue_performance_excluding_opening_balance":0.9476103870021295,"recurrent_revenue_performance":0.9066796889239975,"federation_revenue_performance":0.9060678153836379,"igr_performance":0.9079230407093333,"aids_grant_performance":0.41018621485156453,"capital_reciepts_cdf_performance":2.632234938362654,"personnel_expenditure_performance":0.7853146965500439,"other_recurrent_expenditure_performance":0.821629922649232,"capital_expenditure_performance":0.8069413068480265,"total_expenditure_performance":0.804555307613641},"revenues_percantage_total_revenue":{"state":"anambra","year":"2020","recurrent_revenue":0,"federation_revenue":0.7532074535446118,"satutory_allocation":0.5044507640621275,"derivation":0.3168215174173039,"vat":0,"other_federation_transfers":0.14962148208574605,"igr":0.038007764559077555,"tax_revenue":0.24875668948248436,"personal_taxes":0.1600345566623481,"personal_income_tax_paye":0.1600345566623481,"personal_income_tax_dat":0.1600345566623481,"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,"licances_general":0.08872213282013629,"fees_general":0.0075795814339559365,"fines_general":0.06215708202639124,"sales_general":0.00023046583124874172,"earnings_general":0.0021036813146284483,"rent_on_government_building_general":0.0002181075578164437,"rent_on_land_others_general":0.000019936926692083414,"repayments":0.0004477537772598121,"investment_income":0.00004817839471036017,"interest_earned":0.001353490179242294,"reimbursement":0.011903486613815515,"miscellaneous_income":0.000013881872914322854,"aids_grants":0.0026464868914610642,"domestic_aids":0.0635548567453115,"foreign_aids":0.0635548567453115,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.18323768971007665,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.15167255124614498,"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":"2020","recurrent_revenue":0.03156513846393164,"federation_revenue":0,"satutory_allocation":0.7474868611427178,"derivation":0.5006194727034945,"vat":0.3144152656512536,"other_federation_transfers":0,"igr":0.14848511054620295,"tax_revenue":0.037719096506037955,"personal_taxes":0.24686738843922335,"personal_income_tax_paye":0.15881909807311775,"personal_income_tax_dat":0.15881909807311775,"penalty_for_offenses_interest":0.15881909807311775,"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,"licances_general":0,"fees_general":0.0880482903661056,"fines_general":0.007522014696191229,"sales_general":0.061685000490964675,"earnings_general":0.00022871544883160908,"rent_on_government_building_general":0.002087703905897512,"rent_on_land_others_general":0.00021645103618728471,"repayments":0.000019785506215805433,"investment_income":0.00044435309814536925,"interest_earned":0.00004781248096718289,"reimbursement":0.0013432104540497538,"miscellaneous_income":0.011813079920734368,"aids_grants":0.000013776440425114183,"domestic_aids":0.002626386887495679,"foreign_aids":0.06307215914468406,"domestic_grants":0.06307215914468406,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.18184600388625335,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.1505206018859105,"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":"2020","personal_expenditure":0,"personal_cost":0.03132540200034286,"salaries_wages":0,"salaries":0.23511881286129654,"ovetimes_payments":0.15824303493262157,"consolidated_revenue_charges":0.15824303493262157,"allowances":0.13362218146593702,"social_contribution":0.0010624483046489976,"nhis_contribution":0.02355840516203557,"contributory_pension":0,"group_life_insurance":0.0018177189271108922,"employee_comepensation_fund":0,"housing_fund_contribution":0.001170955180414623,"social_benefit":0,"gratuity":0,"pension":0.0006467637466962693,"death_benefit":0.07505805900156408,"gratuity_arrears":0.018853585394235976,"pension_arrears":0.055542211525994596,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0.0006622620813335088,"utilities_general":0.19502696321677276,"materials_supplies_general":0.13887086663695203,"maintainance_services_general":0.0034384493520684097,"training_general":0.0011752695893441406,"other_servies_general":0.00645219059233702,"consulting_professional_services_general":0.04656655525914386,"fuel_lubricant_general":0.0007967171264693887,"financial_general":0.05953249814425085,"miscellaneous_general":0.00008178485654937218,"loans_advances":0.005300117877940875,"staff_loans_advances":0.005167248180866961,"grants_contribution_general":0.010360035657981156,"grants_to_other_states":0.000003636685391107474,"grants_to_lga":0.000003636685391107474,"grants_to_government_owned_companies":0.025779844920879733,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.025779844920879733,"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":0.03037261497354989,"domestic_debt_interest":0.023603242289391764,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.023603242289391764,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.006769372684158123,"foreign_principal__treasury_bill_long_term_borrowing":0.006769372684158123,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.5775073248649341,"preservation_of_environment":0.03205034795113011,"other_capital_projects":0.2810331015852564},"expenditures_percentage_total_expenditure":{"state":"anambra","year":"2020","personal_expenditure":0.1676120629732076,"personal_cost":0.028573674196575492,"salaries_wages":0.06823813815876446,"salaries":0,"ovetimes_payments":0.2333330911612961,"consolidated_revenue_charges":0.1570411829076209,"allowances":0.1570411829076209,"social_contribution":0.13260732422783977,"nhis_contribution":0.0010543790354584476,"contributory_pension":0.023379479644322673,"group_life_insurance":0,"employee_comepensation_fund":0.0018039133958003956,"housing_fund_contribution":0,"social_benefit":0.001162061804125641,"gratuity":0,"pension":0,"death_benefit":0.000641851591674755,"gratuity_arrears":0.07448799485787484,"pension_arrears":0.01871039286892683,"severance_gratuity_for_all_political_office_holders":0.055120369772112945,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.0006572322168350759,"materials_supplies_general":0.19354573814565595,"maintainance_services_general":0.13781614576186083,"training_general":0.0034123344123593393,"other_servies_general":0.0011663434452236338,"consulting_professional_services_general":0.006403186360761251,"fuel_lubricant_general":0.04621288339763452,"financial_general":0.0007906660791534188,"miscellaneous_general":0.05908035025996335,"loans_advances":0.00008116370254091862,"staff_loans_advances":0.005259863610781137,"grants_contribution_general":0.005128003055844553,"grants_to_other_states":0.010281351437598719,"grants_to_lga":0.0000036090648534739918,"grants_to_government_owned_companies":0.0000036090648534739918,"grants_to_private_companies":0.025584047621898736,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.025584047621898736,"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":0.0301419356970429,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.023423976234780475,"domestic_interest__discount_short_term_borrowing":0.023423976234780475,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.0067179594622624236,"foreign_principal___short_term_borrowing":0.0067179594622624236,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.5731211706930479,"other_capital_projects":0.031806926333215337},"expenditure":{"state":"anambra","year":"2020","total_expenditure":0.2788986619723137,"recurrent_expenditure":0.1663390534067223,"capital_expenditure":0.02835665783178265,"recurrent_expenditure_total_expenditure":0.06771987114901387,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":110333290247.39,"capital_expenditure_total_revenue":47098945774.39,"recurrent_revenue_total_expenditure":63234344473},"expenditure_mda":{"state":"anambra","year":"2020","admin_sector":0.4268788293069521,"governors_office":0.5731211706930479,"secretary_to_state_gov":0.43014577607806936,"state_assembly":0.5775073248649341,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":25709913143.63,"office_head_of_service":20412691415.36,"office_auditor_general_state":1537331546.8600001,"office_auditor_general_lga":2185187111.05,"civil_service_commission":784296517.77,"lga_service_commission":0,"state_inec":532181689.32,"economic_sector":107000658.5,"ministry_of_agric_natural_resources":48941055.81,"ministry_finance":62665409.71,"ministry_commerce_trade_business_industry_investment":25287681.25,"ministry_labour_productivity":14330058,"ministry_science_tech":60586908008.95001,"ministry_transport":755999371.1600001,"ministry_energy":15572383014.67,"ministry_works":787425776.8599999,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":123222163.8,"ministry_water_resources":0,"ministry_housing_urban_development":37613534229.3,"ministry_land_survey":95241581.74000001,"law_justuce_sector":231605109.11,"judiciary":0,"ministry_justice":2857289970.16,"regional_sector":1923988694.33,"oil_producing_communities_dev_agency":626218097.82,"state_capital_dev_agency":3402154620.3,"social_sector":2526427747.5800004,"ministry_youth_development":875726872.72,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":20634314474.510002,"ministry_sports":779762637.12,"minsitry_lga":484119187.89},"expenditure_mda_percentage_total_expenditure":{"state":"anambra","year":"2020","admin_sector":9786708701.89,"governors_office":4828238013.38,"secretary_to_state_gov":3322370160.84,"state_assembly":355319102,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":1077796671.3899999,"office_head_of_service":0,"office_auditor_general_state":0.23302045181452552,"office_auditor_general_lga":0.18500935999996498,"civil_service_commission":0.01393352399274041,"lga_service_commission":0.019805328982307694,"state_inec":0.007108430429396653,"economic_sector":0,"ministry_of_agric_natural_resources":0.0048234008804300035,"ministry_finance":0.0009697948666271299,"ministry_commerce_trade_business_industry_investment":0.00044357469717674566,"ministry_labour_productivity":0.0005679646602534124,"ministry_science_tech":0.0002291935751512513,"ministry_transport":0.00012987973047725717,"ministry_energy":0.549126268899456,"ministry_works":0.006851960722506267,"ministry_culture_tourism":0.14113947820964556,"state_planning_commission":0.007136792305336212,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.0011168176306870798,"ministry_land_survey":0,"law_justuce_sector":0.340908298347332,"judiciary":0.0008632170900228637,"ministry_justice":0.002099140781451306,"regional_sector":0,"oil_producing_communities_dev_agency":0.025896898059990472,"state_capital_dev_agency":0.01743797080659899,"social_sector":0.005675694945885234,"ministry_youth_development":0.03083525029183547,"ministry_women_affairs":0.022898145626902164,"ministry_education":0.00793710466493331,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.1870180289941831},"expenditure_mda_percentage_total_revenue":{"state":"anambra","year":"2020","admin_sector":0.007067337839482638,"governors_office":0.004387788914882397,"secretary_to_state_gov":0.08870132196679878,"state_assembly":0.043760482466842915,"ministry_of_info":0.03011212802038769,"ministry_of_internal_security_home_affairs":0.0032204160793474143,"office_head_of_service":0,"office_auditor_general_state":0.00976855370644125,"office_auditor_general_lga":0,"civil_service_commission":0.23480378085404635,"lga_service_commission":0.18642525530744516,"state_inec":0.014040158658348614,"economic_sector":0.019956901164218686,"ministry_of_agric_natural_resources":0.007162831965019142,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.004860314854256505,"ministry_labour_productivity":0.000977216804635434,"ministry_science_tech":0.00044696941911000145,"ministry_transport":0.0005723113511303904,"ministry_energy":0.00023094761671737165,"ministry_works":0.00013087371316504968,"ministry_culture_tourism":0.5533287876657984,"state_planning_commission":0.006904399469573103,"fiscal_responsibility_commission":0.14221963288342682,"ministry_water_resources":0.0071914108972582005,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.001125364748749654,"judiciary":0,"ministry_justice":0.3435173039668916,"regional_sector":0.0008698233775485344,"oil_producing_communities_dev_agency":0.0021152057177453282,"state_capital_dev_agency":0,"social_sector":0.02609508963495425,"ministry_youth_development":0.01757142535742304,"ministry_women_affairs":0.005719131612227788,"ministry_education":0.031071235574921665,"ministry_health":0.023073387446792437,"ministry_environment":0.007997848128129228,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"anambra","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.18844929684823714,"law_justice_sector_total_expenditure":0.007121424889366506,"regional_sector_total_expenditure":0.004421369106364584,"social_sector_sector_total_expenditure":0.08938016213758854},"expenditure_by_sector_percentage_total_expenditure":{"state":"anambra","year":"2020","admin_sector_total_expenditure":0.04409538585647619,"economic_sector_total_expenditure":0.030342579175736357,"law_justice_sector_total_expenditure":0.003245062248681131,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.009843313434023795},"expenditure_by_sector_percentage_total_revenue":{"state":"anambra","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":25709913143.63,"law_justice_sector_total_expenditure":60586908008.95001,"regional_sector_total_expenditure":3402154620.3,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"anambra","year":"2020","general_public_service_total_expenditure":20634314474.510002,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.23302045181452552,"environment_protection_total_expenditure":0.549126268899456,"housing_community_affairs_total_expenditure":0.03083525029183547,"health_total_expenditure":0,"recreation_total_expenditure":0.1870180289941831,"education_total_expenditure":0,"social_protection_total_expenditure":0.23480378085404635},"expenditure_by_function_percentage_total_expenditure":{"state":"anambra","year":"2020","general_public_service_total_expenditure":0.5533287876657984,"public_order_safety_total_expenditure":0.031071235574921665,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.18844929684823714,"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":"anambra","year":"2020","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":"ebonyi","year":"2020","budget_performance":0.6691123281069862,"total_revenue_performance_excluding_opening_balance":0.8113032370828559,"recurrent_revenue_performance":0.7268652527492708,"federation_revenue_performance":0.6502064534959892,"igr_performance":0.9747556288355896,"aids_grant_performance":1.3888718512137932,"capital_reciepts_cdf_performance":0.8400448098922989,"personnel_expenditure_performance":0.7755250627225592,"other_recurrent_expenditure_performance":1.0077823096263394,"capital_expenditure_performance":0.5828708142054544,"total_expenditure_performance":0.6691123281069862},"revenues_percantage_total_revenue":{"state":"ebonyi","year":"2020","recurrent_revenue":0,"federation_revenue":0.5455318726287346,"satutory_allocation":0.3727319772411003,"derivation":0.265263727291851,"vat":0,"other_federation_transfers":0.1074682499492493,"igr":0,"tax_revenue":0.17279989538763427,"personal_taxes":0.049477740008088356,"personal_income_tax_paye":0.049477740008088356,"personal_income_tax_dat":0.049477740008088356,"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,"licances_general":0.12332215537954593,"fees_general":0.002199666380676572,"fines_general":0.036522376913551924,"sales_general":0.00012081024936706517,"earnings_general":0.026726154406769755,"rent_on_government_building_general":0.006763656543843917,"rent_on_land_others_general":0.0018354712044529498,"repayments":0,"investment_income":0,"interest_earned":0.00044543503266735926,"reimbursement":0.004234852529758401,"miscellaneous_income":0.007093159827150719,"aids_grants":0.03738057229130725,"domestic_aids":0.12531083576453503,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.12531083576453503,"capital_development_fund":0,"other_capital_reciepts_cdf":0.3291572916067304,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.11135598423967198,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.21780130736705847,"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":"ebonyi","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.5884362134011315,"derivation":0.4020461577146669,"vat":0.2861258728809707,"other_federation_transfers":0,"igr":0.11592028483369625,"tax_revenue":0,"personal_taxes":0.18639005568646463,"personal_income_tax_paye":0.05336900635651632,"personal_income_tax_dat":0.05336900635651632,"penalty_for_offenses_interest":0.05336900635651632,"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,"licances_general":0,"fees_general":0.13302104932994832,"fines_general":0.0023726631215037768,"sales_general":0.039394745300326946,"earnings_general":0.00013031158992608021,"rent_on_government_building_general":0.028828081157040716,"rent_on_land_others_general":0.007295596545490756,"repayments":0.0019798251569622745,"investment_income":0,"interest_earned":0,"reimbursement":0.00048046707642574544,"miscellaneous_income":0.004567910166119924,"aids_grants":0.007651014210453202,"domestic_aids":0.04032043500569889,"foreign_aids":0.13516613308054432,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.13516613308054432,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.3550444621193604,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.12011377701874948,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.234930685100611,"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":"ebonyi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.10953087439044816,"ovetimes_payments":0.09531921428873473,"consolidated_revenue_charges":0.09531921428873473,"allowances":0.09531921428873473,"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":0.01421166010171343,"gratuity_arrears":0,"pension_arrears":0.01421166010171343,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.21887038196569986,"materials_supplies_general":0.10818805813048475,"maintainance_services_general":0.009608577323925758,"training_general":0.000657463652775365,"other_servies_general":0.004091715975021479,"consulting_professional_services_general":0.00601165922068557,"fuel_lubricant_general":0.00017607196453453303,"financial_general":0.025988347300139866,"miscellaneous_general":0.0013933897212664707,"loans_advances":0.0035255171588927385,"staff_loans_advances":0.00003550488117803693,"grants_contribution_general":0.056699810932064935,"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":0.10678419123460746,"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":0.10678419123460746,"transfer_to_fund_recurrent_expenditure_payment":0.10678419123460746,"capital_expenditure":0,"fixed_assets_purchased":0.0038981326006076347,"construction_provision":0.0038981326006076347,"rehabilitation_repairs":0.5986862685186177,"preservation_of_environment":0.5986862685186177,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"ebonyi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.11814512810453788,"consolidated_revenue_charges":0.10281576629090201,"allowances":0.10281576629090201,"social_contribution":0.10281576629090201,"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":0.01532936181363587,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0.01532936181363587,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.23608383900459196,"maintainance_services_general":0.11669670363119078,"training_general":0.010364261265648805,"other_servies_general":0.0007091710708373273,"consulting_professional_services_general":0.004413516378158796,"fuel_lubricant_general":0.006484457032789483,"financial_general":0.0001899194626292889,"miscellaneous_general":0.028032247876111225,"loans_advances":0.0015029753759815661,"staff_loans_advances":0.003802787832107845,"grants_contribution_general":0.00003829722677244853,"grants_to_other_states":0.06115907011015399,"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":0.11518242708425208,"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":0.11518242708425208,"capital_expenditure":0.11518242708425208,"fixed_assets_purchased":0,"construction_provision":0.004204708289149083,"rehabilitation_repairs":0.004204708289149083,"preservation_of_environment":0.6457710328908701,"other_capital_projects":0.6457710328908701},"expenditure":{"state":"ebonyi","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":119193418550.19,"capital_expenditure_total_revenue":42221761539.240005,"recurrent_revenue_total_expenditure":76971657010.95},"expenditure_mda":{"state":"ebonyi","year":"2020","admin_sector":0.3542289671091299,"governors_office":0.6457710328908701,"secretary_to_state_gov":0.32840125635614803,"state_assembly":0.5986862685186177,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":24311134231.02,"office_head_of_service":15528276725.95,"office_auditor_general_state":5615339600.3,"office_auditor_general_lga":1575204065.56,"civil_service_commission":362634341.99,"lga_service_commission":854779655.59,"state_inec":30050136.2,"economic_sector":115357520.33,"ministry_of_agric_natural_resources":67869938.41,"ministry_finance":46319733.03,"ministry_commerce_trade_business_industry_investment":28403864.66,"ministry_labour_productivity":86898649,"ministry_science_tech":57454738986.24,"ministry_transport":1695370302.22,"ministry_energy":17990501120.319996,"ministry_works":8218693411.65,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":1146000,"ministry_water_resources":3242496451.9100003,"ministry_housing_urban_development":21856087083.89,"ministry_land_survey":200538884.70999998,"law_justuce_sector":117937942.2,"judiciary":31009799.13,"ministry_justice":331858823.74,"regional_sector":2839239811.76,"oil_producing_communities_dev_agency":929859354.7099999,"state_capital_dev_agency":1236489288.3700001,"social_sector":991613124.6300001,"ministry_youth_development":244876163.74,"ministry_women_affairs":59837958.58,"ministry_education":0,"ministry_health":59837958.58,"ministry_environment":36131218085.98,"ministry_sports":65702408.35,"minsitry_lga":102700986.99},"expenditure_mda_percentage_total_expenditure":{"state":"ebonyi","year":"2020","admin_sector":16378481236.949999,"governors_office":18946972912.46,"secretary_to_state_gov":500871947.88,"state_assembly":98209338.27,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":38279255.08,"office_head_of_service":0,"office_auditor_general_state":0.20396372993348671,"office_auditor_general_lga":0.13027797100568392,"civil_service_commission":0.04711115486578222,"lga_service_commission":0.013215528883389753,"state_inec":0.003042402394367956,"economic_sector":0.007171366221282336,"ministry_of_agric_natural_resources":0.0002521123780617676,"ministry_finance":0.0009678178689155158,"ministry_commerce_trade_business_industry_investment":0.0005694101170646541,"ministry_labour_productivity":0.0003886098208559701,"ministry_science_tech":0.0002383006126134363,"ministry_transport":0.000729055765469204,"ministry_energy":0.4820294583802623,"ministry_works":0.014223690559777954,"ministry_culture_tourism":0.1509353564915545,"state_planning_commission":0.0689525773454452,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.000009614624816868071,"ministry_land_survey":0.027203653451257033,"law_justuce_sector":0.18336655957800918,"judiciary":0.0016824660887258386,"ministry_justice":0.0009894668987141992,"regional_sector":0.00026016368610941705,"oil_producing_communities_dev_agency":0.002784204260407724,"state_capital_dev_agency":0.023820441147633098,"social_sector":0.007801264247811254,"ministry_youth_development":0.010373805059121942,"ministry_women_affairs":0.008319361393367967,"ministry_education":0.0020544436657539736,"ministry_health":0.0005020240153176194,"ministry_environment":0,"ministry_sports":0.0005020240153176194,"minsitry_lga":0.3031309826118114},"expenditure_mda_percentage_total_revenue":{"state":"ebonyi","year":"2020","admin_sector":0.0005512251359946859,"governors_office":0.0008616330351054964,"secretary_to_state_gov":0.13741095302215317,"state_assembly":0.15895989177021383,"ministry_of_info":0.004202177888446858,"ministry_of_internal_security_home_affairs":0.0008239493376779523,"office_head_of_service":0,"office_auditor_general_state":0.000321152422219364,"office_auditor_general_lga":0,"civil_service_commission":0.18909222954826138,"lga_service_commission":0.12077908168536601,"state_inec":0.04367616395850982,"economic_sector":0.012251951962412784,"ministry_of_agric_natural_resources":0.0028205733054676497,"ministry_finance":0.0066484841600591435,"ministry_commerce_trade_business_industry_investment":0.0002337302405675753,"ministry_labour_productivity":0.0008972518726224561,"ministry_science_tech":0.0005278930160681208,"ministry_transport":0.00036027531695938746,"ministry_energy":0.00022092552512393106,"ministry_works":0.0006