Kwara State 2023 Q2 Budget Performance Report

Kwara State Government
BUDGET PERFORMANCE REPORT

FOR
SECOND QUARTER (APRIL-JUNE)
2023
Date of Publication
28TH JULY 2023
Contents
1 Summary of Performance .............................................................................................................. 2
1.A Introduction ................................................................................................................................... 2
1.B Revenue Performance .................................................................................................................... 2
1.C Recurrent Expenditure Performance ............................................................................................. 3
1.D Capital Expenditure Performance .................................................................................................. 3
1.E Conclusions .................................................................................................................................... 4
1.F Summary Fiscal Performance Graphs ............................................................................................ 5
2 Budget Reports .............................................................................................................................. 7
2.A Summary ........................................................................................................................................ 7
2.B Revenue by Administrative Classification ...................................................................................... 8
2.C Revenue by Economic Classification ............................................................................................10
2.D Expenditure by Administrative Classification...............................................................................17
2.E Expenditure by Economic Classification.......................................................................................28
2.F Expenditure by Function ..............................................................................................................35
2.G Capital Expenditure Details ..........................................................................................................44
List of Reports
Table 1: Budget Summary ................................................................................................................................. 7
Table 2: Total Revenue by Administrative Classification................................................................................... 8
Table 3: Total Revenue by Economic Classification......................................................................................... 10
Table 4: Total Expenditure by Administrative Classification ........................................................................... 17
Table 5: Personnel Expenditure by Administrative Classification ................................................................... 20
Table 6: Overhead Expenditure by Administrative Classification ................................................................... 22
Table 7: Capital Expenditure by Administrative Classification ........................................................................ 25
Table 8: Other Expenditure by Administrative Classification .......................................................................... 27
Table 9: Total Expenditure by Economic Classification ................................................................................... 28
Table 10: Total Expenditure by Function......................................................................................................... 35
Table 11: Personnel Expenditure by Function................................................................................................. 37
Table 12: Overhead Expenditure by Function ................................................................................................. 39
Table 13: Capital Expenditure by Function...................................................................................................... 41
Table 14: Other Expenditure by Function ....................................................................................................... 43
Table 15: Capital Expenditure by Project ........................................................................................................ 44
Budget Performance Report – 2023 Quarter 2 Page | 1

1 Summary of Performance
1.A Introduction
This is a progress Budget Performance Report of Kwara State, prepared quarterly to examine the level of
success attained in the implementation of 2023 Approved Budget. It is issued within four weeks from the end
of each quarter.
This report includes the original approved budget appropriation for the year 2023 against each organizational
unit for each of the core economic classification of expenditures (Personnel, Overheads, Capital, and Others);
the actual expenditures for the quarter Q2, attributed to each organizational unit, as well as the cumulative
expenditures for year to date, and balances against each of the revenue and expenditure appropriations.
The core economic classifications refer to:
• Personnel – Economic Sub-Account Type 21

• Overheads - Economic Account Class 2202
• Capital - Economic Sub-Account Type 23
• Others - Economic Account Classes 2203-2209 as applicable
This Budget Performance Report is produced by the Ministry of Planning and Economic Development and
published on the Kwara State website.
1.B Revenue Performance

The total actual revenue for the second quarter of year 2023 was ₦36,012,722,152 which shows 2.3%
decrease as against ₦36,876,851,252 that was received in the previous quarter. Note that the total revenue
received in both second quarter and previous quarter did not include the opening balance. The audited figure
of the opening balance as reported in the closing balance of 2022 Accountant General’s financial report was
₦19,703,007,934 as shown in the actual performance year to date in the summary page of the report. The
sum of ₦92,592,581,337 was aggregate revenue inflow year to date including the audited opening balance.
In the second quarter, a sum of ₦20,340,893,938 was state share of Federal Allocation representing 113%
performance against the quarterly estimates of ₦18,017,760,043 and 28.2% performance against the
expected total revenue of ₦72,071,040,170. It shows 16.5% increase performance compared to the previous
quarter. The over performance in FAAC was due to the revenue from electronic money transfer which will
be considered and recaptured in the 2023 Supplementary Budget. One of the increases in the performance
was also as a result of payment of SURE-P refund for the settlement of outstanding pensions and gratuities
(debt) inherited from the past administration which was included in Other Sundry Revenue from FAAC while
the aggregate Federal Allocation year to date was ₦37,805,022,545. The Internally Generated Revenue (IGR)
in the second quarter was ₦8,714,681,873 accounting for 84.9% performance in pro-rata basis
(₦10,260,217,557) and 21.2% from the expected total revenue of ₦41,040,870,229 while the aggregate IGR
year to date was ₦27,195,143,387. The State Internally Generated Revenue (IGR) witnessed a decrease in
revenue generation in the second quarter compared to the previous quarter. This was due to the fact that a
substantial amount of money was generated in the first quarter, which was one off. Also, the reason for
decrease in IGR was hike in the price of Premium Motor Spirit caused by subsidy removal, and to minimize
hardship imposed on people the Kwara State Internal Revenue Service (KWIRS) reduced law enforcement on
tax collection most especially on private sectors pending the implementation of Federal Government’s
palliative measure (Infrastructure Support Fund) to cushioning the effect of subsidy removal. In view of this,
there is hope for improvement in IGR in the subsequent quarter. The over performance in stamp duties was

due to the revenue from electronic money transfer in the state which will be considered and recaptured in
the 2023 supplementary budget.
In the second quarter of 2023, out of the quarterly estimate of ₦11,433,423,291 as capital receipt from various
sources (excluding transfer from recurrent revenue budget surplus), a total sum of ₦6,957,146,341 was the capital
receipt for the period under Review representing 60.8% performance from the quarterly estimates and 15.2% from
the total capital receipt of ₦45,733,693,162, while the aggregate capital receipt year to date was ₦7,889,407,472. Out
of the total amount of ₦6,957,146,341 received in the second quarter, Kwara State Polytechnic received a sum of
₦21,386,500 (0.31%) from Federal Government for TET Fund Programme, while a total sum of ₦6,924,967,788
(99.53%) was capital receipts in kind (vaccines/commodities) from domestic aid & grants and development partners
such as National Programme on Immunization (NPI), World Bank Loan on Immunization Plus and Malaria
Progress by Accelerating Coverage and Transforming Services (IMPACT) by Ministry of Health. It was distributed
among the sixteen (16) Local Government in the state, World Bank Supported Nigeria COVID-19 Action
Recovery And Economic Stimulus (NG-CARES) Program, World Bank Loan on Accelerating Nutrition Results
in Nigeria Projects (ANRIN) (World Bank IDA-Loan) Food and Nutrition. A total sum of ₦10,792,053 (0.16%) was
Recoveries from Forensic Audit, Excess Bank Charges, Economic and Financial Crime Commission (EFCC). A
total sum of ₦1,566,029,408 was revenue transfer from recurrent revenue budget surplus to finance capital projects
which represent 12.8% performance against the quarterly estimate of ₦12,280,525,834 while a sum of
₦36,157,003,509 was budget surplus performance year to date.
It is observed from the above analysis that there was 336% performance in the capital receipt in the second quarter
against ₦932,261,131 that was received in the previous quarter. The achievement was as a result of prompt
payment of counterpart fund by the present administration. The reason for 0% performance in Foreign Aid
was that the state government was yet to receive grant from World Bank Support for Neglected Tropical
Diseases but hope there will be improvement in the performance in the subsequent quarter. Also, there is
hope that there will be improvement in the performance from Domestic Grants, Domestic Loan and
international Borrowing Receipts in the subsequent quarter.
1.C Recurrent Expenditure Performance

The total recurrent expenditure for the second quarter was ₦27,489,546,403 representing 117%
performance from the expected quarterly estimates of ₦23,497,451,766 and 29.2% performance against the
expected Original Budget expenditure of ₦93,989,807,065. A total sum of ₦10,809,788,773 was expended
on Personnel Cost which shows 106.7% performance against the quarterly estimate of ₦10,134,160,221 and
26.7% against the expected Original Budget of ₦40,536,640,884. It shows 6.1% increase compared to that of
the previous quarter. The increase was as a result of payment of pension inherited from past administration.
1% contribution to National Health Insurance Scheme (NHIS) is yet to be implemented. The Overhead Cost
in the second quarter was ₦16,679,757,629 which shows 124.8% performance against the quarterly estimate
of ₦13,363,291,545 and 31.2% against the expected Original Budget of ₦53,453,166,181. The reason for
surpassing quarterly performance and the overhead cost in the previous quarter was because of increase in
inflation rate in the country caused by removal of oil subsidy thereby increase the cost of running the ministry
in the state. The budget of Public Debt Charges will be recaptured in the 2023 supplementary budget to cover
the unexpected increase in the performance as at the end of June 2023. The principal and interest rate under
debt charges were aggregated due to unavailability of the amortisation schedule.
1.D Capital Expenditure Performance

The total capital expenditure in the second quarter was ₦16,582,193,416 which fell below the projection of
₦23,713,949,124 for the quarter. This represents 69.9% performance of the expected quarterly estimates
and 17.5% performance against the expected Original Budget of ₦94,855,796,496. Meanwhile, the total
actual capital expenditure performance from January to June 2023 was ₦29,228,386,404 (30.8%). The
improvement in the Budget performance in the second quarter was due to the implementation of many
programmes/projects by the government with the aim of boosting economic activities in the state. These
projects include Kwara Social Investment Programme and activities from the KWASSIP Office, Livestock
Development SAPZ. Ranching Project at Malete, Construction of Roads, Construction of International

Conference Hall, etc. Also, capital receipt from domestic aid & grants and development partners were some of
the contributing factors that boosted the performance of capital expenditure in the second quarter. However, the
line item “Grant to KFA on Solidarity Compensation. Donor Assisted” a one-off activity under Kwara State
Sports Commission in the capital expenditure, has been exhausted and overspent as at the end of June 2023.
This was as a result of under-budgeting in 2023 approved budget and will be corrected and recaptured in the
2023 supplementary budget. The over performance in Development Project on Pilgrimages is a one-off
activity which has been adequately taken care of in the supplementary budget.
The above analysis shows that there was improvement in the expenditure on capital projects in the second
quarter compared to the capital expenditure in the previous quarter. A total sum of ₦16,582,193,416 was
expended on capital projects in the second quarter which shows 31.1% increase in performance against
₦12,646,192,988 that was spent on capital projects in the previous quarter of 2023. The improvement in the
performance was due to the present administration’s fulfilment of counterpart’s fund foreign donor
requirement most especially on the health sector.
1.E Conclusions
In conclusion, out of the total revenue of ₦36,012,722,152 received in the second quarter including capital
receipt, a total sum of ₦27,489,546,403 was expended on recurrent expenditure while a sum of
₦16,582193,416 was spent on capital projects.

1.F Summary Fiscal Performance Graphs
Quarterly Budget Performance Metrics 2023 Q2
2023 Q2 Aggregate Performance 2023Q2

2023 Q2Flow
Flowof
ofFunds
Funds
Revenue & Expenditure in Quarter (Bil. NGN)
50 100%
93%
45 91% 90%
40 80%
Performance in Quarter
35 70% Incoming (Revenue) 36,012,722,151.55
30 60%
25 50%
20 40%
15 30%
10 20%
5 10% Outgoing (Expenditure) 44,071,739,819.25
- 0%
Total Revenue Total Expenditure
Quarterly Budget Actual for Quarter Performance 80%+ Performance 60-80% Performance <60%
2023 Q2 Revenue Performance by Economic 2023 Q2 Revenue Composition by Economic

12 400%
0% 0%
Revenue in Quarter (Billion Naira)
350%
10 338%
300% 11%
Opening Balance
8 22%
250% 9% Stat. Alloc. (inc Deriv.)
6 200% VAT
150% Other FAAC

4
IGR
104% 96% 100%
81% 85% 24% 18% Aids and Grants
2 60%
50%
Loans
- 0% 0% Other Receipts
Opening Stat. Alloc. VAT Other FAAC IGR Aids and Loans Other 16%
Balance (inc Deriv.) Grants Receipts
2023 Q2 Expenditure Performance by Economic 2023 Q2 Expenditure Composition by Economic

25 180%
Expenditure in Quarter (Billion Naira)
158% 160%
20 140%
24%
116%
120%
15 107% Personnel
100% 38%
87%
Overhead
80%
10 70% Debt Service
60%
Other Recurrent
5 40% Capital
19%
20%
4%
- 0%
Personnel Overhead Debt Service Other Recurrent Capital 15%
2023 Q2 Expenditure Performance by Main Sector 2023 Q2 Expenditure Composition by Main Sector
20 140%
18 124%
120%
16
14 100%
90% 31%
12 34% Administration
80% 80%
10 Economic
66%
60% Law and Justice
8
6 40% Regional
4 Social
20%
2 1%
- 0%
34%
Administration Economic Law and Justice Regional Social
2023 Q2 Expenditure Performance by Function 2023 Q2 Expenditure Composition by Function

40 160%
148%
35 140% 701 General Pub. Service
128%
30 120% 7%
702 Defence
108% 105%
25 100% 703 Public Order & Safety
20 85%
80% 19%
704 Economic Affairs
15 62% 60%
49% 705 Envir. Protection
10 39% 39% 40% 1%
34% 706 Housing & Comm.
5 20% 12%
707 Health
- 0%
701 702 703 704 705 706 707 708 709 710 708 Rec., Culture & Religion
General Defence Public Economic Env ir. Housing & Health Recreation, Education Social
Pub. Order & Affairs Protection Comm. Culture & Protection 1% 8% 709 Education
Servi ce Safety Ameni ties Religi on
2%
1% 710 Social Protection

Year to Date (YTD) Performance Metrics 2023 Q2
2023 Q2 Aggregate Performance YTD 2023 Q2 Flow of Funds YTD

200 100%
Performance YTD (aginst Pro Rated Budget)

Revenue and Expenditure YTD (Bill. NGN)
180 92% 90%

160 82% 80%
140 70% Incoming (Revenue) 72,889,573,403.55
120 60%
100 50%
80 40%
60 30%
40 20%
20 10% Outgoing (Expenditure) 77,774,556,761.25
- 0%
Total Revenue Total Expenditure
Budget Budget YTD Actual YTD Performance 80%+ Performance 60-80% Performance <60%
2023 Q2 Revenue Performance by Economic YTD 2023 Q2 Revenue Composition by Economic YTD
45 250%

234% 0%
40
Revenue YTD (Billion Naira)
35 200% 4%
4%
21% Opening Balance
30
150% Stat. Alloc. (inc Deriv.)
25 133%
VAT
20 108%
100% 29% Other FAAC
15 81%
IGR
66%
10 18%
48% 50% Aids and Grants
39%
5 Loans
- 0% 0% Other Receipts
9%
Opening Stat. Alloc. VAT Other FAAC IGR Aids and Loans Other 15%
Balance (inc Deriv.) Grants Receipts
2023 Q2 Expenditure Performance by Economic YTD 2023 Q2 Expenditure Comp. by Economic YTD
100 140%
90 127%
Expenditure YTD (Billion Naira)
120%
80
104% 102%
70 100%
27%
60 Personnel
80% 38%
50 Overhead
62% 60%
40 54% Debt Service
30 40% Other Recurrent
20 Capital
20%
10 19%
- 0%
Personnel Overhead Debt Service Other Recurrent Capital 3% 13%
2023 Q2 Expenditure Performance by Main Sector YTD 2023 Q2 Expenditure Comp. by Main Sector YTD
80 140%
70
119% 120%
60
100%
50 34% 31%
Administration
77% 80%
40 68% Economic
66%
60%
30 Law and Justice
40% Regional
20
Social
10 20%
1%
- 0%
Administration Economic Law and Justice Regional Social 34%
2023 Q2 Expenditure Performance by Function YTD 2023 Q2 Expenditure Comp. by Function YTD
80 120%
112%
70 103% 701 General Pub. Service

100%
94% 7%
60 702 Defence
83%
80%
50 76%
703 Public Order & Safety
40 63%
60% 19%
704 Economic Affairs
30
40% 38% 40% 49% 705 Envir. Protection
34%
20 1%
20% 706 Housing & Comm.
10 12%
707 Health
- 0%
701 702 703 704 705 706 707 708 709 710 708 Rec., Culture & Religion
General Defence Public Economic Env ir. Housing & Health Recreation, Education Social
Pub. Order & Affairs Protection Comm. Culture & Protection 1% 8% 709 Education
Servi ce Safety Ameni ties Religi on
2% 1% 710 Social Protection

2 Budget Reports
2.A Summary
Table 1: Budget Summary
Kwara State Government 2023 Q2 Budget Performance Report - Summary
% Performance Year to
2023 Performance Year Balance (against
Item 2023 Original Budget 2023 Q2 Performance Date against 2023
to Date (Q1-Q2) Original Budget)
Original Budget
Opening Balance 30,000,000,000.00 - 19,703,007,934.00 65.7% 10,296,992,066.00
Recurrent Revenue 113,111,910,399.00 29,055,575,810.75 65,000,165,931.75 57.5% 48,111,744,467.25
11 - GOVERNMENT SHARE OF FAAC 72,071,040,170.00 20,340,893,938.00 37,805,022,545.00 52.5% 34,266,017,625.00
12 - INDEPENDENT REVENUE 41,040,870,229.00 8,714,681,872.75 27,195,143,386.75 66.3% 13,845,726,842.25
Recurrent Expenditure 93,989,807,065.00 27,489,546,402.91 48,546,170,356.91 51.7% 45,443,636,708.09

21 - PERSONNEL COST (INCLUDING 2201 WHERE APPROPRIATE) 40,536,640,884.00 10,809,788,773.55 20,999,426,684.55 51.8% 19,537,214,199.45
22 - OTHER RECURRENT COSTS (EXCLUDING 2201) 53,453,166,181.00 16,679,757,629.36 27,546,743,672.36 51.5% 25,906,422,508.64
Breakdown of Other Recurrent Costs
2202 - OVERHEAD COST 29,658,961,236.96 8,603,885,593.36 15,175,683,545.36 51.2% 14,483,277,691.60
OTHER RECURRENT (2203-2209) 23,794,204,944.04 8,075,872,036.00 12,371,060,127.00 52.0% 11,423,144,817.04
Transfer to Capital Account 49,122,103,334.00 1,566,029,407.84 36,157,003,508.84 73.6% 12,965,099,825.16
Other Receipts 45,733,693,162.00 6,957,146,340.80 7,889,407,471.80 17.3% 37,844,285,690.20

13 - AID AND GRANTS 20,300,242,992.00 3,041,522,835.00 3,973,783,966.00 19.6% 16,326,459,026.00
14 - CAPITAL DEVELOPMENTFUND (CDF) RECEIPTS 25,433,450,170.00 3,915,623,505.80 3,915,623,505.80 15.4% 21,517,826,664.20
Capital Expenditure 94,855,796,496.00 16,582,193,416.34 29,228,386,404.34 30.8% 65,627,410,091.66

23 - CAPITAL EXPENDITURE 94,855,796,496.00 16,582,193,416.34 29,228,386,404.34 30.8% 65,627,410,091.66
Total Revenue (including OB) 188,845,603,561.00 36,012,722,151.55 92,592,581,337.55 49.0% 96,253,022,223.45

Total Expenditure 188,845,603,561.00 44,071,739,819.25 77,774,556,761.25 41.2% 111,071,046,799.75

2.B Revenue by Administrative Classification

Table 2: Total Revenue by Administrative Classification
Kwara State Government Budget Performance Report 2023 Q2 - Total Revenue by Administrative Classification
% Performance Year
2023 Performance Balance (against
Code Adminstrative Unit 2023 Original Budget 2023 Q2 Performance to Date against 2023
Year to Date (Q1-Q2) Original Budget)
Original Budget
Total Revenue 158,845,603,561.00 36,012,722,151.55 72,889,573,403.55 45.9% 85,956,030,157.45
010000000000 ADMINISTRATION SECTOR 7,968,373,529.00 3,360,779,426.41 10,322,069,595.41 129.5% - 2,353,696,066.41
011100000000 GOVERNMENT HOUSE 156,600,000.00 9,600,808.00 48,080,043.00 30.7% 108,519,957.00
011101000100 KWARA STATE PUBLIC PROCUREMENT AGENCY 139,000,000.00 6,505,000.00 27,985,000.00 20.1% 111,015,000.00
011103700100 KWARA STATE MUSLIM PILGRIMS WELFARE BOARD 16,500,000.00 3,063,500.00 19,618,500.00 118.9% - 3,118,500.00
011103800100 KWARA STATE CHRISTIAN PILGRIMS WELFARE BOARD 1,100,000.00 32,308.00 476,543.00 43.3% 623,457.00
016100000000 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 7,336,956,414.00 3,283,283,196.00 10,131,732,703.00 138.1% - 2,794,776,289.00
016100100100 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 7,336,956,414.00 3,283,283,196.00 10,131,732,703.00 138.1% - 2,794,776,289.00
011200000000 KWARA STATE HOUSE OF ASSEMBLY 11,028,000.00 - - 0.0% 11,028,000.00
012300000000 MINISTRY OF COMMUNICATION 346,869,115.00 61,560,981.41 131,209,547.41 37.8% 215,659,567.59
012300100100 MINISTRY OF COMMUNICATIONS 21,359,500.00 4,906,750.00 6,562,800.00 30.7% 14,796,700.00
012300300100 KWARA STATE TELEVISION SERVICE 17,100,000.00 4,464,649.00 12,431,829.00 72.7% 4,668,171.00
012300400100 KWARA STATE BROADCASTING CORPORATION 168,580,000.00 20,175,597.94 49,379,578.94 29.3% 119,200,421.06
012301100100 KWARA STATE SIGNAGE AND ADVERTISEMENT AGENCY (KWASAA) 115,396,500.00 27,124,034.45 54,903,479.45 47.6% 60,493,020.55
012301300100 KWARA STATE PRINTING AND PUBLISHING CORPORATION (HERALD) 24,433,115.00 4,889,950.02 7,931,860.02 32.5% 16,501,254.98
012500000000 OFFICE OF HEAD OF SERVICE 82,690,000.00 6,214,441.00 10,427,302.00 12.6% 72,262,698.00
014000000000 STATE AUDITOR-GENERAL 34,230,000.00 120,000.00 620,000.00 1.8% 33,610,000.00
014000100100 AUDITOR-GENERAL STATE 1,270,000.00 - 500,000.00 39.4% 770,000.00
014000200100 AUDITOR-GENERAL LOCAL GOVERNMENT 32,960,000.00 120,000.00 120,000.00 0.4% 32,840,000.00
020000000000 ECONOMIC SECTOR 113,627,027,185.00 26,331,635,155.38 49,429,449,759.38 43.5% 64,197,577,425.62
021500000000 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 1,944,330,000.00 17,805,965.00 34,355,715.00 1.8% 1,909,974,285.00
022000000000 MINISTRY OF FINANCE 101,810,733,368.00 23,884,425,664.73 46,743,671,659.73 45.9% 55,067,061,708.27
022000800100 KWARA STATE INTERNAL REVENUE SERVICE (KWIRS) 14,952,483,506.00 3,532,739,673.93 8,927,857,061.93 59.7% 6,024,626,444.07
022200000000 MINISTRY OF BUSINESS, INNOVATION AND TECHNOLOGY 364,415,580.00 12,076,932.00 26,894,505.00 7.4% 337,521,075.00
023100000000 MINISTRY OF ENERGY 2,400,000.00 30,000.00 30,000.00 1.3% 2,370,000.00
023100100100 MINISTRY OF ENERGY 2,400,000.00 30,000.00 30,000.00 1.3% 2,370,000.00
023300000000 MINISTRY OF SOLID MINERAL DEVELOPMENT 14,026,000.00 5,889,825.00 11,334,210.00 80.8% 2,691,790.00
023400000000 MINISTRY OF WORKS 4,197,500,800.00 27,041,201.40 53,928,652.40 1.3% 4,143,572,147.60
023400100100 MINISTRY OF WORKS 4,181,300,800.00 22,803,901.40 46,423,651.40 1.1% 4,134,877,148.60
023401100100 KWARA STATE ROAD TRAFFIC MANAGEMENT AUTHORITY 16,200,000.00 4,237,300.00 7,505,001.00 46.3% 8,694,999.00
023600000000 MINISTRY OF CULTURE AND TOURISM 5,676,000.00 1,378,500.00 2,544,850.00 44.8% 3,131,150.00
023600400100 KWARA STATE COUNCIL FOR ARTS AND CULTURE 5,676,000.00 1,378,500.00 2,544,850.00 44.8% 3,131,150.00
023800000000 MINISTRY OF PLANNING AND ECONOMIC DEVELOPMENT 3,549,536,478.00 2,254,818,800.00 2,254,818,800.00 63.5% 1,294,717,678.00
023800400100 BUREAU OF STATISTICS 2,000,000.00 - - 0.0% 2,000,000.00

Kwara State Government Budget Performance Report 2023 Q2 - Total Revenue by Administrative Classification
% Performance Year
2023 Performance
Year to Date (Q1-Q2)
Original Budget
025200000000 MINISTRY OF WATER RESOURCES 160,725,008.00 49,454,403.77 94,239,247.77 58.6%
025200100100 MINISTRY OF WATER RESOURCES 2,500,000.00 - - 0.0%
025210200100 KWARA STATE WATER CORPORATION 155,105,008.00 48,874,403.77 93,219,247.77 60.1%
025210300100 KWARA STATE RURAL WATER SUPPLY AND SANITATION AGENCY (RUWASSA) 3,120,000.00 580,000.00 1,020,000.00 32.7%
025300000000 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 350,000.00 6,058,000.00 6,086,000.00 1738.9%
025300100100 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 350,000.00 6,058,000.00 6,086,000.00 1738.9%
026000000000 KWARA GEOGRAPHIC INFORMATION SERVICE 1,577,333,951.00 72,655,863.48 201,546,119.48 12.8%
026000100100 KWARA GEOGRAPHIC INFORMATION SERVICE 1,577,333,951.00 72,655,863.48 201,546,119.48 12.8%
030000000000 LAW & JUSTICE SECTOR 440,404,250.00 127,200,295.26 246,729,718.26 56.0%
031800000000 STATE JUDICIARY 159,740,000.00 30,124,062.26 31,348,322.26 19.6%
031800500100 JUDICIARY (HIGH COURT OF JUSTICE) 155,000,000.00 28,721,012.26 28,721,012.26 18.5%
031800600100 JUDICIARY (SHARIA COURT OF APPEAL) 4,740,000.00 1,403,050.00 2,627,310.00 55.4%
032600000000 MINISTRY OF JUSTICE 280,664,250.00 97,076,233.00 215,381,396.00 76.7%
032600100100 MINISTRY OF JUSTICE 201,000,000.00 57,282,418.00 159,885,299.00 79.5%
032600600100 KWARA STATE COLLEGE OF ARABIC AND ISLAMIC LEGAL STUDIES 79,664,250.00 39,793,815.00 55,496,097.00 69.7%
050000000000 SOCIAL SECTOR 36,809,798,597.00 6,193,107,274.50 12,891,324,330.50 35.0%
051300000000 MINISTRY OF YOUTH DEVELOPMENT 226,000.00 5,000.00 19,600.00 8.7%
051300100100 MINISTRY OF YOUTH DEVELOPMENT 226,000.00 5,000.00 19,600.00 8.7%
051400000000 MINISTRY OF WOMEN AFFAIRS 7,720,000.00 250,000.00 565,000.00 7.3%
051400100100 MINISTRY OF WOMEN AFFAIRS 7,720,000.00 250,000.00 565,000.00 7.3%
051700000000 MINISTRY OF EDUCATION AND HUMAN CAPITAL DEVELOPMENT 14,503,792,655.00 1,051,255,593.50 6,471,385,395.50 44.6%
051700100100 MINISTRY OF EDUCATION AND HUMAN CAPITAL DEVELOPMENT 1,933,510,800.00 124,334,134.75 259,988,981.75 13.4%
051701000100 AGENCY FOR MASS EDUCATION 2,485,000.00 243,991.00 594,000.00 23.9%
051701700100 KWARA STATE COLLEGE OF HEALTH TECHNOLOGY, OFFA 832,868,000.00 117,923,161.00 306,365,311.00 36.8%
051701800100 KWARA STATE POLYTECHNIC, ILORIN 4,038,238,800.00 264,963,404.75 2,309,785,533.75 57.2%
051701900100 KWARA STATE COLLEGE OF EDUCATION, ORO 311,734,536.00 82,054,040.00 189,190,609.00 60.7%
051701900200 KWARA STATE COLLEGE OF EDUCATION, ILORIN 549,803,635.00 139,820,880.00 291,306,630.00 53.0%
051701900300 KWARA STATE COLLEGE OF EDUCATION (T), LAFIAGI 134,090,400.00 37,549,260.00 71,859,100.00 53.6%
051702100100 KWARA STATE UNIVERSITY, MALETE (KWASU) 6,195,087,750.00 186,364,950.00 2,928,629,358.00 47.3%
051702200100 INTERNATIONAL AVIATION COLLEGE, ILORIN 470,946,734.00 89,026,272.00 104,605,272.00 22.2%
051705500100 INTERNATIONAL VOCATIONAL, TECHNICAL AND ENTREPRENEURSHIP COLLEGE (IVTEC) 35,027,000.00 8,975,500.00 9,060,600.00 25.9%
052100000000 MINISTRY OF HEALTH 16,224,962,614.00 5,052,560,406.00 6,168,633,959.00 38.0%
052100100100 MINISTRY OF HEALTH 14,631,191,614.00 4,641,212,438.00 5,474,775,570.00 37.4%
052110200100 KWARA STATE HOSPITAL MANAGEMENT BUREAU 1,330,000,000.00 332,285,465.00 550,789,378.00 41.4%
052110400100 KWARA STATE COLLEGE OF NURSING AND MIDWIFERY, ILORIN 149,612,500.00 44,272,000.00 86,193,242.00 57.6%
052110400200 KWARA STATE COLLEGE OF NURSING AND MIDWIFERY, OKE-ODE 114,158,500.00 34,790,503.00 56,875,769.00 49.8%
053500000000 MINISTRY OF ENVIRONMENT 2,428,720,000.00 19,272,675.00 37,455,225.00 1.5%
053500100100 MINISTRY OF ENVIRONMENT 2,402,162,000.00 8,220,000.00 17,814,050.00 0.7%
053501600100 KWARA ENVIRONMENTAL PROTECTION AGENCY (KWEPA) 26,558,000.00 11,052,675.00 19,641,175.00 74.0%
053900000000 KWARA STATE SPORTS COMMISSION 104,143,440.00 38,869,350.00 72,711,900.00 69.8%
053900100100 KWARA STATE SPORTS COMMISSION 70,343,440.00 35,089,050.00 68,852,600.00 97.9%
053905200100 KWARA UNITED FOOTBALL CLUB 33,800,000.00 3,780,300.00 3,859,300.00 11.4%
055100000000 MINISTRY OF LOCAL GOVT. & CHIEFTAINCY AFFAIRS AND COMMUNITY DEVELOPMENT 600,000.00 42,000.00 92,000.00 15.3%
055100100100 MINISTRY OF LOCAL GOVT., CHIEFTAINCY AFFAIRS AND COMMUNITY DEVELOPMENT 600,000.00 42,000.00 92,000.00 15.3%
055700000000 MINISTRY OF TERTIARY EDUCATION 3,506,673,888.00 25,120,250.00 129,470,250.00 3.7%
055700100100 MINISTRY OF TERTIARY EDUCATION 3,506,673,888.00 25,120,250.00 129,470,250.00 3.7%
056700000000 MINISTRY OF SOCIAL DEVELOPMENT 32,960,000.00 5,732,000.00 10,991,001.00 33.3%
056700100100 MINISTRY OF SOCIAL DEVELOPMENT 32,960,000.00 5,732,000.00 10,991,001.00 33.3%

