BUDGET PERFORMANCE REPORT (BPR) APRIL JUNE 2021

July 2021

Lagos State Government

BUDGET PERFORMANCE REPORT (BPR) APRIL – JUNE 2021

Budget Performance Report - 2021 Quarter 2 Page | 1


Contents

1 Summary of Performance .............................................................................................................. 2

1.A Introduction ................................................................................................................................... 2

1.B Revenue Performance .................................................................................................................... 3

1.C Recurrent Expenditure Performance ............................................................................................. 4

1.D Capital Expenditure Performance .................................................................................................. 5

1.E Conclusions .................................................................................................................................... 6

2 Budget Reports .............................................................................................................................. 7

2.A Summary ........................................................................................................................................ 7

2.B Revenue by Administrative Classification ...................................................................................... 8

2.C Revenue by Economic Classification ............................................................................................ 15

2.D Expenditure by Administrative Classification ............................................................................... 20

2.E Expenditure by Economic Classification ....................................................................................... 48

2.F Expenditure by Function .............................................................................................................. 59

List of Reports

Table 1: Budget Summary ................................................................................................................................. 7

Table 3: Total Revenue by Administrative Classification ................................................................................... 8

Table 2: Total Revenue by Economic Classification ......................................................................................... 15

Table 5: Total Expenditure by Administrative Classification ........................................................................... 20

Table 6: Personnel Expenditure by Administrative Classification ................................................................... 28

Table 7: Overhead Expenditure by Administrative Classification ................................................................... 32

Table 8: Capital Expenditure by Administrative Classification ........................................................................ 40

Table 9: Other Expenditure by Administrative Classification .......................................................................... 46

Table 4: Total Expenditure by Economic Classification ................................................................................... 48

Table 10: Total Expenditure by Function ......................................................................................................... 59

Table 11: Personnel Expenditure by Function ................................................................................................. 63

Table 12: Overhead Expenditure by Function ............................................................................................... 635

Table 13: Capital Expenditure by Function ....................................................... …Error! Bookmark not defined.

Table 14: Other Expenditure by Function ....................................................................................................... 72



1 Summary of Performance

1.A Introduction

This Budget Performance Report for the first quarter, 2021 provides information on activities and

performance of the budget, which we trust all stakeholders will find useful.

The report provides financial information and offers some insights into the contexts and experiences

that have aided the achievement of goals or presented challenges to realizing desired outcomes.

Importantly, the Ministry of Economic Planning and Budget (MEPB) has been working hard to lay the

foundations necessary to ensure improvements in our approach and activities. This will ensure

optimal performance of the Ministry’s oversight function, and the implementation of sound

recommendations informed by a variety of factors including lessons learnt from our engagements

and the broader external context.

The Ministry is committed to providing information to all our stakeholders in a manner that

empowers decision makers, increases confidence and promotes active engagement of readers and

the larger community.

This Budget Performance Report for Lagos State is prepared quarterly and issued within four (4)

weeks from the end of each quarter.

This report includes the approved budget appropriation for the year 2021 against each organizational

unit for each of the core economic classification of expenditures (Personnel, Overheads, Capital, and

Others); the actual expenditures for the quarter Q1, 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

• Overheads - Economic Account Class

• Capital - Economic Sub-Account Type

• Others - Economic Account Classes

This Budget Performance Report is produced by the Ministry of Economic Planning and Budget and published on the State websites.



1.B Revenue Performance

Lagos State Half Year Overall Revenue Performance for the Period ended 30 June 2021 was 37.7%

compared to the 50% of the overall Revenue Projection for the same period under review.

The total revenue is comprised of Government Share of FAAC Allocation, which outperformed at

52.3%; Independent Revenue (taxes related), with a strong performance at 44.7%; Non-Tax

Revenue with sub-optimal performance of 21.5%; and Aids and Grants with low performance at

17.4% for the period ended 30 June 2021.

Lagos State is however optimistic of ramping up its non-tax revenue before the end of the 3rd

quarter by deepening its enforcement of defined regulatory guidelines.

The apparent low performance in Aids and Grants is largely due to the non-cyclical and stringent

nature of development partners and donor agencies procurement process. The State is however

upbeat at closing out on a significant amount of aids and grants by close of FY2021 fiscal year as it

has established and constituted a Grant Coordinating Committee (GCC) significantly made up of

State ExCo Members and supported same with the establishment of a Grant Programme

Management Office (GPMO) to act as the operational arm of the GCC.



1.C Recurrent Expenditure Performance

Lagos State Half Year Overall Recurrent Expenditure Performance for the Period ended 30 June

2021 was 45.2%, which is slightly below the 50% Projection for the same period under review.

The positive performance above is indicative of the tight measures put in place by the

Administration to reduce leakages and optimize procurements of consumables through the

deepening of the procurement process and providing of all the dependencies required for the

Public Procurement Agency (PPA) to effectively carry out its mandates. Equally responsible for the

above gain is the sustained Staff Audit that ensures that leakages through ghost workers are

completely eliminated.



1.D Capital Expenditure Performance

The Half Year Overall Capital Expenditure Performance for the Period ended 30 June 2021 closed at

38.8%, which is about 11.2% below the 50% Projection for the same period under review.

Lagos State Capital Expenditure comprises of Purchase of Fixed Assets with 28.9% performance,

Construction and Provision closing at 48%, Rehabilitation and Repairs at 29.5%, Preservation of the

Environment outperforming at 61% largely due to Erosion and Flooding Control; and other Capital

Projects with 10.6% performance.

It is important to note as highlighted in the Recurrent Expenditure Performance Analysis, that the

tight expenditure control and procurement process are responsible for the average performance

noted in the execution of capital project.

Notwithstanding the foregoing, the State Government has embarked on a number of reforms and

initiatives, amongst which is the THEMES Peer Review Mechanism, that was designed to monitor

the implementation of Plans/Programs/Projects by MDAs with a view to identifying the

limitation/impediments responsible for non/low performance.