758985051045222,"ministry_culture_tourism":0.4468834974864813,"state_planning_commission":0.013186606075649115,"fiscal_responsibility_commission":0.1399302860658457,"ministry_water_resources":0.06392507426492465,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.00000891359872406972,"judiciary":0.025220167745676765,"ministry_justice":0.1699968498639778,"regional_sector":0.0015597933218825658,"oil_producing_communities_dev_agency":0.0009173224180744576,"state_capital_dev_agency":0.00024119450781747494,"social_sector":0.0025812010365271745,"ministry_youth_development":0.022083633824984197,"ministry_women_affairs":0.007232454762397336,"ministry_education":0.009617425255794685,"ministry_health":0.007712776162716192,"ministry_environment":0.001904649093078492,"ministry_sports":0.00046542020178850325,"minsitry_lga":0},"expenditure_by_sector":{"state":"ebonyi","year":"2020","admin_sector_total_expenditure":0.00046542020178850325,"economic_sector_total_expenditure":0.2810289523824399,"law_justice_sector_total_expenditure":0.0005110339469780696,"regional_sector_total_expenditure":0.0007988092378662869,"social_sector_sector_total_expenditure":0.1273919803279907},"expenditure_by_sector_percentage_total_expenditure":{"state":"ebonyi","year":"2020","admin_sector_total_expenditure":0.14736973261560818,"economic_sector_total_expenditure":0.0038957866976836674,"law_justice_sector_total_expenditure":0.0007638731520900554,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.00029773640422288595},"expenditure_by_sector_percentage_total_revenue":{"state":"ebonyi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":24311134231.02,"law_justice_sector_total_expenditure":57454738986.24,"regional_sector_total_expenditure":1236489288.3700001,"social_sector_sector_total_expenditure":59837958.58},"expenditure_by_function":{"state":"ebonyi","year":"2020","general_public_service_total_expenditure":36131218085.98,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.20396372993348671,"environment_protection_total_expenditure":0.4820294583802623,"housing_community_affairs_total_expenditure":0.010373805059121942,"health_total_expenditure":0.0005020240153176194,"recreation_total_expenditure":0.3031309826118114,"education_total_expenditure":0,"social_protection_total_expenditure":0.18909222954826138},"expenditure_by_function_percentage_total_expenditure":{"state":"ebonyi","year":"2020","general_public_service_total_expenditure":0.4468834974864813,"public_order_safety_total_expenditure":0.009617425255794685,"economic_affairs_total_expenditure":0.00046542020178850325,"environment_protection_total_expenditure":0.2810289523824399,"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":"2020","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":"2020","budget_performance":0.6588482105866907,"total_revenue_performance_excluding_opening_balance":0.9078597967409463,"recurrent_revenue_performance":0.838634559806392,"federation_revenue_performance":0.7664972878556998,"igr_performance":1.3002869826329406,"aids_grant_performance":0.8340248556703448,"capital_reciepts_cdf_performance":1.1813117591665288,"personnel_expenditure_performance":1.2957975322883344,"other_recurrent_expenditure_performance":0.8721301769217789,"capital_expenditure_performance":0.3825304361160871,"total_expenditure_performance":0.6588482105866907},"revenues_percantage_total_revenue":{"state":"gombe","year":"2020","recurrent_revenue":0,"federation_revenue":0.6229035248098326,"satutory_allocation":0.4923836114332371,"derivation":0.3328557490973942,"vat":0,"other_federation_transfers":0.12400722074383974,"igr":0.0355206415920033,"tax_revenue":0.13051991337659538,"personal_taxes":0.08511055015775977,"personal_income_tax_paye":0.08511055015775977,"personal_income_tax_dat":0.03365398018683331,"penalty_for_offenses_interest":0.05145656997092645,"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,"licances_general":0.045409363218835624,"fees_general":0.0002903232427864941,"fines_general":0.00610841766753419,"sales_general":0.00018468330820308097,"earnings_general":0.010207476380577117,"rent_on_government_building_general":0,"rent_on_land_others_general":0.00008532994190243782,"repayments":0.0007103111054428516,"investment_income":0.0007870328372714802,"interest_earned":0,"reimbursement":0.0022307017023647973,"miscellaneous_income":0,"aids_grants":0.02480508703275318,"domestic_aids":0.11210028796207702,"foreign_aids":0.010295618856110644,"domestic_grants":0,"foreign_grants":0.02838965038796029,"capital_development_fund":0.0734150187180061,"other_capital_reciepts_cdf":0.26499618722809043,"sales_of_fixed_assets":0.2229713385485887,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.03262782266852507,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.00939702601097669,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7796012640815212,"derivation":0.6162477343559205,"vat":0.4165890100434924,"other_federation_transfers":0,"igr":0.15520250278989536,"tax_revenue":0.04445622152253281,"personal_taxes":0.16335352972560066,"personal_income_tax_paye":0.10652097772270602,"personal_income_tax_dat":0.10652097772270602,"penalty_for_offenses_interest":0.042119982388989646,"other_personal_tax_nec":0.06440099533371638,"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,"licances_general":0,"fees_general":0.056832552002894644,"fines_general":0.0003633570176660918,"sales_general":0.007645052476788266,"earnings_general":0.00023114227933424336,"rent_on_government_building_general":0.01277527124575131,"rent_on_land_others_general":0,"repayments":0.00010679555969995889,"investment_income":0.0008889971137399618,"interest_earned":0.0009850189802631645,"reimbursement":0,"miscellaneous_income":0.0027918574830401188,"aids_grants":0,"domestic_aids":0.03104505984661154,"foreign_aids":0.14030025953989958,"domestic_grants":0.012885586860623115,"foreign_grants":0,"capital_development_fund":0.035531356699327075,"other_capital_reciepts_cdf":0.09188331597994939,"sales_of_fixed_assets":0.33165868278378013,"domestic_loans_from_financial_instituitions":0.2790620544963156,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.040835684473571526,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.011760943813893025,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2624294932063613,"ovetimes_payments":0.17572306484235192,"consolidated_revenue_charges":0.17572306484235192,"allowances":0.1740445511855651,"social_contribution":0,"nhis_contribution":0.0016785136567868276,"contributory_pension":0.05008429130978461,"group_life_insurance":0.0015653206085850348,"employee_comepensation_fund":0,"housing_fund_contribution":0.0015653206085850348,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.03505681644563968,"gratuity_arrears":0.000790602062281369,"pension_arrears":0.03270089377477328,"severance_gratuity_for_all_political_office_holders":0.0015653206085850348,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.26744595215738504,"materials_supplies_general":0.13265096555332237,"maintainance_services_general":0,"training_general":0.09166354875342403,"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":0.040987416799898355,"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":0.1347949866040627,"domestic_debt_interest":0.0057163776334992235,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0057163776334992235,"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":0.12907860897056347,"transfer_to_fund_recurrent_expenditure_payment":0.12907860897056347,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.2691272673161768,"preservation_of_environment":0,"other_capital_projects":0.2691272673161768},"expenditures_percentage_total_expenditure":{"state":"gombe","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.3284463106841658,"consolidated_revenue_charges":0.21992799530424845,"allowances":0.21992799530424845,"social_contribution":0.21782723440550641,"nhis_contribution":0,"contributory_pension":0.0021007608987420705,"group_life_insurance":0.06268350596933224,"employee_comepensation_fund":0.001959092983971001,"housing_fund_contribution":0,"social_benefit":0.001959092983971001,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.04387571642661404,"pension_arrears":0.0009894860802532478,"severance_gratuity_for_all_political_office_holders":0.040927137362389794,"contribution_to_lg_pension":0.001959092983971001,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.3347247110843323,"maintainance_services_general":0.16602066982776534,"training_general":0,"other_servies_general":0.11472244999766856,"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":0.05129821983009679,"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":0.168704041256567,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0071543907708723625,"domestic_interest__discount_short_term_borrowing":0.0071543907708723625,"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":0.16154965048569464,"capital_expenditure":0.16154965048569464,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.33682897823150193,"other_capital_projects":0},"expenditure":{"state":"gombe","year":"2020","total_expenditure":0.33682897823150193,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":86196279656.78,"capital_expenditure_total_revenue":57162874852.63,"recurrent_revenue_total_expenditure":29033404804.15},"expenditure_mda":{"state":"gombe","year":"2020","admin_sector":0.6631710217684981,"governors_office":0.33682897823150193,"secretary_to_state_gov":0.5298754453637463,"state_assembly":0.2691272673161768,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":20861390480.57,"office_head_of_service":10417352688.71,"office_auditor_general_state":5651447350.04,"office_auditor_general_lga":961191372.51,"civil_service_commission":1898695976.46,"lga_service_commission":0,"state_inec":446297189.75,"economic_sector":265925411.9,"ministry_of_agric_natural_resources":1048294033.8,"ministry_finance":72148910.85,"ministry_commerce_trade_business_industry_investment":34979206.3,"ministry_labour_productivity":65058340.25,"ministry_science_tech":40883908491.07001,"ministry_transport":9420988046.630001,"ministry_energy":14782217404.58,"ministry_works":321169687.4,"ministry_culture_tourism":0,"state_planning_commission":34844938.629999995,"fiscal_responsibility_commission":414966570.54001,"ministry_water_resources":34719176.93,"ministry_housing_urban_development":11345370482.369999,"ministry_land_survey":848456845.08,"law_justuce_sector":129462561.17,"judiciary":11457369.51,"ministry_justice":1539109722.6999998,"regional_sector":1698611606.5899997,"oil_producing_communities_dev_agency":302534078.94,"state_capital_dev_agency":4331400,"social_sector":0,"ministry_youth_development":4331400,"ministry_women_affairs":2188395633.93,"ministry_education":128561147.1,"ministry_health":2059834486.83,"ministry_environment":22258253651.21,"ministry_sports":684136335.26,"minsitry_lga":662299651.3},"expenditure_mda_percentage_total_expenditure":{"state":"gombe","year":"2020","admin_sector":11807584916.43,"governors_office":7305293329.67,"secretary_to_state_gov":1314016029.18,"state_assembly":428543171.98,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":56380217.39,"office_head_of_service":0,"office_auditor_general_state":0.2420219360236517,"office_auditor_general_lga":0.12085617534991366,"civil_service_commission":0.0655648639656279,"lga_service_commission":0.011151193257264845,"state_inec":0.02202758615592585,"economic_sector":0,"ministry_of_agric_natural_resources":0.0051776850639851865,"ministry_finance":0.0030851147283719564,"ministry_commerce_trade_business_industry_investment":0.012161708579234992,"ministry_labour_productivity":0.0008370304511666349,"ministry_science_tech":0.00040580877085741616,"ministry_transport":0.0007547697013032588,"ministry_energy":0.4743117528257981,"ministry_works":0.10929692191058467,"ministry_culture_tourism":0.17149484250875396,"state_planning_commission":0.003726027256383304,"fiscal_responsibility_commission":0,"ministry_water_resources":0.00040425107404573667,"ministry_housing_urban_development":0.004814205116419658,"ministry_land_survey":0.0004027920586392625,"law_justuce_sector":0.13162250769459513,"judiciary":0.009843311665635936,"ministry_justice":0.0015019506837824035,"regional_sector":0.00013292185643767272,"oil_producing_communities_dev_agency":0.01785587184073944,"state_capital_dev_agency":0.01970632158781798,"social_sector":0.0035098275719630014,"ministry_youth_development":0.000050250428640852625,"ministry_women_affairs":0,"ministry_education":0.000050250428640852625,"ministry_health":0.025388516101203514,"ministry_environment":0.0014914929926431886,"ministry_sports":0.023897023108560327,"minsitry_lga":0.25822754462070585},"expenditure_mda_percentage_total_revenue":{"state":"gombe","year":"2020","admin_sector":0.007936958972987268,"governors_office":0.007683622239117196,"secretary_to_state_gov":0.13698485553490178,"state_assembly":0.08475184032023803,"ministry_of_info":0.015244463385336407,"ministry_of_internal_security_home_affairs":0.004971713091172744,"office_head_of_service":0,"office_auditor_general_state":0.0006540910769524757,"office_auditor_general_lga":0,"civil_service_commission":0.19337618341094454,"lga_service_commission":0.09656441194870147,"state_inec":0.05238650416502683,"economic_sector":0.008909833662172678,"ministry_of_agric_natural_resources":0.017600101092375475,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.004136984411526485,"ministry_labour_productivity":0.0024650150368979774,"ministry_science_tech":0.009717238145631453,"ministry_transport":0.0006687896010778412,"ministry_energy":0.00032424230874438084,"ministry_works":0.0006030630387899191,"ministry_culture_tourism":0.3789763771637819,"state_planning_commission":0.08732853709412287,"fiscal_responsibility_commission":0.13702484437511062,"ministry_water_resources":0.0029771058853695913,"ministry_housing_urban_development":0,"ministry_land_survey":0.00032299770476631605,"law_justuce_sector":0.003846562947416872,"judiciary":0.0003218319474987014,"ministry_justice":0.10516674069771556,"regional_sector":0.007864832722597045,"oil_producing_communities_dev_agency":0.001200062670653606,"state_capital_dev_agency":0.0001062049238681518,"social_sector":0.014266890038015866,"ministry_youth_development":0.0157454044056095,"ministry_women_affairs":0.0028043617510372263,"ministry_education":0.00004015022879737015,"ministry_health":0,"ministry_environment":0.00004015022879737015,"ministry_sports":0.020285493235779512,"minsitry_lga":0.0011917069470650044},"expenditure_by_sector":{"state":"gombe","year":"2020","admin_sector_total_expenditure":0.01909378628871451,"economic_sector_total_expenditure":0.20632450864061988,"law_justice_sector_total_expenditure":0.006341651749846085,"regional_sector_total_expenditure":0.006139235012262424,"social_sector_sector_total_expenditure":0.10945127116845389},"expenditure_by_sector_percentage_total_expenditure":{"state":"gombe","year":"2020","admin_sector_total_expenditure":0.06771695032048587,"economic_sector_total_expenditure":0.012180367598233554,"law_justice_sector_total_expenditure":0.003972412246513309,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0005226205448247604},"expenditure_by_sector_percentage_total_revenue":{"state":"gombe","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":20861390480.57,"law_justice_sector_total_expenditure":40883908491.07001,"regional_sector_total_expenditure":4331400,"social_sector_sector_total_expenditure":2188395633.93},"expenditure_by_function":{"state":"gombe","year":"2020","general_public_service_total_expenditure":22258253651.21,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.2420219360236517,"environment_protection_total_expenditure":0.4743117528257981,"housing_community_affairs_total_expenditure":0.000050250428640852625,"health_total_expenditure":0.025388516101203514,"recreation_total_expenditure":0.25822754462070585,"education_total_expenditure":0,"social_protection_total_expenditure":0.19337618341094454},"expenditure_by_function_percentage_total_expenditure":{"state":"gombe","year":"2020","general_public_service_total_expenditure":0.3789763771637819,"public_order_safety_total_expenditure":0.00004015022879737015,"economic_affairs_total_expenditure":0.020285493235779512,"environment_protection_total_expenditure":0.20632450864061988,"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":"2020","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":"2020","budget_performance":0.640232578955811,"total_revenue_performance_excluding_opening_balance":0.7185831442439355,"recurrent_revenue_performance":0.7084037753528354,"federation_revenue_performance":0.6646436077165432,"igr_performance":1.0734686038765011,"aids_grant_performance":0.5077179093779414,"capital_reciepts_cdf_performance":1.648927558,"personnel_expenditure_performance":0.6669013164532926,"other_recurrent_expenditure_performance":0.9138573302404723,"capital_expenditure_performance":0.5177453074907706,"total_expenditure_performance":0.640232578955811},"revenues_percantage_total_revenue":{"state":"borno","year":"2020","recurrent_revenue":0,"federation_revenue":0.7252447638709946,"satutory_allocation":0.607610289138255,"derivation":0.45318191724120527,"vat":0,"other_federation_transfers":0.1544283718970497,"igr":0,"tax_revenue":0.11763447473273966,"personal_taxes":0.10088901054465856,"personal_income_tax_paye":0.10088901054465856,"personal_income_tax_dat":0.10088901054465856,"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,"licances_general":0.0167454641880811,"fees_general":0.000659800372979884,"fines_general":0.007501672816515289,"sales_general":0,"earnings_general":0.0018918506346981602,"rent_on_government_building_general":0.0032706503505558803,"rent_on_land_others_general":0.0008330138086309614,"repayments":0.0025867944751975674,"investment_income":0,"interest_earned":0,"reimbursement":0.0000016817295033592026,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.14762035555635206,"foreign_aids":0.025749354337782727,"domestic_grants":0,"foreign_grants":0.012174714137562817,"capital_development_fund":0.10969628708100651,"other_capital_reciepts_cdf":0.12713488057265332,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.12713488057265332,"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":"borno","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8001454860390158,"derivation":0.6703621375077122,"vat":0.4999849478397034,"other_federation_transfers":0,"igr":0.17037718966800883,"tax_revenue":0,"personal_taxes":0.12978334853130363,"personal_income_tax_paye":0.11130847184249457,"personal_income_tax_dat":0.11130847184249457,"penalty_for_offenses_interest":0.11130847184249457,"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,"licances_general":0,"fees_general":0.018474876688809084,"fines_general":0.0007279422291983919,"sales_general":0.008276419135849152,"earnings_general":0,"rent_on_government_building_general":0.0020872342980238936,"rent_on_land_others_general":0.0036084315872078735,"repayments":0.0009190445377731732,"investment_income":0.002853949488159522,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.0000018554125970785501,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.16286606540312817,"domestic_grants":0.02840865686754668,"foreign_grants":0,"capital_development_fund":0.01343207568847624,"other_capital_reciepts_cdf":0.12102533284710525,"sales_of_fixed_assets":0.14026492279013938,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.14026492279013938,"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":"borno","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.2653754757874356,"ovetimes_payments":0.17671518030789282,"consolidated_revenue_charges":0.17671518030789282,"allowances":0.174206001839263,"social_contribution":0.0025091784686298523,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.027875031545858315,"employee_comepensation_fund":0.027875031545858315,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.06078526393368447,"gratuity_arrears":0,"pension_arrears":0.06078526393368447,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.26313321002033124,"materials_supplies_general":0.15108496332346644,"maintainance_services_general":0.011225216608743952,"training_general":0.0032918299167043323,"other_servies_general":0.02465111373988905,"consulting_professional_services_general":0.013122133827634,"fuel_lubricant_general":0.0004492570817083459,"financial_general":0.04309635618277884,"miscellaneous_general":0.0045232459217469665,"loans_advances":0.011124910173210377,"staff_loans_advances":0.000054806195479971406,"grants_contribution_general":0.0395460936755706,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.11109782545285342,"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":0.11109782545285342,"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":0.0009504212440113916,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.0009504212440113916,"foreign_principal__treasury_bill_long_term_borrowing":0.0009504212440113916,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.3778824349635262,"preservation_of_environment":0.06199580977148547,"other_capital_projects":0.11519815843931015},"expenditures_percentage_total_expenditure":{"state":"borno","year":"2020","personal_expenditure":0.04372590393870941,"personal_cost":0.013825146625469537,"salaries_wages":0.14313741618855164,"salaries":0,"ovetimes_payments":0.2927825192744767,"consolidated_revenue_charges":0.19496570107341424,"allowances":0.19496570107341424,"social_contribution":0.19219738349932475,"nhis_contribution":0.0027683175740895035,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0.03075386652302824,"housing_fund_contribution":0.03075386652302824,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.06706295167803418,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0.06706295167803418,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.290308680204654,"maintainance_services_general":0.16668848564502792,"training_general":0.012384517402588696,"other_servies_general":0.003631798504273907,"consulting_professional_services_general":0.02719699385284379,"fuel_lubricant_general":0.014477341543756217,"financial_general":0.0004956547691310687,"miscellaneous_general":0.04754719590159491,"loans_advances":0.004990390812630549,"staff_loans_advances":0.012273851672050407,"grants_contribution_general":0.000060466386115228156,"grants_to_other_states":0.04363027480004313,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.12257161716049776,"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":0.12257161716049776,"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":0.0010485773991283488,"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":0.0010485773991283488,"foreign_principal___short_term_borrowing":0.0010485773991283488,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4169088005208693,"other_capital_projects":0.06839851842185984},"expenditure":{"state":"borno","year":"2020","total_expenditure":0.12709541808097408,"recurrent_expenditure":0.04824176113011883,"capital_expenditure":0.015252959024692382,"recurrent_expenditure_total_expenditure":0.1579201438632242,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":94046467225,"capital_expenditure_total_revenue":54837667381,"recurrent_revenue_total_expenditure":39208799844},"expenditure_mda":{"state":"borno","year":"2020","admin_sector":0.5830911994791307,"governors_office":0.4169088005208693,"secretary_to_state_gov":0.5285086858077669,"state_assembly":0.3778824349635262,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":13971825693,"office_head_of_service":7859137828,"office_auditor_general_state":1984846402,"office_auditor_general_lga":2130170061,"civil_service_commission":710816152,"lga_service_commission":491133178,"state_inec":578743286,"economic_sector":172369046,"ministry_of_agric_natural_resources":390543,"ministry_finance":39534617,"ministry_commerce_trade_business_industry_investment":26140,"ministry_labour_productivity":4658440,"ministry_science_tech":53698850807,"ministry_transport":3004854726,"ministry_energy":20664336874,"ministry_works":1530508814,"ministry_culture_tourism":0,"state_planning_commission":1202655857,"fiscal_responsibility_commission":155197657,"ministry_water_resources":107550847,"ministry_housing_urban_development":21616178029,"ministry_land_survey":0,"law_justuce_sector":798261811,"judiciary":242547513,"ministry_justice":2119812336,"regional_sector":1237291445,"oil_producing_communities_dev_agency":1019654898,"state_capital_dev_agency":1499855197,"social_sector":1124557462,"ministry_youth_development":375297735,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":24875935528,"ministry_sports":953476271,"minsitry_lga":221436038},"expenditure_mda_percentage_total_expenditure":{"state":"borno","year":"2020","admin_sector":17945837681,"governors_office":3070092624,"secretary_to_state