2.C Revenue by Economic Classification

Table 3: Total Revenue by Economic Classification
Kwara State Government Budget Performance Report 2023 Q2 - Total Revenue by Economic Classification
% Performance Year
Code Economic 2023 Original Budget 2023 Q2 Performance to Date against 2023
Original Budget
1 REVENUE 158,845,603,561.00 36,012,722,151.55 72,889,573,403.55 45.9% 85,956,030,157.45
11 GOVERNMENT SHARE OF FAAC 72,071,040,170.00 20,340,893,938.00 37,805,022,545.00 52.5% 34,266,017,625.00
1101 GOVERNMENT SHARE OF FAAC 72,071,040,170.00 20,340,893,938.00 37,805,022,545.00 52.5% 34,266,017,625.00
110101 STATE GOVERNMENT SHARE OF STATUTORY REVENUES 40,070,289,704.00 8,075,668,704.00 16,309,329,037.00 40.7% 23,760,960,667.00
11010101 SHARE FROM FEDERATION ACCOUNT 40,070,289,704.00 8,075,668,704.00 16,309,329,037.00 40.7% 23,760,960,667.00
110102 STATE GOVERNMENT SHARE OF VAT 25,273,629,953.00 6,579,705,333.00 13,639,424,584.00 54.0% 11,634,205,369.00
11010201 SHARE FROM VAT ALLOCATION 25,273,629,953.00 6,579,705,333.00 13,639,424,584.00 54.0% 11,634,205,369.00
110103 STATE GOVERNMENT SHARE OF OTHER FAAC REVENUES 6,727,120,513.00 5,685,519,901.00 7,856,268,924.00 116.8% - 1,129,148,411.00
11010303 OTHER SUNDRY REVENUE FROM FAAC 6,727,120,513.00 5,685,519,901.00 7,856,268,924.00 116.8% - 1,129,148,411.00
12 INDEPENDENT REVENUE 41,040,870,229.00 8,714,681,872.75 27,195,143,386.75 66.3% 13,845,726,842.25
1201 TAX REVENUE 13,122,861,718.00 3,132,946,052.50 7,992,254,558.50 60.9% 5,130,607,159.50
120101 PERSONAL TAXES 12,982,861,718.00 2,788,113,302.03 7,031,627,373.03 54.2% 5,951,234,344.97
12010101 PAY-AS-YOU-EARN 10,079,429,578.00 2,478,766,698.14 4,550,009,122.14 45.1% 5,529,420,455.86
12010102 DIRECT ASSESSMENT 1,903,432,140.00 302,894,879.89 785,244,198.89 41.3% 1,118,187,941.11
12010106 PAYE RECOVERABLES 1,000,000,000.00 6,451,724.00 1,696,374,052.00 169.6% - 696,374,052.00
120103 OTHER TAXES 140,000,000.00 344,832,750.47 960,627,185.47 686.2% - 820,627,185.47
12010301 CAPITAL GAINS TAX 40,000,000.00 87,500.00 5,815,254.00 14.5% 34,184,746.00
12010303 STAMP DUTIES AND PENALTIES 100,000,000.00 344,745,250.47 954,811,931.47 954.8% - 854,811,931.47
1202 NON-TAX REVENUE 27,918,008,511.00 5,581,735,820.25 19,202,888,828.25 68.8% 8,715,119,682.75
120201 LICENCES - GENERAL 713,448,700.00 136,731,725.36 270,683,552.36 37.9% 442,765,147.64
12020101 REGISTRATION OF ARTISANS 9,176,000.00 320,000.00 470,000.00 5.1% 8,706,000.00
12020102 REGISTRATION OF DEVELOPERS 100,000.00 48,000.00 48,000.00 48.0% 52,000.00
12020103 TRADE ANIMAL LICENCES 23,400,000.00 3,400,150.00 9,025,550.00 38.6% 14,374,450.00
12020104 REGISTRATION OF AGRO DEALERS 240,000.00 - 1,397,000.00 582.1% - 1,157,000.00
12020105 REGISTRATION OF BUSINESS/COMPUTER/CYBERCAFE PREMISES 2,500,000.00 1,089,500.00 2,080,500.00 83.2% 419,500.00
12020106 REGISTRATION OF EATERIES, RESTAURANTS, BUKATERIAS & CLUB HOUSES 2,500,000.00 160,000.00 160,000.00 6.4% 2,340,000.00
12020107 REGISTRATION OF CRÈCHES/DAY CARE CENTRES 5,000,000.00 118,000.00 217,000.00 4.3% 4,783,000.00
12020109 REGISTRATION OF VOLUNTARY ORGANISATION 2,376,000.00 251,000.00 455,600.00 19.2% 1,920,400.00
12020111 REGISTRATION OF FEED MILL CENTRES 100,000.00 - - 0.0% 100,000.00
12020112 REGISTRATION OF LIVESTOCK FARMS 700,000.00 50,000.00 130,000.00 18.6% 570,000.00
12020113 REGISTRATION OF COOPERATIVE SOCIETY 2,000,000.00 590,000.00 1,191,790.00 59.6% 808,210.00
12020114 REGISTRSTION OF EVENT CENTRES 2,000,000.00 100,000.00 100,000.00 5.0% 1,900,000.00
12020115 REGISTRATION OF VETERINARY DRUG STORES 235,000.00 - 2,000.00 0.9% 233,000.00
12020116 REGISTRATION OF PRIVATE REFUSE COLLECTION AGENCIES 1,000,000.00 50,000.00 70,000.00 7.0% 930,000.00
12020117 REGISTRATION OF AUCTIONERS 250,000.00 110,000.00 140,000.00 56.0% 110,000.00
12020118 REGISTRATION OF HOSPITALITY AND TOURISM ENTERPRISES 4,000,000.00 704,000.00 1,183,000.00 29.6% 2,817,000.00
12020119 FISHING PERMITS 400,000.00 82,000.00 82,000.00 20.5% 318,000.00
12020120 ACCOUNTING FIRMS & STATUTORY CORP. REGISTRATION 350,000.00 - 200,000.00 57.1% 150,000.00
12020122 PRODUCE BUYING LICENCES 450,000.00 - 2,272,000.00 504.9% - 1,822,000.00

% Performance Year
Original Budget
12020123 REGISTRATION OF COACHING CENTRES 660,000.00 - - 0.0% 660,000.00
12020124 SLAUGHTER HOUSE /MEAT SHOP LICENCES 200,000.00 - - 0.0% 200,000.00
12020125 FISHER LICENCES/FISH COLD ROOMS 350,000.00 - - 0.0% 350,000.00
12020127 REGISTRATION OF PRIVATE TERTIARY INSTITUTIONS 6,000,000.00 3,400,000.00 3,600,000.00 60.0% 2,400,000.00
12020128 DRILLING PERMIT 2,500,000.00 565,000.00 1,005,000.00 40.2% 1,495,000.00
12020129 GAMING/POOL BETTING & CASINO LICENCES 60,000,000.00 27,585,295.65 43,108,441.65 71.8% 16,891,558.35
12020130 REGISTRATION OF TOURISM TRAVELLING AGENCIES 200,000.00 - - 0.0% 200,000.00
12020132 MOTOR VEHICLE LICENCES/REGISTRATION 200,000,000.00 40,227,071.00 75,767,659.00 37.9% 124,232,341.00
12020133 DRIVERS LICENCES & DRIVERS PERMIT 100,000,000.00 26,078,600.00 46,459,600.00 46.5% 53,540,400.00
12020134 PRIVATE SCHOOLS LICENSES 14,000,000.00 4,875,000.00 8,625,000.00 61.6% 5,375,000.00
12020135 REGISTRATION OF PATIENT MEDICINE & DRUG STORES LICENCES 5,000,000.00 662,000.00 1,274,000.00 25.5% 3,726,000.00
12020136 TRADE PERMIT LICENSES 80,000.00 - - 0.0% 80,000.00
12020137 REGISTRATION OF DOCUMENT 55,000,000.00 740,000.00 7,844,604.00 14.3% 47,155,396.00
12020140 HACKNEY PERMIT LICENCES 40,000,000.00 7,717,005.00 14,854,025.00 37.1% 25,145,975.00
12020141 MOTOR DEALERSHIP LICENCES 4,141,700.00 532,500.00 688,100.00 16.6% 3,453,600.00
12020146 REGISTRATION RENEWAL - LICENSE 850,000.00 33,000.00 40,000.00 4.7% 810,000.00
12020147 REGISTRATION OF YOUTH SPORT ASSOCIATION 80,000.00 10,000.00 10,000.00 12.5% 70,000.00
12020149 REGISTRATION OF PRIVATE BOREHOLE DRILLING COMPANIES 500,000.00 - - 0.0% 500,000.00
12020150 REGISTRATION OF CONSULTANTS 1,000,000.00 - 3,116,500.00 311.7% - 2,116,500.00
12020151 REGISTRATION OF PRIVATE HOSPITALS/CLINICS 3,500,000.00 50,000.00 1,680,000.00 48.0% 1,820,000.00
12020152 REGISTRATION OF TRADITIONAL MEDICINE CENTRES 400,000.00 30,000.00 55,000.00 13.8% 345,000.00
12020153 REGISTRATION OF FISH FARMERS 2,000,000.00 - - 0.0% 2,000,000.00
12020154 RIGHT OF WAY LICENSE 10,000.00 - - 0.0% 10,000.00
12020155 BUILDING PLAN PERMIT 150,000,000.00 17,098,603.71 43,115,182.71 28.7% 106,884,817.29
12020156 CERTIFICATE OF TEMPORARY OCCUPANCY (CTO) 10,000,000.00 55,000.00 216,000.00 2.2% 9,784,000.00
12020157 REGISTRATION OF TRADE ASSOCIATION 200,000.00 - - 0.0% 200,000.00
120202 MINING RENTS - 7,000.00 7,000.00 - 7,000.00
12020211 SURFACE RENT ON MINING SITE - 7,000.00 7,000.00 - 7,000.00
120204 FEES - GENERAL 17,085,121,184.00 4,147,974,409.95 14,574,331,802.95 85.3% 2,510,789,381.05
12020401 COURT FEES 152,500,000.00 28,745,560.26 29,717,620.26 19.5% 122,782,379.74
12020404 STUDENTS UNION FEES - REG./RENEWAL 190,250.00 - - 0.0% 190,250.00
12020405 CHANGE OF CATEGORY/CHANGE OF USE 10,600,000.00 475,900.00 561,700.00 5.3% 10,038,300.00
12020406 ADMINISTRATIVE CHARGES 301,496,400.00 19,920,863.28 94,838,473.28 31.5% 206,657,926.72
12020407 RELIGIOUS PILGRIMAGE FEES 7,311,306,414.00 3,280,148,196.00 10,125,647,703.00 138.5% - 2,814,341,289.00
12020408 LABORATORY CERTIFICATE & TEST FEES - 280,000.00 280,000.00 - 280,000.00
12020409 FEES FROM CONSUMERS 1,782,000.00 709,170.00 820,021.00 46.0% 961,979.00
12020410 LAND DEVELOPMENT/COMPENSATION FEE 200,000,000.00 1,235,000.00 2,435,000.00 1.2% 197,565,000.00
12020411 INSURANCE FEES 31,328,000.00 362,200.00 12,803,100.00 40.9% 18,524,900.00
12020412 DOCUMENT SEARCH AND VERIFICATION FEES 5,000,000.00 640,000.00 1,590,000.00 31.8% 3,410,000.00
12020413 DEPARTMENTAL FEES 486,826,500.00 1,449,000.00 254,411,161.00 52.3% 232,415,339.00
12020414 BED OCCUPANCY FEES 50,000,000.00 37,024,281.00 44,499,351.00 89.0% 5,500,649.00
12020415 TRADE TESTING FEES 160,000.00 12,000.00 80,000.00 50.0% 80,000.00
12020417 CONTRACTOR REGISTRATION FEES (NON-REFUNDABLE) 53,105,000.00 962,500.00 3,527,500.00 6.6% 49,577,500.00
12020418 MARRIAGE/DIVORCE FEES 26,965,000.00 5,670,000.00 10,105,201.00 37.5% 16,859,799.00
12020419 ACCEPTANCE FEES 281,370,000.00 9,018,500.00 14,722,500.00 5.2% 266,647,500.00
12020420 WELFARE FEES 120,000,000.00 - 62,666,292.00 52.2% 57,333,708.00
12020421 CONTRACT DEVELOPMENT FEES (NON-REFUNDABLE) 4,760,000.00 - - 0.0% 4,760,000.00
12020422 COMPUTER TRAINING FEES 7,265,000.00 1,449,000.00 5,282,000.00 72.7% 1,983,000.00
12020424 ACCREDITATION FEES 1,250,000.00 325,000.00 975,000.00 78.0% 275,000.00
12020427 TENDER FEES (NON-REFUNDABLE) 43,350,000.00 3,380,000.00 11,645,000.00 26.9% 31,705,000.00
12020428 FIRE OCCURRENCE REPORT/FIRE SAFETY CERTIFICATE FEES 100,800.00 5,000.00 15,000.00 14.9% 85,800.00

% Performance Year
Original Budget
12020429 REGISTRATION RENEWAL - FEES 136,783,750.00 25,592,306.00 56,833,349.00 41.5% 79,950,401.00
12020430 REGISTRATION FEES 274,962,000.00 8,188,280.00 143,446,921.00 52.2% 131,515,079.00
12020431 EVIRONMENTAL IMPACT ASSESMENT FEES/ASSESMENT FEE 22,855,000.00 5,828,500.00 15,507,000.00 67.8% 7,348,000.00
12020432 ESTATE DISTRIBUTION FEES 1,500,000.00 250,000.00 250,000.00 16.7% 1,250,000.00
12020433 ALUMNI FEES 55,841,000.00 956,000.00 25,701,400.00 46.0% 30,139,600.00
12020434 CAUTION FEES 52,346,000.00 5,318,800.00 34,648,400.00 66.2% 17,697,600.00
12020435 OTHER SUNDRIES FEES 724,017,976.00 163,339,024.00 329,917,658.00 45.6% 394,100,318.00
12020436 GEO SPATIAL INFORMATION REQUEST FEES 40,000.00 - - 0.0% 40,000.00
12020437 DEEDS REGISTRATION FEES (DEEDS OF RELEASE) 400,000.00 102,000.00 336,200.00 84.1% 63,800.00
12020438 SURVEY FEES 40,000,000.00 840,000.00 3,253,900.00 8.1% 36,746,100.00
12020440 HOSPITAL SERVICE FEES 180,000,000.00 26,246,840.00 57,529,707.00 32.0% 122,470,293.00
12020441 LABORATORY FEES 123,038,000.00 47,453,190.00 81,557,551.00 66.3% 41,480,449.00
12020443 STREET NAMING/HOUSE NUMBERING FEES 10,800,000.00 226,000.00 486,000.00 4.5% 10,314,000.00
12020444 ROAD SET BACKS FEES 10,000,000.00 1,871,126.97 2,747,406.97 27.5% 7,252,593.03
12020445 CHANGE OF OWNERSHIP FEES 15,607,250.00 1,463,050.00 2,724,395.00 17.5% 12,882,855.00
12020448 DEVELOPMENT LEVIES/FEES 919,899,938.00 154,241,680.09 575,382,175.09 62.5% 344,517,762.91
12020449 BUSINESS/TRADE OPERATING FEES 1,300,000.00 300,000.00 300,000.00 23.1% 1,000,000.00
12020450 INSPECTION FEES 53,700,000.00 5,472,500.00 13,071,650.00 24.3% 40,628,350.00
12020451 FOREST RE-GENERATION - TIMBER/FOREST FEES 4,807,200.00 167,000.00 647,000.00 13.5% 4,160,200.00
12020452 SCHOOL TUITION/REGISTRATION/EXAMINATION FEES - UNDERGRADUATE 3,813,108,034.00 186,257,425.00 1,984,676,746.00 52.0% 1,828,431,288.00
12020453 APPLICATION FEES 534,358,000.00 5,403,000.00 98,854,450.00 18.5% 435,503,550.00
12020454 PARKING & GATE FEES 11,700,500.00 695,300.00 2,237,300.00 19.1% 9,463,200.00
12020456 SCHOOL TUITION/REGISTRATION/EXAMINATION FEES - OTHERS 28,500,000.00 4,567,300.00 32,328,800.00 113.4% - 3,828,800.00
12020457 CERTIFICATE OF ROAD WORTHINESS 70,000,000.00 9,137,668.35 20,730,414.35 29.6% 49,269,585.65
12020458 PROOF OF OWNERSHIP 21,932,500.00 3,175,700.00 5,815,450.00 26.5% 16,117,050.00
12020460 SHORT TERM SEMINAR AND WORKSHOP (MDU) 120,000.00 - - 0.0% 120,000.00
12020461 GRAZING RESERVE FEES 250,000.00 - - 0.0% 250,000.00
12020462 VALUATION VETTING FEES 2,000,000.00 10,000.00 260,000.00 13.0% 1,740,000.00
12020463 SUBSEQUENT TRANSACTION APPROVAL FEES 90,000,000.00 1,564,000.00 17,302,332.00 19.2% 72,697,668.00
12020464 C. OF O. PROCESSING FEES 25,000,000.00 533,000.00 2,023,300.00 8.1% 22,976,700.00
12020465 SPORTS/RECREATIONAL FACILITIES FEES 276,993,000.00 11,721,500.00 139,553,179.00 50.4% 137,439,821.00
12020466 C. OF O. CERTIFIED TRUE COPY FEE 1,600,000.00 265,000.00 415,000.00 25.9% 1,185,000.00
12020467 REGULARIZATION FEES 5,000,000.00 - - 0.0% 5,000,000.00
12020468 CAVEAT EMPTOR FEES 150,000.00 - - 0.0% 150,000.00
12020469 FUNMIGATION / PEST CONTROL CERTIFICATE 5,005,000.00 2,833,800.00 4,487,400.00 89.7% 517,600.00
12020470 ACQUISITION LOGISTIC FEES 70,000,000.00 - - 0.0% 70,000,000.00
12020471 LAND INFRASTRUCTURAL CHARGES (SPECIAL SCHEME) 47,692,272.00 2,000,000.00 4,090,000.00 8.6% 43,602,272.00
12020472 CHANGE OF PURPOSE CLAUSE 5,000,000.00 650,000.00 1,412,000.00 28.2% 3,588,000.00
12020473 RE-CERTIFICATION OF CERTIFICATE OF OCCUPANCY 1,020,000.00 - 10,000.00 1.0% 1,010,000.00
12020474 HOSPITAL CARD FEES 50,000,000.00 14,550,931.00 25,277,612.00 50.6% 24,722,388.00
12020475 COMPLIANT FEES 600,000.00 114,000.00 139,000.00 23.2% 461,000.00
12020476 HAULAGE FEES ON INDUSTRIAL GOODS/INDUSTRIAL MINING 12,200,000.00 4,899,725.00 5,776,700.00 47.4% 6,423,300.00
12020477 CONTRACT AGREEMENT FEES 200,096,400.00 56,828,418.00 159,356,799.00 79.6% 40,739,601.00
12020480 SITE ANALYSIS AND REPORT FEES 400,000.00 49,000.00 226,150.00 56.5% 173,850.00
12020482 FEE FROM PUBLIC TOILET 1,080,000.00 - 45,000.00 4.2% 1,035,000.00
12020483 OTHER SERVICES FEES (MISCELLANEOUS) 72,742,000.00 838,000.00 40,256,500.00 55.3% 32,485,500.00
12020485 EFFLUENT DISCHARGE PERMIT FEES 1,000,000.00 347,000.00 525,000.00 52.5% 475,000.00
12020486 SCHOOL HEALTH SAFETY PERMIT 3,500,000.00 220,000.00 394,000.00 11.3% 3,106,000.00
12020487 CHARGES FOR CONFIRMATION 1,000,000.00 187,225.00 438,075.00 43.8% 561,925.00
12020488 LAYOUT REGISTRATION FEES 1,500,000.00 405,000.00 1,015,000.00 67.7% 485,000.00
12020489 EVIRONMENTAL IMPACT STATEMENT 1,000,000.00 169,850.00 271,750.00 27.2% 728,250.00
12020490 HAULAGE FEES FROM MINING OPERATORS (TIPPER LOADERS) 6,000,000.00 883,100.00 5,450,510.00 90.8% 549,490.00
12020491 FEES FROM FISH HAULAGE 7,320,000.00 - - 0.0% 7,320,000.00

% Performance Year
Original Budget
120205 FINES - GENERAL 42,458,000.00 6,177,302.00 10,211,553.00 24.1% 32,246,447.00
12020502 COURTS FINES 5,000,000.00 264,502.00 264,502.00 5.3% 4,735,498.00
12020503 FINE FOR ILEGAL REMOVAL OF FOREST PRODUCT 4,000,000.00 15,000.00 15,000.00 0.4% 3,985,000.00
12020504 FOOD OUTLET FINES (FOOD VENDOR) 1,000,000.00 485,000.00 580,000.00 58.0% 420,000.00
12020506 UNCOVERED TIPPER LOADS FINES 50,000.00 5,000.00 5,000.00 10.0% 45,000.00
12020507 CONTRAVENTION/FINES 22,500,000.00 3,667,000.00 6,552,901.00 29.1% 15,947,099.00
12020508 TOWING FINES 3,000,000.00 537,000.00 903,000.00 30.1% 2,097,000.00
12020509 DEMURRAGE 500,000.00 33,300.00 49,100.00 9.8% 450,900.00
12020511 VIO FINES 5,000,000.00 412,500.00 495,000.00 9.9% 4,505,000.00
12020513 FINES FROM ENCROACHMENT ON PUBLIC UTILITIES 180,000.00 41,500.00 76,500.00 42.5% 103,500.00
12020516 ENVIRONMENTAL SANITATION AFFAIRS CHARGES 500,000.00 376,000.00 860,050.00 172.0% - 360,050.00
12020517 FINES FROM WASTE BINS & BAGS (MODEL) VIOLATION 678,000.00 186,500.00 236,500.00 34.9% 441,500.00
12020518 FINES ON WASTE MANAGEMENT AGENTS (DEFAULT/VIOLATION) 50,000.00 154,000.00 174,000.00 348.0% - 124,000.00
120206 SALES - GENERAL 2,159,138,210.00 442,497,835.00 726,471,712.00 33.6% 1,432,666,498.00
12020601 SALES OF JOURNAL & PUBLICATIONS 50,699,750.00 3,160,760.00 21,433,210.00 42.3% 29,266,540.00
12020602 SALES OF HANDBOOK 2,909,000.00 912,000.00 1,503,000.00 51.7% 1,406,000.00
12020603 SALES OF I D CARDS 106,956,400.00 2,413,450.00 42,998,716.00 40.2% 63,957,684.00
12020604 SALES OF STORES / SCRAPS / UNSERVICEABLE ITEMS 5,100,000.00 - 1,000.00 0.0% 5,099,000.00
12020606 SALES OF APPLICATION FORMS 320,062,060.00 182,397,815.00 214,790,813.00 67.1% 105,271,247.00
12020610 PROCEEDS FROM SALES OF GOODS BY PUBLIC AUCTIONS 200,000.00 - - 0.0% 200,000.00
12020612 PROCEED FROM THE SALES OF DRUGS & MEDICATIONS 800,120,000.00 176,241,450.00 283,374,390.00 35.4% 516,745,610.00
12020613 PROCEED FROM HOSTEL 11,746,000.00 3,259,500.00 3,259,500.00 27.7% 8,486,500.00
12020614 SALES OF GOVERNMENT BUILDINGS 54,650,000.00 2,221,000.00 2,331,000.00 4.3% 52,319,000.00
12020615 SALES OF UNIFORMS & OTHERS 29,530,000.00 1,895,500.00 7,460,000.00 25.3% 22,070,000.00
12020616 SALES OF REGISTRATION BOOKLET/FORMS 20,300,000.00 2,802,930.00 5,069,255.00 25.0% 15,230,745.00
12020617 SALES OF NEW STANDARDIZED PLATE NUMBER 282,801,000.00 53,229,730.00 96,612,155.00 34.2% 186,188,845.00
12020618 SALES OF HANSARD 6,250,000.00 - - 0.0% 6,250,000.00
12020622 PROCEED FROM THE SALES OF HOME ECONOMIC EXTENTION PRODUCTS 100,000.00 40,000.00 40,000.00 40.0% 60,000.00
12020623 SALES OF FERTILIZER 375,000,000.00 - - 0.0% 375,000,000.00
12020624 SALES OF TRACTORS UNDER LOAN SUBSIDY SCHEME 2,000,000.00 3,000,000.00 3,017,423.00 150.9% - 1,017,423.00
12020625 PROCEED FROM THE SALES OF IMPROVED SEEDLING 1,500,000.00 - - 0.0% 1,500,000.00
12020626 SALES OF COCOA SEEDLINGS 2,000,000.00 - - 0.0% 2,000,000.00
12020627 SALES OF LIVESTOCK INPUTS - - 15,000.00 - 15,000.00
12020629 SALES OF GRAPHIC ART PRODUCTS 10,000.00 - - 0.0% 10,000.00
12020630 SALES OF MARRIAGE CERTIF. BOOKLET TO PLACES OF WORSHIP 600,000.00 90,000.00 330,000.00 55.0% 270,000.00
12020631 SALES OF SPORTS PLAYERS (LOCAL & ABROAD) 82,000,000.00 3,720,000.00 36,803,550.00 44.9% 45,196,450.00
12020632 SALES OF TEXTILE, TIE & DYE 349,000.00 18,500.00 18,500.00 5.3% 330,500.00
12020633 SALES OF SCULPTURE CERAMICS & CRAFT 800,000.00 31,200.00 31,200.00 3.9% 768,800.00
12020636 SALES OF LOG BOOK (INDUSTRIAL ATTACHMENT) 2,505,000.00 1,044,000.00 1,313,000.00 52.4% 1,192,000.00
12020638 BUILDING SERVICES CHARGES 150,000.00 6,010,000.00 6,010,000.00 4006.7% - 5,860,000.00
12020640 SALES OF FLAGS TO PUBLIC AND PRIVATE SCHOOLS 100,000.00 10,000.00 50,000.00 50.0% 50,000.00
12020642 SALES OF SHOPS 700,000.00 - - 0.0% 700,000.00
12020644 SALES OF CUSTOMISED ITEMS - - 10,000.00 - 10,000.00