1.E Conclusions

• The Q2 2021 Revenue recorded a cumulative performance of 37.7%, largely due to the

underperformance of non-tax revenue.

• Q2 Recurrent Expenditure recorded a performance of 45.2% owing to the tight fiscal control put in

place by the administration.

• Q2 Capex recorded a performance of 38.8% due to the strict compliance with procurement process

and adherence to the principle of value for money.

• Overall Q2 Budget performed at 41.3%, representing an 8.7% departure from the projected 50%

performance for the Half Year ended 30th June 2021

• The Implication of the foregoing is that subsequent periods (Q3 and Q4) 2021 would need to

perform at an average of 110% to close year at 100% performance.

Budget Performance Report – 2021 Quarter 2 Page | 7


2 Budget Reports

2.A Summary Table 1: Lagos State Government 2021 Q2 Budget Performance Report Summary

Item 2021 Original Budget 2021 Q2 Performance 2021 Performance Year

to Date (Q1-Q2)

% Performance Year to Date against 2021

Original Budget

Balance (against Original Budget)

Opening Balance 8,500,000,000.00 -

8,500,000,000.00 100.0%

-

Recurrent Revenue 899,216,879,755.95

182,011,562,139.90

353,078,564,837.88 39.3%

546,138,314,918.07

11 - GOVERNMENT SHARE OF FAAC (STATUTORY REVENUE) 175,400,000,000.00

47,190,570,654.90

91,657,803,673.72 52.3%

83,742,196,326.28

12 - INDEPENDENT REVENUE 723,816,879,755.95

134,820,991,485.00

261,420,761,164.16 36.1%

462,396,118,591.79

Recurrent Expenditure 458,711,317,445.81

120,633,592,344.26

207,207,616,227.34 45.2%

251,503,701,218.47

21 - PERSONNEL COST (INCLUDING 2201 WHERE APPROPRIATE)

169,139,212,469.00

41,352,135,049.84

76,839,559,360.64 45.4%

92,299,653,108.36

22 - OTHER RECURRENT COSTS (EXCLUDING 2201) 289,572,104,976.81

79,281,457,294.42

130,368,056,866.70 45.0%

159,204,048,110.12

Breakdown of Other Recurrent Costs

2202 - OVERHEAD COST 244,755,367,746.47

60,958,393,820.92

105,935,691,669.73 43.3%

138,819,676,076.74

OTHER RECURRENT (2203-2208) 44,816,737,230.34

18,323,063,473.49

24,432,365,196.96 54.5%

20,384,372,033.38

Transfer to Capital Account 449,005,562,310.14

61,377,969,795.65

154,370,948,610.54 34.4%

294,634,613,699.60

Capital Receipts 63,311,505,410.58

6,235,977,267.98

9,376,977,387.98 14.8%

53,934,528,022.60

13 - AID AND GRANTS 43,147,025,237.50

4,363,863,370.54

7,504,863,490.54 17.4%

35,642,161,746.96

14 - CAPITAL DEVELOPMENTFUND (CDF) RECEIPTS 20,164,480,173.08

1,872,113,897.44

1,872,113,897.44 9.3%

18,292,366,275.64

23 - CAPITAL EXPENDITURE 704,861,143,271.61

155,130,000,000.00

273,519,000,000.00 38.8%

431,342,143,271.61

Total Expenditure 1,163,572,460,717.42

275,763,592,344.26

480,726,616,227.34 41.3%

682,845,844,490.09

Closing Balance - 192,544,075,550.89

- 87,516,052,936.37

- 109,771,074,001.48 57.0%

- 82,773,001,549.41



2.B Revenue by Administrative Classification

Lagos State Government Budget Performance Report 2021 Q2 - Total Revenue by Administrative Classification

Code Administrative Unit 2021 Original

Budget 2021 Q2

Performance 2021 Performance Year

to Date (Q1-Q2)

% Performance Year to Date

against 2021 Original Budget


Total Revenue

962,528,385,166.53

188,247,539,407.88

362,455,542,225.86 37.7% 600,072,842,940.67

010000000000 ADMINISTRATION SECTOR

11,320,344,058.50

2,128,866,683.05

3,342,747,337.06 29.5% 7,977,596,721.44

011100000000 Governor’s Office

8,796,718,500.50

1,705,465,964.72

2,520,607,182.50 28.7% 6,276,111,318.00

011100100200 Office of The Deputy Governor

1,000,000.00

360,498.76

700,000.00 70.0% 300,000.00

011100200100

Office of The Special Advisers, Senior

Special Assistants and Special Assistants to The Governor

9,850,000.00

1,262,775.64

2,452,000.00 24.9% 7,398,000.00

011101000100

Lagos State Public Procurement Agency

(LASPPA)

2,500,000,000.00

411,998,578.08

800,000,000.00 32.0% 1,700,000,000.00

011101700100 Cabinet Secretariat Office

1,000,000.00

100,939.65

196,000.00 19.6% 804,000.00

011101900100 Special Duties Office

2,000,000.00

329,598.86

640,000.00 32.0% 1,360,000.00

011102100100 Lagos State Liaison Office -

35,000,000.00

772.50

1,500.00 0.0% 34,998,500.00

011102400100 Lagos Safety Commission

160,000,000.00

26,367,909.00

51,200,000.00 32.0% 108,800,000.00

011103400100

Office of Transformation, Creativity and

Innovation

52,500.00

18,926.18

36,750.00 70.0% 15,750.00

011103600100 Ministry of Home Affairs

85,036,000.00

16,949,374.30

32,911,520.00 38.7% 52,124,480.00

011105100100 Lagos State Lotteries Board

4,000,000,000.50

917,982,403.99

991,507,612.50 24.8% 3,008,492,388.00

011110500100 Office of The Chief of Staff

2,200,000.00

362,558.75

704,000.00 32.0% 1,496,000.00

011111100100 Office of Public Private Partnership

2,000,000,000.00

329,598,862.47

640,000,000.00 32.0% 1,360,000,000.00

011113700100 Neighborhood Safety Agency

280,000.00

46,143.84

89,600.00 32.0% 190,400.00

011113800100

Lagos State Records and Archives

Bureau

300,000.00

86,622.70

168,200.00 56.1% 131,800.00

011200000000 State Assembly

102,850,000.00

19,493,712.72

37,852,000.00 36.8% 64,998,000.00

011200300100 State House of Assembly

50,000,000.00

8,239,971.56

16,000,000.00 32.0% 34,000,000.00

011200800100 General Service Office

52,850,000.00

11,253,741.16

21,852,000.00 41.3% 30,998,000.00




Budget 2021 Q2


to Date (Q1-Q2)