_gov":911991056,"state_assembly":849986096,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":923115762,"office_head_of_service":0,"office_auditor_general_state":0.1485630040687581,"office_auditor_general_lga":0.08356653960427379,"civil_service_commission":0.021104954397185228,"lga_service_commission":0.022650186911366995,"state_inec":0.007558137726741175,"economic_sector":0.005222239521501601,"ministry_of_agric_natural_resources":0.006153801445995783,"ministry_finance":0.0018328072397192589,"ministry_commerce_trade_business_industry_investment":0.0000041526599724969095,"ministry_labour_productivity":0.0004203732279003742,"ministry_science_tech":2.779477078863767e-7,"ministry_transport":0.00004953338639350469,"ministry_energy":0.5709821154528752,"ministry_works":0.031950745356665894,"ministry_culture_tourism":0.21972475398317654,"state_planning_commission":0.016273963915501028,"fiscal_responsibility_commission":0,"ministry_water_resources":0.012787889779237798,"ministry_housing_urban_development":0.0016502231458487408,"ministry_land_survey":0.0011435926321686455,"law_justuce_sector":0.2298457205977202,"judiciary":0,"ministry_justice":0.00848795105817437,"regional_sector":0.002579017799995836,"oil_producing_communities_dev_agency":0.02254005279037742,"state_capital_dev_agency":0.013156171427894908,"social_sector":0.010842032966113895,"ministry_youth_development":0.015948022730207345,"ministry_women_affairs":0.011957466294928124,"ministry_education":0.00399055643527922,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.2645068577481593},"expenditure_mda_percentage_total_revenue":{"state":"borno","year":"2020","admin_sector":0.010138352871021413,"governors_office":0.002354538607710046,"secretary_to_state_gov":0.190818838926355,"state_assembly":0.03264442264115041,"ministry_of_info":0.00969723885340766,"ministry_of_internal_security_home_affairs":0.00903793753322455,"office_head_of_service":0,"office_auditor_general_state":0.009815528315290208,"office_auditor_general_lga":0,"civil_service_commission":0.13465618776303181,"lga_service_commission":0.07574396949089637,"state_inec":0.019129343269891748,"economic_sector":0.0205299283002732,"ministry_of_agric_natural_resources":0.006850628925084728,"ministry_finance":0.004733391532829977,"ministry_commerce_trade_business_industry_investment":0.005577750989640122,"ministry_labour_productivity":0.0016612402081668792,"ministry_science_tech":0.000003763934126653561,"ministry_transport":0.0003810225611788664,"ministry_energy":2.5192933446694494e-7,"ministry_works":0.000044896621608806236,"ministry_culture_tourism":0.5175331195656955,"state_planning_commission":0.028959871893306587,"fiscal_responsibility_commission":0.19915656602400802,"ministry_water_resources":0.014750576392762556,"ministry_housing_urban_development":0,"ministry_land_survey":0.011590829749303111,"law_justuce_sector":0.0014957476066885691,"judiciary":0.0010365422075771316,"ministry_justice":0.20833012029705308,"regional_sector":0,"oil_producing_communities_dev_agency":0.007693403472670551,"state_capital_dev_agency":0.00233759883422734,"social_sector":0.0204301037109143,"ministry_youth_development":0.011924636965588929,"ministry_women_affairs":0.009827122411595281,"ministry_education":0.014455146196518692,"ministry_health":0.010838141276644864,"ministry_environment":0.003617004919873828,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"borno","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.23974666724604707,"law_justice_sector_total_expenditure":0.009189313021539955,"regional_sector_total_expenditure":0.002134132887541589,"social_sector_sector_total_expenditure":0.17295650127873574},"expenditure_by_sector_percentage_total_expenditure":{"state":"borno","year":"2020","admin_sector_total_expenditure":0.029588614824644095,"economic_sector_total_expenditure":0.008789491192727096,"law_justice_sector_total_expenditure":0.008191906330200336,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.008896707710658253},"expenditure_by_sector_percentage_total_revenue":{"state":"borno","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":13971825693,"law_justice_sector_total_expenditure":53698850807,"regional_sector_total_expenditure":1499855197,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"borno","year":"2020","general_public_service_total_expenditure":24875935528,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.1485630040687581,"environment_protection_total_expenditure":0.5709821154528752,"housing_community_affairs_total_expenditure":0.015948022730207345,"health_total_expenditure":0,"recreation_total_expenditure":0.2645068577481593,"education_total_expenditure":0,"social_protection_total_expenditure":0.13465618776303181},"expenditure_by_function_percentage_total_expenditure":{"state":"borno","year":"2020","general_public_service_total_expenditure":0.5175331195656955,"public_order_safety_total_expenditure":0.014455146196518692,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.23974666724604707,"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":"borno","year":"2020","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":"rivers","year":"2020","budget_performance":0.5614429372112368,"total_revenue_performance_excluding_opening_balance":0.5920490651326511,"recurrent_revenue_performance":0.7741185321806513,"federation_revenue_performance":0.7450737945691573,"igr_performance":0.8150520095314786,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.1623143824599996,"personnel_expenditure_performance":0.7791821483422815,"other_recurrent_expenditure_performance":0.9645945642283383,"capital_expenditure_performance":0.44997512365717957,"total_expenditure_performance":0.5614429372112368},"revenues_percantage_total_revenue":{"state":"rivers","year":"2020","recurrent_revenue":0,"federation_revenue":0.9143422485929641,"satutory_allocation":0.514773748968935,"derivation":0.4424208739647312,"vat":0.3186455237402162,"other_federation_transfers":0.07235287500420387,"igr":0,"tax_revenue":0.399568499624029,"personal_taxes":0.3595323153766675,"personal_income_tax_paye":0.3595323153766675,"personal_income_tax_dat":0.32997887373661594,"penalty_for_offenses_interest":0.021832719014970785,"other_personal_tax_nec":0,"other_taxes":0.007720722625080824,"sales_taxes":0,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0,"licances_general":0.04003618424736151,"fees_general":0.0007218177342331952,"fines_general":0.00011104734481584653,"sales_general":0.0014909430455472413,"earnings_general":0.0022645201925581863,"rent_on_government_building_general":0.002042801253889838,"rent_on_land_others_general":0.00028730898545176317,"repayments":0,"investment_income":0,"interest_earned":0.02317557693016594,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.009942168760699494,"domestic_aids":0.003216759205380284,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.003216759205380284,"capital_development_fund":0,"other_capital_reciepts_cdf":0.08244099220165575,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.06405478553622296,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.018386206665432805,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.9060796453692128,"derivation":0.5101219118212165,"vat":0.43842286540163444,"other_federation_transfers":0.3157660313666095,"igr":0.07169904641958212,"tax_revenue":0,"personal_taxes":0.3959577335479963,"personal_income_tax_paye":0.35628334282547525,"personal_income_tax_dat":0.35628334282547525,"penalty_for_offenses_interest":0.32699696569277176,"other_personal_tax_nec":0.02163542407995717,"other_taxes":0,"sales_taxes":0.00765095305274634,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0,"licances_general":0,"fees_general":0.0396743907225211,"fines_general":0.0007152949102610842,"sales_general":0.00011004384732825215,"earnings_general":0.0014774698949479713,"rent_on_government_building_general":0.00224405648559061,"rent_on_land_others_general":0.0020243411463624354,"repayments":0.000284712670829903,"investment_income":0,"interest_earned":0,"reimbursement":0.0229661470400453,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.009852324727155547,"foreign_aids":0.003187690434882905,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.003187690434882905,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.08169600069657888,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.06347594399381064,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.018220056702768234,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3052463743559599,"ovetimes_payments":0.238710196476514,"consolidated_revenue_charges":0.238710196476514,"allowances":0.238710196476514,"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":0.06653617787944585,"gratuity_arrears":0,"pension_arrears":0.005714155356255281,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0.06082202252319057,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.13379538910222988,"materials_supplies_general":0.0498421623027003,"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":0.0498421623027003,"grants_to_other_states":0.0007202680210045165,"grants_to_lga":0.0007202680210045165,"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":0.08323295877852507,"domestic_debt_interest":0.009569275129430739,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.009569275129430739,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.02901468212242885,"foreign_principal__treasury_bill_long_term_borrowing":0.013758749758142737,"foreign_principal___short_term_borrowing":0.01525593236428611,"domestic_debt_principal":0.04162861810947418,"domestic_principal__treasury_bill_long_term_borrowing":0.04162861810947418,"domestic_principal___short_term_borrowing":0,"transfers_payment":0.0030203834171913047,"transfer_to_fund_recurrent_expenditure_payment":0.0030203834171913047,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.5700773060032861,"preservation_of_environment":0,"other_capital_projects":0.5700773060032861},"expenditures_percentage_total_expenditure":{"state":"rivers","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.3024879655865159,"consolidated_revenue_charges":0.2365530527570979,"allowances":0.2365530527570979,"social_contribution":0.2365530527570979,"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":0.06593491282941803,"pension_arrears":0,"severance_gratuity_for_all_political_office_holders":0.005662518457117934,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0.0602723943723001,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.1325863251931517,"maintainance_services_general":0.04939175545389203,"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":0.04939175545389203,"grants_to_lga":0.0007137592012693737,"grants_to_government_owned_companies":0.0007137592012693737,"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":0.0824808105379903,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.009482800810153609,"domestic_interest__discount_short_term_borrowing":0.009482800810153609,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.02875248620354856,"foreign_principal___short_term_borrowing":0.013634416566406975,"domestic_debt_principal":0.015118069637141586,"domestic_principal__treasury_bill_long_term_borrowing":0.04125243429567693,"domestic_principal___short_term_borrowing":0.04125243429567693,"transfers_payment":0,"transfer_to_fund_recurrent_expenditure_payment":0.0029930892286112037,"capital_expenditure":0.0029930892286112037,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.5649257092203324,"other_capital_projects":0},"expenditure":{"state":"rivers","year":"2020","total_expenditure":0.5649257092203324,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":298021410612.57,"capital_expenditure_total_revenue":129661453859.42001,"recurrent_revenue_total_expenditure":168359956753.15},"expenditure_mda":{"state":"rivers","year":"2020","admin_sector":0.43507429077966764,"governors_office":0.5649257092203324,"secretary_to_state_gov":0.4390417634581898,"state_assembly":0.5700773060032861,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":97729640421.68994,"office_head_of_service":23582160978.870003,"office_auditor_general_state":30249957290.77,"office_auditor_general_lga":2541167942.71,"civil_service_commission":19988966199,"lga_service_commission":1054542320.47995,"state_inec":16104248829.220001,"economic_sector":3950079585.86,"ministry_of_agric_natural_resources":52466296.46,"ministry_finance":44410147.25,"ministry_commerce_trade_business_industry_investment":58927813.43000001,"ministry_labour_productivity":102713017.64,"ministry_science_tech":145738166635.08002,"ministry_transport":27710803893.08,"ministry_energy":36848905836,"ministry_works":15812895612,"ministry_culture_tourism":2800654787,"state_planning_commission":5232145670,"fiscal_responsibility_commission":3794089451,"ministry_water_resources":3406273854,"ministry_housing_urban_development":31007750503,"ministry_land_survey":644361646,"law_justuce_sector":12049129682,"judiciary":162536282,"ministry_justice":4048875663,"regional_sector":1939508251,"oil_producing_communities_dev_agency":280235505,"state_capital_dev_agency":9682067719.38,"social_sector":7347341404,"ministry_youth_development":2334726315.38,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":44871535836.68001,"ministry_sports":4097181582.98,"minsitry_lga":3163861613.4},"expenditure_mda_percentage_total_expenditure":{"state":"rivers","year":"2020","admin_sector":22447131020.440002,"governors_office":8931246620.220001,"secretary_to_state_gov":3897775083.0299997,"state_assembly":2259508473.32,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":74831443.29,"office_head_of_service":0,"office_auditor_general_state":0.3279282526071228,"office_auditor_general_lga":0.07912908314338188,"civil_service_commission":0.1015026310646357,"lga_service_commission":0.008526796573060776,"state_inec":0.06707224879552631,"economic_sector":0.0035384783875506936,"ministry_of_agric_natural_resources":0.05403722100408296,"ministry_finance":0.013254348329339104,"ministry_commerce_trade_business_industry_investment":0.00017604874882028716,"ministry_labour_productivity":0.00014901663326375404,"ministry_science_tech":0.000197730133915132,"ministry_transport":0.00034464979354630217,"ministry_energy":0.489019115557911,"ministry_works":0.09298259422409166,"ministry_culture_tourism":0.12364516280980847,"state_planning_commission":0.053059595884393955,"fiscal_responsibility_commission":0.009397495237819915,"ministry_water_resources":0.017556274427550533,"ministry_housing_urban_development":0.012730929107413507,"ministry_land_survey":0.011429627982092135,"law_justuce_sector":0.1040453786164723,"judiciary":0.002162132058483794,"ministry_justice":0.040430416248394836,"regional_sector":0.0005453845804766636,"oil_producing_communities_dev_agency":0.013585854971552925,"state_capital_dev_agency":0.006507949368514918,"social_sector":0.0009403200408453479,"ministry_youth_development":0.03248782595679596,"ministry_women_affairs":0.02465373675299993,"ministry_education":0.007834089203796036,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.15056480587904247},"expenditure_mda_percentage_total_revenue":{"state":"rivers","year":"2020","admin_sector":0.0137479437284671,"governors_office":0.01061622252876671,"secretary_to_state_gov":0.07532053141517887,"state_assembly":0.029968473076690073,"ministry_of_info":0.013078842473157526,"ministry_of_internal_security_home_affairs":0.007581698471514778,"office_head_of_service":0,"office_auditor_general_state":0.00025109418526738476,"office_auditor_general_lga":0,"civil_service_commission":0.3309186531210276,"lga_service_commission":0.07985066674898927,"state_inec":0.10242824060783667,"economic_sector":0.00860455302329439,"ministry_of_agric_natural_resources":0.0676838852912301,"ministry_finance":0.0035707460177546997,"ministry_commerce_trade_business_industry_investment":0.05452999017592432,"ministry_labour_productivity":0.013375215652420943,"ministry_science_tech":0.00017765414958938528,"ministry_transport":0.00015037552629340147,"ministry_energy":0.000199533248740931,"ministry_works":0.0003477926789535342,"ministry_culture_tourism":0.49347851484067307,"state_planning_commission":0.09383050895952938,"fiscal_responsibility_commission":0.1247726916380466,"ministry_water_resources":0.05354345002486158,"ministry_housing_urban_development":0.009483191649657483,"ministry_land_survey":0.017716371313540098,"law_justuce_sector":0.012847023334253135,"judiciary":0.01153385555357966,"ministry_justice":0.10499417565122146,"regional_sector":0.0021818486909099917,"oil_producing_communities_dev_agency":0.04079910402252033,"state_capital_dev_agency":0.0005503579803492482,"social_sector":0.013709745326732053,"ministry_youth_development":0.006567295810858173,"ministry_women_affairs":0.0009488948846138344,"ministry_education":0.03278408469834832,"ministry_health":0.024878555890935475,"ministry_environment":0.00790552880741285,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"rivers","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.15193781680230709,"law_justice_sector_total_expenditure":0.013873312182279452,"regional_sector_total_expenditure":0.010713032599425019,"social_sector_sector_total_expenditure":0.07600738457302916},"expenditure_by_sector_percentage_total_expenditure":{"state":"rivers","year":"2020","admin_sector_total_expenditure":0.03024175766433078,"economic_sector_total_expenditure":0.01319810934614595,"law_justice_sector_total_expenditure":0.007650836506512487,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.00025338393058421075},"expenditure_by_sector_percentage_total_revenue":{"state":"rivers","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":97729640421.68994,"law_justice_sector_total_expenditure":145738166635.08002,"regional_sector_total_expenditure":9682067719.38,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"rivers","year":"2020","general_public_service_total_expenditure":44871535836.68001,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.3279282526071228,"environment_protection_total_expenditure":0.489019115557911,"housing_community_affairs_total_expenditure":0.03248782595679596,"health_total_expenditure":0,"recreation_total_expenditure":0.15056480587904247,"education_total_expenditure":0,"social_protection_total_expenditure":0.3309186531210276},"expenditure_by_function_percentage_total_expenditure":{"state":"rivers","year":"2020","general_public_service_total_expenditure":0.49347851484067307,"public_order_safety_total_expenditure":0.03278408469834832,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.15193781680230709,"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":"2020","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":"2020","budget_performance":0.6897760815484789,"total_revenue_performance_excluding_opening_balance":0.6466647976790355,"recurrent_revenue_performance":0.7463716244530406,"federation_revenue_performance":0.7870331820399601,"igr_performance":0.5964385655964101,"aids_grant_performance":0.44835105895535704,"capital_reciepts_cdf_performance":0.5020649793899566,"personnel_expenditure_performance":0.9354257609282706,"other_recurrent_expenditure_performance":1.170356688154478,"capital_expenditure_performance":0.4171291965384128,"total_expenditure_performance":0.6897760815484789},"revenues_percantage_total_revenue":{"state":"bauchi","year":"2020","recurrent_revenue":0,"federation_revenue":0.7090121953320342,"satutory_allocation":0.5881368622695384,"derivation":0.4330999025278863,"vat":0,"other_federation_transfers":0.15503695974165213,"igr":0,"tax_revenue":0.12087533306249572,"personal_taxes":0.10827376976321819,"personal_income_tax_paye":0.10827376976321819,"personal_income_tax_dat":0.10827376976321819,"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,"licances_general":0.012601563299277538,"fees_general":0.0008067660922564965,"fines_general":0.002175759968898003,"sales_general":0.0001155617701085415,"earnings_general":0.00016919934563065198,"rent_on_government_building_general":0.000013927890428457885,"rent_on_land_others_general":0.00027844483222493884,"repayments":0.0001452623875882375,"investment_income":0.00474828685677803,"interest_earned":0.0015157751494712633,"reimbursement":0.002627387759933013,"miscellaneous_income":0.0000051912459599059245,"aids_grants":0,"domestic_aids":0.07069364587543317,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.07069364587543317,"capital_development_fund":0,"other_capital_reciepts_cdf":0.2202941587925327,"sales_of_fixed_assets":0.04313062066795962,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.11124098485512696,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.06592255326944611,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.663108608748772,"derivation":0.5500591090831426,"vat":0.4050597094172715,"other_federation_transfers":0,"igr":0.14499939966587114,"tax_revenue":0,"personal_taxes":0.11304949966562942,"personal_income_tax_paye":0.10126379955714221,"personal_income_tax_dat":0.10126379955714221,"penalty_for_offenses_interest":0.10126379955714221,"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,"licances_general":0,"fees_general":0.011785700108487215,"fines_general":0.0007545336237430413,"sales_general":0.0020348947104803627,"earnings_general":0.00010807995279310272,"rent_on_government_building_general":0.00015824487000509426,"rent_on_land_others_general":0.000013026156821597289,"repayments":0.0002604174745167774,"investment_income":0.00013585766277553473,"interest_earned":0.004440868453699359,"reimbursement":0.0014176392975457166,"miscellaneous_income":0.002457282757057276,"aids_grants":0.0000048551490493528475,"domestic_aids":0,"foreign_aids":0.06611672616136574,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.06611672616136574,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.20603165095628273,"domestic_loans_from_financial_instituitions":0.04033821428446385,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.10403890820041815,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.06165452847140072,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3390987667464522,"ovetimes_payments":0.3390987667464522,"consolidated_revenue_charges":0.3390987667464522,"allowances":0.27988305375201855,"social_contribution":0,"nhis_contribution":0.059215712994433616,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3647438453884124,"materials_supplies_general":0.2296488587043936,"maintainance_services_general":0.2296488587043936,"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":0.02121344733820212,"public_debt_charges":0.02121344733820212,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.11388153934581663,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.11388153934581663,"foreign_principal__treasury_bill_long_term_borrowing":0.11388153934581663,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.36538222671902726,"preservation_of_environment":0.36538222671902726,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"bauchi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.31714449049830723,"consolidated_revenue_charges":0.31714449049830723,"allowances":0.31714449049830723,"social_contribution":0.2617625812472022,"nhis_contribution":0,"contributory_pension":0.055381909251105005,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.34112922945129426,"maintainance_services_general":0.21478069939953462,"training_general":0.21478069939953462,"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":0.019840024817362953,"foreign_debt_interest":0.019840024817362953,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.10650850523439663,"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":0.10650850523439663,"foreign_principal___short_term_borrowing":0.10650850523439663,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.3417262800503985,"other_capital_projects":0.3417262800503985},"expenditure":{"state":"bauchi","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":115341464146.12,"capital_expenditure_total_revenue":75926254667.9,"recurrent_revenue_total_expenditure":39415209478.22},"expenditure_mda":{"state":"bauchi","year":"2020","admin_sector":0.6582737199496015,"governors_office":0.3417262800503985,"secretary_to_state_gov":0.7038426121348645,"state_assembly":0.36538222671902726,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":21230587966.390003,"office_head_of_service":3311253736.3399997,"office_auditor_general_state":12776906223.45,"office_auditor_general_lga":1848716896.21,"civil_service_commission":628170346.9799999,"lga_service_commission":272701590.24,"state_inec":1266365777.19,"economic_sector":280042708.49,"ministry_of_agric_natural_resources":147267316.48,"ministry_finance":31379894.47,"ministry_commerce_trade_business_industry_investment":14714087.41,"ministry_labour_productivity":653069389.13,"ministry_science_tech":61969482289.68999,"ministry_transport":2757111622.1900005,"ministry_energy":33608765704.43999,"ministry_works":811671249.49,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":581205220.32,"ministry_housing_urban_development":8508435464.37,"ministry_land_survey":14800161.32,"law_justuce_sector":171746151.18,"judiciary":0,"ministry_justice":10105766227.130001,"regional_sector":5304309622.139999,"oil_producing_communities_dev_agency":105670867.11,"state_capital_dev_agency":3872546860.2100005,"social_sector":3373315292.9500003,"ministry_youth_development":499231567.26,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":28268847028.44,"ministry_sports":115608184.89,"minsitry_lga":1473421441.9099998},"expenditure_mda_percentage_total_expenditure":{"state":"bauchi","year":"2020","admin_sector":13807944709.590002,"governors_office":11619898510.31,"secretary_to_state_gov":739091008.12,"state_assembly":452865779.5,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":60017394.12,"office_head_of_service":0,"office_auditor_general_state":0.18406726603967932,"office_auditor_general_lga":0.028708268625280736,"civil_service_commission":0.11077461447223884,"lga_service_commission":0.016028207287779515,"state_inec":0.005446179755306419,"economic_sector":0.002364297976090617,"ministry_of_agric_natural_resources":0.0109792760701018,"ministry_finance":0.0024279448033989646,"ministry_commerce_trade_business_industry_investment":0.0012767942350153873,"ministry_labour_productivity":0.0002720608300085949,"ministry_science_tech":0.0001275697991084932,"ministry_transport":0.005662052185349936,"ministry_energy":0.537269773263708,"ministry_works":0.02390390691327762,"ministry_culture_tourism":0.29138494082113287,"state_planning_commission":0.007037115884550734,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":0.005038996380206358,"law_justuce_sector":0.07376736135056439,"judiciary":0.00012831605207690497,"ministry_justice":0.0014890235046992632,"regional_sector":0,"oil_producing_communities_dev_agency":0.08761607373327203,"state_capital_dev_agency":0.04598788182036818,"social_sector":0.0009161568035596563,"ministry_youth_development":0.03357462894093382,"ministry_women_affairs":0.029246336674524313,"ministry_education":0.004328292266409501,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.2450883317436277},"expenditure_mda_percentage_total_revenue":{"state":"bauchi","year":"2020","admin_sector":0.0010023124445823065,"governors_office":0.012774429844616852,"secretary_to_state_gov":0.11971362433979031,"state_assembly":0.10074346286769315,"ministry_of_info":0.0064078517954625994,"ministry_of_internal_security_home_affairs":0.003926305105042609,"office_head_of_service":0,"office_auditor_general_state":0.0005203453464399163,"office_auditor_general_lga":0,"civil_service_commission":0.19680929286955257,"lga_service_commission":0.030695593894640036,"state_inec":0.11844296930818157,"economic_sector":0.017137757354392828,"ministry_of_agric_natural_resources":0.005823190671236834,"ministry_finance":0.002527966122488073,"ministry_commerce_trade_business_industry_investment":0.011739314686786989,"ministry_labour_productivity":0.002596018891160402,"ministry_science_tech":0.0013651801101839055,"ministry_transport":0.000290894197124396,"ministry_energy":0.000136400797894402,"ministry_works":0.006054006835463112,"ministry_culture_tourism":0.5744621867389551,"state_planning_commission":0.025558651017327697,"fiscal_responsibility_commission":0.3115560163939266,"ministry_water_resources":0.007524259097654922,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0.005387820092611488,"ministry_justice":0.07887389505273401,"regional_sector":0.0001371987101042963,"oil_producing_communities_dev_agency":0.001592100916861727,"state_capital_dev_agency":0,"social_sector":0.09368128231846849,"ministry_youth_development":0.04917138552861498,"ministry_women_affairs":0.0009795776106509702,"ministry_education":0.03589882721894917,"ministry_health":0.03127090961788492,"ministry_environment":0.004627917601064246,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"bauchi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.26205453201354956,"law_justice_sector_total_expenditure":0.0010716973620397672,"regional_sector_total_expenditure":0.0136587376920608,"social_sector_sector_total_expenditure":0.12800078069332765},"expenditure_by_sector_percentage_total_expenditure":{"state":"bauchi","year":"2020","admin_sector_total_expenditure":0.10771741285029224,"economic_sector_total_expenditure":0.0068514343034031195,"law_justice_sector_total_expenditure":0.004198102943230397,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0005563661691955921},"expenditure_by_sector_percentage_total_revenue":{"state":"bauchi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":21230587966.390003,"law_justice_sector_total_expenditure":61969482289.68999,"regional_sector_total_expenditure":3872546860.2100005,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"bauchi","year":"2020","general_public_service_total_expenditure":28268847028.44,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.18406726603967932,"environment_protection_total_expenditure":0.537269773263708,"housing_community_affairs_total_expenditure":0.03357462894093382,"health_total_expenditure":0,"recreation_total_expenditure":0.2450883317436277,"education_total_expenditure":0,"social_protection_total_expenditure":0.19680929286955257},"expenditure_by_function_percentage_total_expenditure":{"state":"bauchi","year":"2020","general_public_service_total_expenditure":0.5744621867389551,"public_order_safety_total_expenditure":0.03589882721894917,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.26205453201354956,"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":"2020","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":"2020","budget_performance":0.8166626984860454,"total_revenue_performance_excluding_opening_balance":0.9614014108100306,"recurrent_revenue_performance":0.878800969770674,"federation_revenue_performance":0.848747951809335,"igr_performance":1.2554322916183165,"aids_grant_performance":0,"capital_reciepts_cdf_performance":1.3257003263560807,"personnel_expenditure_performance":0.9212196353487266,"other_recurrent_expenditure_performance":0.841382934011792,"capital_expenditure_performance":0.7356708105176686,"total_expenditure_performance":0.8166626984860454},"revenues_percantage_total_revenue":{"state":"yobe","year":"2020","recurrent_revenue":0,"federation_revenue":0.6362234553806262,"satutory_allocation":0.5690584451474143,"derivation":0.3734789507765485,"vat":0,"other_federation_transfers":0.13168476210304894,"igr":0.06389473226781692,"tax_revenue":0.06716501023321182,"personal_taxes":0.050040458915224316,"personal_income_tax_paye":0.050040458915224316,"personal_income_tax_dat":0.050040458915224316,"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,"licances_general":0.01712455131798751,"fees_general":0.0008152604522095805,"fines_general":0.005893256630792168,"sales_general":0.0000257784870127917,"earnings_general":0.006982214719941871,"rent_on_government_building_general":0.0002388576874667388,"rent_on_land_others_general":0.0009016189110797228,"repayments":0.000012658922656487992,"investment_income":0.0020409153640912393,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.00021399014273690994,"domestic_aids":0,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.3637765446193739,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.2654972100812727,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.09827933453810125,"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":"yobe","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7319791219513124,"derivation":0.6547053515478858,"vat":0.42968990241512584,"other_federation_transfers":0,"igr":0.15150415427688183,"tax_revenue":0.07351129485587811,"personal_taxes":0.07727377040342671,"personal_income_tax_paye":0.0575718654649305,"personal_income_tax_dat":0.0575718654649305,"penalty_for_offenses_interest":0.0575718654649305,"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,"licances_general":0,"fees_general":0.01970190493849622,"fines_general":0.0009379623227078065,"sales_general":0.006780229143643044,"earnings_general":0.000029658312860483668,"rent_on_government_building_general":0.008033082334132084,"rent_on_land_others_general":0.0002748072848691591,"repayments":0.0010373182775413451,"investment_income":0.000014564170831146348,"interest_earned":0.0023480860750264313,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.0002461970168847207,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.4185272225741337,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.3054562246523095,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.11307099792182429,"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":"yobe","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3021595864492401,"ovetimes_payments":0.3021595864492401,"consolidated_revenue_charges":0.3021595864492401,"allowances":0.2582718039202634,"social_contribution":0,"nhis_contribution":0.04388778252897674,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.20169048074579524,"materials_supplies_general":0.1368977756853906,"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":0.1368977756853906,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.030589690196142286,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.030589690196142286,"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":0.034203014864262346,"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":0.034203014864262346,"transfer_to_fund_recurrent_expenditure_payment":0.034203014864262346,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.3653324494928442,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"yobe","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0.3653324494928442,"salaries":0,"ovetimes_payments":0.34763652126903577,"consolidated_revenue_charges":0.34763652126903577,"allowances":0.34763652126903577,"social_contribution":0.29714334902229506,"nhis_contribution":0,"contributory_pension":0.05049317224674076,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.23204617772842473,"maintainance_services_general":0.15750175947746323,"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":0.15750175947746323,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.03519363264772954,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.03519363264772954,"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":0.03935078560323197,"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":0.03935078560323197,"capital_expenditure":0.03935078560323197,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4203173010025394,"other_capital_projects":0},"expenditure":{"state":"yobe","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.4203173010025394,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":88421786240.38,"capital_expenditure_total_revenue":51256579698.00001,"recurrent_revenue_total_expenditure":37165206542.38},"expenditure_mda":{"state":"yobe","year":"2020","admin_sector":0.5796826989974606,"governors_office":0.4203173010025394,"secretary_to_state_gov":0.5038500671950354,"state_assembly":0.3653324494928442,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":14275912165.419998,"office_head_of_service":4719628235.88,"office_auditor_general_state":4986466752.49,"office_auditor_general_lga":1588460093.6299999,"civil_service_commission":523603796.31,"lga_service_commission":169478087.92,"state_inec":1913881864.5800002,"economic_sector":163242574.4,"ministry_of_agric_natural_resources":84161058.99,"ministry_finance":65808352.73,"ministry_commerce_trade_business_industry_investment":50571469.99,"ministry_labour_productivity":10609878.5,"ministry_science_tech":51080315414.119995,"ministry_transport":2007480786.1299999,"ministry_energy":16377516873.859999,"ministry_works":6753166784.54,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":5564743991.259999,"ministry_water_resources":2375092583.55,"ministry_housing_urban_development":6173566618.2300005,"ministry_land_survey":63938730.35,"law_justuce_sector":247961363.63,"judiciary":41633663.66,"ministry_justice":1009761690.6700001,"regional_sector":9970657854.87,"oil_producing_communities_dev_agency":494794473.37,"state_capital_dev_agency":2097089336.68,"social_sector":40959111.54,"ministry_youth_development":2056130225.14,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":20968469324.65,"ministry_sports":572387020.97,"minsitry_lga":93937010.97},"expenditure_mda_percentage_total_expenditure":{"state":"yobe","year":"2020","admin_sector":11679671595.51,"governors_office":6824834836.84,"secretary_to_state_gov":1167816409.82,"state_assembly":201138690.38,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":428683760.16,"office_head_of_service":0,"office_auditor_general_state":0.1614524290044318,"office_auditor_general_lga":0.053376305055061926,"civil_service_commission":0.05639409657405005,"lga_service_commission":0.01796457820148164,"state_inec":0.005921660470492546,"economic_sector":0.0019167005681073157,"ministry_of_agric_natural_resources":0.021644912933301255,"ministry_finance":0.00184618046457708,"ministry_commerce_trade_business_industry_investment":0.0009518136035072062,"ministry_labour_productivity":0.0007442549571561016,"ministry_science_tech":0.0005719344987277048,"ministry_transport":0.00011999167796900641,"ministry_energy":0.5776892504213277,"ministry_works":0.022703463382571138,"ministry_culture_tourism":0.18522038029560636,"state_planning_commission":0.07637446687834495,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.06293408251369073,"ministry_land_survey":0.026860943264515904,"law_justuce_sector":0.06981951938232489,"judiciary":0.0007231105937645127,"ministry_justice":0.0028043016791800828,"regional_sector":0.0004708530038831872,"oil_producing_communities_dev_agency":0.011419829134924977,"state_capital_dev_agency":0.11276245684252703,"social_sector":0.005595843449993999,"ministry_youth_development":0.023716885010430972,"ministry_women_affairs":0.0004632242039156522,"ministry_education":0.02325366080651532,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.237141435569351},"expenditure_mda_percentage_total_revenue":{"state":"yobe","year":"2020","admin_sector":0.006473370933877439,"governors_office":0.0010623740478916193,"secretary_to_state_gov":0.13209042807343999,"state_assembly":0.07718499169747907,"ministry_of_info":0.013207337913817077,"ministry_of_internal_security_home_affairs":0.002274763934684516,"office_head_of_service":0,"office_auditor_general_state":0.004848168968161276,"office_auditor_general_lga":0,"civil_service_commission":0.14033162856744327,"lga_service_commission":0.046393751159258714,"state_inec":0.04901676278657215,"economic_sector":0.015614497292400036,"ministry_of_agric_natural_resources":0.005147003750713845,"ministry_finance":0.0016659626235246054,"ministry_commerce_trade_business_industry_investment":0.01881337989685682,"ministry_labour_productivity":0.0016046677824611052,"ministry_science_tech":0.0008272997433141532,"ministry_transport":0.0006468933967183704,"ministry_energy":0.0004971154669847674,"ministry_works":0.00010429466863870261,"ministry_culture_tourism":0.5021173965447444,"state_planning_commission":0.019733453440394302,"fiscal_responsibility_commission":0.1609903162872213,"ministry_water_resources":0.06638335133201498,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.05470120422469239,"judiciary":0.023347062267262284,"ministry_justice":0.060685905570667345,"regional_sector":0.0006285150857319061,"oil_producing_communities_dev_agency":0.0024374499910617916,"state_capital_dev_agency":0.00040925719890523663,"social_sector":0.009925915827639664,"ministry_youth_development":0.09801115602629606,"ministry_women_affairs":0.004863809292857172,"ministry_education":0.020614301801363442,"ministry_health":0.0004026263793501462,"ministry_environment":0.020211675422013294,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"yobe","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.20611918977914517,"law_justice_sector_total_expenditure":0.005626540839761763,"regional_sector_total_expenditure":0.0009233969486103277,"social_sector_sector_total_expenditure":0.11481069070325192},"expenditure_by_sector_percentage_total_expenditure":{"state":"yobe","year":"2020","admin_sector_total_expenditure":0.06708784533414797,"economic_sector_total_expenditure":0.011479587206678778,"law_justice_sector_total_expenditure":0.001977185041619911,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.004213943705074498},"expenditure_by_sector_percentage_total_revenue":{"state":"yobe","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":14275912165.419998,"law_justice_sector_total_expenditure":51080315414.119995,"regional_sector_total_expenditure":2097089336.68,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"yobe","year":"2020","general_public_service_total_expenditure":20968469324.65,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.1614524290044318,"environment_protection_total_expenditure":0.5776892504213277,"housing_community_affairs_total_expenditure":0.023716885010430972,"health_total_expenditure":0,"recreation_total_expenditure":0.237141435569351,"education_total_expenditure":0,"social_protection_total_expenditure":0.14033162856744327},"expenditure_by_function_percentage_total_expenditure":{"state":"yobe","year":"2020","general_public_service_total_expenditure":0.5021173965447444,"public_order_safety_total_expenditure":0.020614301801363442,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.20611918977914517,"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":"yobe","year":"2020","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":"akwa_ibom","year":"2020","budget_performance":0.3695573620077292,"total_revenue_performance_excluding_opening_balance":0.35847693011528436,"recurrent_revenue_performance":0.502042193083965,"federation_revenue_performance":0.493726219689266,"igr_performance":0.5509900103314596,"aids_grant_performance":0.2310690364,"capital_reciepts_cdf_performance":0.045716955891454886,"personnel_expenditure_performance":0.4390130317969259,"other_recurrent_expenditure_performance":1.022065925676069,"capital_expenditure_performance":0.2474463998661567,"total_expenditure_performance":0.3695573620077292},"revenues_percantage_total_revenue":{"state":"akwa_ibom","year":"2020","recurrent_revenue":0,"federation_revenue":0.9114879190482387,"satutory_allocation":0.7662140772296161,"derivation":0.5939578224525075,"vat":0,"other_federation_transfers":0.07505156903558916,"igr":0.0972046857415195,"tax_revenue":0.14527384181862257,"personal_taxes":0.1262804945633982,"personal_income_tax_paye":0.1262804945633982,"personal_income_tax_dat":0.1262804945633982,"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,"licances_general":0.018993347255224353,"fees_general":0.000042579647255136065,"fines_general":0.00916107735506907,"sales_general":0.00002282011045480786,"earnings_general":0.0007283431965721175,"rent_on_government_building_general":0.0008450318242097906,"rent_on_land_others_general":0.0000597252821688191,"repayments":0.005958755961715573,"investment_income":0,"interest_earned":0.002151291377156521,"reimbursement":0.000023651312515963192,"miscellaneous_income":0,"aids_grants":7.118810655310965e-8,"domestic_aids":0.0548312239478919,"foreign_aids":0.0548312239478919,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.033680857003869406,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.021831019342953624,"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":"akwa_ibom","year":"2020","recurrent_revenue":0.011849837660915782,"federation_revenue":0,"satutory_allocation":0.8694491541765678,"derivation":0.730875492086706,"vat":0.5665638738109905,"other_federation_transfers":0,"igr":0.07159011310402662,"tax_revenue":0.09272150517168888,"personal_taxes":0.13857366208986177,"personal_income_tax_paye":0.12045630764013954,"personal_income_tax_dat":0.12045630764013954,"penalty_for_offenses_interest":0.12045630764013954,"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,"licances_general":0,"fees_general":0.018117354449722217,"fines_general":0.000040615829916617264,"sales_general":0.008738558999254685,"earnings_general":0.00002176762337548711,"rent_on_government_building_general":0.0006947512555856172,"rent_on_land_others_general":0.0008060580831160762,"repayments":0.000056970690427646165,"investment_income":0.005683931978240515,"interest_earned":0,"reimbursement":0.002052071595429551,"miscellaneous_income":0.000022560489538514202,"aids_grants":0,"domestic_aids":6.79048375042225e-8,"foreign_aids":0.05230235122999758,"domestic_grants":0.05230235122999758,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.03212746106885745,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.020824150167961568,"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":"akwa_ibom","year":"2020","personal_expenditure":0,"personal_cost":0.011303310900895888,"salaries_wages":0,"salaries":0.37072814889300953,"ovetimes_payments":0.37072814889300953,"consolidated_revenue_charges":0.37072814889300953,"allowances":0.2346034764142064,"social_contribution":0,"nhis_contribution":0.13612467247880317,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.24361038004835303,"materials_supplies_general":0.07434891834472275,"maintainance_services_general":0.07434891834472275,"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":0.07104548220298998,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.07104548220298998,"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":0.09821597950064029,"domestic_debt_interest":0.0027802402210117916,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0027802402210117916,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.0954357392796285,"foreign_principal__treasury_bill_long_term_borrowing":0.0954357392796285,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.434012504203853,"preservation_of_environment":0.13978646935999106,"other_capital_projects":0.27390637697002107},"expenditures_percentage_total_expenditure":{"state":"akwa_ibom","year":"2020","personal_expenditure":0.0012457918646794188,"personal_cost":0.00014949502376153026,"salaries_wages":0.018924370985399997,"salaries":0,"ovetimes_payments":0.3536297835094106,"consolidated_revenue_charges":0.3536297835094106,"allowances":0.3536297835094106,"social_contribution":0.22378332161352443,"nhis_contribution":0,"contributory_pension":0.1298464618958862,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.23237481754320796,"maintainance_services_general":0.07091986938922974,"training_general":0.07091986938922974,"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":0.06776879113653612,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.06776879113653612,"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":0.09368615701744208,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0026520126685721287,"domestic_interest__discount_short_term_borrowing":0.0026520126685721287,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.09103414434886994,"foreign_principal___short_term_borrowing":0.09103414434886994,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.4139953989473814,"other_capital_projects":0.1333393729203566},"expenditure":{"state":"akwa_ibom","year":"2020","total_expenditure":0.26127353177519125,"recurrent_expenditure":0.0011883346563238938,"capital_expenditure":0.00014260015875886724,"recurrent_expenditure_total_expenditure":0.018051559436750828,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":220897369779.69,"capital_expenditure_total_revenue":129446875051.32,"recurrent_revenue_total_expenditure":91450494728.37},"expenditure_mda":{"state":"akwa_ibom","year":"2020","admin_sector":0.5860046010526186,"governors_office":0.4139953989473814,"secretary_to_state_gov":0.6143385289413626,"state_assembly":0.434012504203853,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":42584549522.549995,"office_head_of_service":19471850445.72,"office_auditor_general_state":16863152720.07,"office_auditor_general_lga":2978870929.82,"civil_service_commission":1206478789.22,"lga_service_commission":288294112.45,"state_inec":379630334.46999997,"economic_sector":319772050.61,"ministry_of_agric_natural_resources":240342277.22,"ministry_finance":194784727,"ministry_commerce_trade_business_industry_investment":0,"ministry_labour_productivity":641373135.97,"ministry_science_tech":137048572255.29002,"ministry_transport":4638153932.35,"ministry_energy":85179044082.84703,"ministry_works":3799626993.1099997,"ministry_culture_tourism":113327320.28999999,"state_planning_commission":247098996,"fiscal_responsibility_commission":124487441.06300001,"ministry_water_resources":0,"ministry_housing_urban_development":31671968428.690002,"ministry_land_survey":350671203.40999997,"law_justuce_sector":5867903324.22,"judiciary":0,