% Performance Year
Original Budget
120207 EARNINGS -GENERAL 6,769,288,432.00 783,009,180.67 3,488,580,417.67 51.5% 3,280,708,014.33
12020701 EARNINGS FROM CONSULTANCY SERVICES 17,400,000.00 268,000.00 331,000.00 1.9% 17,069,000.00
12020702 EARNINGS FROM LABORATORY SERVICES 63,000,000.00 678,000.00 32,292,000.00 51.3% 30,708,000.00
12020703 EARNINGS FROM THE HIRE OF PLANTS & EQUIPMENT 700,000.00 25,000.00 93,000.00 13.3% 607,000.00
12020705 EARNINGS FROM THE USE OF GOVERNMENT HALL / OFFICES 6,700,000.00 470,000.00 1,376,000.00 20.5% 5,324,000.00
12020706 EARNINGS FROM NHIS 44,767,500.00 11,181,828.00 27,817,647.00 62.1% 16,949,853.00
12020707 EARNINGS FROM MEDICAL SERVICES 190,818,450.00 13,480,550.00 92,254,542.00 48.3% 98,563,908.00
12020708 EARNINGS FROM AGRICULTURAL PRODUCE (MECHANIZATION) 50,500,000.00 1,500,000.00 1,517,423.00 3.0% 48,982,577.00
12020709 EARNINGS FROM PERFORMING ACTIVITIES/TOURISM/ARTS CENTRES 1,600,000.00 632,000.00 999,000.00 62.4% 601,000.00
12020710 HEALTH RESEARCH ETHICS CLEARANCE 405,000.00 105,000.00 220,000.00 54.3% 185,000.00
12020711 EARNINGS FROM COMMERCIAL ACTIVITIES 187,050,000.00 27,282,664.94 60,075,345.94 32.1% 126,974,654.06
12020713 EARNINGS FROM LIBRARY SERVICES 229,539,500.00 12,511,150.00 127,878,442.00 55.7% 101,661,058.00
12020714 EARNINGS FROM ICT SERVICES 377,669,500.00 26,354,850.00 214,276,031.00 56.7% 163,393,469.00
12020715 EARNINGS FROM INFORMAL SECTOR 300,000,000.00 100,777,259.69 144,103,171.69 48.0% 155,896,828.31
12020716 EARNINGS FROM CATERING SERVICE 18,000.00 - - 0.0% 18,000.00
12020717 EARNINGS FROM ALLOCATION OF PLOTS FROM THE NEW GRA 48,644,374.00 1,000,000.00 3,000,000.00 6.2% 45,644,374.00
12020718 EARNINGS FROM CLINICAL TREATMENT OF ANIMALS 480,000.00 57,000.00 73,000.00 15.2% 407,000.00
12020720 EARNINGS FROM INTEGRATED YOUTH FARM CENTRE, MALETE 2,000,000.00 102,550.00 519,973.00 26.0% 1,480,027.00
12020722 EARNINGS FROM KWARA COOPERATIVE TRAINING INSTITUTES 240,000.00 - 180,000.00 75.0% 60,000.00
12020724 EARNINGS FROM CONTROL POST (FOREST PRODUCTS) 43,264,800.00 6,153,500.00 14,273,500.00 33.0% 28,991,300.00
12020725 EARNINGS FROM MISCELLANEOUS INSURANCE POLICIES 60,000,000.00 3,187,500.00 19,323,790.00 32.2% 40,676,210.00
12020728 EARNINGS FROM RENAL AND DENTAL SERVICES 50,000,000.00 10,047,650.00 18,156,350.00 36.3% 31,843,650.00
12020729 EARNINGS FROM GASEOUS EMISSION 500,000.00 - - 0.0% 500,000.00
12020730 EARNINGS FROM PRINTING 100,000.00 55,000.00 75,000.00 75.0% 25,000.00
12020731 EARNINGS FROM VIDEO SERVICES AND PUBLIC ADDRESS SYSTEM 150,000.00 - 55,000.00 36.7% 95,000.00
12020732 EARNINGS FROM CONFERENCE/SEMINAR 1,000,000.00 - - 0.0% 1,000,000.00
12020733 EARNINGS FROM PHOTOGRAPHIC/VIDEOGRAPHIC TRAINING SERVICE 105,000.00 - - 0.0% 105,000.00
12020734 EARNINGS FROM POST GRADUATE SCHOOL 153,000,000.00 4,450,500.00 194,363,100.00 127.0% - 41,363,100.00
12020735 EARNINGS FROM OTHER REVENUE 410,646,500.00 41,186,329.45 358,199,560.45 87.2% 52,446,939.55
12020737 EARNINGS FROM SIWES 25,880,000.00 2,874,950.00 11,464,450.00 44.3% 14,415,550.00
12020738 EARNINGS FROM ROAD CUTTING 100,000.00 - 20,000.00 20.0% 80,000.00
12020739 EARNINGS FROM MECHANICAL WORKSHOP 510,000.00 60,000.00 90,000.00 17.6% 420,000.00
12020740 EARNINGS FROM SALES OF HIGHWAY CODE 1,000,000.00 - - 0.0% 1,000,000.00
12020741 EARNINGS FROM DRIVING SCHOOL 1,330,000.00 500,000.00 500,000.00 37.6% 830,000.00
12020742 EARNINGS FROM VALUATION FEES 500,000.00 - 3,000.00 0.6% 497,000.00
12020743 EARNINGS FROM TRANSPORT MANAGEMENT 35,000,000.00 2,142,234.10 3,238,699.10 9.3% 31,761,300.90
EARNINGS FROM FIRE PREVENTION / INSPECTION OF INDUSTRIAL
12020744 8,400,000.00 1,649,000.00 3,368,000.00 40.1% 5,032,000.00
ESTABLISHMENTS/TRAINING
12020745 EARNINGS FROM DRIVER'S BADGE 2,000,000.00 500,500.00 665,500.00 33.3% 1,334,500.00
12020746 EARNINGS FROM VEHICLE INSPECTION UNIT 10,000,000.00 2,435,242.26 4,407,711.26 44.1% 5,592,288.74
12020750 EARNINGS FROM TOP-UP DEGREE 436,500,000.00 48,470,650.00 74,824,150.00 17.1% 361,675,850.00
12020751 EARNINGS FROM S.S.C.E. (SENIOR SECONDARY CERTIFICATE EXAMINATION) 57,225,000.00 61,143,425.75 91,235,452.75 159.4% - 34,010,452.75
12020752 EARNINGS FROM SALES OF LEARNER'S PERMIT & PLATE 7,000,000.00 800,000.00 1,300,000.00 18.6% 5,700,000.00
12020753 EARNINGS FROM EDUCATION RESOURCE CENTRE 2,500,000.00 10,000.00 149,230.00 6.0% 2,350,770.00
12020757 EARNINGS FROM PAY AS YOU DRINK 115,066,808.00 42,600,503.77 61,338,405.77 53.3% 53,728,402.23
12020759 EARNINGS FROM TANKER SERVICES 4,061,200.00 932,830.00 1,655,880.00 40.8% 2,405,320.00
12020760 EARNINGS FROM CONNECTION 2,595,000.00 324,500.00 467,500.00 18.0% 2,127,500.00
12020761 EARNINGS FROM THE USE OF OPEN SPACE 3,086,000.00 581,002.00 944,002.00 30.6% 2,141,998.00
12020762 EARNINGS FROM THE USE OF STADIUM FACILITIES 3,500,000.00 717,500.00 1,347,500.00 38.5% 2,152,500.00
12020764 EARNINGS FROM HOSTEL/ACCOMMODATION 562,045,000.00 12,857,800.00 65,606,393.00 11.7% 496,438,607.00
12020765 EARNINGS FROM TESTING OF WATER SAMPLE 120,000.00 15,000.00 15,000.00 12.5% 105,000.00
12020766 EARNINGS FROM ENTREPRENEURSHIP DEVELOPMENT 362,224,500.00 36,887,000.00 239,036,581.00 66.0% 123,187,919.00

% Performance Year
Original Budget
12020767 EARNINGS FROM DIPLOMA COURSES 2,625,000.00 - - 0.0% 2,625,000.00
12020768 PROFESSIONAL POSTGRADUATE PROGRAM (PPP) 55,010,000.00 15,395,700.00 34,946,529.00 63.5% 20,063,471.00
12020769 PROFESSIONAL DEGREE PROGRAMME 470,641,750.00 20,825,000.00 115,584,307.00 24.6% 355,057,443.00
12020770 EARNINGS FROM JINGLES & DOCUMENTARIES PRODUCTION 30,000.00 - - 0.0% 30,000.00
12020771 EARNINGS FROM BASIC & REMEDIAL STUDIES 10,500,000.00 26,000.00 26,000.00 0.2% 10,474,000.00
12020772 EARNINGS FROM POST UTME/PRE-ADMISSION SCREENING 63,134,000.00 258,000.00 802,000.00 1.3% 62,332,000.00
EARNINGS FROM COLLECTION OF CERTIFICATES/STATEMENT OF
12020773 RESULTS/VERIFICATION OF RESULTS/INTERNATIONAL STUDIES 929,600,680.00 92,404,700.00 206,788,177.00 22.2% 722,812,503.00
CERTIFICATE/CERTIFICATE COMMUNITY DEVELOPMENT
12020774 EARNINGS FROM TEACHING PRACTICE/KITS AND REGISTRATION 19,651,500.00 4,385,500.00 13,194,700.00 67.1% 6,456,800.00
EARNINGS FROM AUTOMATED VEHICLE INSPECTION AND ROAD WORTHINESS
12020775 40,000,000.00 5,134,756.69 11,490,326.69 28.7% 28,509,673.31
CERTIFICATE
12020776 EARNINGS FROM UTILITY FEES 30,869,500.00 7,790,000.00 9,684,100.00 31.4% 21,185,400.00
12020777 EARNINGS FROM TELEVISION SERVICES 3,100,000.00 250,000.00 2,287,795.00 73.8% 812,205.00
12020778 EARNINGS FROM TEACHER REGISTRATION COUNCIL OF NIGERIA 10,927,000.00 5,666,000.00 7,669,000.00 70.2% 3,258,000.00
12020779 EARNINGS FROM SANDWICH PROGRAMMES (DEGREE & NCE) 28,010,955.00 8,884,100.00 22,267,600.00 79.5% 5,743,355.00
12020780 EARNINGS FROM CCE 668,108,800.00 32,548,300.00 896,655,900.00 134.2% - 228,547,100.00
12020781 EARNINGS FROM ADVERTISEMENT 31,163,115.00 7,398,597.02 15,438,392.02 49.5% 15,724,722.98
12020783 EARNINGS FROM OTHER SCHOOL PROGRAMMES 212,000,000.00 33,332,850.00 54,419,823.00 25.7% 157,580,177.00
12020784 EARNINGS FROM AMBULANCES HEARSE SERVICES 60,000.00 - - 0.0% 60,000.00
12020785 EARNINGS FROM PUBLIC CLINIC CARD/FOLDER 5,400,000.00 2,577,000.00 4,045,500.00 74.9% 1,354,500.00
12020786 EARNINGS FROM BASIC EDUCATION CERTIFICATE EXAMINATION (BECE) 137,125,000.00 48,462,707.00 132,740,545.00 96.8% 4,384,455.00
12020787 EARNINGS FROM MASS TITLING SCHEME 10,000,000.00 - - 0.0% 10,000,000.00
12020788 EARNINGS FROM KWARA STATE FISHERIES DEVELOPMENT PROGRAMME 9,000,000.00 - - 0.0% 9,000,000.00
12020789 EARNINGS FROM EDUCATIONAL PORTAL 51,159,000.00 13,063,000.00 34,221,000.00 66.9% 16,938,000.00
12020790 EARNINGS FROM BASEBALL STADIUM SHOPS 200,000.00 43,000.00 93,000.00 46.5% 107,000.00
12020791 EARNINGS FROM PRODUCTIVITY ENHANCEMENT TRAINING 4,000,000.00 - - 0.0% 4,000,000.00
12020792 EARNINGS MEDICAL / HEALTH INSURANCE 67,742,000.00 780,000.00 40,048,000.00 59.1% 27,694,000.00
12020794 EARNINGS FROM ACCIDENT INSPECTION 200,000.00 15,000.00 20,000.00 10.0% 180,000.00
12020796 EARNINGS FROM CULTURAL EDUCATION 1,000,000.00 25,000.00 396,650.00 39.7% 603,350.00
12020798 EARNINGS FROM OTHER SUNDRIES 26,368,000.00 6,660,500.00 12,524,742.00 47.5% 13,843,258.00
12020799 EARNINGS FROM EVENTS/BUSINESS/CRECHE/DAY CARE/KIDDIES CENTRE 720,000.00 75,000.00 106,000.00 14.7% 614,000.00
120208 RENT ON GOVERNMENT BUILDINGS - GENERAL 40,671,100.00 5,325,528.00 10,532,710.00 25.9% 30,138,390.00
12020801 RENT ON GOVERNMENT QUARTERS 14,021,100.00 1,847,528.00 3,934,710.00 28.1% 10,086,390.00
12020803 RENT ON GOVERNMENT BUILDINGS 25,000,000.00 3,135,000.00 6,085,000.00 24.3% 18,915,000.00
12020804 RENT ON COLLEGE HALL/CONFERENCE CENTRES 150,000.00 - 50,000.00 33.3% 100,000.00
12020805 GROUND RENT ON CERTIFICATE OF OCCUPANCY 300,000.00 - - 0.0% 300,000.00
12020806 GRAND RENT ON ULTRAL MODERN MARKET 1,200,000.00 343,000.00 463,000.00 38.6% 737,000.00

% Performance Year
Original Budget
120209 RENT ON LAND & OTHERS - GENERAL 623,807,305.00 44,961,494.52 99,700,026.52 16.0% 524,107,278.48
12020901 RENT ON GOVERNMENT LAND 30,000,000.00 3,886,400.00 7,942,495.00 26.5% 22,057,505.00
12020902 RENT ON COSTUMES & SEWING 200,000.00 115,800.00 175,500.00 87.8% 24,500.00
12020903 PREMIUM ON THE ALLOCATION OF LAND 350,000,000.00 22,287,464.41 54,937,549.41 15.7% 295,062,450.59
12020905 LEASE RENTAL 1,100,000.00 2,046,000.00 2,056,000.00 186.9% - 956,000.00
12020906 RENT ON GOVERNMENT PROPERTIES 17,257,305.00 2,362,000.42 2,814,321.42 16.3% 14,442,983.58
12020907 RENT ON ACADEMIC/MATRIC GOWN 5,250,000.00 952,500.00 1,076,500.00 20.5% 4,173,500.00
12020909 LAND USE CHARGE 220,000,000.00 13,311,329.69 30,697,660.69 14.0% 189,302,339.31
120210 REPAYMENTS - GENERAL 422,400,000.00 - 150,000.00 0.0% 422,250,000.00
12021006 REFUND TO KWSG ON STRUCTURES AT ULTRAL MODERN MAR (RINCON) 600,000.00 - - 0.0% 600,000.00
12021008 REVENUE ON MASS TRANSIT 1,800,000.00 - 150,000.00 8.3% 1,650,000.00
REPAYMENT ON POVERTY ALLEVIATION PROGRAMM LOAN ON SMALL SCALE
12021009 300,000,000.00 - - 0.0% 300,000,000.00
ENTERPRISE
12021012 LOAN REPAYMENT 120,000,000.00 - - 0.0% 120,000,000.00
120212 INTEREST EARNED 7,000,000.00 10,425,962.75 10,630,988.75 151.9% - 3,630,988.75
12021210 BANK INTEREST (INTEREST RECEIVABLE FROM BANK) 5,000,000.00 10,276,650.00 10,328,506.00 206.6% - 5,328,506.00
12021212 INTEREST ON SPECIAL LOAN / ADVANCES 2,000,000.00 149,312.75 302,482.75 15.1% 1,697,517.25
120213 RE-IMBURSEMENT GENERAL 54,675,580.00 4,625,382.00 11,589,065.00 21.2% 43,086,515.00
12021301 REIMBURSEMENT OF COOPERATIVE AUDIT AND SUPERVISION FEES 20,000,000.00 4,625,382.00 11,589,065.00 57.9% 8,410,935.00
12021302 REIMBURSEMENT OF AUDIT FEES 32,500,000.00 - - 0.0% 32,500,000.00
12021303 REFUND OF 11% NET PROFIT KWSG BY DEVELOPER 2,175,580.00 - - 0.0% 2,175,580.00
13 AID AND GRANTS 20,300,242,992.00 3,041,522,835.00 3,973,783,966.00 19.6% 16,326,459,026.00
1301 AID 11,359,740,000.00 2,852,572,434.00 3,680,833,565.00 32.4% 7,678,906,435.00
130101 DOMESTIC AIDS 4,000,000,000.00 2,851,694,694.00 3,679,955,825.00 92.0% 320,044,175.00
13010101 DOMESTIC AIDS 4,000,000,000.00 2,851,694,694.00 3,679,955,825.00 92.0% 320,044,175.00
130102 FOREIGN AIDS 7,359,740,000.00 877,740.00 877,740.00 0.0% 7,358,862,260.00
13010201 FOREIGN AIDS 7,359,740,000.00 877,740.00 877,740.00 0.0% 7,358,862,260.00
1302 GRANTS 8,940,502,992.00 188,950,401.00 292,950,401.00 3.3% 8,647,552,591.00
130201 DOMESTIC GRANTS 8,910,833,552.00 155,866,851.00 259,866,851.00 2.9% 8,650,966,701.00
13020101 DOMESTIC GRANTS 8,910,833,552.00 155,866,851.00 259,866,851.00 2.9% 8,650,966,701.00
130202 FOREIGN GRANTS 29,669,440.00 33,083,550.00 33,083,550.00 111.5% - 3,414,110.00
13020201 FOREIGN GRANTS 29,669,440.00 33,083,550.00 33,083,550.00 111.5% - 3,414,110.00
14 CAPITAL DEVELOPMENTFUND (CDF) RECEIPTS 25,433,450,170.00 3,915,623,505.80 3,915,623,505.80 15.4% 21,517,826,664.20
1402 OTHER CAPITAL RECEIPTS 9,101,409,692.00 10,792,052.80 10,792,052.80 0.1% 9,090,617,639.20
140201 OTHER CAPITAL RECEIPTS 9,101,409,692.00 10,792,052.80 10,792,052.80 0.1% 9,090,617,639.20
14020108 RECEIPT FROM MISCELLANEOUS SOURCES 9,101,409,692.00 10,792,052.80 10,792,052.80 0.1% 9,090,617,639.20
1403 LOANS/ BORROWINGS RECEIPT 16,332,040,478.00 3,904,831,453.00 3,904,831,453.00 23.9% 12,427,209,025.00
140301 DOMESTIC LOANS/ BORROWINGS RECEIPT 560,800,000.00 - - 0.0% 560,800,000.00
14030105 DOMESTIC LOANS FROM OTHER FINANCIAL INSTITUTIONS 560,800,000.00 - - 0.0% 560,800,000.00
140302 INTERNATIONAL LOANS/ BORROWINGS RECEIPT 15,771,240,478.00 3,904,831,453.00 3,904,831,453.00 24.8% 11,866,409,025.00
14030201 EXTERNAL LOANS/BORROWINGS - MULTILATERAL 15,771,240,478.00 3,904,831,453.00 3,904,831,453.00 24.8% 11,866,409,025.00

2.D Expenditure by Administrative Classification

Table 4: Total Expenditure by Administrative Classification
Kwara State Government Budget Performance Report 2023 Q2 - Total Expenditure by Administrative Classification
Code Adminstrative Unit 2023 Original Budget 2023 Q2 Performance Date against 2023
Original Budget
010000000000 ADMINISTRATION SECTOR 43,839,868,257.96 13,547,721,547.92 26,096,911,128.92 59.5% 17,742,957,129.04
011100000000 GOVERNMENT HOUSE 4,157,967,719.00 1,136,423,325.00 2,332,914,448.00 56.1% 1,825,053,271.00
011100100200 OFFICE OF THE DEPUTY GOVERNOR 269,879,039.00 74,638,651.00 138,876,029.00 51.5% 131,003,010.00
011101000100 KWARA STATE PUBLIC PROCUREMENT AGENCY 8,200,000.00 975,000.00 1,950,000.00 23.8% 6,250,000.00
011103700100 KWARA STATE MUSLIM PILGRIMS WELFARE BOARD 13,212,526.00 3,010,631.00 5,021,262.00 38.0% 8,191,264.00
011103800100 KWARA STATE CHRISTIAN PILGRIMS WELFARE BOARD 4,459,988.00 741,846.00 1,483,692.00 33.3% 2,976,296.00
016100000000 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 19,180,996,618.00 8,287,744,446.92 15,799,140,571.92 82.4% 3,381,856,046.08
016300000000 MINISTRY OF SPECIAL DUTIES 10,362,500.00 1,500,000.00 3,000,000.00 29.0% 7,362,500.00
011200000000 KWARA STATE HOUSE OF ASSEMBLY 4,775,553,252.96 602,646,862.00 1,115,226,232.00 23.4% 3,660,327,020.96
011200100100 KWARA STATE ASSEMBLY MANAGEMENT / ADMINISTRATION 2,114,396,252.96 366,800,903.00 713,129,105.00 33.7% 1,401,267,147.96
011200300100 KWARA STATE HOUSE OF ASSEMBLY 2,652,860,000.00 233,638,874.00 398,565,791.00 15.0% 2,254,294,209.00
011200400100 KWARA STATE HOUSE OF ASSEMBLY COMMISSION 8,297,000.00 2,207,085.00 3,531,336.00 42.6% 4,765,664.00
012300000000 MINISTRY OF COMMUNICATION 2,634,301,727.00 212,352,849.00 368,544,313.00 14.0% 2,265,757,414.00
012300100100 MINISTRY OF COMMUNICATIONS 2,180,566,568.00 96,844,832.00 156,445,233.00 7.2% 2,024,121,335.00
012500000000 OFFICE OF HEAD OF SERVICE 12,593,457,984.00 3,167,733,216.00 6,265,407,169.00 49.8% 6,328,050,815.00
014000000000 STATE AUDITOR-GENERAL 410,054,707.00 125,608,513.00 186,801,160.00 45.6% 223,253,547.00
014000100100 AUDITOR-GENERAL STATE 248,911,154.00 86,255,171.00 120,890,038.00 48.6% 128,021,116.00
014000200100 AUDITOR-GENERAL LOCAL GOVERNMENT 161,143,553.00 39,353,342.00 65,911,122.00 40.9% 95,232,431.00
014900000000 KWARA STATE LOCAL GOVERNMENT SERVICE COMMISSION 8,810,768.00 2,101,797.00 4,203,594.00 47.7% 4,607,174.00
014700000000 KWARA STATE CIVIL SERVICE COMMISSION 56,821,172.00 9,062,083.00 17,155,792.00 30.2% 39,665,380.00
014800000000 KWARA STATE INDEPENDENT ELECTORAL COMMISSION 11,541,810.00 2,548,456.00 4,517,849.00 39.1% 7,023,961.00
020000000000 ECONOMIC SECTOR 76,031,529,935.04 15,162,976,806.93 25,169,336,237.93 33.1% 50,862,193,697.11
021500000000 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 4,448,592,351.00 962,459,084.00 1,115,787,662.00 25.1% 3,332,804,689.00
021500100100 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 4,432,994,136.00 959,085,031.00 1,109,226,556.00 25.0% 3,323,767,580.00
021510200100 KWARA STATE AGRICULTURAL DEVELOPMENT PROJECT 13,198,215.00 2,587,053.00 5,174,106.00 39.2% 8,024,109.00
021510600100 KWARA STATE FADAMA DEVELOPMENT PROJECT 2,400,000.00 787,000.00 1,387,000.00 57.8% 1,013,000.00

Original Budget
022000800100 KWARA STATE INTERNAL REVENUE SERVICE (KWIRS) 7,576,020,897.00 1,705,013,526.49 2,834,379,121.49 37.4% 4,741,641,775.51
022200000000 MINISTRY OF BUSINESS, INNOVATION AND TECHNOLOGY 10,677,764,006.00 242,719,106.00 1,621,100,657.00 15.2% 9,056,663,349.00
023100000000 MINISTRY OF ENERGY 2,527,059,375.00 151,733,571.00 395,863,366.00 15.7% 2,131,196,009.00
023100300100 KWARA STATE RURAL ELECTRIFICATION BOARD (REB) 72,069,938.00 18,017,490.00 36,034,980.00 50.0% 36,034,958.00
023400000000 MINISTRY OF WORKS 16,255,259,355.00 2,080,750,244.77 2,901,371,224.77 17.8% 13,353,888,130.23
023800400100 BUREAU OF STATISTICS 335,715,695.00 56,322,570.00 108,219,854.00 32.2% 227,495,841.00
025000000000 FISCAL RESPONSIBILITY COMMISSION 11,150,924.00 2,071,122.00 4,142,242.00 37.1% 7,008,682.00
025200000000 MINISTRY OF WATER RESOURCES 1,778,917,318.00 273,529,087.00 794,804,632.00 44.7% 984,112,686.00
025210200100 KWARA STATE WATER CORPORATION 505,969,976.00 131,279,400.00 260,884,043.00 51.6% 245,085,933.00
KWARA STATE RURAL WATER SUPPLY AND SANITATION AGENCY
025210300100 8,424,734.00 858,244.00 1,501,927.00 17.8% 6,922,807.00
(RUWASSA)
025300000000 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 1,919,260,102.00 43,188,186.00 85,362,768.00 4.4% 1,833,897,334.00
025300100100 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 1,913,972,002.00 41,241,506.00 82,686,044.00 4.3% 1,831,285,958.00
025301000100 KWARA STATE HOUSING CORPORATION 5,288,100.00 1,946,680.00 2,676,724.00 50.6% 2,611,376.00
026000000000 KWARA GEOGRAPHIC INFORMATION SERVICE 1,169,793,685.00 130,009,857.00 206,900,881.00 17.7% 962,892,804.00
026000100100 KWARA GEOGRAPHIC INFORMATION SERVICE 1,169,793,685.00 130,009,857.00 206,900,881.00 17.7% 962,892,804.00
030000000000 LAW & JUSTICE SECTOR 3,113,364,950.00 515,713,712.75 1,050,855,483.75 33.8% 2,062,509,466.25
031800000000 STATE JUDICIARY 2,268,358,066.00 379,806,555.75 768,881,048.75 33.9% 1,499,477,017.25
031800500100 JUDICIARY (HIGH COURT OF JUSTICE) 1,560,424,661.00 296,080,730.75 603,415,710.75 38.7% 957,008,950.25
031800600100 JUDICIARY (SHARIA COURT OF APPEAL) 614,963,113.00 65,350,878.00 135,501,665.00 22.0% 479,461,448.00
031801100100 STATE JUDICIAL SERVICE COMMISSION 92,970,292.00 18,374,947.00 29,963,673.00 32.2% 63,006,619.00
032600000000 MINISTRY OF JUSTICE 845,006,884.00 135,907,157.00 281,974,435.00 33.4% 563,032,449.00
032600600100 KWARA STATE COLLEGE OF ARABIC AND ISLAMIC LEGAL STUDIES 335,884,670.00 83,531,779.00 171,095,717.00 50.9% 164,788,953.00
050000000000 SOCIAL SECTOR 65,860,840,418.00 14,845,327,751.65 25,457,453,910.65 38.7% 40,403,386,507.35
051300000000 MINISTRY OF YOUTH DEVELOPMENT 197,791,146.00 16,208,757.00 32,834,329.00 16.6% 164,956,817.00
051400000000 MINISTRY OF WOMEN AFFAIRS 98,449,340.00 12,177,642.00 24,424,596.00 24.8% 74,024,744.00
051700000000 MINISTRY OF EDUCATION AND HUMAN CAPITAL DEVELOPMENT 31,075,638,165.00 7,991,463,945.00 15,558,110,346.00 50.1% 15,517,527,819.00
051700100100 MINISTRY OF EDUCATION AND HUMAN CAPITAL DEVELOPMENT 8,002,875,712.00 992,297,124.00 2,963,847,817.00 37.0% 5,039,027,895.00
051700300100 KWARA STATE UNIVERSAL BASIC EDUCATION BOARD (SUBEB) 320,861,664.00 53,790,634.00 96,737,545.00 30.1% 224,124,119.00
051701000100 AGENCY FOR MASS EDUCATION 37,366,056.00 5,865,228.00 12,040,013.00 32.2% 25,326,043.00
051701700100 KWARA STATE COLLEGE OF HEALTH TECHNOLOGY, OFFA 729,165,699.00 177,049,400.00 257,439,022.00 35.3% 471,726,677.00

Original Budget
051701800100 KWARA STATE POLYTECHNIC, ILORIN 3,734,228,408.00 1,232,907,859.00 2,539,701,287.00 68.0% 1,194,527,121.00
051701900100 KWARA STATE COLLEGE OF EDUCATION, ORO 813,073,824.00 200,531,382.00 374,111,773.00 46.0% 438,962,051.00
051701900200 KWARA STATE COLLEGE OF EDUCATION, ILORIN 1,098,153,701.00 406,028,459.00 653,186,502.00 59.5% 444,967,199.00
051701900300 KWARA STATE COLLEGE OF EDUCATION (T), LAFIAGI 467,160,554.00 171,587,940.00 265,855,277.00 56.9% 201,305,277.00
051702100100 KWARA STATE UNIVERSITY, MALETE (KWASU) 6,691,887,750.00 2,552,814,220.00 4,054,539,406.00 60.6% 2,637,348,344.00
051702200100 INTERNATIONAL AVIATION COLLEGE, ILORIN 612,815,755.00 72,453,282.00 121,997,116.00 19.9% 490,818,639.00
051705400100 KWARA STATE TEACHING SERVICE COMMISSION 8,273,250,728.00 2,060,793,919.00 4,116,021,157.00 49.8% 4,157,229,571.00
INTERNATIONAL VOCATIONAL, TECHNICAL AND ENTREPRENEURSHIP
051705500100 292,197,336.00 65,031,754.00 102,007,943.00 34.9% 190,189,393.00
COLLEGE (IVTEC)
051705600100 KWARA STATE SCHOLARSHIP BOARD 2,600,978.00 312,744.00 625,488.00 24.0% 1,975,490.00
052100000000 MINISTRY OF HEALTH 20,023,726,951.00 5,448,721,861.65 7,696,614,124.65 38.4% 12,327,112,826.35
052100200100 KWARA STATE HEALTH INSURANCE AGENCY (KWHIA) 410,197,993.00 8,372,937.00 17,342,693.00 4.2% 392,855,300.00
052100300100 KWARA STATE PRIMARY HEALTH CARE DEVELOPMENT AGENCY 62,985,599.00 13,690,149.00 18,380,298.00 29.2% 44,605,301.00
052110200100 KWARA STATE HOSPITAL MANAGEMENT BUREAU 835,915,600.00 382,112,430.00 568,133,406.00 68.0% 267,782,194.00
052110400100 KWARA STATE COLLEGE OF NURSING AND MIDWIFERY, ILORIN 167,814,028.00 56,303,465.00 102,801,482.00 61.3% 65,012,546.00
052110400200 KWARA STATE COLLEGE OF NURSING AND MIDWIFERY, OKE-ODE 140,246,906.00 62,172,981.00 113,663,320.00 81.0% 26,583,586.00
053500000000 MINISTRY OF ENVIRONMENT 2,625,680,559.00 971,100,507.00 1,236,143,274.00 47.1% 1,389,537,285.00
053500100100 MINISTRY OF ENVIRONMENT 2,588,677,602.00 964,426,917.00 1,222,796,094.00 47.2% 1,365,881,508.00
053501600100 KWARA ENVIRONMENTAL PROTECTION AGENCY (KWEPA) 37,002,957.00 6,673,590.00 13,347,180.00 36.1% 23,655,777.00
053900000000 KWARA STATE SPORTS COMMISSION 3,007,373,916.00 209,100,775.00 425,993,256.00 14.2% 2,581,380,660.00
053905200100 KWARA UNITED FOOTBALL CLUB 667,196,266.00 95,995,925.00 191,992,850.00 28.8% 475,203,416.00
MINISTRY OF LOCAL GOVT. & CHIEFTAINCY AFFAIRS AND
055100000000 1,267,956,186.00 80,681,116.00 137,568,832.00 10.8% 1,130,387,354.00
COMMUNITY DEVELOPMENT
MINISTRY OF LOCAL GOVT., CHIEFTAINCY AFFAIRS AND COMMUNITY
055100100100 1,267,956,186.00 80,681,116.00 137,568,832.00 10.8% 1,130,387,354.00
DEVELOPMENT
055700000000 MINISTRY OF TERTIARY EDUCATION 7,217,463,739.00 83,146,429.00 282,700,336.00 3.9% 6,934,763,403.00
056700000000 MINISTRY OF SOCIAL DEVELOPMENT 346,760,416.00 32,726,719.00 63,064,817.00 18.2% 283,695,599.00

Table 5: Personnel Expenditure by Administrative Classification

Kwara State Government Budget Performance Report 2023 Q2 - Personnel Expenditure by Administrative Classification
Original Budget
Total Personnel Expenditure 40,536,640,884.00 10,809,788,773.55 20,999,426,684.55 51.8% 19,537,214,199.45
011100000000 GOVERNMENT HOUSE 9,878,182.00 2,469,545.00 3,939,090.00 39.9% 5,939,092.00
011100100100 GOVERNMENT HOUSE 805,959.00 201,489.00 402,978.00 50.0% 402,981.00
011103700100 KWARA STATE MUSLIM PILGRIMS WELFARE BOARD 9,072,223.00 2,268,056.00 3,536,112.00 39.0% 5,536,111.00
016100000000 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 672,745,000.00 179,360,616.00 384,101,395.00 57.1% 288,643,605.00
016100100100 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 672,745,000.00 179,360,616.00 384,101,395.00 57.1% 288,643,605.00
011200000000 KWARA STATE HOUSE OF ASSEMBLY 193,500,000.00 95,175,309.00 124,765,791.00 64.5% 68,734,209.00
020000000000 ECONOMIC SECTOR 5,127,079,387.00 1,479,391,893.55 2,663,870,598.55 52.0% 2,463,208,788.45
021500000000 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 432,925,656.00 114,156,680.00 229,606,285.00 53.0% 203,319,371.00
022000000000 MINISTRY OF FINANCE 2,703,119,427.00 840,351,613.55 1,383,688,720.55 51.2% 1,319,430,706.45
022000100100 MINISTRY OF FINANCE 654,803,235.00 165,066,442.00 331,945,515.00 50.7% 322,857,720.00
022000800100 KWARA STATE INTERNAL REVENUE SERVICE (KWIRS) 2,048,316,192.00 675,285,171.55 1,051,743,205.55 51.3% 996,572,986.45
023100000000 MINISTRY OF ENERGY 172,534,980.00 45,531,331.00 91,165,314.00 52.8% 81,369,666.00
023400000000 MINISTRY OF WORKS 416,821,842.00 114,762,422.00 226,956,614.00 54.4% 189,865,228.00
023800000000 MINISTRY OF PLANNING AND ECONOMIC DEVELOPMENT 291,469,760.00 76,342,993.00 152,555,492.00 52.3% 138,914,268.00
025000000000 FISCAL RESPONSIBILITY COMMISSION 2,432,952.00 641,628.00 1,283,254.00 52.7% 1,149,698.00
025000100100 FISCAL RESPONSIBILITY COMMISSION 2,432,952.00 641,628.00 1,283,254.00 52.7% 1,149,698.00
025200000000 MINISTRY OF WATER RESOURCES 342,844,088.00 84,824,376.00 172,118,068.00 50.2% 170,726,020.00