% Performance Year to Date against 2021 Original

Budget


012300000000 Ministry of Information and Strategy

1,822,475,858.00

305,044,133.75

592,320,750.56 32.5% 1,230,155,107.44

012300100100 Ministry of Information and Strategy and Strategy

1,880,200.00

648,454.86

1,259,140.00 67.0% 621,060.00

012300300100 Lagos State Television Service

476,075,147.00

78,456,913.45

152,344,047.04 32.0% 323,731,099.96

012300400100 Lagos State Radio Services

335,547,206.00

55,297,988.70

107,375,105.92 32.0% 228,172,100.08

012300400200 Lagos State Traffic Radio

137,973,305.00

22,737,922.19

44,151,457.60 32.0% 93,821,847.40

012301000100 Lagos State Film & Video Censors' Board

21,000,000.00

7,823,338.00

15,191,000.00 72.3% 5,809,000.00

012301300100 Lagos State Printing CorporationPrinting and Publishing

850,000,000.00

140,079,516.55

272,000,000.00 32.0% 578,000,000.00

012500000000 Office of the Head of Service/Public Service Office

106,000,000.00

17,384,795.00

33,757,000.00 31.8% 72,243,000.00

012500100100 Establishment and Training

6,000,000.00

904,851.88

1,757,000.00 29.3% 4,243,000.00

012500800100 Public Service Staff Development Center

100,000,000.00

16,479,943.12

32,000,000.00 32.0% 68,000,000.00

014000000000 Office of the Auditor General State

304,100,000.00

50,409,056.02

97,882,000.00 32.2% 206,218,000.00


304,100,000.00

50,409,056.02

97,882,000.00 32.2% 206,218,000.00

014700000000 Civil Service Commission

125,514,700.00

20,738,568.49

40,269,204.00 32.1% 85,245,496.00

014700100200 Public Service Commission

500,000.00

136,217.03

264,500.00 52.9% 235,500.00

014700100300 Lagos State Pension Commission (LASPEC)

125,000,000.00

20,599,928.90

40,000,000.00 32.0% 85,000,000.00

014700100400 Civil Service Pensions Office

14,700.00

2,422.55

4,704.00 32.0% 9,996.00

014800000000 Independent Electoral Commission

62,685,000.00

10,330,452.35

20,059,200.00 32.0% 42,625,800.00

014800100100 Lagos Independent Electoral Commission

62,685,000.00

10,330,452.35

20,059,200.00 32.0% 42,625,800.00

020000000000 ECONOMIC SECTOR

920,943,702,185.85

182,220,221,280.09

351,568,271,530.25 38.2% 569,375,430,655.61

021500000000 Ministry of Agriculture

5,385,000,000.00

1,331,537,203.10

2,413,936,095.03 44.8% 2,971,063,904.97

021500100100 Ministry of Agriculture Hqtrs

5,385,000,000.00

1,331,537,203.10

2,413,936,095.03 44.8% 2,971,063,904.97

022000000000 Ministry of Finance

715,571,650,000.00

161,926,626,615.42

314,275,448,791.94 43.9% 401,296,201,208.06

022000100100 Ministry of Finance Hqtrs

19,000,000,000.00

490,920,433.19

953,246,849.49 5.0% 18,046,753,150.51

022000700100 Office of The Accountant General/State Treasury Office

185,987,650,000.00

48,897,519,388.76

94,972,278,673.72 51.1% 91,015,371,326.28

022000800100 Lagos State Internal Revenue Service

510,584,000,000.00

112,538,186,793.47

218,349,923,268.73 42.8% 292,234,076,731.27

022200000000 Ministry of Commerce, Industry and Cooperatives

135,200,000.00

17,185,709.96

33,370,425.78 24.7% 101,829,574.22




Budget 2021 Q2


to Date (Q1-Q2)