"ministry_justice":789601546.94,"regional_sector":3554633722,"oil_producing_communities_dev_agency":712055264.37,"state_capital_dev_agency":5004389421.65,"social_sector":3639203091.65,"ministry_youth_development":1365186330,"ministry_women_affairs":345688985,"ministry_education":0,"ministry_health":345688985,"ministry_environment":35914169595.200005,"ministry_sports":375024366,"minsitry_lga":449511074.85},"expenditure_mda_percentage_total_expenditure":{"state":"akwa_ibom","year":"2020","admin_sector":24907133545.780003,"governors_office":8865058724.42,"secretary_to_state_gov":518871945,"state_assembly":400271000,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":398298939.15,"office_head_of_service":0,"office_auditor_general_state":0.19277979436795156,"office_auditor_general_lga":0.08814885602820928,"civil_service_commission":0.0763393096843494,"lga_service_commission":0.013485316429031953,"state_inec":0.005461716408951681,"economic_sector":0.0013051043239560866,"ministry_of_agric_natural_resources":0.001718582411590599,"ministry_finance":0.001447604609004271,"ministry_commerce_trade_business_industry_investment":0.0010880268853345931,"ministry_labour_productivity":0.0008817883490159561,"ministry_science_tech":0,"ministry_transport":0.002903489238507764,"ministry_energy":0.6204174019454111,"ministry_works":0.020996872606386493,"ministry_culture_tourism":0.38560460981404887,"state_planning_commission":0.017200870236252806,"fiscal_responsibility_commission":0.0005130315512720952,"ministry_water_resources":0.0011186144780557683,"ministry_housing_urban_development":0.0005635532971132994,"ministry_land_survey":0,"law_justuce_sector":0.143378657972604,"judiciary":0.0015874847389977468,"ministry_justice":0.026563934781443078,"regional_sector":0,"oil_producing_communities_dev_agency":0.0035745176492028947,"state_capital_dev_agency":0.016091788351962642,"social_sector":0.003223466468071403,"ministry_youth_development":0.02265481669899955,"ministry_women_affairs":0.01647463297222383,"ministry_education":0.006180183726775725,"ministry_health":0.0015649302902283073,"ministry_environment":0,"ministry_sports":0.0015649302902283073,"minsitry_lga":0.16258305669740966},"expenditure_mda_percentage_total_revenue":{"state":"akwa_ibom","year":"2020","admin_sector":0.0016977312422236043,"governors_office":0.002034931766269177,"secretary_to_state_gov":0.11275432374147736,"state_assembly":0.040132024809808674,"ministry_of_info":0.002348927674048325,"ministry_of_internal_security_home_affairs":0.0018120224808435097,"office_head_of_service":0,"office_auditor_general_state":0.001803094982738997,"office_auditor_general_lga":0,"civil_service_commission":0.20210089659516423,"lga_service_commission":0.09241094428774206,"state_inec":0.08003039417718026,"economic_sector":0.014137345410665799,"ministry_of_agric_natural_resources":0.005725796040070672,"ministry_finance":0.0013682074663816516,"ministry_commerce_trade_business_industry_investment":0.0018016776467362008,"ministry_labour_productivity":0.0015175977874354034,"ministry_science_tech":0.0011406341093302917,"ministry_transport":0.0009244237267062916,"ministry_energy":0,"ministry_works":0.0030438759429156294,"ministry_culture_tourism":0.6504152243107422,"state_planning_commission":0.022012093089723756,"fiscal_responsibility_commission":0.4042489910841159,"ministry_water_resources":0.018032550083172418,"ministry_housing_urban_development":0.0005378371568121936,"ministry_land_survey":0.001172700643760961,"law_justuce_sector":0.0005908016812611201,"judiciary":0,"ministry_justice":0.1503111642165539,"regional_sector":0.001664241266230551,"oil_producing_communities_dev_agency":0.027848328472527977,"state_capital_dev_agency":0,"social_sector":0.0037473492705376622,"ministry_youth_development":0.01686984294393418,"ministry_women_affairs":0.0033793244021116144,"ministry_education":0.023750200492111663,"ministry_health":0.017271198497119084,"ministry_environment":0.00647900199499258,"ministry_sports":0.001640596286561088,"minsitry_lga":0},"expenditure_by_sector":{"state":"akwa_ibom","year":"2020","admin_sector_total_expenditure":0.001640596286561088,"economic_sector_total_expenditure":0.17044411546063656,"law_justice_sector_total_expenditure":0.001779818301788026,"regional_sector_total_expenditure":0.00213332281954831,"social_sector_sector_total_expenditure":0.1182061117859679},"expenditure_by_sector_percentage_total_expenditure":{"state":"akwa_ibom","year":"2020","admin_sector_total_expenditure":0.04207244967157235,"economic_sector_total_expenditure":0.00246250075387195,"law_justice_sector_total_expenditure":0.00189963563987465,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0018902764880133823},"expenditure_by_sector_percentage_total_revenue":{"state":"akwa_ibom","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":42584549522.549995,"law_justice_sector_total_expenditure":137048572255.29002,"regional_sector_total_expenditure":5004389421.65,"social_sector_sector_total_expenditure":345688985},"expenditure_by_function":{"state":"akwa_ibom","year":"2020","general_public_service_total_expenditure":35914169595.200005,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.19277979436795156,"environment_protection_total_expenditure":0.6204174019454111,"housing_community_affairs_total_expenditure":0.02265481669899955,"health_total_expenditure":0.0015649302902283073,"recreation_total_expenditure":0.16258305669740966,"education_total_expenditure":0,"social_protection_total_expenditure":0.20210089659516423},"expenditure_by_function_percentage_total_expenditure":{"state":"akwa_ibom","year":"2020","general_public_service_total_expenditure":0.6504152243107422,"public_order_safety_total_expenditure":0.023750200492111663,"economic_affairs_total_expenditure":0.001640596286561088,"environment_protection_total_expenditure":0.17044411546063656,"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":"2020","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":"2020","budget_performance":0.7630945549841401,"total_revenue_performance_excluding_opening_balance":0.7905291072562379,"recurrent_revenue_performance":0.938779674198426,"federation_revenue_performance":0.9565165086251753,"igr_performance":0.78100189501875,"aids_grant_performance":0.3485385838327015,"capital_reciepts_cdf_performance":0.5281424530754043,"personnel_expenditure_performance":0.9432043551419402,"other_recurrent_expenditure_performance":0.6011904926120177,"capital_expenditure_performance":0.7940958461731425,"total_expenditure_performance":0.7630945549841401},"revenues_percantage_total_revenue":{"state":"bayelsa","year":"2020","recurrent_revenue":0,"federation_revenue":0.7763399859225678,"satutory_allocation":0.7110715516316464,"derivation":0.5648710057572249,"vat":0,"other_federation_transfers":0.06539301768754388,"igr":0.08080752818687753,"tax_revenue":0.06526843429092147,"personal_taxes":0.054136593535054574,"personal_income_tax_paye":0.054136593535054574,"personal_income_tax_dat":0.054136593535054574,"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,"licances_general":0.011131840755866894,"fees_general":0.00002512327202258223,"fines_general":0.00726981734211621,"sales_general":0.000020777955751070542,"earnings_general":0.0029876031489648558,"rent_on_government_building_general":0,"rent_on_land_others_general":0.00008934013117768447,"repayments":0,"investment_income":0,"interest_earned":0.0003197110845214316,"reimbursement":0.00041946782131306023,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.01488593040839072,"foreign_aids":0.01488593040839072,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0.2087740836690415,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.20765961627236418,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0.001114467396677302,"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":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8042507340541083,"derivation":0.7366357881014578,"vat":0.5851790829584325,"other_federation_transfers":0,"igr":0.06774400833511365,"tax_revenue":0.08371269680791163,"personal_taxes":0.06761494595265057,"personal_income_tax_paye":0.05608289651346022,"personal_income_tax_dat":0.05608289651346022,"penalty_for_offenses_interest":0.05608289651346022,"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,"licances_general":0,"fees_general":0.011532049439190346,"fines_general":0.00002602649655098158,"sales_general":0.0075311796891257944,"earnings_general":0.00002152495873967387,"rent_on_government_building_general":0.0030950125836452847,"rent_on_land_others_general":0,"repayments":0.00009255206144606542,"investment_income":0,"interest_earned":0,"reimbursement":0.00033120524393193156,"miscellaneous_income":0.00043454840575061436,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.015421105025009877,"domestic_grants":0.015421105025009877,"foreign_grants":0,"capital_development_fund":0,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.2162798684686679,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.2151253340660737,"international_loans_from_financial_instituitions":0,"internaitional_loans_from_other_government_entities":0,"internaitional_loans_from_other_entities":0.0011545344025941867,"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":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.4315061782498641,"ovetimes_payments":0.25608081612973893,"consolidated_revenue_charges":0.25608081612973893,"allowances":0.2549347394945946,"social_contribution":0,"nhis_contribution":0.001146076635144319,"contributory_pension":0,"group_life_insurance":0.12240449753708496,"employee_comepensation_fund":0.12240449753708496,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.05302086458304014,"gratuity_arrears":0.00888749264954896,"pension_arrears":0.044133371933491185,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.33481070064349766,"materials_supplies_general":0.14943071976455252,"maintainance_services_general":0.14943071976455252,"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":0.08007844681869965,"domestic_debt_interest":0.001437146738855819,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.001437146738855819,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.07864130007984382,"foreign_principal__treasury_bill_long_term_borrowing":0.07864130007984382,"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,"fixed_assets_purchased":0.10530153406024549,"construction_provision":0.10530153406024549,"rehabilitation_repairs":0.19897908298801992,"preservation_of_environment":0.19897908298801992,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"bayelsa","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.44701956217536604,"consolidated_revenue_charges":0.26528735873983367,"allowances":0.26528735873983367,"social_contribution":0.2641000786926753,"nhis_contribution":0,"contributory_pension":0.0011872800471583783,"group_life_insurance":0,"employee_comepensation_fund":0.12680514823507194,"housing_fund_contribution":0.12680514823507194,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.054927055200460366,"pension_arrears":0.009207013186118641,"severance_gratuity_for_all_political_office_holders":0.045720042014341725,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.34684771703690204,"maintainance_services_general":0.1548030093001829,"training_general":0.1548030093001829,"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":0.08295740371960647,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.001488814618114418,"domestic_interest__discount_short_term_borrowing":0.001488814618114418,"foreign_debt_principal":0,"foreign_principal__treasury_bill_long_term_borrowing":0.08146858910149206,"foreign_principal___short_term_borrowing":0.08146858910149206,"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,"fixed_assets_purchased":0,"construction_provision":0.10908730401711267,"rehabilitation_repairs":0.10908730401711267,"preservation_of_environment":0.20613272078773187,"other_capital_projects":0.20613272078773187},"expenditure":{"state":"bayelsa","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":184811658786.96002,"capital_expenditure_total_revenue":146715928727.91003,"recurrent_revenue_total_expenditure":38095730059.05},"expenditure_mda":{"state":"bayelsa","year":"2020","admin_sector":0.7938672792122682,"governors_office":0.20613272078773187,"secretary_to_state_gov":0.7663168788933619,"state_assembly":0.19897908298801992,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":40901697804.70999,"office_head_of_service":16541591978.04,"office_auditor_general_state":15370208467.409998,"office_auditor_general_lga":5643451037.17,"civil_service_commission":1731217711.8400002,"lga_service_commission":0,"state_inec":761873425.8199999,"economic_sector":144941882.82000002,"ministry_of_agric_natural_resources":68589137.31,"ministry_finance":173153313.38,"ministry_commerce_trade_business_industry_investment":39611457.48,"ministry_labour_productivity":427059393.44,"ministry_science_tech":93190724191.64001,"ministry_transport":1783996639.12,"ministry_energy":51977927172.27,"ministry_works":799078121.21,"ministry_culture_tourism":21000000,"state_planning_commission":292468946.26,"fiscal_responsibility_commission":566007537.08,"ministry_water_resources":671254601.7,"ministry_housing_urban_development":34307627217.739998,"ministry_land_survey":912245482.7900001,"law_justuce_sector":663599363.3,"judiciary":0,"ministry_justice":481538535.66,"regional_sector":211290127.03,"oil_producing_communities_dev_agency":502690447.48,"state_capital_dev_agency":4170915259.67,"social_sector":2843221408.4300003,"ministry_youth_development":1327693851.24,"ministry_women_affairs":93277635.30000001,"ministry_education":0,"ministry_health":93277635.30000001,"ministry_environment":46455043895.64009,"ministry_sports":441218606.98,"minsitry_lga":312422479.02},"expenditure_mda_percentage_total_expenditure":{"state":"bayelsa","year":"2020","admin_sector":24978254309.07,"governors_office":8768835097.1,"secretary_to_state_gov":4168594281.9000006,"state_assembly":2855086289.46,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":4930632832.110093,"office_head_of_service":0,"office_auditor_general_state":0.22131557106935043,"office_auditor_general_lga":0.08950513234183008,"civil_service_commission":0.08316687685341252,"lga_service_commission":0.030536228472877014,"state_inec":0.009367470229979623,"economic_sector":0,"ministry_of_agric_natural_resources":0.004122431619415541,"ministry_finance":0.0007842680692947,"ministry_commerce_trade_business_industry_investment":0.00037112992632713456,"ministry_labour_productivity":0.000936917695109273,"ministry_science_tech":0.0002143341915764186,"ministry_transport":0.0023107816695281595,"ministry_energy":0.504246998286319,"ministry_works":0.009653052468819005,"ministry_culture_tourism":0.2812480961073299,"state_planning_commission":0.004323743028198941,"fiscal_responsibility_commission":0.00011362919492112542,"ministry_water_resources":0.0015825243287120806,"ministry_housing_urban_development":0.003062618131318545,"ministry_land_survey":0.003632100951346272,"law_justuce_sector":0.1856356219240898,"judiciary":0.004936081894279099,"ministry_justice":0.003590679114378591,"regional_sector":0,"oil_producing_communities_dev_agency":0.0026055636252639734,"state_capital_dev_agency":0.0011432727156762486,"social_sector":0.0027200148019853655,"ministry_youth_development":0.022568463954311373,"ministry_women_affairs":0.015384426648686153,"ministry_education":0.007184037305625221,"ministry_health":0.0005047172668231119,"ministry_environment":0,"ministry_sports":0.0005047172668231119,"minsitry_lga":0.2513642494231964},"expenditure_mda_percentage_total_revenue":{"state":"bayelsa","year":"2020","admin_sector":0.0023873959569218023,"governors_office":0.0016904911793478472,"secretary_to_state_gov":0.13515518703213122,"state_assembly":0.04744741297521817,"ministry_of_info":0.022555905343100188,"ministry_of_internal_security_home_affairs":0.015448626500080144,"office_head_of_service":0,"office_auditor_general_state":0.026679230436397066,"office_auditor_general_lga":0,"civil_service_commission":0.21363502705471593,"lga_service_commission":0.08639894281722724,"state_inec":0.08028065038888527,"economic_sector":0.029476498035955454,"ministry_of_agric_natural_resources":0.00904238118604339,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.0039793665953539465,"ministry_labour_productivity":0.0007570508003226816,"ministry_science_tech":0.0003582502192169177,"ministry_transport":0.0009044028677041928,"ministry_energy":0.00020689592962182734,"ministry_works":0.00223058821438505,"ministry_culture_tourism":0.48674759123659184,"state_planning_commission":0.009318052567980089,"fiscal_responsibility_commission":0.2714876514592323,"ministry_water_resources":0.004173691685333216,"ministry_housing_urban_development":0.00010968580300919477,"ministry_land_survey":0.0015276043440848157,"law_justuce_sector":0.0029563329149464948,"judiciary":0.003506052381480081,"ministry_justice":0.17919331622466278,"regional_sector":0.0047647799200634154,"oil_producing_communities_dev_agency":0.00346606804952147,"state_capital_dev_agency":0,"social_sector":0.002515140045892327,"ministry_youth_development":0.0011035965357714438,"ministry_women_affairs":0.0026256193046140597,"ministry_education":0.02178524712096229,"ministry_health":0.014850524919837063,"ministry_environment":0.006934722201125228,"ministry_sports":0.0004872015395561578,"minsitry_lga":0},"expenditure_by_sector":{"state":"bayelsa","year":"2020","admin_sector_total_expenditure":0.0004872015395561578,"economic_sector_total_expenditure":0.24264089492955596,"law_justice_sector_total_expenditure":0.002304543676628553,"regional_sector_total_expenditure":0.0016318243090205715,"social_sector_sector_total_expenditure":0.13046475626943915},"expenditure_by_sector_percentage_total_expenditure":{"state":"bayelsa","year":"2020","admin_sector_total_expenditure":0.04580079614669638,"economic_sector_total_expenditure":0.021773124344273295,"law_justice_sector_total_expenditure":0.014912496777141068,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.02575335340635694},"expenditure_by_sector_percentage_total_revenue":{"state":"bayelsa","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":40901697804.70999,"law_justice_sector_total_expenditure":93190724191.64001,"regional_sector_total_expenditure":4170915259.67,"social_sector_sector_total_expenditure":93277635.30000001},"expenditure_by_function":{"state":"bayelsa","year":"2020","general_public_service_total_expenditure":46455043895.64009,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.22131557106935043,"environment_protection_total_expenditure":0.504246998286319,"housing_community_affairs_total_expenditure":0.022568463954311373,"health_total_expenditure":0.0005047172668231119,"recreation_total_expenditure":0.2513642494231964,"education_total_expenditure":0,"social_protection_total_expenditure":0.21363502705471593},"expenditure_by_function_percentage_total_expenditure":{"state":"bayelsa","year":"2020","general_public_service_total_expenditure":0.48674759123659184,"public_order_safety_total_expenditure":0.02178524712096229,"economic_affairs_total_expenditure":0.0004872015395561578,"environment_protection_total_expenditure":0.24264089492955596,"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":"2020","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":"2020","budget_performance":0.5473177464138916,"total_revenue_performance_excluding_opening_balance":0.50710770323256,"recurrent_revenue_performance":0.8313910168918809,"federation_revenue_performance":0.8095522153559472,"igr_performance":0.9015045736859548,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0.19055840636510896,"personnel_expenditure_performance":0.7022488606344021,"other_recurrent_expenditure_performance":0.906273799755494,"capital_expenditure_performance":0.268843660326359,"total_expenditure_performance":0.5473177464138916},"revenues_percantage_total_revenue":{"state":"plateau","year":"2020","recurrent_revenue":0,"federation_revenue":0.8483627269465751,"satutory_allocation":0.6298835175683376,"derivation":0.40440687973720274,"vat":0,"other_federation_transfers":0.16749938931901467,"igr":0.0579772485121201,"tax_revenue":0.21847920937823762,"personal_taxes":0.19527461311587785,"personal_income_tax_paye":0.19527461311587785,"personal_income_tax_dat":0.19527461311587785,"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,"licances_general":0.02320459626235976,"fees_general":0.0000880732002596166,"fines_general":0.020955422279705975,"sales_general":0.00020900041430131283,"earnings_general":0.00012545589661654678,"rent_on_government_building_general":0.00038088335750289533,"rent_on_land_others_general":0.00018983687244401273,"repayments":0.0012559242415294,"investment_income":0,"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,"other_capital_reciepts_cdf":0.15163727305342495,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.09483013285873151,"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":"plateau","year":"2020","recurrent_revenue":0.05680714019469343,"federation_revenue":0,"satutory_allocation":0.7860356745031534,"derivation":0.58360757711769,"vat":0.3746961345556214,"other_federation_transfers":0,"igr":0.1551936350811994,"tax_revenue":0.053717807480869136,"personal_taxes":0.2024280973854635,"personal_income_tax_paye":0.18092828380889892,"personal_income_tax_dat":0.18092828380889892,"penalty_for_offenses_interest":0.18092828380889892,"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,"licances_general":0,"fees_general":0.021499813576564556,"fines_general":0.00008160268617751125,"sales_general":0.019415880687512085,"earnings_general":0.00019364568528140494,"rent_on_government_building_general":0.00011623897088490934,"rent_on_land_others_general":0.0003529008256873451,"repayments":0.0001758900401178228,"investment_income":0.0011636546809034804,"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,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.14049686816553617,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0,"international_loans_from_financial_instituitions":0.08786320411921016,"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":"2020","personal_expenditure":0,"personal_cost":0.052633664046326016,"salaries_wages":0,"salaries":0.5701458814292456,"ovetimes_payments":0.48420471854463853,"consolidated_revenue_charges":0.48420471854463853,"allowances":0.27497440027099584,"social_contribution":0,"nhis_contribution":0.2092303182736427,"contributory_pension":0,"group_life_insurance":0.08594116288460707,"employee_comepensation_fund":0,"housing_fund_contribution":0.08594116288460707,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.2804657780436133,"materials_supplies_general":0.17072322361901235,"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":0.17072322361901235,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.04050547203215685,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.04050547203215685,"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":0.005503933333393389,"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":0.005503933333393389,"transfer_to_fund_recurrent_expenditure_payment":0.005503933333393389,"capital_expenditure":0,"fixed_assets_purchased":0.06373314905905073,"construction_provision":0.06373314905905073,"rehabilitation_repairs":0.2286812460085854,"preservation_of_environment":0.016284213187293832,"other_capital_projects":0.1897905008106732},"expenditures_percentage_total_expenditure":{"state":"plateau","year":"2020","personal_expenditure":0.0013515949349754107,"personal_cost":0,"salaries_wages":0.021254937075642986,"salaries":0,"ovetimes_payments":0.5282587132127201,"consolidated_revenue_charges":0.4486314290453411,"allowances":0.4486314290453411,"social_contribution":0.25477273025188374,"nhis_contribution":0,"contributory_pension":0.19385869879345732,"group_life_insurance":0,"employee_comepensation_fund":0.07962728416737899,"housing_fund_contribution":0,"social_benefit":0.07962728416737899,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.2598606704623013,"maintainance_services_general":0.1581806224723188,"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":0.1581806224723188,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.037529637993949774,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.037529637993949774,"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":0.005099573346067933,"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":0.005099573346067933,"capital_expenditure":0.005099573346067933,"fixed_assets_purchased":0,"construction_provision":0.05905083664996486,"rehabilitation_repairs":0.05905083664996486,"preservation_of_environment":0.21188061632497873,"other_capital_projects":0.015087853449782357},"expenditure":{"state":"plateau","year":"2020","total_expenditure":0.17584707529