Kwara State Government Budget Performance Report 2023 Q2 - Personnel Expenditure by Administrative Classification
Original Budget
025300000000 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 150,289,536.00 40,041,386.00 80,285,804.00 53.4% 70,003,732.00
026000000000 KWARA GEOGRAPHIC INFORMATION SERVICE 235,493,028.00 59,309,692.00 119,475,551.00 50.7% 116,017,477.00
030000000000 LAW & JUSTICE SECTOR 1,643,821,400.00 407,148,175.00 814,558,383.00 49.6% 829,263,017.00
031800000000 STATE JUDICIARY 1,145,911,074.00 292,589,648.00 579,942,037.00 50.6% 565,969,037.00
031800500100 JUDICIARY (HIGH COURT OF JUSTICE) 903,578,954.00 229,557,333.00 454,150,423.00 50.3% 449,428,531.00
050000000000 SOCIAL SECTOR 20,827,143,013.00 5,424,035,896.00 10,594,267,051.00 50.9% 10,232,875,962.00
051300000000 MINISTRY OF YOUTH DEVELOPMENT 37,476,119.00 - 15,059,734.00 40.2% 22,416,385.00
051300100100 MINISTRY OF YOUTH DEVELOPMENT 37,476,119.00 - 15,059,734.00 40.2% 22,416,385.00
051700100100 MINISTRY OF EDUCATION AND HUMAN CAPITAL DEVELOPMENT 301,317,408.00 85,064,759.00 172,001,799.00 57.1% 129,315,609.00
051701000100 AGENCY FOR MASS EDUCATION 21,192,972.00 5,101,956.00 10,513,470.00 49.6% 10,679,502.00
051701800100 KWARA STATE POLYTECHNIC, ILORIN 2,016,497,608.00 576,678,178.00 1,129,664,912.00 56.0% 886,832,696.00
051701900200 KWARA STATE COLLEGE OF EDUCATION, ILORIN 948,963,701.00 324,179,709.00 538,597,325.00 56.8% 410,366,376.00
051702100100 KWARA STATE UNIVERSITY, MALETE (KWASU) 2,880,000,000.00 756,313,910.00 1,459,818,605.00 50.7% 1,420,181,395.00
051705400100 KWARA STATE TEACHING SERVICE COMMISSION 8,256,249,792.00 2,058,843,451.00 4,113,095,455.00 49.8% 4,143,154,337.00
051705500100 126,203,226.00 28,224,527.00 50,125,134.00 39.7% 76,078,092.00
COLLEGE (IVTEC)
052100000000 MINISTRY OF HEALTH 3,714,258,133.00 944,635,029.00 1,906,013,531.00 51.3% 1,808,244,602.00
052100100100 MINISTRY OF HEALTH 3,405,001,640.00 915,526,017.00 1,840,238,971.00 54.0% 1,564,762,669.00
053500000000 MINISTRY OF ENVIRONMENT 206,844,705.00 55,474,296.00 110,512,932.00 53.4% 96,331,773.00
053900000000 KWARA STATE SPORTS COMMISSION 338,669,902.00 89,764,728.00 173,891,442.00 51.3% 164,778,460.00
055100000000 205,320,746.00 53,891,836.00 107,824,231.00 52.5% 97,496,515.00
055100100100 205,320,746.00 53,891,836.00 107,824,231.00 52.5% 97,496,515.00
DEVELOPMENT
055700000000 MINISTRY OF TERTIARY EDUCATION 183,118,704.00 46,027,928.00 93,744,334.00 51.2% 89,374,370.00

Table 6: Overhead Expenditure by Administrative Classification
Kwara State Government Budget Performance Report 2023 Q2 - Overhead Expenditure by Administrative Classification
Original Budget
Total Overhead Expenditure 29,658,961,236.96 8,603,885,593.36 15,175,683,545.36 51.2% 14,483,277,691.60
011100100200 OFFICE OF THE DEPUTY GOVERNOR 269,879,039.00 74,638,651.00 138,876,029.00 51.5% 131,003,010.00
011101000100 KWARA STATE PUBLIC PROCUREMENT AGENCY 8,200,000.00 975,000.00 1,950,000.00 23.8% 6,250,000.00
011103700100 KWARA STATE MUSLIM PILGRIMS WELFARE BOARD 4,140,303.00 742,575.00 1,485,150.00 35.9% 2,655,153.00
011103800100 KWARA STATE CHRISTIAN PILGRIMS WELFARE BOARD 4,459,988.00 741,846.00 1,483,692.00 33.3% 2,976,296.00
016100000000 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 3,040,698,352.00 1,356,132,591.95 2,104,262,678.95 69.2% 936,435,673.05
016100100100 OFFICE OF SECRETARY TO THE STATE GOVERNMENT 3,040,698,352.00 1,356,132,591.95 2,104,262,678.95 69.2% 936,435,673.05
011200100100 KWARA STATE ASSEMBLY MANAGEMENT / ADMINISTRATION 2,114,396,252.96 366,800,903.00 713,129,105.00 33.7% 1,401,267,147.96
011200400100 KWARA STATE HOUSE OF ASSEMBLY COMMISSION 8,297,000.00 2,207,085.00 3,531,336.00 42.6% 4,765,664.00
020000000000 ECONOMIC SECTOR 7,794,435,855.00 1,465,469,447.41 3,238,680,671.41 41.6% 4,555,755,183.59
021510200100 KWARA STATE AGRICULTURAL DEVELOPMENT PROJECT 13,198,215.00 2,587,053.00 5,174,106.00 39.2% 8,024,109.00
021510600100 KWARA STATE FADAMA DEVELOPMENT PROJECT 2,400,000.00 787,000.00 1,387,000.00 57.8% 1,013,000.00
022000100100 MINISTRY OF FINANCE 2,010,822,840.00 232,439,896.00 1,138,617,493.00 56.6% 872,205,347.00
022000800100 KWARA STATE INTERNAL REVENUE SERVICE (KWIRS) 3,743,704,705.00 996,440,309.41 1,581,110,207.41 42.2% 2,162,594,497.59

Original Budget
KWARA STATE RURAL WATER SUPPLY AND SANITATION AGENCY
025210300100 8,424,734.00 858,244.00 1,501,927.00 17.8% 6,922,807.00
(RUWASSA)
025301000100 KWARA STATE HOUSING CORPORATION 5,288,100.00 1,946,680.00 2,676,724.00 50.6% 2,611,376.00
030000000000 LAW & JUSTICE SECTOR 860,813,257.00 82,960,747.00 210,692,310.00 24.5% 650,120,947.00
031800000000 STATE JUDICIARY 529,552,587.00 61,612,117.00 163,334,221.00 30.8% 366,218,366.00
050000000000 SOCIAL SECTOR 10,467,770,469.00 3,871,979,665.00 6,115,024,786.00 58.4% 4,352,745,683.00
051700100100 MINISTRY OF EDUCATION AND HUMAN CAPITAL DEVELOPMENT 520,947,802.00 176,807,099.00 233,073,101.00 44.7% 287,874,701.00
051701000100 AGENCY FOR MASS EDUCATION 16,173,084.00 763,272.00 1,526,543.00 9.4% 14,646,541.00
051701800100 KWARA STATE POLYTECHNIC, ILORIN 1,717,730,800.00 656,229,681.00 1,410,036,375.00 82.1% 307,694,425.00
051701900200 KWARA STATE COLLEGE OF EDUCATION, ILORIN 149,190,000.00 81,848,750.00 114,589,177.00 76.8% 34,600,823.00

Original Budget
051702100100 KWARA STATE UNIVERSITY, MALETE (KWASU) 3,811,887,750.00 1,796,500,310.00 2,594,720,801.00 68.1% 1,217,166,949.00
051705400100 KWARA STATE TEACHING SERVICE COMMISSION 17,000,936.00 1,950,468.00 2,925,702.00 17.2% 14,075,234.00
051705500100 165,994,110.00 36,807,227.00 51,882,809.00 31.3% 114,111,301.00
COLLEGE (IVTEC)
051705600100 KWARA STATE SCHOLARSHIP BOARD 2,600,978.00 312,744.00 625,488.00 24.0% 1,975,490.00
052100000000 MINISTRY OF HEALTH 1,201,632,920.00 497,181,329.00 761,320,117.00 63.4% 440,312,803.00
052100100100 MINISTRY OF HEALTH 64,789,787.00 9,338,701.00 13,677,400.00 21.1% 51,112,387.00
052100300100 KWARA STATE PRIMARY HEALTH CARE DEVELOPMENT AGENCY 62,985,599.00 13,690,149.00 18,380,298.00 29.2% 44,605,301.00
052110200100 KWARA STATE HOSPITAL MANAGEMENT BUREAU 835,915,600.00 382,112,430.00 568,133,406.00 68.0% 267,782,194.00
055100000000 62,635,440.00 26,789,280.00 29,744,601.00 47.5% 32,890,839.00
055100100100 62,635,440.00 26,789,280.00 29,744,601.00 47.5% 32,890,839.00
DEVELOPMENT

Table 7: Capital Expenditure by Administrative Classification
Kwara State Government Budget Performance Report 2023 Q2 - Capital Expenditure by Administrative Classification
Original Budget
Total Capital Expenditure 94,855,796,496.00 16,582,193,416.34 29,228,386,404.34 30.8% 65,627,410,091.66
012300000000 MINISTRY OF COMMUNICATION 1,776,126,252.00 9,695,500.00 9,695,500.00 0.5% 1,766,430,752.00
012300100100 MINISTRY OF COMMUNICATIONS 1,776,126,252.00 9,695,500.00 9,695,500.00 0.5% 1,766,430,752.00
014000000000 STATE AUDITOR-GENERAL 70,300,000.00 - - 0.0% 70,300,000.00
014000100100 AUDITOR-GENERAL STATE 37,800,000.00 - - 0.0% 37,800,000.00
014000200100 AUDITOR-GENERAL LOCAL GOVERNMENT 32,500,000.00 - - 0.0% 32,500,000.00
020000000000 ECONOMIC SECTOR 39,497,877,872.00 4,186,376,091.97 6,955,834,040.97 17.6% 32,542,043,831.03
022000000000 MINISTRY OF FINANCE 2,295,500,000.00 33,288,045.53 230,455,033.53 10.0% 2,065,044,966.47
022000100100 MINISTRY OF FINANCE 511,500,000.00 - 28,929,325.00 5.7% 482,570,675.00
022000800100 KWARA STATE INTERNAL REVENUE SERVICE (KWIRS) 1,784,000,000.00 33,288,045.53 201,525,708.53 11.3% 1,582,474,291.47
023300000000 MINISTRY OF SOLID MINERAL DEVELOPMENT 110,000,000.00 - - 0.0% 110,000,000.00
023300100100 MINISTRY OF SOLID MINERAL DEVELOPMENT 110,000,000.00 - - 0.0% 110,000,000.00
023800000000 MINISTRY OF PLANNING AND ECONOMIC DEVELOPMENT 1,920,196,560.00 988,653,792.67 988,653,792.67 51.5% 931,542,767.33
023800100100 MINISTRY OF PLANNING AND ECONOMIC DEVELOPMENT 1,784,224,000.00 988,653,792.67 988,653,792.67 55.4% 795,570,207.33
023800400100 BUREAU OF STATISTICS 135,972,560.00 - - 0.0% 135,972,560.00
025000000000 FISCAL RESPONSIBILITY COMMISSION 2,000,000.00 - - 0.0% 2,000,000.00
025000100100 FISCAL RESPONSIBILITY COMMISSION 2,000,000.00 - - 0.0% 2,000,000.00
025300000000 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 1,755,000,000.00 - - 0.0% 1,755,000,000.00
025300100100 MINISTRY OF HOUSING AND URBAN DEVELOPMENT 1,755,000,000.00 - - 0.0% 1,755,000,000.00
030000000000 LAW & JUSTICE SECTOR 608,730,293.00 25,604,790.75 25,604,790.75 4.2% 583,125,502.25
031800000000 STATE JUDICIARY 592,894,405.00 25,604,790.75 25,604,790.75 4.3% 567,289,614.25
031800600100 JUDICIARY (SHARIA COURT OF APPEAL) 193,309,685.00 - - 0.0% 193,309,685.00
031801100100 STATE JUDICIAL SERVICE COMMISSION 34,050,000.00 - - 0.0% 34,050,000.00

Kwara State Government Budget Performance Report 2023 Q2 - Capital Expenditure by Administrative Classification
Original Budget
032600000000 MINISTRY OF JUSTICE 15,835,888.00 - - 0.0% 15,835,888.00
032600100100 MINISTRY OF JUSTICE 15,835,888.00 - - 0.0% 15,835,888.00
050000000000 SOCIAL SECTOR 34,428,858,813.00 5,505,179,528.65 8,688,052,873.65 25.2% 25,740,805,939.35
051400000000 MINISTRY OF WOMEN AFFAIRS 16,890,000.00 - - 0.0% 16,890,000.00
051400100100 MINISTRY OF WOMEN AFFAIRS 16,890,000.00 - - 0.0% 16,890,000.00
052100200100 KWARA STATE HEALTH INSURANCE AGENCY (KWHIA) 160,106,250.00 - - 0.0% 160,106,250.00
053500000000 MINISTRY OF ENVIRONMENT 1,925,516,090.00 682,284,531.00 774,397,314.00 40.2% 1,151,118,776.00
053500100100 MINISTRY OF ENVIRONMENT 1,925,516,090.00 682,284,531.00 774,397,314.00 40.2% 1,151,118,776.00
055100000000 1,000,000,000.00 - - 0.0% 1,000,000,000.00
055100100100 1,000,000,000.00 - - 0.0% 1,000,000,000.00
DEVELOPMENT

Table 8: Other Expenditure by Administrative Classification
Kwara State Government Budget Performance Report 2023 Q2 - Other Expenditure by Administrative Classification
% Performance Year
Original Budget
Total Other Expenditure 23,794,204,944.04 8,075,872,036.00 12,371,060,127.00 52.0% 11,423,144,817.04
010000000000 ADMINISTRATION SECTOR 45,000,000.00 - - 0.0% 45,000,000.00
020000000000 ECONOMIC SECTOR 23,612,136,821.04 8,031,739,374.00 12,310,950,927.00 52.1% 11,301,185,894.04
050000000000 SOCIAL SECTOR 137,068,123.00 44,132,662.00 60,109,200.00 43.9% 76,958,923.00
052100000000 MINISTRY OF HEALTH 10,954,250.00 5,700,322.00 6,903,922.00 63.0% 4,050,328.00
056700000000 MINISTRY OF SOCIAL DEVELOPMENT 2,244,000.00 - - 0.0% 2,244,000.00
056700100100 MINISTRY OF SOCIAL DEVELOPMENT 2,244,000.00 - - 0.0% 2,244,000.00

2.E Expenditure by Economic Classification

Table 9: Total Expenditure by Economic Classification
Kwara State Government Budget Performance Report 2023 Q2 - Total Expenditure by Economic Classification
% Performance Year
Original Budget
2 EXPENDITURES 188,845,603,561.00 44,071,739,819.25 77,774,556,761.25 41.2% 111,071,046,799.75
21 PERSONNEL COST 40,536,640,884.00 10,809,788,773.55 20,999,426,684.55 51.8% 19,537,214,199.45
2101 SALARY 29,743,009,314.00 7,921,190,780.60 15,312,813,674.60 51.5% 14,430,195,639.40
210101 SALARIES AND WAGES 29,743,009,314.00 7,921,190,780.60 15,312,813,674.60 51.5% 14,430,195,639.40
21010101 SALARY 18,172,425,989.00 4,643,676,565.00 9,304,885,927.00 51.2% 8,867,540,062.00
21010103 SALARIES AND ALLOWANCE OF STATUTORY OFFICE HOLDERS 585,000,000.00 166,341,721.00 353,695,064.00 60.5% 231,304,936.00
21010104 SALARIES AND ALLOWANCE OF PARASTATALS/TERTIARY INSTITUTIONS 10,915,583,325.00 3,102,435,412.60 5,632,389,978.60 51.6% 5,283,193,346.40
21010105 SALARIES FOR PARASTATALS BOARD MEMBERS 70,000,000.00 8,737,082.00 21,842,705.00 31.2% 48,157,295.00
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 428,131,570.00 59,640,760.95 116,843,983.95 27.3% 311,287,586.05
210201 ALLOWANCES 93,005,651.00 23,251,410.00 46,502,823.00 50.0% 46,502,828.00
21020103 REGULAR ALLOWANCES/EMOLUMENT 93,005,651.00 23,251,410.00 46,502,823.00 50.0% 46,502,828.00
210202 SOCIAL CONTRIBUTIONS 335,125,919.00 36,389,350.95 70,341,160.95 21.0% 264,784,758.05
21020201 NHIS CONTRIBUTION 205,000,000.00 - - 0.0% 205,000,000.00
21020202 CONTRIBUTORY PENSION 130,125,919.00 36,389,350.95 70,341,160.95 54.1% 59,784,758.05
2103 SOCIAL BENEFITS 10,365,500,000.00 2,828,957,232.00 5,569,769,026.00 53.7% 4,795,730,974.00
210301 SOCIAL BENEFITS 10,365,500,000.00 2,828,957,232.00 5,569,769,026.00 53.7% 4,795,730,974.00
21030101 GRATUITY 1,265,500,000.00 365,009,615.00 687,852,912.00 54.4% 577,647,088.00
21030102 PENSION 9,100,000,000.00 2,463,947,617.00 4,881,916,114.00 53.6% 4,218,083,886.00
22 OTHER RECURRENT COSTS 53,453,166,181.00 16,679,757,629.36 27,546,743,672.36 51.5% 25,906,422,508.64
2202 OVERHEAD COST 29,658,961,236.96 8,603,885,593.36 15,175,683,545.36 51.2% 14,483,277,691.60
220201 TRAVEL & TRANSPORT - GENERAL 1,902,922,506.00 457,470,088.00 856,277,707.00 45.0% 1,046,644,799.00
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 561,358,307.00 159,211,955.00 379,277,453.00 67.6% 182,080,854.00
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 77,350,000.00 20,944,670.00 30,132,070.00 39.0% 47,217,930.00
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 200,000,000.00 - - 0.0% 200,000,000.00
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 1,064,214,199.00 277,313,463.00 446,868,184.00 42.0% 617,346,015.00
220202 UTILITIES - GENERAL 1,070,397,976.00 315,272,923.16 535,799,640.16 50.1% 534,598,335.84
22020201 ELECTRICITY CHARGES 750,875,985.00 188,166,537.16 295,804,632.16 39.4% 455,071,352.84
22020202 TELEPHONE CHARGES 15,898,400.00 3,655,035.00 5,820,894.00 36.6% 10,077,506.00
22020203 INTERNET ACCESS CHARGES 230,458,930.00 104,410,184.00 202,278,928.00 87.8% 28,180,002.00
22020204 SATELLITE BROADCASTING ACCESS CHARGES 36,000,251.00 8,299,323.00 15,941,032.00 44.3% 20,059,219.00
22020205 WATER RATES 4,432,992.00 366,375.00 916,410.00 20.7% 3,516,582.00
22020208 SOFTWARE CHARGES/ LICENSE RENEWAL 32,731,418.00 10,375,469.00 15,037,744.00 45.9% 17,693,674.00
220203 MATERIALS & SUPPLIES - GENERAL 2,055,591,661.00 723,505,355.58 1,247,750,443.58 60.7% 807,841,217.42
22020301 OFFICE STATIONERIES/COMPUTER CONSUMABLES 225,047,948.00 69,756,675.73 114,595,956.73 50.9% 110,451,991.28
22020302 BOOKS 67,429,500.00 12,076,087.23 15,384,764.23 22.8% 52,044,735.77
22020303 NEWSPAPERS 31,105,322.00 8,831,063.00 15,249,057.00 49.0% 15,856,265.00
22020304 MAGAZINES & PERIODICALS 28,704,576.00 7,364,253.00 10,907,907.00 38.0% 17,796,669.00
22020305 PRINTING OF NON SECURITY DOCUMENTS 266,674,817.00 62,867,658.75 97,237,496.75 36.5% 169,437,320.25
22020306 PRINTING OF SECURITY DOCUMENTS 157,497,271.00 57,718,754.88 104,557,960.88 66.4% 52,939,310.13
22020307 DRUGS/LABORATORY/MEDICAL SUPPLIES 636,394,650.00 328,581,752.00 520,914,432.00 81.9% 115,480,218.00
22020309 UNIFORMS & OTHER CLOTHING 76,945,000.00 14,910,688.00 18,512,688.00 24.1% 58,432,312.00
22020310 TEACHING AIDS/INSTRUCTION MATERIALS 233,692,577.00 84,304,673.00 209,801,431.00 89.8% 23,891,146.00

% Performance Year
Original Budget
22020311 FOOD STUFF/CATERING MATERIALS SUPPLIES 249,600,000.00 62,400,000.00 124,800,000.00 50.0% 124,800,000.00
PRODUCTION, PUBLICATION & CIRCULATION OF ANNUAL FINANCIAL
22020312 82,500,000.00 14,693,750.00 15,788,750.00 19.1% 66,711,250.00
STATEMENTS/ANNUAL REPORT/BUDGET ESTIMATES
220204 MAINTENANCE SERVICES - GENERAL 1,199,042,327.00 329,828,135.00 658,827,054.00 54.9% 540,215,273.00
22020401 MAINTENANCE OF MOTOR VEHICLE/TRANSPORT EQUIPMENT 221,792,438.00 77,499,725.00 136,204,915.00 61.4% 85,587,523.00
22020402 MAINTENANCE OF OFFICE FURNITURE 52,900,385.00 11,752,200.00 25,330,255.00 47.9% 27,570,130.00
22020403 MAINTENANCE OF OFFICE BUILDING/RESIDENTIAL QTRS 244,707,122.00 72,740,934.00 169,126,176.00 69.1% 75,580,946.00
22020404 MAINTENANCE OF OFFICE/IT EQUIPMENTS 77,560,537.00 22,651,012.00 39,380,855.00 50.8% 38,179,682.00
22020405 MAINTENANCE OF PLANTS/GENERATORS 160,584,752.00 54,391,798.00 83,757,101.00 52.2% 76,827,651.00
22020406 OTHER MAINTENANCE SERVICES 271,442,075.00 80,768,822.00 185,796,972.00 68.4% 85,645,103.00
22020407 MAINTENANCE OF AIRCRAFTS 146,800,020.00 5,658,956.00 7,166,956.00 4.9% 139,633,064.00
22020410 MAINTENANCE OF STREET LIGHTINGS 2,000,000.00 - - 0.0% 2,000,000.00
22020411 MAINTENANCE OF COMMUNICATION EQUIPMENTS 3,656,250.00 873,500.00 1,753,500.00 48.0% 1,902,750.00
22020412 MAINTENANCE OF MARKETS/PUBLIC PLACES 7,598,748.00 491,188.00 2,834,512.00 37.3% 4,764,236.00
22020413 MINOR ROAD MAINTENANCE 10,000,000.00 3,000,000.00 7,475,812.00 74.8% 2,524,188.00
220205 TRAINING - GENERAL 654,936,990.00 181,120,143.00 215,183,165.00 32.9% 439,753,825.00
22020501 LOCAL TRAINING 490,000,390.00 175,720,143.00 209,383,165.00 42.7% 280,617,225.00
22020502 INTERNATIONAL TRAINING 164,936,600.00 5,400,000.00 5,800,000.00 3.5% 159,136,600.00
220206 OTHER SERVICES - GENERAL 3,060,431,054.00 692,656,413.00 1,572,422,472.00 51.4% 1,488,008,582.00
22020601 SECURITY SERVICES/EXPENSES 2,594,923,308.00 657,393,682.00 1,299,260,953.00 50.1% 1,295,662,355.00
22020602 OFFICE RENT 758,000.00 252,668.00 379,002.00 50.0% 378,998.00
22020604 SECURITY VOTE (INCLUDING OPERATIONS) 350,000,000.00 - 196,599,300.00 56.2% 153,400,700.00
22020605 CLEANING & FUMIGATION SERVICES 114,749,746.00 35,010,063.00 76,183,217.00 66.4% 38,566,529.00
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,936,158,140.00 1,176,219,062.60 2,572,763,547.60 52.1% 2,363,394,592.41
22020701 FINANCIAL CONSULTING 3,987,120,000.00 869,566,066.60 2,041,061,350.60 51.2% 1,946,058,649.41
22020702 INFORMATION TECHNOLOGY CONSULTING 110,380,000.00 12,835,501.00 50,112,502.00 45.4% 60,267,498.00
22020703 LEGAL SERVICES 82,625,000.00 3,061,885.00 10,368,580.00 12.5% 72,256,420.00
22020704 ENGINEERING SERVICES 6,876,440.00 692,600.00 1,251,600.00 18.2% 5,624,840.00
22020706 SURVEYING SERVICES 12,000,000.00 - - 0.0% 12,000,000.00
22020707 AGRICULTURAL CONSULTING 250,000.00 - - 0.0% 250,000.00
22020709 WASTE MANAGEMENT CONSULTING 719,906,700.00 289,063,010.00 468,969,515.00 65.1% 250,937,185.00
22020710 IPSAS CONSULTING 12,000,000.00 1,000,000.00 1,000,000.00 8.3% 11,000,000.00
22020711 OTHER CONSULTING SERVICES 5,000,000.00 - - 0.0% 5,000,000.00
220208 FUEL & LUBRICANTS - GENERAL 1,012,506,382.00 268,653,901.00 510,442,118.00 50.4% 502,064,264.00
22020801 MOTOR VEHICLE FUEL COST 289,505,653.00 88,082,415.00 161,604,790.00 55.8% 127,900,863.00
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22,410,000.00 6,537,501.00 19,375,002.00 86.5% 3,034,998.00
22020803 PLANT/GENERATOR FUEL COST 676,560,987.00 165,972,985.00 321,045,076.00 47.5% 355,515,911.00
22020804 AIRCRAFT FUEL COST 24,029,742.00 8,061,000.00 8,417,250.00 35.0% 15,612,492.00
220209 FINANCIAL CHARGES - GENERAL 252,051,776.00 31,223,644.25 51,133,344.25 20.3% 200,918,431.75
22020901 BANK CHARGES (OTHER THAN INTEREST) 88,795,845.00 6,654,584.25 8,953,512.25 10.1% 79,842,332.75
22020902 INSURANCE PREMIUM 138,032,069.00 12,799,555.00 28,967,801.00 21.0% 109,064,268.00
22020904 OTHER CRF BANK CHARGES 7,023,862.00 373,284.00 646,276.00 9.2% 6,377,586.00
22020905 AUDIT FEES/AUDITING OF ACCOUNT 18,200,000.00 11,396,221.00 12,565,755.00 69.0% 5,634,245.00
220210 MISCELLANEOUS EXPENSES GENERAL 13,514,922,424.96 4,427,935,927.78 6,955,084,053.78 51.5% 6,559,838,371.19
22021001 REFRESHMENT & MEALS 121,793,077.00 40,151,013.00 66,659,381.00 54.7% 55,133,696.00
22021002 HONORARIUM & SITTING ALLOWANCE 785,022,098.00 108,824,997.14 280,410,370.14 35.7% 504,611,727.86