127,000,000.00

15,834,354.63

30,746,425.78 24.2% 96,253,574.22

022205500100 Lagos State Cooperative College

2,000,000.00

329,598.86

640,000.00 32.0% 1,360,000.00

022205600100 Central Business District

6,200,000.00

1,021,756.47

1,984,000.00 32.0% 4,216,000.00

022700000000 Ministry of Wealth Creation and Employment

4,900,000.00

1,463,624.95

2,842,000.00 58.0% 2,058,000.00


4,900,000.00

1,463,624.95

2,842,000.00 58.0% 2,058,000.00

022800000000 Ministry of Science and Technology

1,841,594,100.00

2,116,642.69

4,110,000.00 0.2% 1,837,484,100.00


3,500,000.00

576,798.01

1,120,000.00 32.0% 2,380,000.00

022810200100 Lagos State Residents Registration Agency (LASRRA)

1,838,094,100.00

1,539,844.69

2,990,000.00 0.2% 1,835,104,100.00

022900000000 Ministry of Transportation

20,115,178,736.00

4,406,106,784.83

7,978,846,635.27 39.7% 12,136,332,100.73


5,682,000,000.00

1,455,222,269.76

2,825,684,062.38 49.7% 2,856,315,937.62

022905320100 Lagos State Ferry Services

490,000,000.00

80,751,721.30

156,800,000.00 32.0% 333,200,000.00

022905400100 Lagos State Drivers' Institute

200,000,000.00

32,959,886.25

64,000,000.00 32.0% 136,000,000.00

022905410100 Motor Vehicle Administration Agency

11,373,178,736.00

2,442,491,659.67

4,165,988,572.89 36.6% 7,207,190,163.11

022905500100 Lagos State Traffic Management Agency (LASTMA)

2,230,000,000.00

367,502,731.65

713,600,000.00 32.0% 1,516,400,000.00

022905510100 Lagos State Waterways Authority

140,000,000.00

27,178,516.20

52,774,000.00 37.7% 87,226,000.00

023100000000 Ministry of Energy & Mineral Resources Development

324,522,708.00

58,924,495.27

114,416,890.56 35.3% 210,105,817.44


106,044,800.00

22,919,460.30

44,503,960.00 42.0% 61,540,840.00

023100300100 Lagos State Electricity Board

40,000,000.00

6,591,977.25

12,800,000.00 32.0% 27,200,000.00

023100400100 Ibile Oil & Gas (IOGAS)

178,477,908.00

29,413,057.73

57,112,930.56 32.0% 121,364,977.44

023400000000 Ministry of Works & Infrastructure

6,014,000,000.00

891,864,584.70

1,731,781,869.45 28.8% 4,282,218,130.55


14,000,000.00

67,464.77

131,000.00 0.9% 13,869,000.00

023400200100 Office of Surveyor -General of The State

4,000,000,000.00

562,198,257.47

1,091,650,869.45 27.3% 2,908,349,130.55

023407400100

Lagos State Infrastructural Maintenance& Regulatory Agency (LASIMRA)

2,000,000,000.00

329,598,862.47

640,000,000.00 32.0% 1,360,000,000.00

023600000000 Ministry of Tourism, Arts & Culture

15,000,000.00

5,407,481.34

10,500,000.00 70.0% 4,500,000.00

023600400100 Council for Art And Culture

15,000,000.00

5,407,481.34

10,500,000.00 70.0% 4,500,000.00




Budget 2021 Q2


to Date (Q1-Q2)


Budget


023800000000 Ministry of Economic Planning & Budget(HQ)

43,148,525,237.50

4,364,404,118.67

7,505,913,490.54 17.4% 35,642,611,746.96


43,148,525,237.50

4,364,404,118.67

7,505,913,490.54 17.4% 35,642,611,746.96

025200000000 Ministry of Water Resources

2,200,000,000.00

310,428,053.63

602,775,000.00 27.4% 1,597,225,000.00

025210200100 Lagos Water Corporation

1,400,000,000.00

230,719,203.73

448,000,000.00 32.0% 952,000,000.00

025210500100 Water Regulatory Commission

800,000,000.00

79,708,849.90

154,775,000.00 19.3% 645,225,000.00

025300000000 Ministry of Housing

75,644,598,401.35

2,514,331,722.94

4,486,861,796.56 5.9% 71,157,736,604.79


6,158,881,690.77

244,152,834.91

474,084,810.77 7.7% 5,684,796,880.00

025305500100 New Towns Development Authority

3,835,035,999.58

704,831,936.82

973,257,852.51 25.4% 2,861,778,147.07

025305800100 Lagos Mortgage Board (LMB)

1,885,991,753.00

461,438.41

896,000.00 0.0% 1,885,095,753.00

025305810100 Lands Bureau

63,762,588,958.00

1,564,539,433.99

3,037,951,133.28 4.8% 60,724,637,824.72

025305820100 Valuation Office

2,100,000.00

346,078.81

672,000.00 32.0% 1,428,000.00

026000000000 Ministry of Physical Planning and Urban Development

41,493,533,003.00

5,190,166,304.43

10,078,027,606.01 24.3% 31,415,505,396.99


145,994,100.00

23,580,905.48

45,788,324.00 31.4% 100,205,776.00

026000200100 Lagos State Physical Planning Permit Authority (LASPPPA)

36,090,818,903.00

4,366,818,696.18

8,479,288,868.45 23.5% 27,611,530,034.55

026000300100 Lagos State Building Control Authority (LABCA)

4,100,000,000.00

453,035,111.19

879,682,863.56 21.5% 3,220,317,136.44

026000400100 Material Testing Laboratory Services

1,150,000,000.00

345,483,235.89

670,843,550.00 58.3% 479,156,450.00

026000500100 Lagos State Planning & Environmental Monitoring Authority (LASPEMA)

6,720,000.00

1,248,355.69

2,424,000.00 36.1% 4,296,000.00

026100000000 Ministry of Waterfront Infrastructure Development

9,050,000,000.00

1,199,657,938.15

2,329,440,929.11 25.7% 6,720,559,070.89


9,050,000,000.00

1,199,657,938.15

2,329,440,929.11 25.7% 6,720,559,070.89

030000000000 LAW AND JUSTICE SECTOR

4,437,100,000.00

142,655,859.47

251,691,227.41 5.7% 4,185,408,772.59

031800000000 Judiciary

2,500,500,000.00

93,717,551.64

156,665,059.00 6.3% 2,343,834,941.00

031801100100 Judiciary Service Commission

500,000.00

82,399.72

160,000.00 32.0% 340,000.00

031800400100 High Court of Justice

2,500,000,000.00

93,635,151.92

156,505,059.00 6.3% 2,343,494,941.00

032600000000 Ministry of Justice

1,936,600,000.00

48,938,307.83

95,026,168.41 4.9% 1,841,573,831.59


1,866,600,000.00

45,478,991.64

88,309,026.41 4.7% 1,778,290,973.59

032600200100 Law Reformn Commission

70,000,000.00

3,459,316.19

6,717,142.00 9.6% 63,282,858.00




Budget 2021 Q2


to Date (Q1-Q2)


