PAYMENT FOR ITEM NOT BUDGETED FOR

S/
N
1

DETAILS

APPROPRIATE
D AMOUNT

AMOUNT PAID

DIFFERENCE

0.00

Weighbridge for 2014

Media and publicity for

2013
Media and publicity for
2014
Project Monitoring and
Evaluations for 2013

10,000,000.
00
3,500,000.0
0
25,350,000.
00

361,954,000.
00
100,000,000.
00
39,550,500.0
0
177,671,180.
38
199,160,179.
92
79,589,197.6
6
849,664,031.
75

361,954,000.0
0
67,000,000.00

Purchase of Vehicle for

2013
Purchase of Vehicle for
2014
Supply of Diesel for 2013

Stationeries for 2013

94,175,882,49

Office Equipment

10

Insurance Premium for

2013
Hosting of 20th National
Council works at Ilorin,
Kwara State
TOTAL

0.00 94,175,882,4
9
14,500,000. 240,877,588,
00 82
0.00 199,691,049.
70
0.00 105,175,141,
00

6
7

11

33,000,000
0.00
0.00

39,550,500.00
177,671,180.3
8
189,160,179.9
2
76,089,197.66
824,315,031.2
5

226,377,588.8
2
199,691,049.7
0
105,175,141,0
0
2,161,808,7
27.73