% Performance Year
Original Budget
22021003 PUBLICITY & ADVERTISEMENTS 322,517,100.00 71,227,119.13 132,552,809.13 41.1% 189,964,290.88
22021004 MEDICAL EXPENSES - LOCAL 95,982,660.00 16,102,842.00 19,137,258.00 19.9% 76,845,402.00
22021005 SCHOOL SERVICES 251,160,000.00 104,526,500.00 104,526,500.00 41.6% 146,633,500.00
22021006 POSTAGES & COURIER SERVICES 17,897,477.00 3,066,231.00 6,144,323.00 34.3% 11,753,154.00
22021007 WELFARE PACKAGES 1,011,643,788.00 387,896,181.00 712,421,295.00 70.4% 299,222,493.00
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 60,435,000.00 3,814,299.00 7,774,996.00 12.9% 52,660,004.00
22021009 SPORTING ACTIVITIES 280,385,000.00 3,549,000.00 7,124,310.00 2.5% 273,260,690.00
22021010 DIRECT TEACHING & LABORATORY COST 3,660,000.00 - - 0.0% 3,660,000.00
22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 3,000,000.00 - 1,500,000.00 50.0% 1,500,000.00
22021012 DISCIPLINE AND APPOINTMENT (SERVICE WIDE) 1,100,000.00 10,000.00 25,765.00 2.3% 1,074,235.00
22021013 PROMOTION (SERVICE WIDE) 13,500,000.00 - - 0.0% 13,500,000.00
22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 42,718,269.00 6,041,333.00 6,554,600.00 15.3% 36,163,669.00
22021015 CRECHE (MAINTENANCE) 330,000.00 - - 0.0% 330,000.00
22021016 OPERATIONAL EXPENSES 6,676,091,659.96 2,495,131,437.20 3,948,939,469.20 59.2% 2,727,152,190.76
22021017 MONITORING & EVALUATION 157,548,200.00 62,185,125.00 91,900,883.00 58.3% 65,647,317.00
22021019 INCIDENTIAL EXPENSES 533,084,498.00 243,515,123.00 368,974,067.00 69.2% 164,110,431.00
22021020 SCHOLARSHIP/EMPOWERMENT SCHEME 8,650,801.00 898,752.00 1,572,816.00 18.2% 7,077,985.00
22021021 SPECIAL DAY/CELEBRATIONS 317,291,634.00 105,438,083.81 105,438,083.81 33.2% 211,853,550.19
22021022 MEETING/VISITATION 104,200,000.00 29,467,123.50 51,865,222.50 49.8% 52,334,777.50
22021023 EXIGENCY PROGRAMME PROJECT EXPENSES 293,560,000.00 20,100,000.00 153,610,117.00 52.3% 139,949,883.00
22021024 TRADE FAIR FOR BUSINESSES/ENTERPRISES 3,403,000.00 - - 0.0% 3,403,000.00
22021025 RESEARCH ACTIVITIES 53,306,000.00 10,434,500.00 10,984,500.00 20.6% 42,321,500.00
22021026 LEGAL EXPENSES 56,461,805.00 55,000.00 137,474.00 0.2% 56,324,331.00
22021027 PROGRAMMES/ACTIVITIES 217,872,297.00 19,105,900.00 25,849,750.00 11.9% 192,022,547.00
22021029 GOVERNORS' FORUM EXPENSES 30,000,000.00 12,000,000.00 12,000,000.00 40.0% 18,000,000.00
22021030 STATISTICAL MANAGEMENT FUND 5,000,000.00 5,000,000.00 5,000,000.00 100.0% -
STATE EMERGENCY ROUTINE IMMUNIZATION COORDINATION CENTRE
22021031 20,000,000.00 9,000,000.00 9,000,000.00 45.0% 11,000,000.00
(SERICC)
22021033 AMBULANCE POINTS 1,000,000.00 - - 0.0% 1,000,000.00
STATE FISCAL TRANSPARENCY, ACCOUNTABILITY & SUSTANABILITY
22021034 50,000,000.00 - - 0.0% 50,000,000.00
(SFTAS) PROGRAMME EXPENSES
22021035 BOARD OF SURVEY 6,500,000.00 - - 0.0% 6,500,000.00
22021036 HEALTH CARE SERVICES 5,500,000.00 500,000.00 999,998.00 18.2% 4,500,002.00
22021037 MATRICULATION. CONVOCATION & ACCREDITATION EXPENSES 160,404,200.00 32,652,654.00 37,027,654.00 23.1% 123,376,546.00
22021039 FOOD AND NUTRITION PROGRAMMES 14,000,000.00 - - 0.0% 14,000,000.00
22021040 GENERAL OFFICE EXPENSES 1,068,790,456.00 107,149,726.00 205,130,674.00 19.2% 863,659,782.00
COMMUNITY HEALTH INFLUENCERS, PROMOTERS AND SERVICES (CHIPS)
22021041 12,575,000.00 - - 0.0% 12,575,000.00
PROGRAMME
22021042 COMMERCIAL ACTIVITIES (MATERIALS FOR COMMERCIAL JOB) 2,000,000.00 - - 0.0% 2,000,000.00
22021043 CHEMICAL FOAM COMPOUND 3,000,000.00 - - 0.0% 3,000,000.00
22021044 COVID-19 RESPONSE ACTIVITIES 20,000,000.00 - - 0.0% 20,000,000.00
22021045 CHILDREN PARLIAMENT 300,000.00 - - 0.0% 300,000.00
22021046 ENTERPRENEURSHIP CONSUMABLES 70,542,000.00 23,526,968.00 25,255,718.00 35.8% 45,286,282.00
22021047 ALUMNA (GRADUATE SUPPORT) 112,696,405.00 61,541,720.00 62,316,720.00 55.3% 50,379,685.00
22021049 MUSLIM & CHRISTIAN PILGRIM WELFARE BOARDS 500,000,000.00 445,024,300.00 494,249,300.00 98.8% 5,750,700.00
2203 LOANS AND ADVANCES 45,000,000.00 - - 0.0% 45,000,000.00
220301 STAFF LOANS & ADVANCES 45,000,000.00 - - 0.0% 45,000,000.00
22030107 FURNISHING ADVANCES 45,000,000.00 - - 0.0% 45,000,000.00

% Performance Year
Original Budget
2204 GRANTS AND CONTRIBUTIONS GENERAL 137,068,123.00 44,132,662.00 60,109,200.00 43.9% 76,958,923.00
220401 LOCAL GRANTS AND CONTRIBUTIONS 137,068,123.00 44,132,662.00 60,109,200.00 43.9% 76,958,923.00
22040110 GRANTS TO GOVERNMENT OWNED SPORT TEAMS 123,869,873.00 38,432,340.00 53,205,278.00 43.0% 70,664,595.00
22040113 GRANT TO UNADOPTABLE KWARANS IN HOMES OUTSIDE THE STATE 2,244,000.00 - - 0.0% 2,244,000.00
22040114 STUDENT/STAFF REGISTRATION 10,954,250.00 5,700,322.00 6,903,922.00 63.0% 4,050,328.00
2206 PUBLIC DEBT CHARGES 16,363,717,097.04 6,468,043,850.00 10,359,399,900.00 63.3% 6,004,317,197.04
220602 DOMESTIC INTEREST / DISCOUNT 8,357,508,344.80 3,205,339,161.00 5,273,509,352.00 63.1% 3,083,998,992.80
22060205 BOND INTEREST REPAYMENT 3,638,946,708.72 880,911,405.00 1,778,675,525.00 48.9% 1,860,271,183.72
FGN BAILOUT BOND INTEREST REPAYMENT (SALARY BAILOUT CREDIT
22060206 325,374,025.32 156,066,754.00 235,050,044.00 72.2% 90,323,981.32
FACILITY)
FGN BAILOUT BOND INTEREST REPAYMENT (RESTRUCTURING OF
22060207 2,061,183,281.88 1,024,095,944.00 1,540,570,046.00 74.7% 520,613,235.88
COMMERCIAL BANK LOAN)
CBN EXCESS CRUDE ACCOUNT (ECA) LOAN FACILITIES INTEREST
22060208 760,147,899.72 365,146,272.00 549,655,549.00 72.3% 210,492,350.72
REPAYMENT
CBN SMALL AND MEDIUM ENTERPRISES DEVELOPMENT INTEREST
22060209 20,666,242.00 10,333,122.00 15,499,683.00 75.0% 5,166,559.00
REPAYMENT
22060211 CBN BUDGET SUPPORT INTEREST REPAYMENT 1,551,190,187.16 768,785,664.00 1,154,058,505.00 74.4% 397,131,682.16
220603 FOREIGN PRINCIPAL 782,958,210.00 477,712,930.00 742,393,403.00 94.8% 40,564,807.00
22060305 FOREIGN LOANS REPAYMENT (DONOR) 782,958,210.00 477,712,930.00 742,393,403.00 94.8% 40,564,807.00
220604 DOMESTIC PRINCIPAL 7,223,250,542.24 2,784,991,759.00 4,343,497,145.00 60.1% 2,879,753,397.24
22060402 DOMESTIC PRINCIPLE - SHORT TERM BORROWINGS 700,000,000.00 - - 0.0% 700,000,000.00
22060405 BOND REPAYMENT 3,947,500,092.00 1,449,333,552.00 2,157,147,612.00 54.6% 1,790,352,480.00
22060406 FGN BAILOUT BOND REPAYMENT (SALARY BAILOUT CREDIT FACILITY) 141,146,481.36 77,193,494.00 114,934,681.00 81.4% 26,211,800.36
FGN BAILOUT BOND REPAYMENT (RESTRUCTURING OF COMMERCIAL BANK
22060407 476,392,579.80 244,691,986.00 362,611,849.00 76.1% 113,780,730.80
LOAN)
22060408 CBN EXCESS CRUDE ACCOUNT LOAN (ECA) FACILITIES REPAYMENT 319,415,247.24 174,689,298.00 260,097,809.00 81.4% 59,317,438.24
22060409 CBN SMALL AND MEDIUM ENTERPRISES DEVELOPMENT 400,000,000.00 199,999,998.00 299,999,997.00 75.0% 100,000,003.00
22060411 CBN BUDGET SUPPORT 307,683,234.84 79,399,220.00 118,218,822.00 38.4% 189,464,412.84
22060414 ECOLOGICAL REFUND DIST. STATES 913,791,311.00 435,215,678.00 657,080,776.00 71.9% 256,710,535.00
22060415 SOFTWARE DATA BOOKS 2,321,596.00 - - 0.0% 2,321,596.00
22060416 REPAYMENT FROM OTHER SOURCE 15,000,000.00 124,468,533.00 373,405,599.00 2489.4% - 358,405,599.00
2207 TRANSFERS-PAYMENT 7,248,419,724.00 1,563,695,524.00 1,951,551,027.00 26.9% 5,296,868,697.00
220701 TRANSFER TO FUND RECURRENT EXPENDITURE-PAYMENT 7,248,419,724.00 1,563,695,524.00 1,951,551,027.00 26.9% 5,296,868,697.00
22070101 TRANSFER TO CDF (SWV) 6,000,000,000.00 805,000,000.00 805,000,000.00 13.4% 5,195,000,000.00
22070104 PAYMENT OF SHARE OF STATE IGR TO LOCAL GOVERNMENT 1,248,419,724.00 758,695,524.00 1,146,551,027.00 91.8% 101,868,697.00
23 CAPITAL EXPENDITURE 94,855,796,496.00 16,582,193,416.34 29,228,386,404.34 30.8% 65,627,410,091.66
2301 FIXED ASSETS PURCHASED 8,407,018,352.00 227,422,080.50 664,296,338.50 7.9% 7,742,722,013.50
230101 PURCHASE OF FIXED ASSETS - GENERAL 8,407,018,352.00 227,422,080.50 664,296,338.50 7.9% 7,742,722,013.50
23010101 PURCHASE / ACQUISITION OF LAND 400,000,000.00 - - 0.0% 400,000,000.00
23010104 PURCHASE OF MOTOR CYCLES 31,619,560.00 - - 0.0% 31,619,560.00
23010105 PURCHASE OF MOTOR VEHICLES 2,653,000,000.00 - - 0.0% 2,653,000,000.00
23010106 PURCHASE OF VANS 395,000,000.00 - - 0.0% 395,000,000.00
23010107 PURCHASE OF TRUCKS 280,000,000.00 23,650,000.00 23,650,000.00 8.4% 256,350,000.00
23010108 PURCHASE OF BUSES 558,340,000.00 68,463,565.00 203,800,000.00 36.5% 354,540,000.00
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 73,150,000.00 - - 0.0% 73,150,000.00

% Performance Year
Original Budget
23010113 PURCHASE OF COMPUTERS 25,391,006.00 - - 0.0% 25,391,006.00
23010115 PURCHASE OF PHOTOCOPYING MACHINES 7,030,000.00 - - 0.0% 7,030,000.00
23010119 PURCHASE OF POWER GENERATING SET 113,800,000.00 - 28,929,325.00 25.4% 84,870,675.00
23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 10,000,000.00 - - 0.0% 10,000,000.00
23010121 PURCHASE OF RESIDENTIAL FURNITURE 5,000,000.00 - - 0.0% 5,000,000.00
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 400,500,000.00 15,551,055.00 107,855,730.00 26.9% 292,644,270.00
23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 26,730,900.00 10,990,477.50 10,990,477.50 41.1% 15,740,422.50
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 16,235,888.00 - - 0.0% 16,235,888.00
23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 2,000,000.00 - - 0.0% 2,000,000.00
23010128 PURCHASE OF SECURITY EQUIPMENT 8,000,000.00 - - 0.0% 8,000,000.00
23010136 PURCHASE OF LAW REPORT 4,729,720.00 - - 0.0% 4,729,720.00
23010140 PURCHASE OF COMMUNICATION EQUIPMENT 10,000,000.00 - - 0.0% 10,000,000.00
23010141 PURCHASE OF OFFICE EQUIPMENT 189,305,250.00 - 5,587,700.00 3.0% 183,717,550.00
23010142 PURCHASE OF SLASHERS, MOWERS & TRACTOR 3,268,000.00 - - 0.0% 3,268,000.00
PURCHASE OF CLIMATE CHANGE MITIGATION / ADAPTATION AND
23010143 20,000,000.00 - - 0.0% 20,000,000.00
ENVIRONMENTAL EQUIPMENT
23010144 PURCHASE OF PRINTING MACHINE 177,804,500.00 - - 0.0% 177,804,500.00
23010145 PURCHASE OF MATERIALS 36,615,000.00 1,472,500.00 6,472,500.00 17.7% 30,142,500.00
23010146 PURCHASE OF INFORMATION COMMUNICATIONS TECHNOLOGY EQUIPMENT 489,273,002.00 23,867,825.00 23,867,825.00 4.9% 465,405,177.00
23010147 PURCHASE OF SPARE PARTS 5,500,000.00 - - 0.0% 5,500,000.00

23010149 PURCHASE OF TRANSFORMER, ELECTRICAL PLANT AND EQUIPMENT 600,000,000.00 21,628,284.00 108,046,031.00 18.0% 491,953,969.00
PURCHASE OF DIGITAL STILL VIDEO GRAPHIC AND PHOTOGRAPHIC
23010150 3,053,750.00 - - 0.0% 3,053,750.00
EQUIPMENT
23010151 PURCHASE OF AIRCRAFT BASIC EQUIPMENT 300,000,000.00 - - 0.0% 300,000,000.00
23010152 PURCHASE OF TOWING VEHICLES 22,000,000.00 - - 0.0% 22,000,000.00
23010153 PURCHASE OF TOOLS AND EQUIPMENT 355,093,980.00 1,500,000.00 1,500,000.00 0.4% 353,593,980.00
23010154 PURCHASE OF WATER TREATMENT CHEMICAL 235,193,496.00 58,798,374.00 117,596,750.00 50.0% 117,596,746.00
23010155 PURCHASE OF DRILLING EQUIPMENT & GEOPHYSICAL SURVEY EQUIPMENT 16,000,000.00 - - 0.0% 16,000,000.00
23010157 PURCHASE OF BOOKS-AIDS PROGRAMME 10,000,000.00 - 9,750,000.00 97.5% 250,000.00
23010159 PURCHASE OF DRUGS 150,000,000.00 - - 0.0% 150,000,000.00
23010160 PURCHASE OF COMMODITIES 550,046,800.00 1,500,000.00 16,250,000.00 3.0% 533,796,800.00
PURCHASE OF BIOMETRIC FINGER PRINTER AND READER MACHINES FOR E-
23010162 100,000,000.00 - - 0.0% 100,000,000.00
AUDITING
23010163 PURCHASE OF LABORATORY EQUIPMENT 20,000,000.00 - - 0.0% 20,000,000.00
23010165 PURCHASE OF TRAFFIC CONES 2,800,000.00 - - 0.0% 2,800,000.00
23010172 PURCHASE OF HOSPITAL FURNITURE 50,000,000.00 - - 0.0% 50,000,000.00
23010173 PURCHASE OF SCHOOL FACILITIES 50,000,000.00 - - 0.0% 50,000,000.00
23010175 PURCHASE OF ARCHIVES MATERIALS 537,500.00 - - 0.0% 537,500.00
2302 CONSTRUCTION / PROVISION 31,810,089,294.00 2,024,713,568.53 4,533,582,657.53 14.3% 27,276,506,636.47
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,810,089,294.00 2,024,713,568.53 4,533,582,657.53 14.3% 27,276,506,636.47
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 200,000,000.00 - - 0.0% 200,000,000.00
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 450,000,000.00 - - 0.0% 450,000,000.00
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 732,500,000.00 - 95,546,000.00 13.0% 636,954,000.00
23020104 CONSTRUCTION / PROVISION OF HOUSING 810,000,000.00 - - 0.0% 810,000,000.00
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 57,321,750.00 1,021,250.00 23,596,250.00 41.2% 33,725,500.00
23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 400,000,000.00 - - 0.0% 400,000,000.00
23020108 CONSTRUCTION / PROVISION OF POLICE STATIONS/POSTS 150,000,000.00 - - 0.0% 150,000,000.00

% Performance Year
Original Budget
23020110 CONSTRUCTION / PROVISION OF FIRE FIGHTING STATIONS 22,820,000.00 - - 0.0% 22,820,000.00
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 750,000,000.00 12,900,000.00 12,900,000.00 1.7% 737,100,000.00
23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 2,600,000,000.00 - 1,207,300,000.00 46.4% 1,392,700,000.00
23020114 CONSTRUCTION / PROVISION OF ROADS 9,000,000,000.00 773,071,133.00 1,152,118,902.00 12.8% 7,847,881,098.00
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 6,069,327,616.00 58,511,045.53 229,538,508.53 3.8% 5,839,789,107.47
23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 180,000,000.00 - - 0.0% 180,000,000.00
23020120 CONSTRUCTION / PROVISION OF PUBLIC TOILET 30,000,000.00 - - 0.0% 30,000,000.00
23020121 CONSTRUCTION OF STATE RURAL ROADS 1,000,000,000.00 74,798,341.00 122,153,128.00 12.2% 877,846,872.00
23020124 CONSTRUCTION OF MARKETS/PARKS 2,050,000,000.00 485,935,699.00 527,782,285.00 25.7% 1,522,217,715.00
23020128 CONSTRUCTION / PROVISION OF SCHOOL FACILITIES 731,242,131.00 - 89,395,606.00 12.2% 641,846,525.00
23020130 CONSTRUCTION / PROVISION OF SATELITE CAMPUSES 1,678,514,766.00 - - 0.0% 1,678,514,766.00
23020135 CONTRACTUAL OBLIGATION FOR ON-GOING PROJECTS 828,363,031.00 - 93,241,538.00 11.3% 735,121,493.00
23020136 CONTRACTUAL OBLIGATION ON COMPLETED PROJECTS 200,000,000.00 - - 0.0% 200,000,000.00
CONSTRUCTION / PROVISION OF SHEA-NUTS BUTTER PROCESSING
23020137 75,000,000.00 - - 0.0% 75,000,000.00
CENTRES/CLUSTERS
CONSTRUCTION / PROVISION OF INJECTION SUB-STATIONS & POWER
23020141 250,000,000.00 26,370,043.00 26,370,043.00 10.5% 223,629,957.00
EVACUATION LINES/FEEDERS
23020142 CONSTRUCTION / PROVISION OF KWARA GARMENT PRODUCTION VILLAGE 835,000,000.00 1,300,000.00 94,679,860.00 11.3% 740,320,140.00
23020143 CONSTRUCTION / PROVISION OF FACTORIES/INDUSTRIES 1,500,000,000.00 162,894,956.00 162,894,956.00 10.9% 1,337,105,044.00
CONSTRUCTION / PROVISION OF ROADS - CONTRACTUAL OBLIGATION FOR
23020144 1,000,000,000.00 427,911,101.00 696,065,581.00 69.6% 303,934,419.00
ON-GOING PROJECTS
CONTRACTUAL OBLIGATION FOR ON-GOING PROJECTS - RURAL
23020145 210,000,000.00 - - 0.0% 210,000,000.00
ELECTRIFICATION BOARD (REB)
2303 REHABILITATION / REPAIRS 13,172,452,477.00 589,144,747.75 2,558,213,796.75 19.4% 10,614,238,680.25
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,172,452,477.00 589,144,747.75 2,558,213,796.75 19.4% 10,614,238,680.25
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 1,140,000,000.00 - - 0.0% 1,140,000,000.00
23030102 REHABILITATION / REPAIRS - ELECTRICITY 151,200,000.00 - - 0.0% 151,200,000.00
23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 500,000,000.00 - 89,754,780.00 18.0% 410,245,220.00
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 3,737,220,799.00 - 1,612,347,991.00 43.1% 2,124,872,808.00
23030107 REHABILITATION/REPAIRS OF POLICE STATIONS/POSTS 20,000,000.00 - - 0.0% 20,000,000.00
23030109 REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS 25,000,000.00 - - 0.0% 25,000,000.00
23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES 500,000,000.00 - - 0.0% 500,000,000.00
23030113 REHABILITATION / REPAIRS - ROADS 2,950,000,000.00 318,444,252.00 318,444,252.00 10.8% 2,631,555,748.00
23030117 REHABILITATION / REPAIRS - INFRASTRUCTURES 975,264,067.00 500,000.00 500,000.00 0.1% 974,764,067.00
23030118 REHABILITATION / REPAIRS - RECREATIONAL FACILITIES 600,000,000.00 - - 0.0% 600,000,000.00
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 634,000,000.00 89,622,701.00 89,622,701.00 14.1% 544,377,299.00
23030128 REHABILITATION / REPAIRS OF HOSPITAL/HEALTH EQUIPMENT 5,000,000.00 - - 0.0% 5,000,000.00
23030129 REHABILITATION / REPAIRS OF MARKETS/PARKS 300,000,000.00 - - 0.0% 300,000,000.00
23030132 REHABILITATION / REPAIRS - MARRIAGE REGISTRY 25,000,000.00 - - 0.0% 25,000,000.00
REHABILITATION AND EXPANSION OF RURAL, SEMI-URBAN & URBAN WATER
23030138 500,000,000.00 57,121,606.00 311,030,525.00 62.2% 188,969,475.00
SCHEME
23030144 REHABILITATION / REPAIRS OF COURT FACILITIES 86,194,119.00 25,604,790.75 25,604,790.75 29.7% 60,589,328.25
23030145 REHABILITATION / FABRICATION OF RORO-BINS 100,000,000.00 41,525,598.00 43,732,170.00 43.7% 56,267,830.00
REHABILITATION / REPAIRS PUBLIC SCHOOLS - CONTRACTUAL OBLIGATION
23030147 328,576,708.00 - - 0.0% 328,576,708.00
FOR ON-GOING PROJECTS
REHABILITATION / REPAIRS HOSPITAL / HEALTH CENTRES - CONTRACTUAL
23030148 594,996,784.00 56,325,800.00 67,176,587.00 11.3% 527,820,197.00
OBLIGATION FOR ON-GOING PROJECTS

% Performance Year
Original Budget
2304 PRESERVATION OF THE ENVIRONMENT 2,307,175,000.00 849,838,931.00 897,898,556.00 38.9% 1,409,276,444.00
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 2,307,175,000.00 849,838,931.00 897,898,556.00 38.9% 1,409,276,444.00
23040101 TREE PLANTING:- HIGH FOREST REGENERATION 5,175,000.00 - - 0.0% 5,175,000.00
EROSION & FLOOD CONTROL:- CHANNELIZATION AND DREGGING OF
23040102 100,000,000.00 17,475,000.00 17,475,000.00 17.5% 82,525,000.00
ECOLOGICAL PROBLEM SITE
23040104 INDUSTRIAL POLLUTION PREVENTION & CONTROL 139,000,000.00 - 48,059,625.00 34.6% 90,940,375.00
23040107 COCOA PRODUCTION PROGRAMME 5,000,000.00 - - 0.0% 5,000,000.00
23040108 FISHERIES DEVELOPMENT PROGRAMME 50,000,000.00 - - 0.0% 50,000,000.00
23040109 LIVESTOCK DISEASES CONTROL 5,000,000.00 - - 0.0% 5,000,000.00
23040110 RABIES CONTROL 3,000,000.00 - - 0.0% 3,000,000.00
23040114 LIVESTOCK DEVELOPMENT 2,000,000,000.00 832,363,931.00 832,363,931.00 41.6% 1,167,636,069.00
2305 OTHER CAPITAL PROJECTS 39,159,061,373.00 12,891,074,088.56 20,574,395,055.56 52.5% 18,584,666,317.44
230501 ACQUISITION OF NON TANGIBLE ASSETS 39,159,061,373.00 12,891,074,088.56 20,574,395,055.56 52.5% 18,584,666,317.44
23050101 RESEARCH AND DEVELOPMENT 4,435,716,138.00 46,364,550.00 46,364,550.00 1.0% 4,389,351,588.00
23050102 COMPUTER SOFTWARE ACQUISITION 59,150,000.00 - - 0.0% 59,150,000.00
23050105 GRASSROOT DEVELOPMENT PROJECTS 480,000,000.00 - - 0.0% 480,000,000.00
23050106 PROGRAMMES AND ACTIVITIES 32,299,225,235.00 12,321,165,295.62 19,998,643,523.62 61.9% 12,300,581,711.38
23050107 TAKE-OFF GRANT 234,770,000.00 42,498,227.67 42,498,227.67 18.1% 192,271,772.33
STATE COUNTERPART FUND ON DONOR ASSISTED PROJECTS
23050108 50,000,000.00 - - 0.0% 50,000,000.00
/PROGRAMMES
23050109 EMPOWERMENT PROGRAMMES 280,200,000.00 10,000,000.00 10,000,000.00 3.6% 270,200,000.00
23050110 EXIGENCY PROGRAMME PROJECT FUND 550,000,000.00 401,261,209.00 401,261,209.00 73.0% 148,738,791.00
23050111 STATE MASTER PLANS 310,000,000.00 42,975,000.00 42,975,000.00 13.9% 267,025,000.00
23050113 OTHER PROJECTS FUND 130,000,000.00 26,809,806.27 26,809,806.27 20.6% 103,190,193.73
23050114 EMERGENCY INTERVENTION FUND 330,000,000.00 - 5,842,739.00 1.8% 324,157,261.00

2.F Expenditure by Function

Table 10: Total Expenditure by Function
Kwara State Government Budget Performance Report 2023 Q2 - Total Expenditure by Functional Classification
Code Function 2023 Original Budget 2023 Q2 Performance Date against 2023
Original Budget
701 GENERAL PUBLIC SERVICES 67,717,294,755.00 21,719,386,884.13 38,076,371,274.13 56.2% 29,640,923,480.87
EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIALAND
7011 FISCALAFFAIRS, EXTERNALAFFAIRS 25,897,483,621.96 4,672,809,179.54 8,641,148,710.54 33.4% 17,256,334,911.42
70111 EXECUTIVE AND LEGISLATIVE ORGANS 8,842,148,457.96 1,669,333,095.00 3,374,676,111.00 38.2% 5,467,472,346.96
70112 FINANCIAL AND FISCAL AFFAIRS 17,055,335,164.00 3,003,476,084.54 5,266,472,599.54 30.9% 11,788,862,564.46
7013 GENERAL SERVICES 24,196,132,502.00 9,817,289,874.59 17,924,753,787.59 74.1% 6,271,378,714.41
70131 GENERAL PERSONNEL SERVICES 2,359,089,924.00 414,949,479.00 782,007,144.00 33.1% 1,577,082,780.00
70132 OVERALL PLANNING AND STATISTICAL SERVICES 2,637,483,460.00 1,112,120,948.67 1,338,656,071.67 50.8% 1,298,827,388.33
70133 OTHER GENERAL SERVICES 19,199,559,118.00 8,290,219,446.92 15,804,090,571.92 82.3% 3,395,468,546.08
7016 GENERAL PUBLIC SERVICES N.E.C. 11,541,810.00 2,548,456.00 4,517,849.00 39.1% 7,023,961.00
7017 PUBLIC DEBT TRANSACTIONS 16,363,717,097.04 6,468,043,850.00 10,359,399,900.00 63.3% 6,004,317,197.04
TRANSFERS OFA GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF
7018 GOVERNMENT 1,248,419,724.00 758,695,524.00 1,146,551,027.00 91.8% 101,868,697.00
TRANSFERS OF A GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF
70181 GOVERNMENT 1,248,419,724.00 758,695,524.00 1,146,551,027.00 91.8% 101,868,697.00
703 PUBLIC ORDER AND SAFETY 2,777,480,280.00 432,181,933.75 879,759,766.75 31.7% 1,897,720,513.25
7033 LAW COURTS 2,777,480,280.00 432,181,933.75 879,759,766.75 31.7% 1,897,720,513.25
70331 LAW COURTS 2,777,480,280.00 432,181,933.75 879,759,766.75 31.7% 1,897,720,513.25
704 ECONOMIC AFFAIRS 36,258,558,651.00 3,549,401,900.77 6,220,556,680.77 17.2% 30,038,001,970.23
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 10,677,764,006.00 242,719,106.00 1,621,100,657.00 15.2% 9,056,663,349.00
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 10,677,764,006.00 242,719,106.00 1,621,100,657.00 15.2% 9,056,663,349.00
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 4,448,592,351.00 962,459,084.00 1,115,787,662.00 25.1% 3,332,804,689.00
70421 AGRICULTURE 4,448,592,351.00 962,459,084.00 1,115,787,662.00 25.1% 3,332,804,689.00
7043 FUEL AND ENERGY 2,527,059,375.00 151,733,571.00 395,863,366.00 15.7% 2,131,196,009.00
70435 ELECTRICITY 2,527,059,375.00 151,733,571.00 395,863,366.00 15.7% 2,131,196,009.00
7044 MINING, MANUFACTURING, AND CONSTRUCTION 169,316,996.00 14,895,063.00 29,988,538.00 17.7% 139,328,458.00
70441 MINING OF MINERAL RESOURCES OTHER THAN MINERAL FUELS 169,316,996.00 14,895,063.00 29,988,538.00 17.7% 139,328,458.00
7045 TRANSPORT 16,255,259,355.00 2,080,750,244.77 2,901,371,224.77 17.8% 13,353,888,130.23
70451 ROAD TRANSPORT 16,255,259,355.00 2,080,750,244.77 2,901,371,224.77 17.8% 13,353,888,130.23
7046 COMMUNICATION 2,180,566,568.00 96,844,832.00 156,445,233.00 7.2% 2,024,121,335.00
70461 COMMUNICATION 2,180,566,568.00 96,844,832.00 156,445,233.00 7.2% 2,024,121,335.00
705 ENVIRONMENTAL PROTECTION 2,625,680,559.00 971,100,507.00 1,236,143,274.00 47.1% 1,389,537,285.00
7051 WASTE MANAGEMENT 37,002,957.00 6,673,590.00 13,347,180.00 36.1% 23,655,777.00
7056 ENVIRONMENTAL PROTECTION N.E.C. 2,588,677,602.00 964,426,917.00 1,222,796,094.00 47.2% 1,365,881,508.00
70561 ENVIRONMENTAL PROTECTION N.E.C. 2,588,677,602.00 964,426,917.00 1,222,796,094.00 47.2% 1,365,881,508.00
706 HOUSING AND COMMUNITY AMMENITIES 6,135,927,291.00 527,408,246.00 1,224,637,113.00 20.0% 4,911,290,178.00
7061 HOUSING DEVELOPMENT 3,089,053,787.00 173,198,043.00 292,263,649.00 9.5% 2,796,790,138.00