Budget


050000000000 SOCIAL SECTOR

25,827,238,922.18

3,755,795,585.28

7,292,832,131.14 28.2% 18,534,406,791.04

051300000000 Ministry of Youth & Social Development

44,100,000.00

11,432,960.54

22,200,000.00 50.3% 21,900,000.00


44,100,000.00

11,432,960.54

22,200,000.00 50.3% 21,900,000.00

051400000000 Ministry of Women Affairs and Poverty Alleviation

8,000,000.00

3,862.49

7,500.00 0.1% 7,992,500.00

051400200100 Women Empowerment Center

8,000,000.00

3,862.49

7,500.00 0.1% 7,992,500.00

051700000000 Ministry of Education

7,919,509,270.00

838,471,395.86

1,628,105,416.80 20.6% 6,291,403,853.20


825,000,000.00

143,050,597.43

277,769,109.00 33.7% 547,230,891.00

051700800100 Library Board

350,000.00

61,799.79

120,000.00 34.3% 230,000.00

051700900100 Lagos State Examinations Board

1,000,000,000.00

40,836,526.56

79,294,500.00 7.9% 920,705,500.00

051701000100 Agency for Mass Education

10,500,000.00

848,717.07

1,648,000.00 15.7% 8,852,000.00

051701800100 Lagos State Polytechnic (LASPOTECH)

2,300,000,000.00

379,038,691.84

736,000,000.00 32.0% 1,564,000,000.00

051702100100 Lagos State University (LASU)

3,000,000,000.00

145,087,766.83

281,724,791.40 9.4% 2,718,275,208.60

051702200100 Lagos State College of Nursing, Midwifery & Public Health Nursing

45,815,000.00

7,550,285.94

14,660,800.00 32.0% 31,154,200.00

051702300100 College of Health Technology

63,800,000.00

10,514,203.71

20,416,000.00 32.0% 43,384,000.00

051702400100 Micheal Otedola College of Primary Education Noforija Epe(MOCPED)

78,891,770.00

13,001,318.82

25,245,366.40 32.0% 53,646,403.60

051702500100 Adeniran Ogunsanya College of Education (AOCED)

556,800,000.00

91,760,323.31

178,176,000.00 32.0% 378,624,000.00

051702600100 Education District 1

2,100,000.00

346,078.81

672,000.00 32.0% 1,428,000.00


1,500,000.00

247,199.15

480,000.00 32.0% 1,020,000.00


2,000,000.00

329,598.86

640,000.00 32.0% 1,360,000.00


2,205,000.00

363,382.75

705,600.00 32.0% 1,499,400.00


2,047,500.00

738,121.20

1,433,250.00 70.0% 614,250.00


5,000,000.00

823,997.16

1,600,000.00 32.0% 3,400,000.00

051705400100 Lagos State Teaching Service Commission

1,000,000.00

164,799.43

320,000.00 32.0% 680,000.00

051705500100 Science Technical and Vocational Board

5,000,000.00

823,997.16

1,600,000.00 32.0% 3,400,000.00

051705600100 Lagos State Scholarship Board

17,500,000.00

2,883,990.05

5,600,000.00 32.0% 11,900,000.00

052100000000 Ministry of Health

13,309,271,319.18

2,182,083,596.43

4,237,070,150.27 31.8% 9,072,201,168.91




Budget 2021 Q2


to Date (Q1-Q2)





72,901,360.14

16,316,051.83

31,681,763.38 43.5% 41,219,596.76

052102600100 Lagos State University Teaching Hospital (LASUTH)

2,500,000,000.00

411,998,578.08

800,000,000.00 32.0% 1,700,000,000.00

052110300100 Board of Traditional Medicine

45,000,000.00

7,415,974.41

14,400,000.00 32.0% 30,600,000.00

052110500100 Lagos State Health Monitoring and Accreditation Agency

240,000,000.00

39,551,863.50

76,800,000.00 32.0% 163,200,000.00

052111700100 General Hospital, Lagos

900,000,000.00

148,319,488.11

288,000,000.00 32.0% 612,000,000.00

052111800100 Gbagada General Hospital

682,500,000.00

112,475,611.82

218,400,000.00 32.0% 464,100,000.00

052111900100 Orile Agege General Hospital

554,000,000.00

91,298,884.90

177,280,000.00 32.0% 376,720,000.00

052112000100 Isolo General Hospital

525,000,000.00

86,519,701.40

168,000,000.00 32.0% 357,000,000.00

052111210100 Ikorodu General Hospital

950,000,000.00

140,980,763.44

273,750,000.00 28.8% 676,250,000.00

052112200100 Ajeromi General Hospital

300,000,000.00

49,439,829.37

96,000,000.00 32.0% 204,000,000.00

052112300100 Badagry General Hospital

490,000,000.00

80,751,721.30

156,800,000.00 32.0% 333,200,000.00

052112400100 Epe General Hospital

490,050,000.19

80,759,961.31

156,816,000.06 32.0% 333,234,000.13

052112500100 Agbowa General Hospital

132,600,000.00

21,852,404.58

42,432,000.00 32.0% 90,168,000.00

052112600100 Lagos Island Maternity Hospital

715,050,000.00

117,839,833.30

228,816,000.00 32.0% 486,234,000.00

052112700100 Massey Street Children's Hospital, Lagos

89,929,958.94

14,820,406.08

28,777,586.86 32.0% 61,152,372.08

052112800100 Mainland Hospital, Yaba

110,000,000.00

18,127,937.44

35,200,000.00 32.0% 74,800,000.00

052112900100 Onikan Health Centre

219,999,999.91

36,255,874.86

70,399,999.97 32.0% 149,599,999.94

052113000100 Apapa General Hospital

144,000,000.00

23,731,118.10

46,080,000.00 32.0% 97,920,000.00

052113100100 Ebute-Metta Health Centre

242,000,000.00

39,881,462.36

77,440,000.00 32.0% 164,560,000.00

052113200100 Harvey Road Health Centre

208,000,000.00

34,278,281.70

66,560,000.00 32.0% 141,440,000.00

052113300100 Ketu-Ejinrin Health Centre

15,000,000.00

2,471,991.47

4,800,000.00 32.0% 10,200,000.00

052113400100 Ijede General Hospital

275,000,000.00

45,319,843.59

88,000,000.00 32.0% 187,000,000.00

052113500100 Ibeju-Lekki General Hospital

180,000,000.00

29,663,897.62

57,600,000.00 32.0% 122,400,000.00

052113600100 Shomolu General Hospital

187,000,000.00

30,817,493.64

59,840,000.00 32.0% 127,160,000.00

052113700100 Ifako/Ijaiye General Hospital

600,000,000.00

98,879,658.74

192,000,000.00 32.0% 408,000,000.00

052113800100 Mushin General Hospital

300,000,000.00

49,439,829.37

96,000,000.00 32.0% 204,000,000.00




Budget 2021 Q2


to Date (Q1-Q2)