047702,"recurrent_expenditure":0.0012522966917608894,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.019693390892958493,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":94465027575.57999,"capital_expenditure_total_revenue":74449719311.70999,"recurrent_revenue_total_expenditure":20015308263.87},"expenditure_mda":{"state":"plateau","year":"2020","admin_sector":0.7881193836750213,"governors_office":0.21188061632497873,"secretary_to_state_gov":0.8506116594728588,"state_assembly":0.2286812460085854,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":22370451989.539997,"office_head_of_service":3557215572.52,"office_auditor_general_state":6137334456.64,"office_auditor_general_lga":2276376426.5,"civil_service_commission":825550799.09,"lga_service_commission":645887727.62,"state_inec":8580624518.69,"economic_sector":98473039.68,"ministry_of_agric_natural_resources":48874905.05,"ministry_finance":14649049.25,"ministry_commerce_trade_business_industry_investment":86971925,"ministry_labour_productivity":98493569.5,"ministry_science_tech":52025194390.66999,"ministry_transport":2308371963.42,"ministry_energy":41078355399.149994,"ministry_works":526918896.47,"ministry_culture_tourism":0,"state_planning_commission":126737546.86,"fiscal_responsibility_commission":56314578.6,"ministry_water_resources":0,"ministry_housing_urban_development":5300275359.02,"ministry_land_survey":398975860.82,"law_justuce_sector":882716536.83,"judiciary":0,"ministry_justice":664521068.06,"regional_sector":305609549.59,"oil_producing_communities_dev_agency":376397631.85,"state_capital_dev_agency":1222156514.52,"social_sector":21077226.56,"ministry_youth_development":1201079287.96,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":18847224680.85,"ministry_sports":29049074.05,"minsitry_lga":70213614.5},"expenditure_mda_percentage_total_expenditure":{"state":"plateau","year":"2020","admin_sector":12658657769.14,"governors_office":5003682281.85,"secretary_to_state_gov":158675332.12,"state_assembly":804099345.6400001,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":122847263.55,"office_head_of_service":0,"office_auditor_general_state":0.23681199872240286,"office_auditor_general_lga":0.03765642866799491,"civil_service_commission":0.06496938194115928,"lga_service_commission":0.024097557423340684,"state_inec":0.00873922149050864,"economic_sector":0.00683732111445408,"ministry_of_agric_natural_resources":0.09083387512722395,"ministry_finance":0.0010424285283907133,"ministry_commerce_trade_business_industry_investment":0.0005173862359897789,"ministry_labour_productivity":0.00015507378366326656,"ministry_science_tech":0.0009206785540862212,"ministry_transport":0.0010426458555913387,"ministry_energy":0.5507349727818102,"ministry_works":0.024436259880124503,"ministry_culture_tourism":0.43485252112252704,"state_planning_commission":0.005577925609013563,"fiscal_responsibility_commission":0,"ministry_water_resources":0.0013416345722082098,"ministry_housing_urban_development":0.0005961420860745908,"ministry_land_survey":0,"law_justuce_sector":0.056108334428625804,"judiciary":0.0042235298190199085,"ministry_justice":0.009344373886132119,"regional_sector":0,"oil_producing_communities_dev_agency":0.007034572318611002,"state_capital_dev_agency":0.0032351607513742223,"social_sector":0.003984518308099262,"ministry_youth_development":0.01293766112058954,"ministry_women_affairs":0.0002231220071696527,"ministry_education":0.012714539113419888,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.19951536737519746},"expenditure_mda_percentage_total_revenue":{"state":"plateau","year":"2020","admin_sector":0.00030751141237701215,"governors_office":0.0007432762822603655,"secretary_to_state_gov":0.13400364234279194,"state_assembly":0.052968621406971304,"ministry_of_info":0.0016797256740654245,"ministry_of_internal_security_home_affairs":0.008512137944348271,"office_head_of_service":0,"office_auditor_general_state":0.0013004523123831392,"office_auditor_general_lga":0,"civil_service_commission":0.2555895101539702,"lga_service_commission":0.040642316307134975,"state_inec":0.07012099300260748,"economic_sector":0.02600832276644331,"ministry_of_agric_natural_resources":0.009432179754136948,"ministry_finance":0.00737947217132877,"ministry_commerce_trade_business_industry_investment":0.09803635700220022,"ministry_labour_productivity":0.001125085715163559,"ministry_science_tech":0.0005584112938975165,"ministry_transport":0.00016737003453392785,"ministry_energy":0.0009936818316541726,"ministry_works":0.0011253202748693623,"ministry_culture_tourism":0.5944043489239239,"state_planning_commission":0.02637388192511922,"fiscal_responsibility_commission":0.46933324097826323,"ministry_water_resources":0.006020215537111602,"ministry_housing_urban_development":0,"ministry_land_survey":0.001448016675532953,"law_justuce_sector":0.0006434119241592143,"judiciary":0,"ministry_justice":0.06055732728719609,"regional_sector":0.004558425769757515,"oil_producing_communities_dev_agency":0.010085316441468466,"state_capital_dev_agency":0,"social_sector":0.007592363996573008,"ministry_youth_development":0.003491686047050216,"ministry_women_affairs":0.00430046234169246,"ministry_education":0.013963525860975401,"ministry_health":0.00024081399939498608,"ministry_environment":0.013722711861580415,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"plateau","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.21533552054257457,"law_justice_sector_total_expenditure":0.00033189488573308795,"regional_sector_total_expenditure":0.0008022128182562358,"social_sector_sector_total_expenditure":0.1446291804892482},"expenditure_by_sector_percentage_total_expenditure":{"state":"plateau","year":"2020","admin_sector_total_expenditure":0.05716865729767667,"economic_sector_total_expenditure":0.0018129160031738491,"law_justice_sector_total_expenditure":0.009187090093814491,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0014035689546720608},"expenditure_by_sector_percentage_total_revenue":{"state":"plateau","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":22370451989.539997,"law_justice_sector_total_expenditure":52025194390.66999,"regional_sector_total_expenditure":1222156514.52,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"plateau","year":"2020","general_public_service_total_expenditure":18847224680.85,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.23681199872240286,"environment_protection_total_expenditure":0.5507349727818102,"housing_community_affairs_total_expenditure":0.01293766112058954,"health_total_expenditure":0,"recreation_total_expenditure":0.19951536737519746,"education_total_expenditure":0,"social_protection_total_expenditure":0.2555895101539702},"expenditure_by_function_percentage_total_expenditure":{"state":"plateau","year":"2020","general_public_service_total_expenditure":0.5944043489239239,"public_order_safety_total_expenditure":0.013963525860975401,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.21533552054257457,"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":"2020","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":"2020","budget_performance":0.461033624539873,"total_revenue_performance_excluding_opening_balance":0.5359426939294962,"recurrent_revenue_performance":0.6847773604472923,"federation_revenue_performance":0.7987572805672877,"igr_performance":0.48803745187700515,"aids_grant_performance":0.2402618337672227,"capital_reciepts_cdf_performance":0.01577339719721917,"personnel_expenditure_performance":1.3231692155508088,"other_recurrent_expenditure_performance":0.6016866205805389,"capital_expenditure_performance":0.1468935596317026,"total_expenditure_performance":0.461033624539873},"revenues_percantage_total_revenue":{"state":"kwara","year":"2020","recurrent_revenue":0,"federation_revenue":0.9007617214240055,"satutory_allocation":0.6652714018695335,"derivation":0.5051752918174474,"vat":0,"other_federation_transfers":0.16009611005208618,"igr":0,"tax_revenue":0.23549031955447197,"personal_taxes":0.10062399031791316,"personal_income_tax_paye":0.1001491941191591,"personal_income_tax_dat":0.0736478262672379,"penalty_for_offenses_interest":0.008073325523818717,"other_personal_tax_nec":0,"other_taxes":0.018428042328102478,"sales_taxes":0.000474796198754075,"lottery_tax":0.00022013847962513056,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0.0002546577191289444,"other_taxes_nec":0,"non_tax_revenue":0,"licances_general":0.13486632923655878,"fees_general":0.0030818904659769965,"fines_general":0.06351386252408232,"sales_general":0.00025763427825606,"earnings_general":0.008461392785494647,"rent_on_government_building_general":0.04898291301866217,"rent_on_land_others_general":0.0013136323092034128,"repayments":0.001798228461024243,"investment_income":0.0060298892519422805,"interest_earned":0,"reimbursement":0.000021114979991866538,"miscellaneous_income":0.0014057711619247881,"aids_grants":0,"domestic_aids":0.09691838303523599,"foreign_aids":0,"domestic_grants":0.09414317283312286,"foreign_grants":0.0027752102021131315,"capital_development_fund":0,"other_capital_reciepts_cdf":0.0023198955407585965,"sales_of_fixed_assets":0.0023198955407585965,"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":"kwara","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":1.0020080722890023,"derivation":0.740048449086469,"vat":0.5619574059184089,"other_federation_transfers":0,"igr":0.17809104316806026,"tax_revenue":0,"personal_taxes":0.26195962320253313,"personal_income_tax_paye":0.11193420875510171,"personal_income_tax_dat":0.11140604507704088,"penalty_for_offenses_interest":0.08192590190183421,"other_personal_tax_nec":0.008980773885789153,"other_taxes":0,"sales_taxes":0.020499369289417504,"lottery_tax":0.0005281636780608402,"property_tax":0.00024488222396606204,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.0002832814540947782,"non_tax_revenue":0,"licances_general":0,"fees_general":0.15002541444743142,"fines_general":0.003428297463548463,"sales_general":0.0706528723831363,"earnings_general":0.00028659258089121914,"rent_on_government_building_general":0.009412460223631803,"rent_on_land_others_general":0.05448863232258298,"repayments":0.0014612856502833884,"investment_income":0.002000350804114556,"interest_earned":0.006707653713240748,"reimbursement":0,"miscellaneous_income":0.00002348832093422392,"aids_grants":0.0015637809850677217,"domestic_aids":0,"foreign_aids":0.10781208819684185,"domestic_grants":0,"foreign_grants":0.10472494210850669,"capital_development_fund":0.0030871460883351467,"other_capital_reciepts_cdf":0,"sales_of_fixed_assets":0.0025806536883389193,"domestic_loans_from_financial_instituitions":0.0025806536883389193,"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":"kwara","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3925059494280448,"ovetimes_payments":0.2626964896233723,"consolidated_revenue_charges":0.2626964896233723,"allowances":0.2626964896233723,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0.0006042018938782413,"group_life_insurance":0.0009987556161582779,"employee_comepensation_fund":0,"housing_fund_contribution":0.0009987556161582779,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.12820650229463604,"gratuity_arrears":0.03268518981153277,"pension_arrears":0.09552131248310328,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3487422310774106,"materials_supplies_general":0.2242438078834423,"maintainance_services_general":0,"training_general":0.2242438078834423,"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":0.014541293649308042,"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":0.014541293649308042,"subsidy_to_private_companies":0.011419681388510655,"public_debt_charges":0.011419681388510655,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.0985374481561496,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.0985374481561496,"foreign_principal__treasury_bill_long_term_borrowing":0.0985374481561496,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.1577083711780972,"preservation_of_environment":0,"other_capital_projects":0.1577083711780972},"expenditures_percentage_total_expenditure":{"state":"kwara","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.4366239377119677,"consolidated_revenue_charges":0.2922237889377391,"allowances":0.2922237889377391,"social_contribution":0.2922237889377391,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.000672114678675739,"employee_comepensation_fund":0.0011110165605755062,"housing_fund_contribution":0,"social_benefit":0.0011110165605755062,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.14261701753497738,"pension_arrears":0.036359031757786764,"severance_gratuity_for_all_political_office_holders":0.10625798577719063,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.3879411417874326,"maintainance_services_general":0.24944899446306032,"training_general":0,"other_servies_general":0.24944899446306032,"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":0.01617574689463614,"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":0.01617574689463614,"public_debt_charges":0.012703262874189016,"foreign_debt_interest":0.012703262874189016,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.10961313755554716,"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":0.10961313755554716,"foreign_principal___short_term_borrowing":0.10961313755554716,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.17543492050059956,"other_capital_projects":0},"expenditure":{"state":"kwara","year":"2020","total_expenditure":0.17543492050059956,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":74912277677.38,"capital_expenditure_total_revenue":61770048198.53001,"recurrent_revenue_total_expenditure":13142229478.85},"expenditure_mda":{"state":"kwara","year":"2020","admin_sector":0.8245650794994005,"governors_office":0.17543492050059956,"secretary_to_state_gov":0.7412481805054555,"state_assembly":0.1577083711780972,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":15508230462.86,"office_head_of_service":7491500042.86,"office_auditor_general_state":0,"office_auditor_general_lga":1856936600,"civil_service_commission":465134141,"lga_service_commission":0,"state_inec":5390763501,"economic_sector":150829090,"ministry_of_agric_natural_resources":101076717,"ministry_finance":33865178,"ministry_commerce_trade_business_industry_investment":5129412,"ministry_labour_productivity":12995781,"ministry_science_tech":30320729584.25,"ministry_transport":7954052072.06,"ministry_energy":18526314642.1,"ministry_works":249004712,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":193639241,"ministry_water_resources":406273854,"ministry_housing_urban_development":407300293,"ministry_land_survey":156291734.42000002,"law_justuce_sector":548148948,"judiciary":162536282,"ministry_justice":593414683,"regional_sector":988148464.67,"oil_producing_communities_dev_agency":135604658,"state_capital_dev_agency":2257993611,"social_sector":1690430811,"ministry_youth_development":567562800,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":26825324019.27,"ministry_sports":272058679.67,"minsitry_lga":51887495},"expenditure_mda_percentage_total_expenditure":{"state":"kwara","year":"2020","admin_sector":19807177379.52,"governors_office":5203281597.03,"secretary_to_state_gov":528533945.05,"state_assembly":695434343,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":266950580,"office_head_of_service":0,"office_auditor_general_state":0.2070185414685737,"office_auditor_general_lga":0.10000363458608443,"civil_service_commission":0,"lga_service_commission":0.024788147651806185,"state_inec":0.006209050844818308,"economic_sector":0,"ministry_of_agric_natural_resources":0.07196101451108004,"ministry_finance":0.0020134094794122554,"ministry_commerce_trade_business_industry_investment":0.0013492677052925923,"ministry_labour_productivity":0.00045206445525318336,"ministry_science_tech":0.00006847224726086312,"ministry_transport":0.0001734799875658315,"ministry_energy":0.4047498023599066,"ministry_works":0.10617821695817628,"ministry_culture_tourism":0.2473067862371788,"state_planning_commission":0.003323950622251441,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.0025848799022495875,"ministry_land_survey":0.005423328012394364,"law_justuce_sector":0.005437029891870256,"judiciary":0.0020863300284779994,"ministry_justice":0.007317211076676625,"regional_sector":0.002169688161131407,"oil_producing_communities_dev_agency":0.007921460959385345,"state_capital_dev_agency":0.01319074116162369,"social_sector":0.0018101793484907782,"ministry_youth_development":0.030141836305182964,"ministry_women_affairs":0.0225654707534067,"ministry_education":0.007576365551776266,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.3580898198663367},"expenditure_mda_percentage_total_revenue":{"state":"kwara","year":"2020","admin_sector":0.003631696807319863,"governors_office":0.0006926434038417655,"secretary_to_state_gov":0.2644049546166828,"state_assembly":0.06945832857250243,"ministry_of_info":0.007055371448271857,"ministry_of_internal_security_home_affairs":0.009283315960502274,"office_head_of_service":0,"office_auditor_general_state":0.0035635090572156847,"office_auditor_general_lga":0,"civil_service_commission":0.18610067417314757,"lga_service_commission":0.08989892250332852,"state_inec":0,"economic_sector":0.02228346773569044,"ministry_of_agric_natural_resources":0.005581666936685716,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.0646898254605306,"ministry_labour_productivity":0.0018099676427394181,"ministry_science_tech":0.0012129330436478087,"ministry_transport":0.0004063863038331054,"ministry_energy":0.00006155357528364909,"ministry_works":0.00015595097140828549,"ministry_culture_tourism":0.3638524866240611,"state_planning_commission":0.09544960378063026,"fiscal_responsibility_commission":0.22231805576371574,"ministry_water_resources":0.0029880871893455544,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.0023236947234424083,"judiciary":0.004875336248670853,"ministry_justice":0.004887653642996085,"regional_sector":0.0018755200480744304,"oil_producing_communities_dev_agency":0.006577854837429914,"state_capital_dev_agency":0.0019504553875593184,"social_sector":0.007121049228344937,"ministry_youth_development":0.011857903188803533,"ministry_women_affairs":0.0016272725850480499,"ministry_education":0.027096201226317392,"ministry_health":0.020285377775598544,"ministry_environment":0.006810823450718849,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"kwara","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.32190718966002657,"law_justice_sector_total_expenditure":0.0032647376386684317,"regional_sector_total_expenditure":0.000622656325863952,"social_sector_sector_total_expenditure":0.23768856625025941},"expenditure_by_sector_percentage_total_expenditure":{"state":"kwara","year":"2020","admin_sector_total_expenditure":0.062440019539239965,"economic_sector_total_expenditure":0.006342472387985061,"law_justice_sector_total_expenditure":0.008345297704042012,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.00320343981396772},"expenditure_by_sector_percentage_total_revenue":{"state":"kwara","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":15508230462.86,"law_justice_sector_total_expenditure":30320729584.25,"regional_sector_total_expenditure":2257993611,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"kwara","year":"2020","general_public_service_total_expenditure":26825324019.27,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.2070185414685737,"environment_protection_total_expenditure":0.4047498023599066,"housing_community_affairs_total_expenditure":0.030141836305182964,"health_total_expenditure":0,"recreation_total_expenditure":0.3580898198663367,"education_total_expenditure":0,"social_protection_total_expenditure":0.18610067417314757},"expenditure_by_function_percentage_total_expenditure":{"state":"kwara","year":"2020","general_public_service_total_expenditure":0.3638524866240611,"public_order_safety_total_expenditure":0.027096201226317392,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.32190718966002657,"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":"kwara","year":"2020","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":"benue","year":"2020","budget_performance":0.45618167545582183,"total_revenue_performance_excluding_opening_balance":0.4752390573213743,"recurrent_revenue_performance":0.7300257534214687,"federation_revenue_performance":0.8896468384702676,"igr_performance":0.44653662953274076,"aids_grant_performance":0.24207419947984546,"capital_reciepts_cdf_performance":0.20608037320852948,"personnel_expenditure_performance":0.7099904148217604,"other_recurrent_expenditure_performance":0.6584772525401321,"capital_expenditure_performance":0.112098535153779,"total_expenditure_performance":0.45618167545582183},"revenues_percantage_total_revenue":{"state":"benue","year":"2020","recurrent_revenue":0,"federation_revenue":0.7688887806123206,"satutory_allocation":0.5994702403916444,"derivation":0.4221372577587196,"vat":0,"other_federation_transfers":0.17733298263292493,"igr":0,"tax_revenue":0.1694185402206762,"personal_taxes":0.0886358030309625,"personal_income_tax_paye":0.0886358030309625,"personal_income_tax_dat":0.0886358030309625,"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,"licances_general":0.08078273718971371,"fees_general":0.003133186014432334,"fines_general":0.017857260780130106,"sales_general":0.000449431613543034,"earnings_general":0.0026608945665027874,"rent_on_government_building_general":0.002301752102831444,"rent_on_land_others_general":0.0003350593882784855,"repayments":0.0007733706157308174,"investment_income":0,"interest_earned":0,"reimbursement":0.000025177122456932035,"miscellaneous_income":0,"aids_grants":0.05324660498580778,"domestic_aids":0.09770131487182557,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.011104945995888333,"capital_development_fund":0.08659636887593723,"other_capital_reciepts_cdf":0.13340990451585386,"sales_of_fixed_assets":0,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0.13338330194365047,"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":0.000026602572203372457},"revenues_percantage_total_expenditure":{"state":"benue","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.8010097707630681,"derivation":0.6245136253035061,"vat":0.4397724047925117,"other_federation_transfers":0,"igr":0.18474122051099442,"tax_revenue":0,"personal_taxes":0.17649614545956213,"personal_income_tax_paye":0.09233863994047471,"personal_income_tax_dat":0.09233863994047471,"penalty_for_offenses_interest":0.09233863994047471,"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,"licances_general":0,"fees_general":0.0841575055190874,"fines_general":0.0032640775551177025,"sales_general":0.018603263208701242,"earnings_general":0.0004682070057662809,"rent_on_government_building_general":0.0027720557257210916,"rent_on_land_others_general":0.00239790977672237,"repayments":0.00034905678241686506,"investment_income":0.0008056788383985797,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.00002622891840304955,"aids_grants":0,"domestic_aids":0.05547102770784024,"foreign_aids":0.10178287133596563,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.01156886466651121,"other_capital_reciepts_cdf":0.09021400666945442,"sales_of_fixed_assets":0.1389832180262334,"domestic_loans_from_financial_instituitions":0,"domestic_loans_from_other_government_entities":0,"domestic_loans_from_other_entities":0.13895550410869467,"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":"2020","personal_expenditure":0.000027713917538712865,"personal_cost":0,"salaries_wages":0,"salaries":0.39966090750548583,"ovetimes_payments":0.37309662266517885,"consolidated_revenue_charges":0.37309662266517885,"allowances":0.37309662266517885,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0.007019171102377002,"group_life_insurance":0.0024921949232156876,"employee_comepensation_fund":0,"housing_fund_contribution":0,"social_benefit":0.0024921949232156876,"gratuity":0,"pension":0,"death_benefit":0.01705291881471428,"gratuity_arrears":0.0033113727415679463,"pension_arrears":0.013527810798885586,"severance_gratuity_for_all_political_office_holders":0.00021373527426074736,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.4669557905508638,"materials_supplies_general":0.3444685371894579,"maintainance_services_general":0.01692374104024518,"training_general":0.003628594907619863,"other_servies_general":0.020446982790609948,"consulting_professional_services_general":0.013182420719769206,"fuel_lubricant_general":0.010022791685999234,"financial_general":0.18758360529558507,"miscellaneous_general":0.010883033339229756,"loans_advances":0.015154572909838264,"staff_loans_advances":0.0024600737891879586,"grants_contribution_general":0.06418272071137346,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.028217654253