Kwara State Government Budget Performance Report 2023 Q2 - Total Expenditure by Functional Classification
Original Budget
7062 COMMUNITY DEVELOPMENT 1,267,956,186.00 80,681,116.00 137,568,832.00 10.8% 1,130,387,354.00
70621 COMMUNITY DEVELOPMENT 1,267,956,186.00 80,681,116.00 137,568,832.00 10.8% 1,130,387,354.00
7063 WATER SUPPLY 1,778,917,318.00 273,529,087.00 794,804,632.00 44.7% 984,112,686.00
70631 WATER SUPPLY 1,778,917,318.00 273,529,087.00 794,804,632.00 44.7% 984,112,686.00
707 HEALTH 19,715,666,017.00 5,330,245,415.65 7,480,149,322.65 37.9% 12,235,516,694.35
7073 HOSPITAL SERVICES 835,915,600.00 382,112,430.00 568,133,406.00 68.0% 267,782,194.00
70731 GENERAL HOSPITAL SERVICES 835,915,600.00 382,112,430.00 568,133,406.00 68.0% 267,782,194.00
7074 PUBLIC HEALTH SERVICES 473,183,592.00 22,063,086.00 35,722,991.00 7.5% 437,460,601.00
7076 HEALTH N.E.C. 18,406,566,825.00 4,926,069,899.65 6,876,292,925.65 37.4% 11,530,273,899.35
70761 HEALTH N.E.C. 18,406,566,825.00 4,926,069,899.65 6,876,292,925.65 37.4% 11,530,273,899.35
708 RECREATION, CULTURE AND RELIGION 3,550,430,159.00 343,602,568.00 675,133,104.00 19.0% 2,875,297,055.00
7081 RECREATIONAL AND SPORTING SERVICES 3,007,373,916.00 209,100,775.00 425,993,256.00 14.2% 2,581,380,660.00
7082 CULTURAL SERVICES 71,648,570.00 15,241,299.00 30,535,814.00 42.6% 41,112,756.00
7083 BROADCASTING AND PUBLISHING SERVICES 453,735,159.00 115,508,017.00 212,099,080.00 46.7% 241,636,079.00
7084 RELIGIOUS AND OTHER COMMUNITY SERVICES 17,672,514.00 3,752,477.00 6,504,954.00 36.8% 11,167,560.00
709 EDUCATION 38,925,939,028.00 8,271,952,663.00 16,221,372,297.00 41.7% 22,704,566,731.00
7091 PRE-PRIMARY AND PRIMARY EDUCATION 320,861,664.00 53,790,634.00 96,737,545.00 30.1% 224,124,119.00
70912 PRIMARY EDUCATION 320,861,664.00 53,790,634.00 96,737,545.00 30.1% 224,124,119.00
7093 POSTSECONDARY NONTERTIARY EDUCATION 893,904,611.00 132,819,100.00 217,006,155.00 24.3% 676,898,456.00
70931 POST-SECONDARY NON-TERTIARY EDUCATION 893,904,611.00 132,819,100.00 217,006,155.00 24.3% 676,898,456.00
7094 TERTIARY EDUCATION 21,181,102,575.00 4,976,208,485.00 8,713,674,786.00 41.1% 12,467,427,789.00
70941 FIRST STAGE OF TERTIARY EDUCATION 10,754,986,417.00 1,190,486,406.00 2,119,434,093.00 19.7% 8,635,552,324.00
70942 SECOND STAGE OF TERTIARY EDUCATION 10,426,116,158.00 3,785,722,079.00 6,594,240,693.00 63.2% 3,831,875,465.00
7095 EDUCATION NOT DEFINABLE BY LEVEL 37,366,056.00 5,865,228.00 12,040,013.00 32.2% 25,326,043.00
7096 SUBSIDIARY SERVICES TO EDUCATION 8,275,851,706.00 2,061,106,663.00 4,116,646,645.00 49.7% 4,159,205,061.00
7098 EDUCATION N.E.C. 8,216,852,416.00 1,042,162,553.00 3,065,267,153.00 37.3% 5,151,585,263.00
70981 EDUCATION N.E.C 8,216,852,416.00 1,042,162,553.00 3,065,267,153.00 37.3% 5,151,585,263.00
710 SOCIAL PROTECTION 11,138,626,821.00 2,926,459,700.95 5,760,433,928.95 51.7% 5,378,192,892.05
7102 OLD AGE 10,495,625,919.00 2,865,346,582.95 5,640,110,186.95 53.7% 4,855,515,732.05
71021 OLD AGE 10,495,625,919.00 2,865,346,582.95 5,640,110,186.95 53.7% 4,855,515,732.05
7104 FAMILY AND CHILDREN 98,449,340.00 12,177,642.00 24,424,596.00 24.8% 74,024,744.00
7105 UNEMPLOYMENT 197,791,146.00 16,208,757.00 32,834,329.00 16.6% 164,956,817.00
71051 UNEMPLOYMENT 197,791,146.00 16,208,757.00 32,834,329.00 16.6% 164,956,817.00
7109 SOCIAL PROTECTION N.E.C. 346,760,416.00 32,726,719.00 63,064,817.00 18.2% 283,695,599.00

Table 11: Personnel Expenditure by Function
Kwara State Government Budget Performance Report 2023 Q2 - Personnel Expenditure by Functional Classification
Original Budget
Total Personnel Expenditure 40,536,640,884.00 10,809,788,773.55 20,999,426,684.55 51.8% 19,537,214,199.45
EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIALAND FISCALAFFAIRS,
2,915,078,552.00 892,670,268.60 1,488,646,222.60 51.1% 1,426,432,329.40
7011 EXTERNALAFFAIRS
70111 EXECUTIVE AND LEGISLATIVE ORGANS 128,805,959.00 30,367,183.00 60,159,154.00 46.7% 68,646,805.00
70112 FINANCIAL AND FISCAL AFFAIRS 2,786,272,593.00 862,303,085.60 1,428,487,068.60 51.3% 1,357,785,524.40
7013 GENERAL SERVICES 2,017,749,456.00 527,405,411.00 1,080,228,178.00 53.5% 937,521,278.00
70131 GENERAL PERSONNEL SERVICES 1,053,534,696.00 271,701,802.00 543,571,291.00 51.6% 509,963,405.00
70132 OVERALL PLANNING AND STATISTICAL SERVICES 291,469,760.00 76,342,993.00 152,555,492.00 52.3% 138,914,268.00
70133 OTHER GENERAL SERVICES 672,745,000.00 179,360,616.00 384,101,395.00 57.1% 288,643,605.00
703 PUBLIC ORDER AND SAFETY 1,341,246,298.00 330,442,083.00 656,140,119.00 48.9% 685,106,179.00
7033 LAW COURTS 1,341,246,298.00 330,442,083.00 656,140,119.00 48.9% 685,106,179.00
70331 LAW COURTS 1,341,246,298.00 330,442,083.00 656,140,119.00 48.9% 685,106,179.00
704 ECONOMIC AFFAIRS 1,550,340,644.00 416,944,248.00 833,920,136.00 53.8% 716,420,508.00
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 273,440,726.00 76,044,611.00 151,766,761.00 55.5% 121,673,965.00
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 273,440,726.00 76,044,611.00 151,766,761.00 55.5% 121,673,965.00
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 432,925,656.00 114,156,680.00 229,606,285.00 53.0% 203,319,371.00
70421 AGRICULTURE 432,925,656.00 114,156,680.00 229,606,285.00 53.0% 203,319,371.00
7043 FUEL AND ENERGY 172,534,980.00 45,531,331.00 91,165,314.00 52.8% 81,369,666.00
70435 ELECTRICITY 172,534,980.00 45,531,331.00 91,165,314.00 52.8% 81,369,666.00
7045 TRANSPORT 416,821,842.00 114,762,422.00 226,956,614.00 54.4% 189,865,228.00
70451 ROAD TRANSPORT 416,821,842.00 114,762,422.00 226,956,614.00 54.4% 189,865,228.00
7046 COMMUNICATION 202,914,360.00 52,565,120.00 106,458,582.00 52.5% 96,455,778.00
70461 COMMUNICATION 202,914,360.00 52,565,120.00 106,458,582.00 52.5% 96,455,778.00
705 ENVIRONMENTAL PROTECTION 206,844,705.00 55,474,296.00 110,512,932.00 53.4% 96,331,773.00
7056 ENVIRONMENTAL PROTECTION N.E.C. 188,663,572.00 50,929,014.00 101,422,368.00 53.8% 87,241,204.00
706 HOUSING AND COMMUNITY AMMENITIES 933,947,398.00 238,067,290.00 479,703,654.00 51.4% 454,243,744.00
7061 HOUSING DEVELOPMENT 385,782,564.00 99,351,078.00 199,761,355.00 51.8% 186,021,209.00
7062 COMMUNITY DEVELOPMENT 205,320,746.00 53,891,836.00 107,824,231.00 52.5% 97,496,515.00
7063 WATER SUPPLY 342,844,088.00 84,824,376.00 172,118,068.00 50.2% 170,726,020.00
70631 WATER SUPPLY 342,844,088.00 84,824,376.00 172,118,068.00 50.2% 170,726,020.00
707 HEALTH 3,624,418,139.00 920,380,143.00 1,849,781,542.00 51.0% 1,774,636,597.00
7076 HEALTH N.E.C. 3,405,001,640.00 915,526,017.00 1,840,238,971.00 54.0% 1,564,762,669.00
70761 HEALTH N.E.C. 3,405,001,640.00 915,526,017.00 1,840,238,971.00 54.0% 1,564,762,669.00

Kwara State Government Budget Performance Report 2023 Q2 - Personnel Expenditure by Functional Classification
Original Budget
708 RECREATION, CULTURE AND RELIGION 708,033,630.00 186,493,402.00 356,707,450.00 50.4% 351,326,180.00
7081 RECREATIONAL AND SPORTING SERVICES 338,669,902.00 89,764,728.00 173,891,442.00 51.3% 164,778,460.00
709 EDUCATION 16,579,325,228.00 4,343,019,910.00 8,421,618,873.00 50.8% 8,157,706,355.00
70941 FIRST STAGE OF TERTIARY EDUCATION 2,421,015,828.00 725,756,217.00 1,271,142,480.00 52.5% 1,149,873,348.00
7098 EDUCATION N.E.C. 484,436,112.00 131,092,687.00 265,746,133.00 54.9% 218,689,979.00
70981 EDUCATION N.E.C 484,436,112.00 131,092,687.00 265,746,133.00 54.9% 218,689,979.00
710 SOCIAL PROTECTION 10,659,656,834.00 2,898,891,721.95 5,722,167,577.95 53.7% 4,937,489,256.05
7102 OLD AGE 10,495,625,919.00 2,865,346,582.95 5,640,110,186.95 53.7% 4,855,515,732.05
71021 OLD AGE 10,495,625,919.00 2,865,346,582.95 5,640,110,186.95 53.7% 4,855,515,732.05
7105 UNEMPLOYMENT 37,476,119.00 - 15,059,734.00 40.2% 22,416,385.00
71051 UNEMPLOYMENT 37,476,119.00 - 15,059,734.00 40.2% 22,416,385.00

Table 12: Overhead Expenditure by Function
Kwara State Government Budget Performance Report 2023 Q2 - Overhead Expenditure by Functional Classification
Original Budget
Total Overhead Expenditure 29,658,961,236.96 8,603,885,593.36 15,175,683,545.36 51.2% 14,483,277,691.60
12,380,405,069.96 2,878,387,300.41 5,918,247,454.41 47.8% 6,462,157,615.55
70111 EXECUTIVE AND LEGISLATIVE ORGANS 6,479,142,498.96 1,575,502,347.00 3,115,716,957.00 48.1% 3,363,425,541.96
70112 FINANCIAL AND FISCAL AFFAIRS 5,901,262,571.00 1,302,884,953.41 2,802,530,497.41 47.5% 3,098,732,073.59
70131 GENERAL PERSONNEL SERVICES 488,405,228.00 103,624,976.00 198,813,152.00 40.7% 289,592,076.00
70132 OVERALL PLANNING AND STATISTICAL SERVICES 425,817,140.00 47,124,163.00 197,446,787.00 46.4% 228,370,353.00
70133 OTHER GENERAL SERVICES 3,059,260,852.00 1,358,607,591.95 2,109,212,678.95 68.9% 950,048,173.05
703 PUBLIC ORDER AND SAFETY 827,503,689.00 76,135,060.00 198,014,857.00 23.9% 629,488,832.00
7033 LAW COURTS 827,503,689.00 76,135,060.00 198,014,857.00 23.9% 629,488,832.00
70331 LAW COURTS 827,503,689.00 76,135,060.00 198,014,857.00 23.9% 629,488,832.00
704 ECONOMIC AFFAIRS 1,409,553,939.00 118,244,129.00 166,252,139.00 11.8% 1,243,301,800.00
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 717,258,164.00 1,979,539.00 3,959,080.00 0.6% 713,299,084.00
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 717,258,164.00 1,979,539.00 3,959,080.00 0.6% 713,299,084.00
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 68,544,895.00 14,438,473.00 29,189,946.00 42.6% 39,354,949.00
70421 AGRICULTURE 68,544,895.00 14,438,473.00 29,189,946.00 42.6% 39,354,949.00
7043 FUEL AND ENERGY 369,524,395.00 58,203,913.00 74,735,978.00 20.2% 294,788,417.00
70435 ELECTRICITY 369,524,395.00 58,203,913.00 74,735,978.00 20.2% 294,788,417.00
7045 TRANSPORT 45,086,613.00 8,027,013.00 16,054,026.00 35.6% 29,032,587.00
70451 ROAD TRANSPORT 45,086,613.00 8,027,013.00 16,054,026.00 35.6% 29,032,587.00
7046 COMMUNICATION 201,525,956.00 34,584,212.00 40,291,151.00 20.0% 161,234,805.00
70461 COMMUNICATION 201,525,956.00 34,584,212.00 40,291,151.00 20.0% 161,234,805.00
705 ENVIRONMENTAL PROTECTION 493,319,764.00 233,341,680.00 351,233,028.00 71.2% 142,086,736.00
706 HOUSING AND COMMUNITY AMMENITIES 444,336,397.00 129,424,726.00 218,897,150.00 49.3% 225,439,247.00
7063 WATER SUPPLY 265,429,734.00 71,763,481.00 139,625,255.00 52.6% 125,804,479.00
70631 WATER SUPPLY 265,429,734.00 71,763,481.00 139,625,255.00 52.6% 125,804,479.00

Kwara State Government Budget Performance Report 2023 Q2 - Overhead Expenditure by Functional Classification
Original Budget
707 HEALTH 994,366,230.00 408,660,091.00 607,991,226.00 61.1% 386,375,004.00
7073 HOSPITAL SERVICES 835,915,600.00 382,112,430.00 568,133,406.00 68.0% 267,782,194.00
70731 GENERAL HOSPITAL SERVICES 835,915,600.00 382,112,430.00 568,133,406.00 68.0% 267,782,194.00
7076 HEALTH N.E.C. 64,789,787.00 9,338,701.00 13,677,400.00 21.1% 51,112,387.00
70761 HEALTH N.E.C. 64,789,787.00 9,338,701.00 13,677,400.00 21.1% 51,112,387.00
709 EDUCATION 8,151,562,013.00 3,159,526,165.00 5,052,795,585.00 62.0% 3,098,766,428.00
70941 FIRST STAGE OF TERTIARY EDUCATION 1,319,529,304.00 425,748,867.00 660,106,691.00 50.0% 659,422,613.00
7095 EDUCATION NOT DEFINABLE BY LEVEL 16,173,084.00 763,272.00 1,526,543.00 9.4% 14,646,541.00
70951 EDUCATION NOT DEFINABLE BY LEVEL 16,173,084.00 763,272.00 1,526,543.00 9.4% 14,646,541.00
7096 SUBSIDIARY SERVICES TO EDUCATION 19,601,914.00 2,263,212.00 3,551,190.00 18.1% 16,050,724.00
70961 SUBSIDIARY SERVICES TO EDUCATION 19,601,914.00 2,263,212.00 3,551,190.00 18.1% 16,050,724.00
7098 EDUCATION N.E.C. 551,805,802.00 180,644,600.00 240,748,103.00 43.6% 311,057,699.00
70981 EDUCATION N.E.C 551,805,802.00 180,644,600.00 240,748,103.00 43.6% 311,057,699.00
710 SOCIAL PROTECTION 134,096,920.00 15,567,979.00 26,266,351.00 19.6% 107,830,569.00
7105 UNEMPLOYMENT 36,315,027.00 6,208,757.00 7,774,595.00 21.4% 28,540,432.00
71051 UNEMPLOYMENT 36,315,027.00 6,208,757.00 7,774,595.00 21.4% 28,540,432.00

Table 13: Capital Expenditure by Function
Kwara State Government Budget Performance Report 2023 Q2 - Capital Expenditure by Functional Classification
Original Budget
4,557,000,000.00 96,751,610.53 429,255,033.53 9.4% 4,127,744,966.47
70111 EXECUTIVE AND LEGISLATIVE ORGANS 2,189,200,000.00 63,463,565.00 198,800,000.00 9.1% 1,990,400,000.00
70112 FINANCIAL AND FISCAL AFFAIRS 2,367,800,000.00 33,288,045.53 230,455,033.53 9.7% 2,137,344,966.47
70131 GENERAL PERSONNEL SERVICES 817,150,000.00 39,622,701.00 39,622,701.00 4.8% 777,527,299.00
70132 OVERALL PLANNING AND STATISTICAL SERVICES 1,920,196,560.00 988,653,792.67 988,653,792.67 51.5% 931,542,767.33
70133 OTHER GENERAL SERVICES 15,467,553,266.00 6,752,251,238.97 13,310,776,497.97 86.1% 2,156,776,768.03
703 PUBLIC ORDER AND SAFETY 608,730,293.00 25,604,790.75 25,604,790.75 4.2% 583,125,502.25
7033 LAW COURTS 608,730,293.00 25,604,790.75 25,604,790.75 4.2% 583,125,502.25
70331 LAW COURTS 608,730,293.00 25,604,790.75 25,604,790.75 4.2% 583,125,502.25
704 ECONOMIC AFFAIRS 33,298,664,068.00 3,014,213,523.77 5,220,384,405.77 15.7% 28,078,279,662.23
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 9,687,065,116.00 164,694,956.00 1,465,374,816.00 15.1% 8,221,690,300.00
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 9,687,065,116.00 164,694,956.00 1,465,374,816.00 15.1% 8,221,690,300.00
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 3,947,121,800.00 833,863,931.00 856,991,431.00 21.7% 3,090,130,369.00
70421 AGRICULTURE 3,947,121,800.00 833,863,931.00 856,991,431.00 21.7% 3,090,130,369.00
7043 FUEL AND ENERGY 1,985,000,000.00 47,998,327.00 229,962,074.00 11.6% 1,755,037,926.00
70435 ELECTRICITY 1,985,000,000.00 47,998,327.00 229,962,074.00 11.6% 1,755,037,926.00
7044 MINING, MANUFACTURING, AND CONSTRUCTION 110,000,000.00 - - 0.0% 110,000,000.00
70441 MINING OF MINERAL RESOURCES OTHER THAN MINERAL FUELS 110,000,000.00 - - 0.0% 110,000,000.00
7045 TRANSPORT 15,793,350,900.00 1,957,960,809.77 2,658,360,584.77 16.8% 13,134,990,315.23
70451 ROAD TRANSPORT 15,793,350,900.00 1,957,960,809.77 2,658,360,584.77 16.8% 13,134,990,315.23
7046 COMMUNICATION 1,776,126,252.00 9,695,500.00 9,695,500.00 0.5% 1,766,430,752.00
70461 COMMUNICATION 1,776,126,252.00 9,695,500.00 9,695,500.00 0.5% 1,766,430,752.00
705 ENVIRONMENTAL PROTECTION 1,925,516,090.00 682,284,531.00 774,397,314.00 40.2% 1,151,118,776.00
7056 ENVIRONMENTAL PROTECTION N.E.C. 1,925,516,090.00 682,284,531.00 774,397,314.00 40.2% 1,151,118,776.00
70561 ENVIRONMENTAL PROTECTION N.E.C. 1,925,516,090.00 682,284,531.00 774,397,314.00 40.2% 1,151,118,776.00
706 HOUSING AND COMMUNITY AMMENITIES 4,757,643,496.00 159,916,230.00 526,036,309.00 11.1% 4,231,607,187.00
7062 COMMUNITY DEVELOPMENT 1,000,000,000.00 - - 0.0% 1,000,000,000.00
70621 COMMUNITY DEVELOPMENT 1,000,000,000.00 - - 0.0% 1,000,000,000.00
7063 WATER SUPPLY 1,170,643,496.00 116,941,230.00 483,061,309.00 41.3% 687,582,187.00
70631 WATER SUPPLY 1,170,643,496.00 116,941,230.00 483,061,309.00 41.3% 687,582,187.00
707 HEALTH 15,096,881,648.00 4,001,205,181.65 5,022,376,554.65 33.3% 10,074,505,093.35
7074 PUBLIC HEALTH SERVICES 160,106,250.00 - - 0.0% 160,106,250.00
70741 PUBLIC HEALTH SERVICES 160,106,250.00 - - 0.0% 160,106,250.00
7076 HEALTH N.E.C. 14,936,775,398.00 4,001,205,181.65 5,022,376,554.65 33.6% 9,914,398,843.35
70761 HEALTH N.E.C. 14,936,775,398.00 4,001,205,181.65 5,022,376,554.65 33.6% 9,914,398,843.35

Kwara State Government Budget Performance Report 2023 Q2 - Capital Expenditure by Functional Classification
Original Budget
708 RECREATION, CULTURE AND RELIGION 1,879,734,471.00 45,983,550.00 139,225,088.00 7.4% 1,740,509,383.00
709 EDUCATION 14,184,097,537.00 763,706,266.00 2,740,053,917.00 19.3% 11,444,043,620.00
7094 TERTIARY EDUCATION 7,003,487,035.00 33,281,000.00 181,281,000.00 2.6% 6,822,206,035.00
70941 FIRST STAGE OF TERTIARY EDUCATION 7,003,487,035.00 33,281,000.00 181,281,000.00 2.6% 6,822,206,035.00
7098 EDUCATION N.E.C. 7,180,610,502.00 730,425,266.00 2,558,772,917.00 35.6% 4,621,837,585.00
70981 EDUCATION N.E.C 7,180,610,502.00 730,425,266.00 2,558,772,917.00 35.6% 4,621,837,585.00
710 SOCIAL PROTECTION 342,629,067.00 12,000,000.00 12,000,000.00 3.5% 330,629,067.00
7104 FAMILY AND CHILDREN 16,890,000.00 - - 0.0% 16,890,000.00
71041 FAMILY AND CHILDREN 16,890,000.00 - - 0.0% 16,890,000.00
7105 UNEMPLOYMENT 124,000,000.00 10,000,000.00 10,000,000.00 8.1% 114,000,000.00
71051 UNEMPLOYMENT 124,000,000.00 10,000,000.00 10,000,000.00 8.1% 114,000,000.00

Table 14: Other Expenditure by Function
Kwara State Government Budget Performance Report 2023 Q2 - Other Expenditure by Functional Classification
% Performance Year
Code Function 2023 Original Budget 2023 Q2 Performance to Date against 2023
Original Budget
Total Other Expenditure 23,794,204,944.04 8,075,872,036.00 12,371,060,127.00 52.0% 11,423,144,817.04
6,045,000,000.00 805,000,000.00 805,000,000.00 13.3% 5,240,000,000.00
70111 EXECUTIVE AND LEGISLATIVE ORGANS 45,000,000.00 - - 0.0% 45,000,000.00
70112 FINANCIAL AND FISCAL AFFAIRS 6,000,000,000.00 805,000,000.00 805,000,000.00 13.4% 5,195,000,000.00
TRANSFERS OFA GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF
1,248,419,724.00 758,695,524.00 1,146,551,027.00 91.8% 101,868,697.00
7018 GOVERNMENT
TRANSFERS OF A GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF
1,248,419,724.00 758,695,524.00 1,146,551,027.00 91.8% 101,868,697.00
70181 GOVERNMENT
709 EDUCATION 10,954,250.00 5,700,322.00 6,903,922.00 63.0% 4,050,328.00
7094 TERTIARY EDUCATION 10,954,250.00 5,700,322.00 6,903,922.00 63.0% 4,050,328.00
70941 FIRST STAGE OF TERTIARY EDUCATION 10,954,250.00 5,700,322.00 6,903,922.00 63.0% 4,050,328.00
710 SOCIAL PROTECTION 2,244,000.00 - - 0.0% 2,244,000.00
7109 SOCIAL PROTECTION N.E.C. 2,244,000.00 - - 0.0% 2,244,000.00
71091 SOCIAL PROTECTION N.E.C. 2,244,000.00 - - 0.0% 2,244,000.00

2.G Capital Expenditure Details

Table 15: Capital Expenditure by Project
Kwara State Government Budget Performance Report 2023 Q2 - Capital Expenditure by Project
% Performance Year
Administrative Code and Description Project Description 2023 Original Budget 2023 Q2 Performance to Date against 2023
Original Budget
011200300100 - KWARA STATE HOUSE OF 1 motorcycle including insurance for Assembly Service
600,000.00 - - 0.0% 600,000.00
ASSEMBLY commission
011200300100 - KWARA STATE HOUSE OF
1 no Vehicles for Clerk of the House 635,000,000.00 - - 0.0% 635,000,000.00
ASSEMBLY
2 parado Jeep for presiding officer 301,000,000.00 13,463,565.00 148,800,000.00 49.4% 152,200,000.00
ASSEMBLY
For the 500 seater Hall & Administrative Offices 50,000,000.00 - - 0.0% 50,000,000.00
ASSEMBLY
Medical Equipment for the clinic 500,000.00 - - 0.0% 500,000.00
ASSEMBLY
Assembly Library 400,000.00 - - 0.0% 400,000.00
ASSEMBLY
Security Equipment for House of Assembly 3,000,000.00 - - 0.0% 3,000,000.00
ASSEMBLY
011200300100 - KWARA STATE HOUSE OF Communication Equipment for the Assembly Service
3,000,000.00 - - 0.0% 3,000,000.00
ASSEMBLY Commission
011200300100 - KWARA STATE HOUSE OF 10 nos Air Conditioner and 20 nos of office cabinet for the
6,000,000.00 - - 0.0% 6,000,000.00
ASSEMBLY House of Assembly & Assembly service Commission
To complete the on-going construction of the 500 seater Hall 200,000,000.00 - - 0.0% 200,000,000.00
ASSEMBLY
Provision of Electricity (Solar Light) 7,500,000.00 - - 0.0% 7,500,000.00
ASSEMBLY
Provision of Hospitals/ Health Centres 100,000,000.00 - - 0.0% 100,000,000.00
ASSEMBLY
Construction of Guardroom for Watchnight 10,000,000.00 - - 0.0% 10,000,000.00
ASSEMBLY
Repair of Residential Buildings 40,000,000.00 - - 0.0% 40,000,000.00
ASSEMBLY
Repairs of Electricity 1,200,000.00 - - 0.0% 1,200,000.00
ASSEMBLY
Repairs of Assembly Service Comission Temporary Office 5,000,000.00 - - 0.0% 5,000,000.00
ASSEMBLY
011200300100 - KWARA STATE HOUSE OF Repairs of Office Buildings (Hallowed Chamber and
50,000,000.00 50,000,000.00 50,000,000.00 100.0% -
ASSEMBLY Administrative Block)
Software for Assembly Service Commission 2,000,000.00 - - 0.0% 2,000,000.00
ASSEMBLY
011200300100 - KWARA STATE HOUSE OF Design, Setting up and Subscription of e-legislature (website
4,000,000.00 - - 0.0% 4,000,000.00
ASSEMBLY and internet)

% Performance Year
Original Budget
Grassroot Development Projects 480,000,000.00 - - 0.0% 480,000,000.00
ASSEMBLY
011200300100 - KWARA STATE HOUSE OF Empowerment for 24 Constituency Acrossed 16LGAs in
240,000,000.00 - - 0.0% 240,000,000.00
ASSEMBLY Kwara State
Exigency Programme Project Fund (General) 50,000,000.00 - - 0.0% 50,000,000.00
ASSEMBLY
012300100100 - MINISTRY OF 1 no customized P.A Van, TOYOTA HILUX 2020 Model with
35,000,000.00 - - 0.0% 35,000,000.00
COMMUNICATIONS Carriage Installation for Ept
012300100100 - MINISTRY OF Government Press: A1 48Channels Computer To Plate
169,000,000.00 - - 0.0% 169,000,000.00
COMMUNICATIONS Machine (CTP), Heidelberg Sm-74-vp,B1 size, Heidelberg
012300100100 - MINISTRY OF 1 no Flex (10 FT 3.2 Metre ECO Solvent & P 600 Large
8,804,500.00 - - 0.0% 8,804,500.00
COMMUNICATIONS fomart Flex Printing Machine for Graphic Unit
012300100100 - MINISTRY OF Materials for Graphic Products i.e. Flex, Dye,Ceramics,Flags
4,000,000.00 1,472,500.00 1,472,500.00 36.8% 2,527,500.00
COMMUNICATIONS etc Purchase of Archives Materials for Information Division
The Herald Newspaper Repositioning Project (Procurement
012300100100 - MINISTRY OF
and installation of Heidelberg SM- 74-UP4 colour-AZ size 135,000,000.00 - - 0.0% 135,000,000.00
COMMUNICATIONS
offset printing machine)
Kwara State Broadcasting Corporation Project (Purchase of
012300100100 - MINISTRY OF
120m self-support Tower, Apata Yakuba (FM) PIECE OF 72,273,002.00 - - 0.0% 72,273,002.00
COMMUNICATIONS
10KW Transmitter)
012300100100 - MINISTRY OF Kwara State Television Projects (Puchase of 4(Nikon 3100)
200,000,000.00 1,500,000.00 1,500,000.00 0.8% 198,500,000.00
COMMUNICATIONS digital camera)
(1) Panasonic MG - U x 90 Video Camera (2) Two Units of
012300100100 - MINISTRY OF
Nikon D7 500 (Still Photography Camera) (3) 2 units Godon 3,053,750.00 - - 0.0% 3,053,750.00
COMMUNICATIONS
Speech Light
012300100100 - MINISTRY OF 7.5 tons Hiab for Kwara State Signage and Advertisement
20,000,000.00 - - 0.0% 20,000,000.00
COMMUNICATIONS Agency (KWASAA)
012300100100 - MINISTRY OF Performing Tools costume equipment for Arts and Culture
2,000,000.00 1,500,000.00 1,500,000.00 75.0% 500,000.00
COMMUNICATIONS such as Badagry drum, Asho Oke, etc.
012300100100 - MINISTRY OF Archives Materials including HP Desktop Computer250 GB
537,500.00 - - 0.0% 537,500.00
COMMUNICATIONS intell Ci5 (1TB 8gb Ram) No optical drive, free Dos
012300100100 - MINISTRY OF
Construction of Visual Art Centre at Ahmadu Bello Way, Ilorin 550,000,000.00 5,223,000.00 5,223,000.00 0.9% 544,777,000.00
COMMUNICATIONS
012300100100 - MINISTRY OF
Completion of the Radio Station project at Okuta-Baruten 29,262,500.00 - - 0.0% 29,262,500.00
COMMUNICATIONS
012300100100 - MINISTRY OF Provision of menial recreational facilities at OWU water falls
30,000,000.00 - - 0.0% 30,000,000.00
COMMUNICATIONS site to attract both investors and tourists
012300100100 - MINISTRY OF Upgrading of State Cultural Centre (Renovation of the Main
10,000,000.00 - - 0.0% 10,000,000.00
COMMUNICATIONS theather)
012300100100 - MINISTRY OF
Renovation Ilorin Museum 500,000,000.00 - - 0.0% 500,000,000.00
COMMUNICATIONS
012300100100 - MINISTRY OF
Public Orientation Activities at Ahmadu Bello Way, Ilorin 2,195,000.00 - - 0.0% 2,195,000.00
COMMUNICATIONS
012300100100 - MINISTRY OF Customised Items: T-Shirts & Caps Production of 1000
2,000,000.00 - - 0.0% 2,000,000.00
COMMUNICATIONS customized Tourism T-shirt
012300100100 - MINISTRY OF
Tourism Board's Office 3,000,000.00 - - 0.0% 3,000,000.00
COMMUNICATIONS
012500100100 - OFFICE OF HEAD OF
5 Nos Hummer Hi- Roof Bus 150,000,000.00 - - 0.0% 150,000,000.00
SERVICE