052113900100 Surulere General Hospital

577,500,000.00

95,171,671.54

184,800,000.00 32.0% 392,700,000.00

052114000100 Alimosho General Hospital

1,088,740,000.00

179,423,732.76

348,396,800.00 32.0% 740,343,200.00

052114100100 Amuwo Odofin General Hospital

420,000,000.00

69,215,761.12

134,400,000.00 32.0% 285,600,000.00

052114300100 Health Service Commission

55,000,000.00

9,063,968.72

17,600,000.00 32.0% 37,400,000.00

053500000000 Ministry of Environment

4,359,833,333.00

697,787,029.04

1,354,930,946.20 31.1% 3,004,902,386.80


455,000,000.00

28,216,186.12

54,788,900.00 12.0% 400,211,100.00

053500200100 Lagos State Parks & Gardens Agency

275,000,000.00

80,245,997.17

155,818,008.00 56.7% 119,181,992.00

053501600100 Lagos State Environmental Protection Agency (LASEPA)

518,000,000.00

81,117,370.04

157,510,000.00 30.4% 360,490,000.00

053505300100 Lagos State Waste Management Agency (LAWMA)

1,484,000,000.00

244,562,355.95

474,880,000.00 32.0% 1,009,120,000.00

053505500100 Lagos State Environmental & Special Offences Unit

28,500,000.00

4,696,783.79

9,120,000.00 32.0% 19,380,000.00

053505600100 Lagos State Wastewater Management Office

500,000,000.00

25,865,828.73

50,225,083.50 10.0% 449,774,916.50

053505700100 Office of Drainage Services & Water Resources

150,000,000.00

47,654,536.53

92,533,400.00 61.7% 57,466,600.00

053505900100 Lagos State Signage and Advertisement Agency (LASAA)

949,333,333.00

185,427,970.71

360,055,554.70 37.9% 589,277,778.30

053900000000 Lagos State Sports Commisssion

63,000,000.00

10,382,364.17

20,160,000.00 32.0% 42,840,000.00


63,000,000.00

10,382,364.17

20,160,000.00 32.0% 42,840,000.00

055100000000 Ministry of Local Government and Community Affairs

123,525,000.00

15,634,376.74

30,358,117.87 24.6% 93,166,882.13


120,000,000.00

15,434,814.93

29,970,617.87 25.0% 90,029,382.13

055100300100 Local Government Service Commission

3,000,000.00

10,299.96

20,000.00 0.7% 2,980,000.00

055100400100 Centre for Rural Development

525,000.00

189,261.85

367,500.00 70.0% 157,500.00



2.C Revenue by Economic Classification

Table 3: Lagos State Government Budget Performance Report 2021 Q2 - Total Revenue by

Economic Classification

Code Economic 2021 Original Budget 2021 Q2 Performance 2021 Performance Year to Date (Q1-

Q2)



Balance (against

Original Budget)