725816,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.000024319831730995453,"subsidy_to_government_owned_companies":0.010710258582317013,"meal_subsidy_to_government_owned_schools":0.017483075839677807,"subsidy_to_private_companies":0.0020957606411172573,"public_debt_charges":0.0020957606411172573,"foreign_debt_interest":0,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0.09217383846656275,"domestic_debt_interest":0.0001362653035857117,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.0001362653035857117,"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":0.09203757316297705,"transfer_to_fund_recurrent_expenditure_payment":0.09203757316297705,"capital_expenditure":0,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.09328267979999273,"preservation_of_environment":0.0003327208394558083,"other_capital_projects":0.08995724573371697},"expenditures_percentage_total_expenditure":{"state":"benue","year":"2020","personal_expenditure":0.00006264274494904818,"personal_cost":0.002930070481870907,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.4163570856749723,"consolidated_revenue_charges":0.38868305498684896,"allowances":0.38868305498684896,"social_contribution":0.38868305498684896,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.007312403012545221,"employee_comepensation_fund":0.002596308509732847,"housing_fund_contribution":0,"social_benefit":0,"gratuity":0.002596308509732847,"pension":0,"death_benefit":0,"gratuity_arrears":0.01776531916584532,"pension_arrears":0.0034497081860423114,"severance_gratuity_for_all_political_office_holders":0.014092946730620908,"contribution_to_lg_pension":0.00022266424918209997,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.4864632703416002,"maintainance_services_general":0.3588590066166401,"training_general":0.017630744878738707,"other_servies_general":0.0037801825809318473,"consulting_professional_services_general":0.021301173083654215,"fuel_lubricant_general":0.01373312768387071,"financial_general":0.01044150242953823,"miscellaneous_general":0.19542007175220677,"loans_advances":0.011337681417748038,"staff_loans_advances":0.01578766822797783,"grants_contribution_general":0.0025628454877029104,"grants_to_other_states":0.06686400907427088,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.029396471030892615,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.00002533581361965955,"meal_subsidy_to_government_owned_schools":0.01115768884675733,"subsidy_to_private_companies":0.018213446370515626,"public_debt_charges":0.0021833128445166118,"foreign_debt_interest":0.0021833128445166118,"foreign_interest__discount_treasury_bill__long_term_borrowing":0,"foreign_interest__discount_short_term_borrowing":0,"domestic_debt_interest":0.09602447984955086,"domestic_interest__discount_treasury_bill__long_term_borrowing":0.00014195790384823544,"domestic_interest__discount_short_term_borrowing":0.00014195790384823544,"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":0.09588252194570261,"capital_expenditure":0.09588252194570261,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.09717964398342732,"other_capital_projects":0.0003466205387056756},"expenditure":{"state":"benue","year":"2020","total_expenditure":0.09371528704874302,"recurrent_expenditure":0.00006525969949990241,"capital_expenditure":0.00305247669647872,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":86438905530.18001,"capital_expenditure_total_revenue":78038803464.44,"recurrent_revenue_total_expenditure":8400102065.74},"expenditure_mda":{"state":"benue","year":"2020","admin_sector":0.9028203560165726,"governors_office":0.09717964398342732,"secretary_to_state_gov":0.8666166980563497,"state_assembly":0.09328267979999273,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":21869619213.300003,"office_head_of_service":3981070698.98,"office_auditor_general_state":1411156558.55,"office_auditor_general_lga":1618827713.33,"civil_service_commission":795470675.8399999,"lga_service_commission":11136112799.79,"state_inec":2230015637.81,"economic_sector":171278556,"ministry_of_agric_natural_resources":64556514,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":218205766,"ministry_labour_productivity":242924293,"ministry_science_tech":32866419047.02001,"ministry_transport":1985218753.0600002,"ministry_energy":21649897601.20001,"ministry_works":111642514.24,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":0,"ministry_water_resources":83445638,"ministry_housing_urban_development":4972527406.5,"ministry_land_survey":126373471.98,"law_justuce_sector":202314513.13,"judiciary":0,"ministry_justice":727683342.5,"regional_sector":2827851459.66,"oil_producing_communities_dev_agency":179464346.75,"state_capital_dev_agency":2458618824.34,"social_sector":1879216285.26,"ministry_youth_development":579402539.08,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":29244248445.52,"ministry_sports":0,"minsitry_lga":396235044.51},"expenditure_mda_percentage_total_expenditure":{"state":"benue","year":"2020","admin_sector":18418661259.510002,"governors_office":10011175919.119999,"secretary_to_state_gov":0,"state_assembly":114969977.48,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":303206244.9,"office_head_of_service":0,"office_auditor_general_state":0.25300666498680113,"office_auditor_general_lga":0.04605646814431281,"civil_service_commission":0.016325479249124652,"lga_service_commission":0.018727998733912576,"state_inec":0.009202692594971168,"economic_sector":0.12883218189177378,"ministry_of_agric_natural_resources":0.02579874911802757,"ministry_finance":0.001981498434639462,"ministry_commerce_trade_business_industry_investment":0.0007468455738077363,"ministry_labour_productivity":0,"ministry_science_tech":0.002524392976306413,"ministry_transport":0.002810358269924917,"ministry_energy":0.38022715402782087,"ministry_works":0.02296672708757128,"ministry_culture_tourism":0.2504647353921086,"state_planning_commission":0.0012915771382716107,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0,"ministry_land_survey":0.0009653712930326853,"law_justuce_sector":0.05752649661631648,"judiciary":0.0014619975947737665,"ministry_justice":0.0023405492224720754,"regional_sector":0,"oil_producing_communities_dev_agency":0.008418470109457026,"state_capital_dev_agency":0.03271503083380273,"social_sector":0.002076198740014591,"ministry_youth_development":0.028443428445326362,"ministry_women_affairs":0.021740398883276866,"ministry_education":0.006703029562049494,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.33832275254005173},"expenditure_mda_percentage_total_revenue":{"state":"benue","year":"2020","admin_sector":0,"governors_office":0.0045839896060652354,"secretary_to_state_gov":0.21308299944958414,"state_assembly":0.11581793936093525,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0.0013300721101779617,"office_head_of_service":0,"office_auditor_general_state":0.0035077520132891548,"office_auditor_general_lga":0,"civil_service_commission":0.24286094031433844,"lga_service_commission":0.04420957511798632,"state_inec":0.015670817374441384,"economic_sector":0.01797699433317705,"ministry_of_agric_natural_resources":0.008833658896515995,"ministry_finance":0.1236659312457888,"ministry_commerce_trade_business_industry_investment":0.02476420322786653,"ministry_labour_productivity":0.0019020391146337358,"ministry_science_tech":0.0007168966016528092,"ministry_transport":0,"ministry_energy":0.002423163247421447,"ministry_works":0.0026976611548543547,"ministry_culture_tourism":0.364979808595393,"state_planning_commission":0.02204574704275608,"fiscal_responsibility_commission":0.24042094367783848,"ministry_water_resources":0.0012397840914803943,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0.0009266593035824474,"ministry_justice":0.055219648312257175,"regional_sector":0.0014033705816508077,"oil_producing_communities_dev_agency":0.002246691742493091,"state_capital_dev_agency":0,"social_sector":0.008080884220570014,"ministry_youth_development":0.0314031377439183,"ministry_women_affairs":0.001992941878846128,"ministry_education":0.02730282926877017,"ministry_health":0.020868595362406185,"ministry_environment":0.0064342339063639805,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"benue","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.32475579967784096,"law_justice_sector_total_expenditure":0,"regional_sector_total_expenditure":0.00440016877096196,"social_sector_sector_total_expenditure":0.2045382386034192},"expenditure_by_sector_percentage_total_expenditure":{"state":"benue","year":"2020","admin_sector_total_expenditure":0.11117356793716535,"economic_sector_total_expenditure":0,"law_justice_sector_total_expenditure":0.001276735391063898,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0033670889752305923},"expenditure_by_sector_percentage_total_revenue":{"state":"benue","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":21869619213.300003,"law_justice_sector_total_expenditure":32866419047.02001,"regional_sector_total_expenditure":2458618824.34,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"benue","year":"2020","general_public_service_total_expenditure":29244248445.52,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.25300666498680113,"environment_protection_total_expenditure":0.38022715402782087,"housing_community_affairs_total_expenditure":0.028443428445326362,"health_total_expenditure":0,"recreation_total_expenditure":0.33832275254005173,"education_total_expenditure":0,"social_protection_total_expenditure":0.24286094031433844},"expenditure_by_function_percentage_total_expenditure":{"state":"benue","year":"2020","general_public_service_total_expenditure":0.364979808595393,"public_order_safety_total_expenditure":0.02730282926877017,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.32475579967784096,"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":"2020","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":"2020","budget_performance":0.7711456122722102,"total_revenue_performance_excluding_opening_balance":0.8658963546870576,"recurrent_revenue_performance":0.7132742291500784,"federation_revenue_performance":0.7807466452479735,"igr_performance":0.5689513530943222,"aids_grant_performance":2.839502852836766,"capital_reciepts_cdf_performance":0,"personnel_expenditure_performance":1.058176437639395,"other_recurrent_expenditure_performance":0.6113317446103113,"capital_expenditure_performance":0.6797699917468256,"total_expenditure_performance":0.7711456122722102},"revenues_percantage_total_revenue":{"state":"nasarawa","year":"2020","recurrent_revenue":0,"federation_revenue":0.6805968463125447,"satutory_allocation":0.5076476717556809,"derivation":0.33622284890249654,"vat":0,"other_federation_transfers":0.13480810227646614,"igr":0.036616720576718234,"tax_revenue":0.1729491745568638,"personal_taxes":0.056590418681394764,"personal_income_tax_paye":0.05456822327112929,"personal_income_tax_dat":0.05405779930045809,"penalty_for_offenses_interest":0.0005104239706711981,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0.0020221954102654736,"lottery_tax":0,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.0020221954102654736,"non_tax_revenue":0,"licances_general":0.11635875587546905,"fees_general":0.0019178323033680737,"fines_general":0.05110491684434039,"sales_general":0.00008441140446991581,"earnings_general":0.0058836988037007905,"rent_on_government_building_general":0.005486789140793898,"rent_on_land_others_general":0.0002930927133659089,"repayments":0.006362188704450802,"investment_income":0.04522582596097928,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.3194031536874553,"foreign_aids":0,"domestic_grants":0.11314829274018627,"foreign_grants":0.11847603532291391,"capital_development_fund":0.08777882562435514,"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":"nasarawa","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7566391681337714,"derivation":0.564366576400318,"vat":0.3737886504756533,"other_federation_transfers":0,"igr":0.14987006025196392,"tax_revenue":0.040707865672700766,"personal_taxes":0.19227259173345343,"personal_income_tax_paye":0.0629132026506176,"personal_income_tax_dat":0.060665069616623865,"penalty_for_offenses_interest":0.060097616548545965,"other_personal_tax_nec":0.0005674530680778934,"other_taxes":0,"sales_taxes":0,"lottery_tax":0.002248133033993749,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.002248133033993749,"licances_general":0,"fees_general":0.1293593890828358,"fines_general":0.0021321095542868773,"sales_general":0.056814811849554336,"earnings_general":0.00009384259595847497,"rent_on_government_building_general":0.00654107786790633,"rent_on_land_others_general":0.006099821933804904,"repayments":0.000325839633299464,"investment_income":0.007073028908269572,"interest_earned":0.05027885673975588,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.35508970959057007,"domestic_grants":0,"foreign_grants":0.12579022450447253,"capital_development_fund":0.13171322978677252,"other_capital_reciepts_cdf":0.09758625529932502,"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":"nasarawa","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3546800953545491,"ovetimes_payments":0.3058146405388275,"consolidated_revenue_charges":0.3058146405388275,"allowances":0.2721677488410322,"social_contribution":0,"nhis_contribution":0.033646891697795285,"contributory_pension":0,"group_life_insurance":0.048865454815721576,"employee_comepensation_fund":0,"housing_fund_contribution":0.048865454815721576,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.1808826354207676,"materials_supplies_general":0.16408764305655785,"maintainance_services_general":0,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0.16408764305655785,"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":0.0017129024635956591,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.0017129024635956591,"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,"fixed_assets_purchased":0.015082089900614113,"construction_provision":0.015082089900614113,"rehabilitation_repairs":0.36393715632571333,"preservation_of_environment":0,"other_capital_projects":0},"expenditures_percentage_total_expenditure":{"state":"nasarawa","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0.36393715632571333,"salaries":0,"ovetimes_payments":0.3943081043596752,"consolidated_revenue_charges":0.3399829671179036,"allowances":0.3399829671179036,"social_contribution":0.3025767459718012,"nhis_contribution":0,"contributory_pension":0.03740622114610242,"group_life_insurance":0,"employee_comepensation_fund":0.05432513724177167,"housing_fund_contribution":0,"social_benefit":0.05432513724177167,"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,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.2010924492761512,"maintainance_services_general":0.18242097126369938,"training_general":0,"other_servies_general":0,"consulting_professional_services_general":0,"fuel_lubricant_general":0,"financial_general":0,"miscellaneous_general":0.18242097126369938,"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":0.001904283133504462,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0,"subsidy_to_government_owned_companies":0.001904283133504462,"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,"fixed_assets_purchased":0,"construction_provision":0.01676719487894735,"rehabilitation_repairs":0.01676719487894735,"preservation_of_environment":0.4045994463641735,"other_capital_projects":0},"expenditure":{"state":"nasarawa","year":"2020","total_expenditure":0,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0.4045994463641735,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":83626736023.72,"capital_expenditure_total_revenue":49791404927.28,"recurrent_revenue_total_expenditure":33835331096.44},"expenditure_mda":{"state":"nasarawa","year":"2020","admin_sector":0.5954005536358264,"governors_office":0.4045994463641735,"secretary_to_state_gov":0.5355627307753167,"state_assembly":0.36393715632571333,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":16069687859.149998,"office_head_of_service":2861421283.87,"office_auditor_general_state":10061339506.91,"office_auditor_general_lga":1855402204.71,"civil_service_commission":521318663.8,"lga_service_commission":0,"state_inec":447358729.22,"economic_sector":54295195.86,"ministry_of_agric_natural_resources":54286296.46,"ministry_finance":52625147.25,"ministry_commerce_trade_business_industry_investment":58927813.43000001,"ministry_labour_productivity":102713017.64,"ministry_science_tech":22412077174.29,"ministry_transport":1756501551.8999999,"ministry_energy":10197249514.16,"ministry_works":345521692.07,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":5308865438.86,"ministry_water_resources":150973306.25,"ministry_housing_urban_development":146967664.28,"ministry_land_survey":0,"law_justuce_sector":0,"judiciary":0,"ministry_justice":370362621.52,"regional_sector":3536000596.31,"oil_producing_communities_dev_agency":599634788.94,"state_capital_dev_agency":2732985904.63,"social_sector":167213728.4,"ministry_youth_development":2565772176.23,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":42411985085.29001,"ministry_sports":416356420.22,"minsitry_lga":104565071.97},"expenditure_mda_percentage_total_expenditure":{"state":"nasarawa","year":"2020","admin_sector":23251584798.710003,"governors_office":16019118825.11,"secretary_to_state_gov":875899969.1200001,"state_assembly":1744460000.16,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":0,"office_head_of_service":0,"office_auditor_general_state":0.19215969226147928,"office_auditor_general_lga":0.03421658455088313,"civil_service_commission":0.1203124740400748,"lga_service_commission":0.022186710768954693,"state_inec":0.0062338755353566885,"economic_sector":0,"ministry_of_agric_natural_resources":0.005349470163383043,"ministry_finance":0.0006492564273296478,"ministry_commerce_trade_business_industry_investment":0.0006491500092099991,"ministry_labour_productivity":0.0006292861559857284,"ministry_science_tech":0.000704652796843412,"ministry_transport":0.0012282318134581546,"ministry_energy":0.268001338327171,"ministry_works":0.021004066826209544,"ministry_culture_tourism":0.1219376720773562,"state_planning_commission":0.0041317132354896135,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.0634828727185309,"ministry_land_survey":0.0018053234339694632,"law_justuce_sector":0.0017574243748830984,"judiciary":0,"ministry_justice":0,"regional_sector":0,"oil_producing_communities_dev_agency":0.004428758542183804,"state_capital_dev_agency":0.04228313532776221,"social_sector":0.0071703717907861285,"ministry_youth_development":0.03268076735477052,"ministry_women_affairs":0.0019995247495079955,"ministry_education":0.030681242605262518,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.5071582020522745},"expenditure_mda_percentage_total_revenue":{"state":"nasarawa","year":"2020","admin_sector":0.004978747706976201,"governors_office":0.0012503784906819874,"secretary_to_state_gov":0.2780400850765584,"state_assembly":0.1915549928980406,"ministry_of_info":0.010473922704236104,"ministry_of_internal_security_home_affairs":0.020860075175781093,"office_head_of_service":0,"office_auditor_general_state":0,"office_auditor_general_lga":0,"civil_service_commission":0.17284762149456928,"lga_service_commission":0.03077781394050223,"state_inec":0.10822105681589288,"economic_sector":0.019956943831817956,"ministry_of_agric_natural_resources":0.005607370340255215,"ministry_finance":0,"ministry_commerce_trade_business_industry_investment":0.004811847808013376,"ministry_labour_productivity":0.0005840060830826362,"ministry_science_tech":0.0005839103599960268,"ministry_transport":0.0005660428262634039,"ministry_energy":0.0006338351112060741,"ministry_works":0.0011047943775395034,"ministry_culture_tourism":0.24106717356821525,"state_planning_commission":0.018893155738837975,"fiscal_responsibility_commission":0.10968292226694433,"ministry_water_resources":0.0037164755888567393,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.05710283684316761,"judiciary":0.001623888225036376,"ministry_justice":0.0015808030267959452,"regional_sector":0,"oil_producing_communities_dev_agency":0,"state_capital_dev_agency":0,"social_sector":0.003983667808692054,"ministry_youth_development":0.03803367545359969,"ministry_women_affairs":0.006449748616284534,"ministry_education":0.029396346545991107,"ministry_health":0.0017985722864381575,"ministry_environment":0.02759777425955295,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"nasarawa","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.4561887454883823,"law_justice_sector_total_expenditure":0.004478383000329605,"regional_sector_total_expenditure":0.0011247153112020041,"social_sector_sector_total_expenditure":0.2500970251359251},"expenditure_by_sector_percentage_total_expenditure":{"state":"nasarawa","year":"2020","admin_sector_total_expenditure":0.17230369448542612,"economic_sector_total_expenditure":0.009421292289965291,"law_justice_sector_total_expenditure":0.018763635265534092,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0},"expenditure_by_sector_percentage_total_revenue":{"state":"nasarawa","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":16069687859.149998,"law_justice_sector_total_expenditure":22412077174.29,"regional_sector_total_expenditure":2732985904.63,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"nasarawa","year":"2020","general_public_service_total_expenditure":42411985085.29001,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.19215969226147928,"environment_protection_total_expenditure":0.268001338327171,"housing_community_affairs_total_expenditure":0.03268076735477052,"health_total_expenditure":0,"recreation_total_expenditure":0.5071582020522745,"education_total_expenditure":0,"social_protection_total_expenditure":0.17284762149456928},"expenditure_by_function_percentage_total_expenditure":{"state":"nasarawa","year":"2020","general_public_service_total_expenditure":0.24106717356821525,"public_order_safety_total_expenditure":0.029396346545991107,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.4561887454883823,"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":"2020","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":"2020","budget_performance":0.6928365265915006,"total_revenue_performance_excluding_opening_balance":0.5844423593923864,"recurrent_revenue_performance":0.754633227021016,"federation_revenue_performance":0.7305753453834656,"igr_performance":0.9500371657530717,"aids_grant_performance":0,"capital_reciepts_cdf_performance":0,"personnel_expenditure_performance":0.7415037554140144,"other_recurrent_expenditure_performance":1.411165562658575,"capital_expenditure_performance":0.5401165325411733,"total_expenditure_performance":0.6928365265915006},"revenues_percantage_total_revenue":{"state":"niger","year":"2020","recurrent_revenue":0,"federation_revenue":0.8842203570772288,"satutory_allocation":0.7621912066454586,"derivation":0.5134135111585442,"vat":0,"other_federation_transfers":0.17471897872321107,"igr":0.07405871676370336,"tax_revenue":0.12202915043177025,"personal_taxes":0.091257058401356,"personal_income_tax_paye":0.091257058401356,"personal_income_tax_dat":0.091257058401356,"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,"licances_general":0.030772092030414245,"fees_general":0.002490618122315969,"fines_general":0.003679762862685527,"sales_general":0.00033223996206239526,"earnings_general":0.000784564797727914,"rent_on_government_building_general":0,"rent_on_land_others_general":0.01651925578762734,"repayments":0.0011660013120440252,"investment_income":0,"interest_earned":0.005744523055970347,"reimbursement":0.000055126129980729014,"miscellaneous_income":0,"aids_grants":0,"domestic_aids":0.1157796429227712,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.1157796429227712,"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":"niger","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.7458842192621397,"derivation":0.6429465105015243,"vat":0.4330900469142643,"other_federation_transfers":0,"igr":0.14738422158251482,"tax_revenue":0.06247224200474516,"personal_taxes":0.10293770876061542,"personal_income_tax_paye":0.07697990575884224,"personal_income_tax_dat":0.07697990575884224,"penalty_for_offenses_interest":0.07697990575884224,"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,"licances_general":0,"fees_general":0.025957803001773177,"fines_general":0.002100961303112735,"sales_general":0.003104064533162842,"earnings_general":0.00028026107149323225,"rent_on_government_building_general":0.0006618197567269219,"rent_on_land_others_general":0,"repayments":0.013934820780053394,"investment_income":0.0009835805874989908,"interest_earned":0,"reimbursement":0.004845793314235546,"miscellaneous_income":0.00004650165548951281,"aids_grants":0,"domestic_aids":0,"foreign_aids":0.09766593