% Performance Year
Original Budget
Office Tables & Chairs across MDAs 12,150,000.00 - - 0.0% 12,150,000.00
SERVICE
012500100100 - OFFICE OF HEAD OF 100 Nos Computers set and 200 Nos Photocopier Machines
5,000,000.00 - - 0.0% 5,000,000.00
SERVICE for all MDAs
Two 30 KVA generators 10,000,000.00 - - 0.0% 10,000,000.00
SERVICE
Replacement of 90% obsolete books in the State library 10,000,000.00 - - 0.0% 10,000,000.00
SERVICE
Office Equipment across MDAs 30,000,000.00 - - 0.0% 30,000,000.00
SERVICE
012500100100 - OFFICE OF HEAD OF Biometric Finger printer and Reader Machines for Staff
100,000,000.00 - - 0.0% 100,000,000.00
SERVICE Verification and e-auditing
Renovation of All Office Buildings (statewide) 500,000,000.00 39,622,701.00 39,622,701.00 7.9% 460,377,299.00
SERVICE
014000100100 - AUDITOR-GENERAL STATE 1 no Hilux for periodic Monitoring 30,000,000.00 - - 0.0% 30,000,000.00
014000100100 - AUDITOR-GENERAL STATE Purchase of Six (6) H P 4 GB Lap Top Computer System 2,500,000.00 - - 0.0% 2,500,000.00
014000100100 - AUDITOR-GENERAL STATE 1 no. Generating Set KVA 5 300,000.00 - - 0.0% 300,000.00
Installation of highly specialized IPSAS compliance software
014000100100 - AUDITOR-GENERAL STATE 5,000,000.00 - - 0.0% 5,000,000.00
for auditing purpose
014000200100 - AUDITOR-GENERAL LOCAL
1 Nos. of Toyota Hilux 30,000,000.00 - - 0.0% 30,000,000.00
GOVERNMENT
014000200100 - AUDITOR-GENERAL LOCAL
2 nos Photocopying machines 2,500,000.00 - - 0.0% 2,500,000.00
GOVERNMENT
016100100100 - OFFICE OF SECRETARY TO
4-Nos. Operational Motorcycles (BAJAJ) for mail dispatching 2,400,000.00 - - 0.0% 2,400,000.00
THE STATE GOVERNMENT
8-No Toyota Prado Jeep (2022 model) for the H.E & Deputy
Convoy & Office of the First-Lady; 2 nos Toyota V6; 2 nos 599,000,000.00 - - 0.0% 599,000,000.00
Toyota Corolla; 2 nos Toyota Camry; and 2 Hiace Hummer
016100100100 - OFFICE OF SECRETARY TO 8-Operational Vehicles for Security Agencies (Toyota Hilux
300,000,000.00 - - 0.0% 300,000,000.00
THE STATE GOVERNMENT Pick Up)
016100100100 - OFFICE OF SECRETARY TO 1-No. Toyota Coaster Bus (Srandard LWB 2021-Model) being
200,000,000.00 55,000,000.00 55,000,000.00 27.5% 145,000,000.00
THE STATE GOVERNMENT Operational vehicles for SSG Office
2-Nos Computers Sets for Office of the SSG- 1,100,000.00 - - 0.0% 1,100,000.00
2 nos Photocopying Machine 1,300,000.00 - - 0.0% 1,300,000.00
016100100100 - OFFICE OF SECRETARY TO Soundproof 500KVA (Perkins-UK) Engine Generating Set as
38,500,000.00 - - 0.0% 38,500,000.00
THE STATE GOVERNMENT a back-up
Supply of Kitchen item/ equipment for His Excellency's Lodge
at Govt. House (a) Ceiling Mounted Heat Extractor, Deep
Freezers, Wall Mounted Heat Extractor, Electric Gas 10,000,000.00 - - 0.0% 10,000,000.00
Cooker,Macro-wave, Servicing Plates, Plate Racks, Gas
Cooker-Burners, Wind Glass Cup, Cutlery, Samsung Side-By-
016100100100 - OFFICE OF SECRETARY TO Furniture Item & Interior Decoration to Deputy Governor
5,000,000.00 - - 0.0% 5,000,000.00
THE STATE GOVERNMENT Residential Lodge
Bullet-Proof Vest for Security Agencies, Helmets, Security
Lights, Push-Over Cellular, Sim-Based Walkie-Talkie and 5,000,000.00 - - 0.0% 5,000,000.00
Tracking Devices

% Performance Year
Original Budget
Replacement of obsolete 4-Nos Walkie-Talkie and
Accessories for Security Escorts/Convoy in Govt. House, 2,000,000.00 - - 0.0% 2,000,000.00
Radio Repeater/Control Radio, Control Radio Antennae
016100100100 - OFFICE OF SECRETARY TO 2 Hisense Refrigerator, Hisense 1.5hp-Air-Conditioner,
1,000,000.00 - - 0.0% 1,000,000.00
THE STATE GOVERNMENT Sucket & Extention wire, Plasma-TV
016100100100 - OFFICE OF SECRETARY TO One year Cloud Subscriptions for Kwara State Government
82,000,000.00 22,367,825.00 22,367,825.00 27.3% 59,632,175.00
THE STATE GOVERNMENT Internet facilities (Website, E-mail & Google)
10 -Pairs of Brand New-Tyres and Generating Set Spare-Part 1,500,000.00 - - 0.0% 1,500,000.00
For gardener/Lawn maintenance in Government House & its
016100100100 - OFFICE OF SECRETARY TO Annexes: Supply of 2-Nos MTD 22hp-Ride on Mower (2) 6-
12,500,000.00 - - 0.0% 12,500,000.00
THE STATE GOVERNMENT Nos Global Power of 7.5hp Lawn Mowers (3) 4-Nos Rally
6.5hp Trimming Flower Machines
Provision and Digging of 180m-Boreholes to Presidential
016100100100 - OFFICE OF SECRETARY TO Lodge and Ministerial Chalets (2) 1-No 2-Horse Power
3,321,750.00 - - 0.0% 3,321,750.00
THE STATE GOVERNMENT Pumping Machine (3) Reticulation (4) Geo-Physical Survey
(5) Contingency (6) VAT of 7.5%
8-Nos. Police posts 150,000,000.00 - - 0.0% 150,000,000.00
016100100100 - OFFICE OF SECRETARY TO ITC Centre and interlocking of MPWB premises for NAHCO
20,000,000.00 - - 0.0% 20,000,000.00
THE STATE GOVERNMENT Accreditation
016100100100 - OFFICE OF SECRETARY TO Outstanding on projects not completed e.g Govt. chalet:
213,220,000.00 - - 0.0% 213,220,000.00
THE STATE GOVERNMENT Contractual Obligation for all On-going Projects
Perimeter fence of 8-police posts 20,000,000.00 - - 0.0% 20,000,000.00
016100100100 - OFFICE OF SECRETARY TO Rehabilitation of Press Centre at GH, Fuel Dump at GH, VIP
20,000,000.00 - - 0.0% 20,000,000.00
THE STATE GOVERNMENT Main Car Park at GH
016100100100 - OFFICE OF SECRETARY TO Kwara Social Investment Programme (Owo-Isowo, Owo-
4,000,000,000.00 1,890,141,893.00 3,878,548,652.00 97.0% 121,451,348.00
THE STATE GOVERNMENT Arugbo etc.) and activities from the KWASSIP Office
State Government Intervention during Natural disasters
(Natural Occurrence and Unforeseen circumstances) i.e Fire- 200,000,000.00 86,139,972.97 90,454,972.97 45.2% 109,545,027.03
disaster (KWSEMA)
Procurement of electoral hardware and software materials
for the conduct of Local Government Election in year 2023. 1,159,711,516.00 - - 0.0% 1,159,711,516.00
Kwara State Independent Electoral Commission (KWSIEC)
Enrollment of PLHIVs on State Health Insurance Scheme,
Procurement of HIV Test-Kit, Youth Friendly Centres, Skill 50,000,000.00 - - 0.0% 50,000,000.00
acquisition, Education support, M&E ISS-DQA (KWSSACA)
Support for Non-Governmental Organisation 50,000,000.00 - - 0.0% 50,000,000.00
Development Project on Pilgrimages 8,320,000,000.00 4,698,601,548.00 9,264,405,048.00 111.4% - 944,405,048.00
021500100100 - MINISTRY OF
20 nos motorcycles (Bajaj Type) 8,750,000.00 - - 0.0% 8,750,000.00
AGRICULTURE AND RURAL DEVELOPMENT
021500100100 - MINISTRY OF Agricultural Tools to assist farmers (Agricultural
2,000,000.00 - - 0.0% 2,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT Development Project)
021500100100 - MINISTRY OF
Buffer Stock to ensure price stability and food security 50,050,000.00 - - 0.0% 50,050,000.00

% Performance Year
Original Budget
021500100100 - MINISTRY OF
Fertilizer Procurement. Agric Crop Input 499,996,800.00 1,500,000.00 16,250,000.00 3.3% 483,746,800.00
021500100100 - MINISTRY OF Provision of Fish Hatchery Complex, Fish Farm Estate &
5,000,000.00 - - 0.0% 5,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT Fencing
Provision of State Wide Irrigation Intervension Scheme. Dry
021500100100 - MINISTRY OF
Season Farming (Procurement of 160 Nos Rain gun sprinkler 50,000,000.00 - 8,377,500.00 16.8% 41,622,500.00
and accessories)
Rehabilitation of Warehouses/Area Offices Strengthening,
021500100100 - MINISTRY OF
rehabilitation of 6Nos areas offices at oke-oyi, Omu-aran, 60,000,000.00 - - 0.0% 60,000,000.00
Share, Lafiagi, Kaiama and Patigi and rehabilitation of
021500100100 - MINISTRY OF Rehabilitation & Development of Tree Crop, Raising of 500
1,175,000.00 - - 0.0% 1,175,000.00
AGRICULTURE AND RURAL DEVELOPMENT sprouted coconut and Raising of 10,000 oil pam sprouted nut
Cocoa Production Programme. Establishment of 100HA
021500100100 - MINISTRY OF
Cocoa estate in 3 location (land clearing and preparation), 5,000,000.00 - - 0.0% 5,000,000.00
Raising of 50,000 Hybrid cocoa seedling for sale
Fish Farm Estate =N4.7M, Input Subsidy, Rehabilitation of
021500100100 - MINISTRY OF
Jebba Processing Center and 65 Youths and Women in fish 50,000,000.00 - - 0.0% 50,000,000.00
farming training
Livestock Diseases Control. NLTP to protect all animals within
021500100100 - MINISTRY OF
and outside the Grazing Reserve against Vaccine- 5,000,000.00 - - 0.0% 5,000,000.00
preventable diseases
Rabies Control. The State wide Mass vaceination against
021500100100 - MINISTRY OF Rabies in dogs/cats in order to prevent bites from rabid pets
3,000,000.00 - - 0.0% 3,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT in human populace and reduce its incidence in pets. 5,000
Doses of ARV
021500100100 - MINISTRY OF Livestock Development (State Contribution). SAPZ. Ranching
2,000,000,000.00 832,363,931.00 832,363,931.00 41.6% 1,167,636,069.00
AGRICULTURE AND RURAL DEVELOPMENT Project at Malete
021500100100 - MINISTRY OF Extension Services on Production Techniques of
3,000,000.00 - - 0.0% 3,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT Management Training Plots (MTPs)/Demonstration
021500100100 - MINISTRY OF Cadre Harmonise- Data collection and tool for analysing food
43,000,000.00 - - 0.0% 43,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT security
021500100100 - MINISTRY OF Veterinary Drug Revolving Scheme. For the procurement
2,000,000.00 - - 0.0% 2,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT assorted drugs for the Revolving Scheme
021500100100 - MINISTRY OF
Livestock Disease Control (Vaccination against NCD and PPR) 3,150,000.00 - - 0.0% 3,150,000.00
021500100100 - MINISTRY OF Agricultural Mechanization (Farm Asset) e.g. payloader,
100,000,000.00 - - 0.0% 100,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT tractors
021500100100 - MINISTRY OF Digitization of Kwara State Agricultural Value Chain
50,000,000.00 - - 0.0% 50,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT (Farmers' Census)
021500100100 - MINISTRY OF Women In Agric. (WIA) activities on processing and
3,000,000.00 - - 0.0% 3,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT utilization options
021500100100 - MINISTRY OF FADAMA Related Activities (World Bank support for NG-
200,000,000.00 - - 0.0% 200,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT CARES Programme) Donor Assisted
021500100100 - MINISTRY OF Rural Poultry Biosecurity Improvement Scheme (RUPBIS) (FG
3,000,000.00 - - 0.0% 3,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT Contribution) Donor Assisted
021500100100 - MINISTRY OF FG Contribution on Livestock Development: NLTP/LPRES.
200,000,000.00 - - 0.0% 200,000,000.00
AGRICULTURE AND RURAL DEVELOPMENT Latta and Kaima Gra. Donor Assisted
021500100100 - MINISTRY OF
National Program for Food Security - NPFS. 600,000,000.00 - - 0.0% 600,000,000.00

% Performance Year
Original Budget
022000100100 - MINISTRY OF FINANCE 20 Units Complete sets of Computer Including Confiquration 6,500,000.00 - - 0.0% 6,500,000.00
022000100100 - MINISTRY OF FINANCE 1 no 50 kv Generator 62,000,000.00 - 28,929,325.00 46.7% 33,070,675.00
2 Large shelves for the two registries, 10 cabinet shelves,
022000100100 - MINISTRY OF FINANCE 7,000,000.00 - - 0.0% 7,000,000.00
window blind and Cotton for Ministry & AG's office
Payment of Contractual Obligation on Completed Projects
across the state
Upgrading of payroll software, laserjet kits and Network
022000100100 - MINISTRY OF FINANCE activities. Mother board. Computer server. Upgrading of 6,000,000.00 - - 0.0% 6,000,000.00
operating system soft ware.
Take-off Grants for Kwara State Public Procurement Agency
(PPA), Non-CGS SDGs activities and KWASIRRA
022000100100 - MINISTRY OF FINANCE Emergency Intervention Fund 200,000,000.00 - - 0.0% 200,000,000.00
022000800100 - KWARA STATE INTERNAL
10 Motorcycle 4,000,000.00 - - 0.0% 4,000,000.00
REVENUE SERVICE (KWIRS)
17 vehicles for revenue mobilization in the State 150,000,000.00 - - 0.0% 150,000,000.00
Computers, Printers & Photocopiers, Chairs, Tables, Cabinet,
022000800100 - KWARA STATE INTERNAL Generators, Shredder, Water Dispenser: Mikano Genrator:
80,000,000.00 - 5,587,700.00 7.0% 74,412,300.00
REVENUE SERVICE (KWIRS) HR, EDMS & Accounting Software: Enterprise Email system,
Instalation of Transformer at phase 3 & IVR call center
Construction of New Headquarter 1,500,000,000.00 33,288,045.53 195,938,008.53 13.1% 1,304,061,991.47
The remodelling and reconstruction of Phase II annex.
022000800100 - KWARA STATE INTERNAL Renovation of Phase 1 & 3 Head offices as well as Isin, Oke-
50,000,000.00 - - 0.0% 50,000,000.00
REVENUE SERVICE (KWIRS) Ero and Ekiti Area offices. Intervention to all the Road Tax
offices across the State
022200100100 - MINISTRY OF BUSINESS, Purchase of 2 additional motor cycles for ten Area
7,000,000.00 - - 0.0% 7,000,000.00
INNOVATION AND TECHNOLOGY cooperative officers in ten LGAs
022200100100 - MINISTRY OF BUSINESS, Construction of Agro-Processing Facilities: Shea butter
2,600,000,000.00 - 1,207,300,000.00 46.4% 1,392,700,000.00
INNOVATION AND TECHNOLOGY processing, catchew processing and soya-beans processing
022200100100 - MINISTRY OF BUSINESS,
Construction of Kwara Conference Center 3,000,000,000.00 - - 0.0% 3,000,000,000.00
INNOVATION AND TECHNOLOGY
Construction of Ilorin Innovation Hub (ICT Center) 550,065,116.00 - - 0.0% 550,065,116.00
Construction of Patigi Cultural Centre 150,000,000.00 - - 0.0% 150,000,000.00
Proposed International Border Market-Chikada, Baruteen LGA 50,000,000.00 - - 0.0% 50,000,000.00
Completion of Shea nuts processing Plant at
Gwanara;Procurement of Generator,Provision of Perimeter 75,000,000.00 - - 0.0% 75,000,000.00
Fencing,Provision of out door processing shed.
Establishment of Kwara Garment Production Village 835,000,000.00 1,300,000.00 94,679,860.00 11.3% 740,320,140.00
Construction of Film Factory 1,500,000,000.00 162,894,956.00 162,894,956.00 10.9% 1,337,105,044.00
Rehabilitation of Kwara Hotels 300,000,000.00 500,000.00 500,000.00 0.2% 299,500,000.00
Rehabilitation of Patigi Motel is aimed at promoting tourism,
hospitality, employment, empowrment and robust revenue 150,000,000.00 - - 0.0% 150,000,000.00
generation.
Rehabilitation of Okuta Motel 150,000,000.00 - - 0.0% 150,000,000.00

% Performance Year
Original Budget
Rehabilitation of Ajase Ipo Market 150,000,000.00 - - 0.0% 150,000,000.00
Rehabilitation of Ifelodun Industrial Park 150,000,000.00 - - 0.0% 150,000,000.00
022200100100 - MINISTRY OF BUSINESS, Staging of Trade Fair in the State. 10M to KWACCIMA and
20,000,000.00 - - 0.0% 20,000,000.00
INNOVATION AND TECHNOLOGY 10M for state participation
100 nos of transformers of various capacity accross the 3
023100100100 - MINISTRY OF ENERGY 600,000,000.00 21,628,284.00 108,046,031.00 18.0% 491,953,969.00
senitorial district in the state
023100100100 - MINISTRY OF ENERGY Provision/Connection of Towns/ Villages to National Grid 200,000,000.00 - - 0.0% 200,000,000.00
023100100100 - MINISTRY OF ENERGY Provision of Solar Powered Mini Grid 525,000,000.00 - 95,546,000.00 18.2% 429,454,000.00
023100100100 - MINISTRY OF ENERGY Payment of Contractual Obligation for on-going projects 200,000,000.00 - - 0.0% 200,000,000.00
Injection Sub-Station and Power Evacuation Line/Feeders.
023100100100 - MINISTRY OF ENERGY Upgrading of 2nos injection Sub-station at Idi Ogun in Offa 250,000,000.00 26,370,043.00 26,370,043.00 10.5% 223,629,957.00
LGA and Patigi LGA
Rural Electrification Board: Payment of Contractual Obligation
023100100100 - MINISTRY OF ENERGY 210,000,000.00 - - 0.0% 210,000,000.00
for on-going projects
023300100100 - MINISTRY OF SOLID Purchase of Mining equipment to be leased to miners: 1 no
40,000,000.00 - - 0.0% 40,000,000.00
MINERAL DEVELOPMENT Excavator
Purchase of IR (Infra-Red) Spectrophotometer, an analyzing
023300100100 - MINISTRY OF SOLID
machine for mineral and soil samples which will inevitably 20,000,000.00 - - 0.0% 20,000,000.00
MINERAL DEVELOPMENT
generate revenue
023300100100 - MINISTRY OF SOLID Preliminary Exploration of Solid Minerals/Rocks in the State
50,000,000.00 - - 0.0% 50,000,000.00
MINERAL DEVELOPMENT and Mining related activities
Procurement of Fire Fighting Equipment e.g. 160 Duraline
023400100100 - MINISTRY OF WORKS 26,730,900.00 10,990,477.50 10,990,477.50 41.1% 15,740,422.50
Hose, 4No Pump etc
1No Mast Antennal, Mast Cable Coil, 4No Motorise Antennal,
023400100100 - MINISTRY OF WORKS 4No Motorise Radio, 4No Motorise radio programming 40No 5,000,000.00 - - 0.0% 5,000,000.00
Motorolaxt 420 Walkie Talkie Two way Radio
023400100100 - MINISTRY OF WORKS Procurement of 30 nos cabinet 5,000,000.00 - - 0.0% 5,000,000.00
1 no Load Bed (Trailer), Grader 120E (Outstation), Roller,
023400100100 - MINISTRY OF WORKS 4,000,000.00 - - 0.0% 4,000,000.00
Water Tanker
023400100100 - MINISTRY OF WORKS Sino truck (Howo) 5ton boom and 1No Towing vehicle for 22,000,000.00 - - 0.0% 22,000,000.00
CIVIL: Procurement of Laboratory Equipment. CAT Perkin
and CAT Payloader Truck
023400100100 - MINISTRY OF WORKS Procurement of 350 Nos.of Pe Cone with Rubber Base 2,800,000.00 - - 0.0% 2,800,000.00
Construction of Fire service station in Kwara North @ Bode
sadu
Construction of Roads across the State, Kaima-Bode Saadu
023400100100 - MINISTRY OF WORKS 8,000,000,000.00 552,979,164.00 766,083,629.00 9.6% 7,233,916,371.00
Road 5b
023400100100 - MINISTRY OF WORKS Construction of Flyover at Tanke 1,000,000,000.00 220,091,969.00 386,035,273.00 38.6% 613,964,727.00
023400100100 - MINISTRY OF WORKS Grading of State Rural Roads 1,000,000,000.00 74,798,341.00 122,153,128.00 12.2% 877,846,872.00
023400100100 - MINISTRY OF WORKS Construction of Industrial Park at Eyenkorin 1,500,000,000.00 325,935,699.00 325,935,699.00 21.7% 1,174,064,301.00
023400100100 - MINISTRY OF WORKS Payment of Contractual Obligation for on-going projects 1,000,000,000.00 427,911,101.00 696,065,581.00 69.6% 303,934,419.00
Rehabilitation of Ahmadu Bello Fire Station and Furnishing.
Rehabilitation of Omu Aran and Offa Fire Stations.
023400100100 - MINISTRY OF WORKS Repairs of Roads in the three senatorial district 700,000,000.00 169,735,448.00 169,735,448.00 24.2% 530,264,552.00
Rural Access and Agricultural Marketing Projects (RAAMP)
023400100100 - MINISTRY OF WORKS 2,250,000,000.00 148,708,804.00 148,708,804.00 6.6% 2,101,291,196.00
Donor Assisted
023400100100 - MINISTRY OF WORKS Public Works Unit: Road maintenance 100,000,000.00 26,809,806.27 26,809,806.27 26.8% 73,190,193.73

% Performance Year
Original Budget
023400100100 - MINISTRY OF WORKS Emergency Intervention Fund 80,000,000.00 - 5,842,739.00 7.3% 74,157,261.00
023800100100 - MINISTRY OF PLANNING
1 no Hilux vehicle 31,000,000.00 - - 0.0% 31,000,000.00
AND ECONOMIC DEVELOPMENT
16 units complete sets of computer Including Confiquration 7,380,000.00 - - 0.0% 7,380,000.00
10 nos Large shelves and 20 cabinet shelves 844,000.00 - - 0.0% 844,000.00
023800100100 - MINISTRY OF PLANNING Purchase of SPSS, E-View for Macro-economic forecast;
1,000,000.00 - - 0.0% 1,000,000.00
AND ECONOMIC DEVELOPMENT Router (2 units)
023800100100 - MINISTRY OF PLANNING World Bank Community Social Development Project -CSDP
844,000,000.00 467,323,067.00 467,323,067.00 55.4% 376,676,933.00
AND ECONOMIC DEVELOPMENT (CARES Programme)
SDGs (Federal Contributions) 50,000,000.00 - - 0.0% 50,000,000.00
023800100100 - MINISTRY OF PLANNING National Social Safety Coordinating Office (NASSCO) Donor
120,000,000.00 77,571,289.00 77,571,289.00 64.6% 42,428,711.00
AND ECONOMIC DEVELOPMENT Assisted
State CARES Coordinating Unit Operations (SCCU) 170,000,000.00 42,498,227.67 42,498,227.67 25.0% 127,501,772.33
Sustainable Development Goals (SDGs) 50,000,000.00 - - 0.0% 50,000,000.00
Exigency Programme Project Fund (General) 500,000,000.00 401,261,209.00 401,261,209.00 80.3% 98,738,791.00
State Economic Master Plan (Development Plan) 10,000,000.00 - - 0.0% 10,000,000.00
Household Survey to conduct State Gross Domestic Products
023800400100 - BUREAU OF STATISTICS 33,972,560.00 - - 0.0% 33,972,560.00
(GDP) in Year 2023
023800400100 - BUREAU OF STATISTICS Socio- Economic Data Generation 2,000,000.00 - - 0.0% 2,000,000.00
Monitoring of 2023 Census, Listing of Artisans in all the 16
LGAS in Kwara State.
Total Quality Assessment Measures (TQAM) on all
023800400100 - BUREAU OF STATISTICS 100,000,000.00 - - 0.0% 100,000,000.00
parastatals and Inventory of Medcine store & Pharmacy.
025000100100 - FISCAL RESPONSIBILITY

Procurement of 10nos Cabinets and 5 nos Air conditioner 2,000,000.00 - - 0.0% 2,000,000.00
COMMISSION
Maintenance materials to replace damaged pipelines &
025200100100 - MINISTRY OF WATER
Laboratory Equipments for testing water quality in 24,450,000.00 - 5,000,000.00 20.4% 19,450,000.00
RESOURCES
waterworks & RUWASSA Hqtr
Procurement of Water Treatement Chemical: 708 Tons of
Aluminium Sulphate,120 Drums of HTH Chlorine & 12 235,193,496.00 58,798,374.00 117,596,750.00 50.0% 117,596,746.00
RESOURCES
Cylinders of Chlorine gas
1 no. New Supporting Multifunctional Truck 16,000,000.00 - - 0.0% 16,000,000.00
RESOURCES
16 nos. of Boreholes to be Drilled; 16 nos. of HandPump
Boreholes to be Drilled; 48 nos. of Motorized to be repaired 50,000,000.00 1,021,250.00 23,596,250.00 47.2% 26,403,750.00
RESOURCES
& 22 nos. of Handpump to be repaired
Repairs of Office Building for RUWASSA 20,000,000.00 - - 0.0% 20,000,000.00
RESOURCES

% Performance Year
Original Budget
Asa dam, Omuaran, Oyun, Okuta; Ira & Ilesha-Baruba
Waterworks; Rehabilitation of Overhead storage tank at 500,000,000.00 57,121,606.00 311,030,525.00 62.2% 188,969,475.00
RESOURCES
Idofin Igbana & Tade Fueling Station, Ijagbo
Water, Sanitation and Hygiene (WASH) Programmes. 10
Nos. of four Compartment VIP Toilets & 10 Nos. of Two 50,000,000.00 - 25,837,784.00 51.7% 24,162,216.00
RESOURCES
Compartment VIP Toilets
Partnership for Expanded Water, Sanitation and Hygiene
(PEWASH) Project (World bank/FMWR). 58 nos. of 200,000,000.00 - - 0.0% 200,000,000.00
RESOURCES
Conventional Motorized Boreholes
Clean Kwara Programme (Ongoing SDG non-CGS initiatives).
2000 No. of ODF Certificates for 400 Trigered Communities 25,000,000.00 - - 0.0% 25,000,000.00
RESOURCES
& … No. of Simple Model Toilets in 4 LGAs
Kwara State Water Master Plan 50,000,000.00 - - 0.0% 50,000,000.00
RESOURCES
025300100100 - MINISTRY OF HOUSING
5 nos Large shelves and 2 cabinet shelves 5,000,000.00 - - 0.0% 5,000,000.00
AND URBAN DEVELOPMENT
Construction of Housing Scheme 500,000,000.00 - - 0.0% 500,000,000.00
025300100100 - MINISTRY OF HOUSING Repairs of Government House and Deputy Governor's Lodge,
500,000,000.00 - - 0.0% 500,000,000.00
AND URBAN DEVELOPMENT Deputy Governor's office and Office of the First Lady
Renovation of Christian Pilgrim Welfare Board, Renovation
of Account Department of Gov's Office Account and Other 100,000,000.00 - - 0.0% 100,000,000.00
Offices, Renovation of Deputy Governor's Residence
025300100100 - MINISTRY OF HOUSING Renovation and upgrade of Kwara State Liason Office at
200,000,000.00 - - 0.0% 200,000,000.00
AND URBAN DEVELOPMENT Lagos
Police Barracks renovation 150,000,000.00 - - 0.0% 150,000,000.00
Reconstruction of Metropolitan Square: including Car-Parks,
025300100100 - MINISTRY OF HOUSING Roofing, Construction of Perimeter Fence, Construction of
300,000,000.00 - - 0.0% 300,000,000.00
AND URBAN DEVELOPMENT Resturant, Replacement of damaged chairs, Fixing of Public
address System, Installation of CCTV Camera at the
026000100100 - KWARA GEOGRAPHIC
Payment of Land Compensation 400,000,000.00 - - 0.0% 400,000,000.00
INFORMATION SERVICE
1 nos Truck 100,000,000.00 - - 0.0% 100,000,000.00
INFORMATION SERVICE
026000100100 - KWARA GEOGRAPHIC 16 generating set for 16 area offices across the 16LGAs in
2,000,000.00 - - 0.0% 2,000,000.00
INFORMATION SERVICE Kwara State.
Renovation Of Area Offices 5,000,000.00 - - 0.0% 5,000,000.00
INFORMATION SERVICE
Provision of Land Infrastructural Scheme 50,000,000.00 - - 0.0% 50,000,000.00
INFORMATION SERVICE
Enumeration & Documentation of Properties in Urban Areas 20,000,000.00 - - 0.0% 20,000,000.00
INFORMATION SERVICE
Demarcation/Survey Boundaries 5,000,000.00 - - 0.0% 5,000,000.00
INFORMATION SERVICE
Design of City Master Plan 250,000,000.00 42,975,000.00 42,975,000.00 17.2% 207,025,000.00
INFORMATION SERVICE