1 REVENUE

962,528,385,166.53

188,247,539,407.88

362,455,542,225.86 37.7%

600,072,842,940.67

11 GOVERNMENT SHARE OF FAAC (STATUTORY REVENUE)

175,400,000,000.00

47,190,570,654.90

91,657,803,673.72 52.3%

83,742,196,326.28

1101 GOVERNMENT SHARE OF FAAC (STATUTORY REVENUE)

175,400,000,000.00

47,190,570,654.90

91,657,803,673.72 52.3%

83,742,196,326.28

110101 GOVERNMENT SHARE OF FAAC

55,000,000,000.00

10,184,530,882.32

20,460,331,089.16 37.2%

34,539,668,910.84

11010101 STATUTORY ALLOCATION

55,000,000,000.00

10,184,530,882.32

20,460,331,089.16 37.2%

34,539,668,910.84

110102 GOVERNMENT SHARE OF VAT

120,000,000,000.00

35,705,878,442.47

69,717,370,192.94 58.1%

50,282,629,807.06

11010201 SHARE OF VAT

120,000,000,000.00

35,705,878,442.47

69,717,370,192.94 58.1%

50,282,629,807.06

110103

GOVERNMENT SHARE OF EXCESS CRUDE

ACCOUNT/OTHER FGN REVENUE

400,000,000.00

1,300,161,330.11

1,480,102,391.62 370.0%

-

1,080,102,391.62

11010301 EXCESS CRUDE

400,000,000.00

1,300,161,330.11

1,480,102,391.62 370.0%

-

1,080,102,391.62

12 INDEPENDENT REVENUE

723,816,879,755.95

134,820,991,485.00

261,420,761,164.16 36.1%

462,396,118,591.79

1201 TAX REVENUE

455,552,000,000.00

104,902,663,971.91

203,695,196,153.87 44.7%

251,856,803,846.13

120101 PERSONAL TAXES

455,552,000,000.00

104,902,663,971.91

203,695,196,153.87 44.7%

251,856,803,846.13

12010101 PERSONAL TAXES

357,000,000,000.00

80,250,561,668.73

155,826,871,135.96 43.6%

201,173,128,864.04

12010102 Direct Assessment

44,000,000,000.00

8,842,567,178.08

17,170,092,613.91 39.0%

26,829,907,386.09

12010105 Withholding Tax

22,552,000,000.00

7,684,759,739.06

14,921,915,070.35 66.2%

7,630,084,929.65

12010111 Tax Audit

25,000,000,000.00

6,229,531,974.69

12,096,220,338.80 48.4%

12,903,779,661.20

12010112 Hotel Consumption tax

7,000,000,000.00

1,895,243,411.35

3,680,096,994.85 52.6%

3,319,903,005.15

1202 NON-TAX REVENUE

268,264,879,755.95

29,918,327,513.09

57,725,565,010.29 21.5%

210,539,314,745.66

120201 LICENCES – GENERAL

4,730,696,392.77

1,154,196,465.71

2,241,165,920.69 47.4%

2,489,530,472.08

12020105 RADIO/TELEVISION STATION LICENSES

250,000.00

90,124.69

175,000.00 70.0%

75,000.00

12020106 N/A

29,493,956.77

4,860,587.30

9,438,066.17 32.0%

20,055,890.60




Q2)

% Performance

Year to Date against 2021

Original Budget


12020107 BOATS & CANOE (SMALL CRAFT ) LICENSE

50,000,000.00

18,024,937.79

35,000,000.00 70.0%

15,000,000.00

12020131 MOTOR VEHICLE LICENSES

812,174,436.00

133,845,885.11

259,895,819.52 32.0%

552,278,616.48

12020132 DRIVERS' LICENSES

1,038,720,000.00

100,377,788.57

194,909,000.00 18.8%

843,811,000.00

12020138 INLAND WATER-WAY LICENSE

200,000,000.00

32,959,886.25

64,000,000.00 32.0%

136,000,000.00

12020139 Taxi Registration (side Badge)

100,000,000.00

16,479,943.12

32,000,000.00 32.0%

68,000,000.00

12020142 Driver's Badge

35,961,000.00

1,130,936.10

2,196,000.00 6.1%

33,765,000.00

12020145 Vehicle Registration Weighting

1,544,480,000.00

515,199,141.43

1,000,390,135.00 64.8%

544,089,865.00

12020147 Vehicle Plate Number

919,617,000.00

331,227,235.35

643,161,900.00 69.9%

276,455,100.00

120204 FEES – GENERAL

177,547,598,121.51

15,106,339,555.79

29,307,488,004.14 16.5%

148,240,110,117.37

12020401 COURT FEES

133,750,000.00

29,862,700.54

57,986,026.41 43.4%

75,763,973.59

12020413 FILMS CENSORSHIP/ PRODUCTION FEES

3,800,000.00

821,937.16

1,596,000.00 42.0%

2,204,000.00

12020415 TRADE TESTING FEES

200,000.00

32,959.89

64,000.00 32.0%

136,000.00

12020417 CONTRACTOR REGISTRATION FEES

1,714,350,000.00

6,710,426.84

13,030,000.00 0.8%

1,701,320,000.00

12020418 MARRIAGE/ DIVORCE FEES

9,000,000.00

825,963.35

1,603,817.87 17.8%

7,396,182.13

12020420 PILGRIMS WELFARE FEES

208,221,800.00

34,314,834.21

66,630,976.00 32.0%

141,590,824.00

12020427 TENDER FEES

60,350,000.00

13,067,564.90

25,374,000.00 42.0%

34,976,000.00

12020428 FIRE SAFETY CERTIFICATE FEES

15,000,000.00

5,407,481.34

10,500,000.00 70.0%

4,500,000.00

12020430 PROFESSIONAL REGISTRATION FEES

1,500,000.00

540,748.13

1,050,000.00 70.0%

450,000.00

12020431 ENVIRONMENTAL IMPACT ASSESSMENT FEES

21,300,863.51

7,678,934.79

14,910,604.46 70.0%

6,390,259.05

12020436 BILL BOARD ADVERTISEMENT FEES

490,333,333.00

176,764,556.48

343,233,333.10 70.0%

147,099,999.90

12020438 SURVEY/ PLANNING/ BUILDING FEES

32,683,118,903.00

4,531,743,250.90

8,799,531,827.51 26.9%

23,883,587,075.49

12020440 MEDICAL CONSULTANCY FEES

690,430,000.15

98,203,775.10

190,687,600.05 27.6%

499,742,400.10

12020441 LABORATORY FEES

60,000,000.00

21,629,925.35

42,000,000.00 70.0%

18,000,000.00

12020442 ASSOCIATION FEES

2,100,000.00

454,228.43

882,000.00 42.0%

1,218,000.00

12020443 BIRTH & DEATH REGISTRATION FEES

391,000.00

64,436.58

125,120.00 32.0%

265,880.00




Q2)