573275749,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.09766593573275749,"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":"niger","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.4537664809286538,"ovetimes_payments":0.3721942899294089,"consolidated_revenue_charges":0.3721942899294089,"allowances":0.3721942899294089,"social_contribution":0,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0.07208068749362535,"employee_comepensation_fund":0,"housing_fund_contribution":0.07208068749362535,"social_benefit":0,"gratuity":0,"pension":0,"death_benefit":0.009491503505619541,"gratuity_arrears":0.0048908417459577235,"pension_arrears":0.004600661759661818,"severance_gratuity_for_all_political_office_holders":0,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.22368244266193307,"materials_supplies_general":0.14536798295443493,"maintainance_services_general":0.011306104082780332,"training_general":0.007345643713224027,"other_servies_general":0.00130545214914411,"consulting_professional_services_general":0.005439681836496155,"fuel_lubricant_general":0.002255169437302437,"financial_general":0.007082610422518696,"miscellaneous_general":0.01480421241954798,"loans_advances":0,"staff_loans_advances":0,"grants_contribution_general":0.09582910889342118,"grants_to_other_states":0,"grants_to_lga":0,"grants_to_government_owned_companies":0.03628869292692679,"grants_to_private_companies":0,"grants_to_communities_ngos_fbos_cbos":0.009869548465534823,"subsidies_general":0,"subsidy_to_government_owned_companies":0.02641914446139196,"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":0.042025766780571364,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.042025766780571364,"foreign_principal__treasury_bill_long_term_borrowing":0.042025766780571364,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.5080170431675478,"preservation_of_environment":0.019471567113566256,"other_capital_projects":0.22181521462354797},"expenditures_percentage_total_expenditure":{"state":"niger","year":"2020","personal_expenditure":0.033347897828250525,"personal_cost":0.03433104188461849,"salaries_wages":0.1990513217175646,"salaries":0,"ovetimes_payments":0.38277478531885495,"consolidated_revenue_charges":0.31396455095816855,"allowances":0.31396455095816855,"social_contribution":0.31396455095816855,"nhis_contribution":0,"contributory_pension":0,"group_life_insurance":0,"employee_comepensation_fund":0.060803675107386414,"housing_fund_contribution":0,"social_benefit":0.060803675107386414,"gratuity":0,"pension":0,"death_benefit":0,"gratuity_arrears":0.008006559253299973,"pension_arrears":0.0041256703128581505,"severance_gratuity_for_all_political_office_holders":0.0038808889404418224,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.18868735917711085,"maintainance_services_general":0.12262518455250915,"training_general":0.009537265851417788,"other_servies_general":0.00619641889282742,"consulting_professional_services_general":0.0011012143627489356,"fuel_lubricant_general":0.004588644456299258,"financial_general":0.0019023485283762257,"miscellaneous_general":0.00597453711968412,"loans_advances":0.01248809568108708,"staff_loans_advances":0,"grants_contribution_general":0,"grants_to_other_states":0.08083665966006831,"grants_to_lga":0,"grants_to_government_owned_companies":0,"grants_to_private_companies":0.03061133254307132,"grants_to_communities_ngos_fbos_cbos":0,"subsidies_general":0.008325459137831549,"subsidy_to_government_owned_companies":0,"meal_subsidy_to_government_owned_schools":0.022285873405239767,"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":0.035450842081530376,"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":0.035450842081530376,"foreign_principal___short_term_borrowing":0.035450842081530376,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.42853785550403434,"other_capital_projects":0.016425243456642355},"expenditure":{"state":"niger","year":"2020","total_expenditure":0.18711225867592027,"recurrent_expenditure":0.028130624381774726,"capital_expenditure":0.028959955702906232,"recurrent_expenditure_total_expenditure":0.16790977328679074,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":107708238497.65,"capital_expenditure_total_revenue":61551180951.74999,"recurrent_revenue_total_expenditure":46157057545.9},"expenditure_mda":{"state":"niger","year":"2020","admin_sector":0.5714621444959657,"governors_office":0.42853785550403434,"secretary_to_state_gov":0.6774489235905867,"state_assembly":0.5080170431675478,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":11697261826.46,"office_head_of_service":4952719194.15,"office_auditor_general_state":3364216932.5699997,"office_auditor_general_lga":1711581270.65,"civil_service_commission":457032606.75,"lga_service_commission":364563184.46,"state_inec":312644303.61,"economic_sector":156731069.12,"ministry_of_agric_natural_resources":127120793.68,"ministry_finance":88901846.21,"ministry_commerce_trade_business_industry_investment":73580832.36,"ministry_labour_productivity":88169792.9,"ministry_science_tech":52332010143.79,"ministry_transport":953564727.0799999,"ministry_energy":47865822748.490005,"ministry_works":159753446.79,"ministry_culture_tourism":0,"state_planning_commission":0,"fiscal_responsibility_commission":230041400.3,"ministry_water_resources":141105631.45999998,"ministry_housing_urban_development":1381566021.49,"ministry_land_survey":254061563.26000002,"law_justuce_sector":260949398.87,"judiciary":0,"ministry_justice":636298678.6099999,"regional_sector":443923527.43999994,"oil_producing_communities_dev_agency":4923000,"state_capital_dev_agency":3374893984.1,"social_sector":40167668.72,"ministry_youth_development":3334726315.38,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":24909949137.450005,"ministry_sports":149784730.72,"minsitry_lga":362878353.4},"expenditure_mda_percentage_total_expenditure":{"state":"niger","year":"2020","admin_sector":11949432668.440002,"governors_office":11724543317.02,"secretary_to_state_gov":222696123.2,"state_assembly":394002150.74,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":106611793.93,"office_head_of_service":0,"office_auditor_general_state":0.10860136596436133,"office_auditor_general_lga":0.045982733198798524,"civil_service_commission":0.031234536740134333,"lga_service_commission":0.01589090393198979,"state_inec":0.004243246506718905,"economic_sector":0.00338472887074422,"ministry_of_agric_natural_resources":0.0029026962836906983,"ministry_finance":0.0014551446695827228,"ministry_commerce_trade_business_industry_investment":0.001180232779340956,"ministry_labour_productivity":0.000825395043592136,"ministry_science_tech":0.000683149528637082,"ministry_transport":0.0008185984111319741,"ministry_energy":0.48586822023769144,"ministry_works":0.008853219961449886,"ministry_culture_tourism":0.44440261410026083,"state_planning_commission":0.001483205454088691,"fiscal_responsibility_commission":0,"ministry_water_resources":0,"ministry_housing_urban_development":0.0021357827730607544,"ministry_land_survey":0.0013100727802087177,"law_justuce_sector":0.012826929868694709,"judiciary":0.0023587941535738997,"ministry_justice":0.0024227431671876563,"regional_sector":0,"oil_producing_communities_dev_agency":0.005907613823095648,"state_capital_dev_agency":0.004121537346000562,"social_sector":0.00004570681007012673,"ministry_youth_development":0.03133366612595409,"ministry_women_affairs":0.00037293032808141587,"ministry_education":0.030960735797872677,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.23127245868006185},"expenditure_mda_percentage_total_revenue":{"state":"niger","year":"2020","admin_sector":0.0013906524961251505,"governors_office":0.00336908632488607,"secretary_to_state_gov":0.11094260601709421,"state_assembly":0.10885465662197985,"ministry_of_info":0.002067586716728812,"ministry_of_internal_security_home_affairs":0.003658050268351538,"office_head_of_service":0,"office_auditor_general_state":0.0009898202348962014,"office_auditor_general_lga":0,"civil_service_commission":0.12874322329419557,"lga_service_commission":0.054510965265695065,"state_inec":0.03702748029288582,"economic_sector":0.018838125792396916,"ministry_of_agric_natural_resources":0.005030224322280604,"ministry_finance":0.004012480882970966,"ministry_commerce_trade_business_industry_investment":0.0034410476561506378,"ministry_labour_productivity":0.0017250244824998289,"ministry_science_tech":0.0013991257927610666,"ministry_transport":0.000978477733309324,"ministry_energy":0.0008098505164061224,"ministry_works":0.0009704205568392385,"ministry_culture_tourism":0.5759802394211291,"state_planning_commission":0.010495190960522604,"fiscal_responsibility_commission":0.5268241745542079,"ministry_water_resources":0.0017582895875321882,"ministry_housing_urban_development":0,"ministry_land_survey":0,"law_justuce_sector":0.0025318977898518367,"judiciary":0.0015530466949136448,"ministry_justice":0.015205888817330966,"regional_sector":0.0027962701916499186,"oil_producing_communities_dev_agency":0.00287207957089678,"state_capital_dev_agency":0,"social_sector":0.007003275132029802,"ministry_youth_development":0.004885942254406313,"ministry_women_affairs":0.00005418386778721322,"ministry_education":0.03714499480608078,"ministry_health":0.000442096211912464,"ministry_environment":0.036702898594168316,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"niger","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.2741656288136903,"law_justice_sector_total_expenditure":0.0016485712057436146,"regional_sector_total_expenditure":0.003993937177222676,"social_sector_sector_total_expenditure":0.13151868369672143},"expenditure_by_sector_percentage_total_expenditure":{"state":"niger","year":"2020","admin_sector_total_expenditure":0.1290434907485001,"economic_sector_total_expenditure":0.0024510536860031986,"law_justice_sector_total_expenditure":0.004336494097821209,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0011733982016779894},"expenditure_by_sector_percentage_total_revenue":{"state":"niger","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":11697261826.46,"law_justice_sector_total_expenditure":52332010143.79,"regional_sector_total_expenditure":3374893984.1,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"niger","year":"2020","general_public_service_total_expenditure":24909949137.450005,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.10860136596436133,"environment_protection_total_expenditure":0.48586822023769144,"housing_community_affairs_total_expenditure":0.03133366612595409,"health_total_expenditure":0,"recreation_total_expenditure":0.23127245868006185,"education_total_expenditure":0,"social_protection_total_expenditure":0.12874322329419557},"expenditure_by_function_percentage_total_expenditure":{"state":"niger","year":"2020","general_public_service_total_expenditure":0.5759802394211291,"public_order_safety_total_expenditure":0.03714499480608078,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.2741656288136903,"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":"2020","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":"2020","budget_performance":0.5041829672095958,"total_revenue_performance_excluding_opening_balance":0.5961666337180561,"recurrent_revenue_performance":0.8870247016185375,"federation_revenue_performance":0.7912431847248509,"igr_performance":1.2144633776181113,"aids_grant_performance":1.0920668394944002,"capital_reciepts_cdf_performance":0.00000761493310892601,"personnel_expenditure_performance":0.8811690102921588,"other_recurrent_expenditure_performance":1.0724856663810987,"capital_expenditure_performance":0.14170732544019837,"total_expenditure_performance":0.5041829672095958},"revenues_percantage_total_revenue":{"state":"kogi","year":"2020","recurrent_revenue":0,"federation_revenue":0.7850899370422414,"satutory_allocation":0.5418227968510698,"derivation":0.356793590162727,"vat":0,"other_federation_transfers":0.13946764565128966,"igr":0.04556156103705315,"tax_revenue":0.2432671401911716,"personal_taxes":0.1080507654862938,"personal_income_tax_paye":0.07721986471732879,"personal_income_tax_dat":0.0767300469871847,"penalty_for_offenses_interest":0.000489817730144091,"other_personal_tax_nec":0,"other_taxes":0,"sales_taxes":0.03083090076896501,"lottery_tax":0.00005835812050626398,"property_tax":0,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0.007601784428503505,"non_tax_revenue":0.023170758219955245,"licances_general":0.13521637470487777,"fees_general":0,"fines_general":0,"sales_general":0,"earnings_general":0.05819146158387735,"rent_on_government_building_general":0,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0.0769928544512017,"aids_grants":0.000032058669798726876,"domestic_aids":0.21490552816531963,"foreign_aids":0,"domestic_grants":0,"foreign_grants":0.119951981397274,"capital_development_fund":0.09495354676804561,"other_capital_reciepts_cdf":0.000004534792438940968,"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":0.000004534792438940968,"extraordinary_items":0,"unspecified_revenue":0},"revenues_percantage_total_expenditure":{"state":"kogi","year":"2020","recurrent_revenue":0,"federation_revenue":0,"satutory_allocation":0.9283225641730598,"derivation":0.6406735131457187,"vat":0.4218873849640916,"other_federation_transfers":0,"igr":0.1649122684185147,"tax_revenue":0.05387385976311253,"personal_taxes":0.287649051027341,"personal_income_tax_paye":0.12776365986168703,"personal_income_tax_dat":0.09130793739320402,"penalty_for_offenses_interest":0.09072875680538771,"other_personal_tax_nec":0.000579180587816304,"other_taxes":0,"sales_taxes":0,"lottery_tax":0.036455722468483026,"property_tax":0.00006900503689143646,"capital_gain_tax":0,"withholding_tax":0,"other_taxes_nec":0,"non_tax_revenue":0.008988661909927802,"licances_general":0.027398055521663786,"fees_general":0.15988539116565395,"fines_general":0,"sales_general":0,"earnings_general":0,"rent_on_government_building_general":0.06880797254138869,"rent_on_land_others_general":0,"repayments":0,"investment_income":0,"interest_earned":0,"reimbursement":0,"miscellaneous_income":0,"aids_grants":0.09103951113730441,"domestic_aids":0.000037907486960860505,"foreign_aids":0.2541131169162612,"domestic_grants":0,"foreign_grants":0,"capital_development_fund":0.14183614601898178,"other_capital_reciepts_cdf":0.11227697089727941,"sales_of_fixed_assets":0.0000053621247022604236,"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":0.0000053621247022604236,"unspecified_revenue":0},"expenditures_percentage_total_revenue":{"state":"kogi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0.3438216125104427,"ovetimes_payments":0.2450878242533564,"consolidated_revenue_charges":0.2450878242533564,"allowances":0.24355415595669774,"social_contribution":0.0015336682966586523,"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":0.09873378825708631,"gratuity_arrears":0.011428711747407696,"pension_arrears":0.08710002861110469,"severance_gratuity_for_all_political_office_holders":0.0002050478985739285,"contribution_to_lg_pension":0,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0.3681213042201106,"materials_supplies_general":0.33277839688672567,"maintainance_services_general":0,"training_general":0.2584463203695977,"other_servies_general":0.07433207651712799,"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":0.00020504789781201438,"grants_to_lga":0.00020504789781201438,"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":0.035137859435572856,"domestic_debt_interest":0,"domestic_interest__discount_treasury_bill__long_term_borrowing":0,"domestic_interest__discount_short_term_borrowing":0,"foreign_debt_principal":0.035137859435572856,"foreign_principal__treasury_bill_long_term_borrowing":0.035137859435572856,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0.13376521031641936,"preservation_of_environment":0,"other_capital_projects":0.13376521031641936},"expenditures_percentage_total_expenditure":{"state":"kogi","year":"2020","personal_expenditure":0,"personal_cost":0,"salaries_wages":0,"salaries":0,"ovetimes_payments":0.4065487861763756,"consolidated_revenue_charges":0.2898019025891939,"allowances":0.2898019025891939,"social_contribution":0.2879884302485486,"nhis_contribution":0.001813472340645331,"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":0.11674688358718162,"pension_arrears":0.01351377784119712,"severance_gratuity_for_all_political_office_holders":0.1029906486948859,"contribution_to_lg_pension":0.00024245705109859927,"payment_benefit_to_past_governors_deputies":0,"other_recurrent_expenditure":0,"overhead_costs":0,"transport_travelling_general":0,"utilities_general":0,"materials_supplies_general":0.4352817389913344,"maintainance_services_general":0.3934908347738302,"training_general":0,"other_servies_general":0.3055975366726528,"consulting_professional_services_general":0.08789329810117742,"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":0.00024245705019768072,"grants_to_government_owned_companies":0.00024245705019768072,"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":0.041548447167306476,"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":0.041548447167306476,"foreign_principal___short_term_borrowing":0.041548447167306476,"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,"fixed_assets_purchased":0,"construction_provision":0,"rehabilitation_repairs":0,"preservation_of_environment":0.15816947483229016,"other_capital_projects":0},"expenditure":{"state":"kogi","year":"2020","total_expenditure":0.15816947483229016,"recurrent_expenditure":0,"capital_expenditure":0,"recurrent_expenditure_total_expenditure":0,"capital_expenditure_total_expenditure":0,"recurrent_expenditure_total_revenue":88798263083.9,"capital_expenditure_total_revenue":74753088445.9,"recurrent_revenue_total_expenditure":14045174638},"expenditure_mda":{"state":"kogi","year":"2020","admin_sector":0.8418305251677098,"governors_office":0.15816947483229016,"secretary_to_state_gov":0.7119429167305532,"state_assembly":0.13376521031641936,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":12982122104.699999,"office_head_of_service":5295101737.59,"office_auditor_general_state":3496518217.2099996,"office_auditor_general_lga":1770078270.65,"civil_service_commission":638602907.35,"lga_service_commission":890055081.02,"state_inec":320269131.61,"economic_sector":156731069.12,"ministry_of_agric_natural_resources":143772403.68,"ministry_finance":94242661.21,"ministry_commerce_trade_business_industry_investment":88580832.36,"ministry_labour_productivity":88169792.9,"ministry_science_tech":40352554242,"ministry_transport":21217493205,"ministry_energy":1061840772,"ministry_works":90884526,"ministry_culture_tourism":541036550,"state_planning_commission":139659828,"fiscal_responsibility_commission":93000000,"ministry_water_resources":244304408,"ministry_housing_urban_development":11361684801,"ministry_land_survey":633676243,"law_justuce_sector":1415804238,"judiciary":50000000,"ministry_justice":2510941889,"regional_sector":984199863,"oil_producing_communities_dev_agency":8027919,"state_capital_dev_agency":4271812050.4299984,"social_sector":0,"ministry_youth_development":4271812050.4299984,"ministry_women_affairs":0,"ministry_education":0,"ministry_health":0,"ministry_environment":31191774686.769997,"ministry_sports":54397188.9,"minsitry_lga":1105039704.85},"expenditure_mda_percentage_total_expenditure":{"state":"kogi","year":"2020","admin_sector":21183863008.49,"governors_office":7511953770.44,"secretary_to_state_gov":461875026.28,"state_assembly":741891344.39,"ministry_of_info":0,"ministry_of_internal_security_home_affairs":132754643.42,"office_head_of_service":0,"office_auditor_general_state":0.14619792835850848,"office_auditor_general_lga":0.05963069044027343,"civil_service_commission":0.039375975337562125,"lga_service_commission":0.01993370375924541,"state_inec":0.007191614848892074,"economic_sector":0.010023338859444153,"ministry_of_agric_natural_resources":0.003606704911642219,"ministry_finance":0.0017650240407508253,"ministry_commerce_trade_business_industry_investment":0.001619090269188693,"ministry_labour_productivity":0.0010613119889626211,"ministry_science_tech":0.000997551407917804,"ministry_transport":0.0009929224946291328,"ministry_energy":0.4544295444593704,"ministry_works":0.23894040793289956,"ministry_culture_tourism":0.011957900246277704,"state_planning_commission":0.0010234944113054196,"fiscal_responsibility_commission":0.006092873117223115,"ministry_water_resources":0.0015727765741098342,"ministry_housing_urban_development":0.0010473177826927768,"ministry_land_survey":0.0027512295794476505,"law_justuce_sector":0.12794940358534992,"judiciary":0.007136133309288702,"ministry_justice":0.01594405328246448,"regional_sector":0.0005630740767165466,"oil_producing_communities_dev_agency":0.02827692571675153,"state_capital_dev_agency":0.011083548583265535,"social_sector":0.00009040626157760445,"ministry_youth_development":0.04810693252404979,"ministry_women_affairs":0,"ministry_education":0.04810693252404979,"ministry_health":0,"ministry_environment":0,"ministry_sports":0,"minsitry_lga":0.35126559465807133},"expenditure_mda_percentage_total_revenue":{"state":"kogi","year":"2020","admin_sector":0.0006125929383168616,"governors_office":0.012444384230870778,"secretary_to_state_gov":0.23856168209590628,"state_assembly":0.08459572867255769,"ministry_of_info":0.005201397079620834,"ministry_of_internal_security_home_affairs":0.008354795675327936,"office_head_of_service":0,"office_auditor_general_state":0.0014950139654710177,"office_auditor_general_lga":0,"civil_service_commission":0.12364077617022168,"lga_service_commission":0.05043015952676145,"state_inec":0.03330058235337745,"economic_sector":0.01685809527134063,"ministry_of_agric_natural_resources":0.0060820071242997115,"ministry_finance":0.008476819133577652,"ministry_commerce_trade_business_industry_investment":0.0030502196556360574,"ministry_labour_productivity":0.0014926951756962599,"ministry_science_tech":0.001369277799075548,"ministry_transport":0.0008975601743980755,"ministry_energy":0.0008436373328232366,"ministry_works":0.0008397226232356116,"ministry_culture_tourism":0.3843147589195431,"state_planning_commission":0.20207384486877206,"fiscal_responsibility_commission":0.010112893420694049,"ministry_water_resources":0.0008655775416281502,"ministry_housing_urban_development":0.00515279231230161,"ministry_land_survey":0.0013301099307537819,"law_justuce_sector":0.0008857251604240965,"judiciary":0.0023267372147109024,"ministry_justice":0.10820785046294348,"regional_sector":0.006035085935356062,"oil_producing_communities_dev_agency":0.013484015439050168,"state_capital_dev_agency":0.000476196322808654,"social_sector":0.02391402588656031,"ministry_youth_development":0.009373447113387622,"ministry_women_affairs":0.00007645731015211454,"ministry_education":0.04068442380288924,"ministry_health":0,"ministry_environment":0.04068442380288924,"ministry_sports":0,"minsitry_lga":0},"expenditure_by_sector":{"state":"kogi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":0.2970681681543186,"law_justice_sector_total_expenditure":0.0005180748265061546,"regional_sector_total_expenditure":0.010524316880142607,"social_sector_sector_total_expenditure":0.20175355335050418},"expenditure_by_sector_percentage_total_expenditure":{"state":"kogi","year":"2020","admin_sector_total_expenditure":0.07154329525184264,"economic_sector_total_expenditure":0.0043988637822337286,"law_justice_sector_total_expenditure":0.007065718602441735,"regional_sector_total_expenditure":0,"social_sector_sector_total_expenditure":0.0012643454606475616},"expenditure_by_sector_percentage_total_revenue":{"state":"kogi","year":"2020","admin_sector_total_expenditure":0,"economic_sector_total_expenditure":12982122104.699999,"law_justice_sector_total_expenditure":40352554242,"regional_sector_total_expenditure":4271812050.4299984,"social_sector_sector_total_expenditure":0},"expenditure_by_function":{"state":"kogi","year":"2020","general_public_service_total_expenditure":31191774686.769997,"public_order_safety_total_expenditure":0,"economic_affairs_total_expenditure":0.14619792835850848,"environment_protection_total_expenditure":0.4544295444593704,"housing_community_affairs_total_expenditure":0.04810693252404979,"health_total_expenditure":0,"recreation_total_expenditure":0.35126559465807133,"education_total_expenditure":0,"social_protection_total_expenditure":0.12364077617022168},"expenditure_by_function_percentage_total_expenditure":{"state":"kogi","year":"2020","general_public_service_total_expenditure":0.3843147589195431,"public_order_safety_total_expenditure":0.04068442380288924,"economic_affairs_total_expenditure":0,"environment_protection_total_expenditure":0.2970681681543186,"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":"2020","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}}]}}