% Performance Year
Original Budget
031800500100 - JUDICIARY (HIGH COURT Motorcycle for Ballif at High court Outstation, Magistrate
1,525,000.00 - - 0.0% 1,525,000.00
OF JUSTICE) court and Area court
Toyota Land Cruiser Prado V6 for Hon. CJ, Peugeot 508 for
031800500100 - JUDICIARY (HIGH COURT
16 High Court judges, Hyundai Jeep Evolution 2019 model for 300,000,000.00 - - 0.0% 300,000,000.00
OF JUSTICE)
Chief Registrar, Toyota Hillux
Law Report for E-Library 4,729,720.00 - - 0.0% 4,729,720.00
OF JUSTICE)
031800500100 - JUDICIARY (HIGH COURT Law pavilion 7th Generation IPAD (128GB) 21 Judges and 9
4,280,000.00 - - 0.0% 4,280,000.00
OF JUSTICE) Management
Repairs of Offices 5,000,000.00 - - 0.0% 5,000,000.00
OF JUSTICE)
Repairs of Court Rooms 50,000,000.00 25,604,790.75 25,604,790.75 51.2% 24,395,209.25
OF JUSTICE)
031800600100 - JUDICIARY (SHARIA COURT
3 nos Motorcycle for Ballif 1,444,560.00 - - 0.0% 1,444,560.00
OF APPEAL)
031800600100 - JUDICIARY (SHARIA COURT 2 nos Toyota Hillux for Grand Kadis
78,000,000.00 - - 0.0% 78,000,000.00
OF APPEAL) .
1 no Bus 7,340,000.00 - - 0.0% 7,340,000.00
OF APPEAL)
Cabinet, Chairs and Tables for office use 5,000,000.00 - - 0.0% 5,000,000.00
OF APPEAL)
4 nos of Computers set for Office use 2,211,006.00 - - 0.0% 2,211,006.00
OF APPEAL)
Procurement of 4 nos. Photocoping Machines 2,120,000.00 - - 0.0% 2,120,000.00
OF APPEAL)
Purchase of Mikano gen set 1,000,000.00 - - 0.0% 1,000,000.00
OF APPEAL)
Provision of Residential Buildings for Khadis 50,000,000.00 - - 0.0% 50,000,000.00
OF APPEAL)
Repairs of Offices 5,000,000.00 - - 0.0% 5,000,000.00
OF APPEAL)
Repairs of Court Rooms 36,194,119.00 - - 0.0% 36,194,119.00
OF APPEAL)
Electronic Documentation of Oath Offfice 5,000,000.00 - - 0.0% 5,000,000.00
OF APPEAL)
031801100100 - STATE JUDICIAL SERVICE
1 no Toyota Hilux Van 30,000,000.00 - - 0.0% 30,000,000.00
COMMISSION
Procurement of 65 office chairs and 18 office tables 1,000,000.00 - - 0.0% 1,000,000.00
COMMISSION
031801100100 - STATE JUDICIAL SERVICE 2 Nos Photocoping machines for Secretary office and
500,000.00 - - 0.0% 500,000.00
COMMISSION Account department
031801100100 - STATE JUDICIAL SERVICE 5 nos Air Conditioner splif of 2horse power and 5 nos of
1,400,000.00 - - 0.0% 1,400,000.00
COMMISSION office cabinet
Data base networking system 1,150,000.00 - - 0.0% 1,150,000.00
COMMISSION
032600100100 - MINISTRY OF JUSTICE Purchase of published Law books and law reports 5,835,888.00 - - 0.0% 5,835,888.00
032600100100 - MINISTRY OF JUSTICE Update of Kwara Law: Creation of website and eletronic 10,000,000.00 - - 0.0% 10,000,000.00
051300100100 - MINISTRY OF YOUTH
Construction of Perimeter Fence at NYSC Camp, Yikpata. 70,000,000.00 - - 0.0% 70,000,000.00
DEVELOPMENT

% Performance Year
Original Budget
051300100100 - MINISTRY OF YOUTH Provision of water recticulation to the Ministry of Youth and
4,000,000.00 - - 0.0% 4,000,000.00
DEVELOPMENT NYSC Camp.
Rehabilitation of Administrative Block 20,000,000.00 - - 0.0% 20,000,000.00
DEVELOPMENT
Youth Empowerment Programmes 30,000,000.00 10,000,000.00 10,000,000.00 33.3% 20,000,000.00
DEVELOPMENT
051400100100 - MINISTRY OF WOMEN 10 Hair dryer, 5 Sewing Machine and 10 Gas cylinder for
1,690,000.00 - - 0.0% 1,690,000.00
AFFAIRS some selected Vocational Centres
051400100100 - MINISTRY OF WOMEN
Sexual and Gender Base Violence Programme 5,000,000.00 - - 0.0% 5,000,000.00
AFFAIRS
Training, Empowerment and Distribution of Equipment to
051400100100 - MINISTRY OF WOMEN Orphans and Vulnerable Children (OVCs) in the 16 LGAs in
5,000,000.00 - - 0.0% 5,000,000.00
AFFAIRS the State (32 Grinding machine, 48 Popcorn machine, 32
Hair dryer and OVC )
051400100100 - MINISTRY OF WOMEN
Women Empowerment Programme (SSA Project) 5,200,000.00 - - 0.0% 5,200,000.00
AFFAIRS
500 white board, 500 flexy graph board. QAB: 3 Nos Excetive
051700100100 - MINISTRY OF EDUCATION
chairs , 15 Nos of Table & Chairs, 4 Cabinet, Full uphostery 5,000,000.00 - - 0.0% 5,000,000.00
AND HUMAN CAPITAL DEVELOPMENT
chair
1. EPRD 1 network printer HP Laser jet pro 400 color printer
45/dn, 1 sharp photocopier machine, 5 packets of Disc , 2
Digital Camera, 1 Scanner, 1 Spiral Binding Machine
2. QAB. 1 number of Big HP photocopier machine for 3,075,000.00 - - 0.0% 3,075,000.00
Headquater and 6 number of small HP photocopier for zones
3. C&A : Procurement of Examination processing
machine(Teknic 4 Real).
051700100100 - MINISTRY OF EDUCATION TSC: 5 Desktop computer. 3 LAPTOP (DELL). 3 printers. 2
2,380,000.00 - - 0.0% 2,380,000.00
AND HUMAN CAPITAL DEVELOPMENT Photocopiers. 10 UPS Stabilizer for computers. 1 Scanner
English, Mathematics and Civic Education Textbooks 10,000,000.00 - 9,750,000.00 97.5% 250,000.00
Provision of Standard Student Lockers and Chairs 50,000,000.00 - - 0.0% 50,000,000.00
Construction of Classrooms 700,000,000.00 - 89,395,606.00 12.8% 610,604,394.00
051700100100 - MINISTRY OF EDUCATION Renovation of 3 Technical Colleges - Ilorin, Patigi and Erin-
500,000,000.00 - 112,347,991.00 22.5% 387,652,009.00
AND HUMAN CAPITAL DEVELOPMENT Ile. Rehabilitation of QAB Headquaters offices and 13 Zonal
Universal Basic Education (FG Contribution) Donor Assisted 3,237,220,799.00 - 1,500,000,000.00 46.3% 1,737,220,799.00

% Performance Year
Original Budget
Payment of contractual obligation for on-going projects:
GHSS LOT2 Ilorin N18,784,723.08, GUSS Kaiama
N46,925,435.19, GUSS Kaiama LOT2 N35,330,623.82, Oro
Grammar Schl., Oro N21,895,075.54, (Iyeru Grammar Schl.
Offa, CSS Offa, GDSS Offa,GSS Offa) N31,834,003.93,
(Nawarudeen Grammar Schl. Offa, ACC Offa, Moremi High
Schl. Offa, Okin High Schl.Offa) N30,217,979.89, GSS Lafiagi
051700100100 - MINISTRY OF EDUCATION N19,615,707.80, GSS Share N11,162,157.78, Patigi Sec.
328,576,708.00 - - 0.0% 328,576,708.00
AND HUMAN CAPITAL DEVELOPMENT Schl. Patigi N20,829,638.28, GDSS Omode N911,617.23,
G.A.C Jebba N783,498.13, GSS Malete N742,157.25, AISS
Ikotun N817,447.10, I.H.S, Ijara Isin N9,746.03, O.C.S.S Osi
N36,076.53, JSS Tsaragi N937,789.50, JNIC JSS, Odo-Owa K
AJOLA N76,194.92, CSS Omi-Aro N3,276,021.76, PMC Oro-
Ago N1,647,313.84,PMC Oro-Ago N2,000,000, Schl. for
Special Needs N23,319,978.56, Mount Camel College Ilorin
N8,468,560.74, Agbana High Schl. Share N48,954,961.60.
Curriculum Revitalization and Training (Kwaralearn Project) 2,114,357,995.00 580,425,266.00 697,279,320.00 33.0% 1,417,078,675.00
051700100100 - MINISTRY OF EDUCATION Adolescent Girls Initiative for Learning and Empowerment
150,000,000.00 150,000,000.00 150,000,000.00 100.0% -
AND HUMAN CAPITAL DEVELOPMENT (AGILE)
051700100100 - MINISTRY OF EDUCATION Procurement of learning materials for Agency for Mass
30,000,000.00 - - 0.0% 30,000,000.00
AND HUMAN CAPITAL DEVELOPMENT Education
051700100100 - MINISTRY OF EDUCATION Emergency School Intervention Fund to cater for unforeseen
50,000,000.00 - - 0.0% 50,000,000.00
AND HUMAN CAPITAL DEVELOPMENT accidental events and Fire hazard provision
052100100100 - MINISTRY OF HEALTH 2 New Vans for General Hospitals across the State 30,000,000.00 - - 0.0% 30,000,000.00
Essential Medical Equipment for General Hospital, Essential
Medical Equipment for Laboratory and Radiology for Other
052100100100 - MINISTRY OF HEALTH General Hospitals, Cottage Hospitals and Primary Health 400,000,000.00 15,551,055.00 107,855,730.00 27.0% 292,144,270.00
Centres (including Mobile digital Xray, Ultrasound and
Diagostic lab equipmet).
Procurement of Anti-Snake Venom to provide FREE STATE
SUPPORTED CARE for OUR FARMERS/SNAKE BITE VICTIMS
052100100100 - MINISTRY OF HEALTH 150,000,000.00 - - 0.0% 150,000,000.00
and Procurement of medical consumables and drugs to 23
Primary Health Care Centres
Modern furniture for Public Health Lab. andPrimary Health
Care Centres
052100100100 - MINISTRY OF HEALTH Provision for Construction of Health Care Infrastructure 300,000,000.00 - - 0.0% 300,000,000.00
Provision for rehabilitation of dilapidated health infrastructure
052100100100 - MINISTRY OF HEALTH 500,000,000.00 - 89,754,780.00 18.0% 410,245,220.00
across the State.
Repair/Routine supportive maintenance of hospital
equipment in the Secondary Health Centres.
052100100100 - MINISTRY OF HEALTH Payment of Contractual Obligation for on-going projects 594,996,784.00 56,325,800.00 67,176,587.00 11.3% 527,820,197.00
Provision for operational research and service oriented
052100100100 - MINISTRY OF HEALTH studies to promote achievement and attainment in health 5,000,000.00 - - 0.0% 5,000,000.00
care services intervention in the state,
FGN COVID-19 Intervention Facility to State Government.
Donor Assisted
052100100100 - MINISTRY OF HEALTH Electronic Documentation 10,000,000.00 - - 0.0% 10,000,000.00
052100100100 - MINISTRY OF HEALTH Logistic Management Coordinating Unit (LMCU) Programme 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Provision of Nutritional Units and Nutrition Activities 90,000,000.00 - - 0.0% 90,000,000.00
052100100100 - MINISTRY OF HEALTH Vescico Vaginal Fistula (Obstetric Activities) 5,000,000.00 - - 0.0% 5,000,000.00

% Performance Year
Original Budget
State Emergency Routine Immunization Coodination Center
(SERICC)
052100100100 - MINISTRY OF HEALTH Viral Heamoregic Fever 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Respectful Maternity Care 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Disease Control & Health Emergency Response 10,000,000.00 - - 0.0% 10,000,000.00
052100100100 - MINISTRY OF HEALTH Food and Nutrition- UNICEF 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Maternal, Neonatal and Child Health Week 70,000,000.00 - - 0.0% 70,000,000.00
052100100100 - MINISTRY OF HEALTH Health Management Information System (HMIS) 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Maternal Perinatal Death Survillance & Response (MPDSR) 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Traditional and Alternative Medicine Unit 2,000,000.00 - - 0.0% 2,000,000.00
052100100100 - MINISTRY OF HEALTH Kwara Eye Care Programme 5,000,000.00 - - 0.0% 5,000,000.00
State Emergency Maternal and Child Health Intervention
Center (SEMCHIC)
052100100100 - MINISTRY OF HEALTH Control of River Blindness / Schistosomiasis control 5,000,000.00 - - 0.0% 5,000,000.00
052100100100 - MINISTRY OF HEALTH Malaria Free Kwara 40,000,000.00 - - 0.0% 40,000,000.00
Support for Healthcare Outreach Programme (Free Medical
& Surgical Outreaches)
052100100100 - MINISTRY OF HEALTH Family Planning 43,000,000.00 - - 0.0% 43,000,000.00
052100100100 - MINISTRY OF HEALTH Programme on Cancer 10,000,000.00 - - 0.0% 10,000,000.00
052100100100 - MINISTRY OF HEALTH Drug Control Programme (NACOTICS) 6,000,000.00 - - 0.0% 6,000,000.00
052100100100 - MINISTRY OF HEALTH Tuberculosis Control Programme 10,000,000.00 - - 0.0% 10,000,000.00
052100100100 - MINISTRY OF HEALTH HIV/AIDS 22,500,000.00 - - 0.0% 22,500,000.00
052100100100 - MINISTRY OF HEALTH Federal Ministry of Health (NPI Activities) Donor Assisted 4,091,756,000.00 2,851,694,694.00 3,679,955,825.00 89.9% 411,800,175.00
052100100100 - MINISTRY OF HEALTH Negleted Tropical Diseases. Donor Assisted 5,412,740,000.00 - - 0.0% 5,412,740,000.00
052100100100 - MINISTRY OF HEALTH UNICEF Support Child Survival Programme. Donor Assisted 100,000,000.00 1,755,480.00 1,755,480.00 1.8% 98,244,520.00
PEPFAR Contribution for the control of HIV/AIDS. Donor
Assisted
052100100100 - MINISTRY OF HEALTH Global Fund Support on Malaria and HIV/AIDS. Donor 488,217,502.00 - - 0.0% 488,217,502.00
Accelerating Nutrition Results in Nigeria Projects (ANRIN) -
052100100100 - MINISTRY OF HEALTH Global Financing Facility Grant. (World Bank IDA) Food and 44,656,000.00 - - 0.0% 44,656,000.00
Nutrition. Donor Assisted
Accelerating Nutrition Results in Nigeria Projects (ANRIN)
052100100100 - MINISTRY OF HEALTH (World Bank IDA-International Development Association) 710,544,000.00 - - 0.0% 710,544,000.00
Food and Nutrition. Donor Assisted
052100100100 - MINISTRY OF HEALTH Basic Health Care Provision Fund (BHCPF) Donor Assisted 500,054,565.00 61,409,500.00 61,409,500.00 12.3% 438,645,065.00
Immunization Plus and Malaria Progress by Accelerating
052100100100 - MINISTRY OF HEALTH 250,000,000.00 1,014,468,652.65 1,014,468,652.65 405.8% - 764,468,652.65
Coverage and Transforming Services (IMPACT) Donor
052100200100 - KWARA STATE HEALTH
2 nos motorcycles for dispatch of letters 1,400,000.00 - - 0.0% 1,400,000.00
INSURANCE AGENCY (KWHIA)
1 Operational Van and 2 Hilux 100,000,000.00 - - 0.0% 100,000,000.00
052100200100 - KWARA STATE HEALTH Purchase of HDP8500 Card Printing Equipment, Purchase of
43,706,250.00 - - 0.0% 43,706,250.00
INSURANCE AGENCY (KWHIA) Card Printing Supplies: Ribbon, film, Ultra card, Kit
To acquire NIN Identification Software under BHCPF for
Five(5) Regional centres (Baruten, Kaiama, Edu+Patigi, 15,000,000.00 - - 0.0% 15,000,000.00
Kwara South and Kwara Central)

% Performance Year
Original Budget
053500100100 - MINISTRY OF 5 Nos Motorcycle for monitoring by the Forestry and
4,500,000.00 - - 0.0% 4,500,000.00
ENVIRONMENT Environment Depts
053500100100 - MINISTRY OF
4 Additional Dyno Trucks to be purhased 180,000,000.00 23,650,000.00 23,650,000.00 13.1% 156,350,000.00
ENVIRONMENT
Equipment for Climate Change Mitigation / Adaptation: 50
053500100100 - MINISTRY OF
pieces rainguages, 50 pieces Temperature guages, 30 20,000,000.00 - - 0.0% 20,000,000.00
ENVIRONMENT
pieces Windvanes, 60 pieces of Air Samplers
2 nos Lawn mowers, 25 Nos Rake, 25 Nos Cutlass, 2 nos
053500100100 - MINISTRY OF
GPS receiver, 3 nos Hoedad, 3 nos Planting shovel, 2 nos 5,372,000.00 - - 0.0% 5,372,000.00
ENVIRONMENT
Range poles, Weigh Scale , 50 Nos Brooms
053500100100 - MINISTRY OF
Installation of Equipment at KWEPA Laboratory 22,841,980.00 - - 0.0% 22,841,980.00
ENVIRONMENT
053500100100 - MINISTRY OF Construction of fence, weighing facilities, security house and
20,000,000.00 - - 0.0% 20,000,000.00
ENVIRONMENT Administrative office
053500100100 - MINISTRY OF
2 Public Toilets in each of the 3 senetorial districts 30,000,000.00 - - 0.0% 30,000,000.00
ENVIRONMENT
053500100100 - MINISTRY OF
Flower Garden Re-modeling at GRA, Ilorin South 300,000,000.00 160,000,000.00 201,846,586.00 67.3% 98,153,414.00
ENVIRONMENT
053500100100 - MINISTRY OF Renovation of Office at Kwara Environmental Protection
4,000,000.00 - - 0.0% 4,000,000.00
ENVIRONMENT Agency
Fabrication of Additional 10 Nos Roll On Roll Off bins at 7m
053500100100 - MINISTRY OF
each and General repair of 10 Nos Roll on Roll off bins at 100,000,000.00 41,525,598.00 43,732,170.00 43.7% 56,267,830.00
ENVIRONMENT
1.2m each
Afforestation project in (i) Moshe Gada Forest Reserve,
053500100100 - MINISTRY OF Kaima Local Government Area (ii) Joroma-Osin Forest
4,000,000.00 - - 0.0% 4,000,000.00
ENVIRONMENT Plantation, Ilorin-South Local Government Area (iii) Isanlu
Forest Reserve, Isin Local Government Area
Draining-channel at Odo Yalu Community, Offa Garage,
053500100100 - MINISTRY OF Dredging and compacting of Osin River, Ilala Community,
100,000,000.00 17,475,000.00 17,475,000.00 17.5% 82,525,000.00
ENVIRONMENT Irepodun LGA, and other Ecological prone Areas,
challelisation and dredging of river at Stadium.
Disilting of Drainages, Clearing of illegal Dumpsites, Boundry
Retracing, Fire Tracing, Acquistion of 4Nos additional
053500100100 - MINISTRY OF dumpsite, 4 area of the metropolis integrated waste
139,000,000.00 - 48,059,625.00 34.6% 90,940,375.00
ENVIRONMENT management scheme consisting of sections for composting,
Incineration, Recycling and Sanitary, Landfill and each is to
be fenced, Mop-up of waste along major rivers
053500100100 - MINISTRY OF Payment of Stipend to Labour Intensive Public Work Force
194,032,110.00 - - 0.0% 194,032,110.00
ENVIRONMENT (CARES Programme)
053500100100 - MINISTRY OF Agro-Climatic Resilience in Semi-Arid Landscape (ACResal
800,000,000.00 439,633,933.00 439,633,933.00 55.0% 360,366,067.00
ENVIRONMENT Project) Donor Assisted
053500100100 - MINISTRY OF
Climate Change projects 1,770,000.00 - - 0.0% 1,770,000.00
ENVIRONMENT
053900100100 - KWARA STATE SPORTS
1 no Toyota Hilux 50,000,000.00 - - 0.0% 50,000,000.00
COMMISSION
1 no 32 seater bus to facilitate coveyance of contingents 50,000,000.00 - - 0.0% 50,000,000.00
COMMISSION
3 HP Destop Computers 700,000.00 - - 0.0% 700,000.00
COMMISSION

% Performance Year
Original Budget
2 Nos Photocoping machines 610,000.00 - - 0.0% 610,000.00
COMMISSION
Purchase of Slashers, Mowers & Tractor 3,268,000.00 - - 0.0% 3,268,000.00
COMMISSION
Sport Centre at Gwanara, New table tennis Complex Moro,
Bode Saadu, Twin Volley Ball at Offa, Mini stadium 750,000,000.00 12,900,000.00 12,900,000.00 1.7% 737,100,000.00
COMMISSION
complex at Patigi and Township Stadium at Offa.
Payment of Contractual Obligation for on-going projects 415,143,031.00 - 93,241,538.00 22.5% 321,901,493.00
COMMISSION
053900100100 - KWARA STATE SPORTS Dining Hall (Kitchen) and Clinic at Kwara Football Academy
100,000,000.00 - - 0.0% 100,000,000.00
COMMISSION and Renovation of Sports Commission Office Accommodation
053900100100 - KWARA STATE SPORTS Indoor Sport Hall at Stadium Complex and stadia at Offa &
500,000,000.00 - - 0.0% 500,000,000.00
COMMISSION Lafiagi
Grant to KFA on Solidarity Compensation. Donor Assisted 10,013,440.00 33,083,550.00 33,083,550.00 330.4% - 23,070,110.00
COMMISSION
055100100100 - MINISTRY OF LOCAL
GOVT., CHIEFTAINCY AFFAIRS AND 19 nos. vehcles for 19 first Class Chiefs 500,000,000.00 - - 0.0% 500,000,000.00
GOVT., CHIEFTAINCY AFFAIRS AND Construction of 4 palaces across the State 220,000,000.00 - - 0.0% 220,000,000.00
GOVT., CHIEFTAINCY AFFAIRS AND Gbugbu International Market 200,000,000.00 - - 0.0% 200,000,000.00
Repairs of Emir's Palace: Omu-Aran, Lafiagi and Emir of
GOVT., CHIEFTAINCY AFFAIRS AND 50,000,000.00 - - 0.0% 50,000,000.00
Ilorin Royal chalet
055100100100 - MINISTRY OF LOCAL Provision for support to Community Development Association
GOVT., CHIEFTAINCY AFFAIRS AND engaging in developmental projects and Cottage industry 30,000,000.00 - - 0.0% 30,000,000.00
COMMUNITY DEVELOPMENT development across the 16LGAs
055700100100 - MINISTRY OF TERTIARY Aircraft Equipment (i) 5N-BRC (Grounded) (ii) 5N-BSD
300,000,000.00 - - 0.0% 300,000,000.00
EDUCATION (Grounded) (iii) 5N-BNH (Grounded)
055700100100 - MINISTRY OF TERTIARY National Board of Technical Education (NBTE) Accreditation
200,000,000.00 - - 0.0% 200,000,000.00
EDUCATION Equipment
Construction of Main Administrative Block at College of
055700100100 - MINISTRY OF TERTIARY Health Tech Offa, Renovation of 6 Hostels for Male and
300,000,000.00 - - 0.0% 300,000,000.00
EDUCATION Female Students at College of Education Technical Lafiagi,
Renovation of Undregraduate Studies at College of Education
Construction of Female Hostel at Oke-Ode, Establishment of
School of Mid-wifery Oke-ode, Repair of Multi-Purpose Hall
055700100100 - MINISTRY OF TERTIARY Oro and Estimate of Perimeter Fencing (4000m) from Gate
300,000,000.00 20,000,000.00 20,000,000.00 6.7% 280,000,000.00
EDUCATION 1 to 2, Construction of ICT Building , Construction of Library
Building (c) Construction of Hospitality, Tourism Building and
Tourism Village

% Performance Year
Original Budget
055700100100 - MINISTRY OF TERTIARY Construction of a Block of Seven (7) Classrooms at College
31,242,131.00 - - 0.0% 31,242,131.00
EDUCATION of Education and College of Arabic and Islamic Legal Studies
055700100100 - MINISTRY OF TERTIARY Completion of Kwara State University Project at Osi Campus
1,678,514,766.00 - - 0.0% 1,678,514,766.00
EDUCATION and Ilesha Baruba
055700100100 - MINISTRY OF TERTIARY
Installation of Solar Power as alternative light source 150,000,000.00 - - 0.0% 150,000,000.00
EDUCATION
Accreditation Support Fund for Tertiary Institutions 250,000,000.00 - - 0.0% 250,000,000.00
EDUCATION
Kwara State Polytechnic, Ilorin (TETFUND) Donor Assisted 2,119,000,000.00 13,281,000.00 13,281,000.00 0.6% 2,105,719,000.00
EDUCATION
Kwara State University Malete (TETFUND) Donor Assisted 642,848,138.00 - - 0.0% 642,848,138.00
EDUCATION
055700100100 - MINISTRY OF TERTIARY Kwara State College of Education, Ilorin (TETFUND) Donor
81,882,000.00 - - 0.0% 81,882,000.00
EDUCATION Assisted
055700100100 - MINISTRY OF TERTIARY Kwara State College of Education, Oro (TETFUND) Donor
650,000,000.00 - - 0.0% 650,000,000.00
EDUCATION Assisted
055700100100 - MINISTRY OF TERTIARY Scholarship/Bursary Programme for 200 Law@100,000;
300,000,000.00 - 148,000,000.00 49.3% 152,000,000.00
EDUCATION Bursary-20,000@10,000; Merit award to best students-20M
25 wheelchair @95,000; 10 cruches@25,000; 10 tricycle
056700100100 - MINISTRY OF SOCIAL
walking support@60,000; 15 hearing aids@22000; 10 6,475,000.00 - - 0.0% 6,475,000.00
DEVELOPMENT
artifiacl limbs@200,000 and 12 walking support
056700100100 - MINISTRY OF SOCIAL
Construction of Elderly home at Amoyo town 100,000,000.00 - - 0.0% 100,000,000.00
DEVELOPMENT
056700100100 - MINISTRY OF SOCIAL Principal 's quarter, Male & Female Hostel, Dinning/Kitchen
60,264,067.00 - - 0.0% 60,264,067.00
DEVELOPMENT and Matron's Quarter at Amoyo
056700100100 - MINISTRY OF SOCIAL Renovation of Marriage Registry Hall at
25,000,000.00 - - 0.0% 25,000,000.00
DEVELOPMENT Ministry,Headquarters
056700100100 - MINISTRY OF SOCIAL COVID - 19 Social Cash Disbursement to the Less Privilege
10,000,000.00 2,000,000.00 2,000,000.00 20.0% 8,000,000.00
DEVELOPMENT (Palliative)

Kwara State 2023 Q2 Budget Performance Report

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Kwara State 2023 Q2 Budget Performance Report

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Kwara State Government

BUDGET PERFORMANCE REPORT

Budget Performance Report – 2023 Quarter 2 Page | 1

The core economic classifications refer to:

• Personnel – Economic Sub-Account Type 21

1.B Revenue Performance

Budget Performance Report – 2023 Quarter 2 Page | 2

1.C Recurrent Expenditure Performance

1.D Capital Expenditure Performance

Budget Performance Report – 2023 Quarter 2 Page | 3

Budget Performance Report – 2023 Quarter 2 Page | 4

1.F Summary Fiscal Performance Graphs

Quarterly Budget Performance Metrics 2023 Q2

2023 Q2 Aggregate Performance 2023Q2

2023 Q2 Revenue Performance by Economic 2023 Q2 Revenue Composition by Economic

150% Other FAAC

2023 Q2 Expenditure Performance by Economic 2023 Q2 Expenditure Composition by Economic

2023 Q2 Expenditure Performance by Function 2023 Q2 Expenditure Composition by Function

Budget Performance Report – 2023 Quarter 2 Page | 5

Year to Date (YTD) Performance Metrics 2023 Q2

2023 Q2 Aggregate Performance YTD 2023 Q2 Flow of Funds YTD

Performance YTD (aginst Pro Rated Budget)

180 92% 90%

Performance YTD (aginst Pro Rated Budget)

70 103% 701 General Pub. Service

Budget Performance Report – 2023 Quarter 2 Page | 6

Kwara State Government 2023 Q2 Budget Performance Report - Summary

Recurrent Expenditure 93,989,807,065.00 27,489,546,402.91 48,546,170,356.91 51.7% 45,443,636,708.09

Transfer to Capital Account 49,122,103,334.00 1,566,029,407.84 36,157,003,508.84 73.6% 12,965,099,825.16

Other Receipts 45,733,693,162.00 6,957,146,340.80 7,889,407,471.80 17.3% 37,844,285,690.20

Capital Expenditure 94,855,796,496.00 16,582,193,416.34 29,228,386,404.34 30.8% 65,627,410,091.66

Total Revenue (including OB) 188,845,603,561.00 36,012,722,151.55 92,592,581,337.55 49.0% 96,253,022,223.45

Budget Performance Report – 2023 Quarter 2 Page | 7

2.B Revenue by Administrative Classification

Budget Performance Report – 2023 Quarter 2 Page | 8

Budget Performance Report – 2023 Quarter 2 Page | 9

2.C Revenue by Economic Classification

Budget Performance Report – 2023 Quarter 2 Page | 10

Budget Performance Report – 2023 Quarter 2 Page | 11

Budget Performance Report – 2023 Quarter 2 Page | 12

Budget Performance Report – 2023 Quarter 2 Page | 13

Budget Performance Report – 2023 Quarter 2 Page | 14

Budget Performance Report – 2023 Quarter 2 Page | 15

Budget Performance Report – 2023 Quarter 2 Page | 16

2.D Expenditure by Administrative Classification

Budget Performance Report – 2023 Quarter 2 Page | 17

Budget Performance Report – 2023 Quarter 2 Page | 18

Budget Performance Report – 2023 Quarter 2 Page | 19

Table 5: Personnel Expenditure by Administrative Classification

Budget Performance Report – 2023 Quarter 2 Page | 20

Budget Performance Report – 2023 Quarter 2 Page | 21

Table 6: Overhead Expenditure by Administrative Classification

Budget Performance Report – 2023 Quarter 2 Page | 22

Budget Performance Report – 2023 Quarter 2 Page | 23

Budget Performance Report – 2023 Quarter 2 Page | 24

Table 7: Capital Expenditure by Administrative Classification

Budget Performance Report – 2023 Quarter 2 Page | 25

Budget Performance Report – 2023 Quarter 2 Page | 26

Table 8: Other Expenditure by Administrative Classification

Budget Performance Report – 2023 Quarter 2 Page | 27

2.E Expenditure by Economic Classification

Budget Performance Report – 2023 Quarter 2 Page | 28