% Performance


Original Budget


12020446 AGRICULTURAL/VETINARY SERVICES FEES

3,885,000,000.00

626,908,778.37

1,217,302,800.00 31.3%

2,667,697,200.00

12020447 LAND USE FEES

20,050,000,000.00

1,261,674,513.78

2,449,861,879.91 12.2%

17,600,138,120.09

12020448 DEVELOPMENT LEVIES

8,320,450,000.00

539,634,149.10

1,047,836,915.57 12.6%

7,272,613,084.43

12020452 SCHOOL/ TUITION/ EXAMINATION FEES

2,380,436,500.00

47,605,688.95

92,438,550.00 3.9%

2,287,997,950.00

12020453 APPLICATIONS FEES

2,244,594,100.00

6,488,891.86

12,599,833.50 0.6%

2,231,994,266.50

12020457 Plot Allocation Fee

3,000,000,000.00

494,398,293.70

960,000,000.00 32.0%

2,040,000,000.00

12020458 Stamp Duty Fee

12,000,000,000.00

1,977,593,174.79

3,840,000,000.00 32.0%

8,160,000,000.00

12020461 Document Registration

3,426,554,209.27

576,217,739.64

1,118,873,258.87 32.7%

2,307,680,950.40

12020466 Probate Fees

1,000,000,000.00

164,799,431.23

320,000,000.00 32.0%

680,000,000.00

12020472 News Coverage & Promotion Fees

1,280,000.00

461,438.41

896,000.00 70.0%

384,000.00

12020474 Valuation Fees

7,100,000.00

1,170,075.96

2,272,000.00 32.0%

4,828,000.00

12020489 Audit Supervision Fees

49,931,500.00

3,038,234.99

5,899,505.78 11.8%

44,031,994.22

12020490 Library Fee

460,000.00

79,927.72

155,200.00 33.7%

304,800.00

12020491 Training Fee

5,800,000.00

92,699.68

180,000.00 3.1%

5,620,000.00

12020495 Other Fees

85,082,145,912.58

4,478,052,793.62

8,669,966,755.12 10.2%

76,412,179,157.46

120205 FINES – GENERAL

4,589,225,790.73

1,045,300,759.46

2,029,717,217.61 44.2%

2,559,508,573.12

12020504 Certificate of Judgment

132,572,500.00

21,847,872.60

42,423,200.00 32.0%

90,149,300.00

12020509 Road Traffic Offence

2,412,223,290.73

864,026,064.32

1,677,726,303.51 69.6%

734,496,987.22

12020512 Stray Animal Fines

8,000,000.00

1,318,395.45

2,560,000.00 32.0%

5,440,000.00

12020513 OTHER Fines

2,036,430,000.00

158,108,427.09

307,007,714.10 15.1%

1,729,422,285.90

120206 SALES – GENERAL

3,629,785,807.83

572,489,542.84

1,111,634,016.80 30.6%

2,518,151,791.03

12020601 SALES OF JOURNAL & PUBLICATIONS

160,402,500.00

23,545,920.62

45,720,392.00 28.5%

114,682,108.00

12020604 SALES OF STORES/SCRAPS/UNSERVICABLE ITEMS

20,000,000.00

1,330,296.54

2,583,109.00 12.9%

17,416,891.00

12020606 SALES OF BILLS OF ENTRIES/APPLICATION FORMS

705,198,713.83

102,560,711.54

199,147,700.00 28.2%

506,051,013.83

12020607 SALES OF CONSULTANCY REGISTRATION FORMS

650,000.00

234,324.19

455,000.00 70.0%

195,000.00




Q2)

% Performance


Original Budget


12020609 PROCEEDS FROM SALES OF FARM PRODUCE

22,000,000.00

3,625,587.49

7,040,000.00 32.0%

14,960,000.00

12020610 PROCEEDS FROM SALES OF GOODS BY PUBLIC AUCTIONS

1,600,000.00

576,798.01

1,120,000.00 70.0%

480,000.00

12020611 PROCEEDS FROM SALES OF GOVT. VEHICLES

20,750,200.00

3,458,800.16

6,716,140.00 32.4%

14,034,060.00

12020614 SALES OF GOVT. BUILDINGS

520,954,394.00

187,803,410.88

364,668,075.80 70.0%

156,286,318.20

12020617 Sales of Maps

700,000,000.00

5,742,230.18

11,150,000.00 1.6%

688,850,000.00

12020621 Sales of Quarry Products

45,480,000.00

7,495,078.13

14,553,600.00 32.0%

30,926,400.00

12020622 Sales of Water Pump

1,400,000,000.00

230,719,203.73

448,000,000.00 32.0%

952,000,000.00

12020630 Sales of Solid Minerals

32,750,000.00

5,397,181.37

10,480,000.00 32.0%

22,270,000.00

120207 EARNINGS -GENERAL

28,757,019,143.11

5,235,735,461.86

10,166,511,712.22 35.4%

18,590,507,430.89

12020701 EARNINGS FROM CONSULTANCY SERVICES

3,495,288,465.17

783,532,662.92

1,521,427,897.28 43.5%

1,973,860,567.89

12020702 EARNINGS FROM LABORATORY SERVICES

1,167,034,500.00

348,290,511.81

676,294,590.00 57.9%

490,739,910.00

12020704 EARNINGS FROM THE USE OF GOVT. VEHICLES

3,852,246,427.00

634,848,020.14

1,232,718,856.64 32.0%

2,619,527,570.36

12020705 EARNINGS FROM THE USE OF GOVT. HALLS

2,900,000.00

477,918.35

928,000.00 32.0%

1,972,000.00

12020706 EARNINGS FROM TOLLS OF EXPRESSWAY

100,000,000.00

16,479,943.12

32,000,000.00 32.0%

68,000,000.00

12020707 EARNINGS FROM MEDICAL SERVICES

11,646,948,460.94

1,919,410,481.96

3,727,023,507.50 32.0%

7,919,924,953.44

12020709 EARNINGS FROM TOURISM/CULTURE/ARTS CENTRES

29,500,000.00

4,861,583.22

9,440,000.00 32.0%

20,060,000.00

12020710 EARNINGS FROM GUEST HOUSES

239,411,540.00

39,413,685.76

76,531,692.80 32.0%

162,879,847.20

12020711 EARNINGS FROM COMMERCIAL ACTIVITIES

5,890,089,750.00

1,103,350,303.56

2,142,435,168.00 36.4%

3,747,654,582.00

12020712 Earnings From Registration of Trainee

2,298,100,000.00

379,219,971.21

736,352,000.00 32.0%

1,561,748,000.00

12020714 Earning from VIO Charges

15,500,000.00

2,554,391.18

4,960,000.00 32.0%

10,540,000.00

12020717 Workshop Earnings

20,000,000.00

3,295,988.62

6,400,000.00 32.0%

13,600,000.00

120208 RENT ON GOVERNMENT BUILDINGS - GENERAL

4,030,705,000.00

1,573,061,714.87

2,882,917,348.12 71.5%

1,147,787,651.88

12020801 RENT ON GOVT.QUARTERS

2,521,000,000.00

866,833,911.66

1,683,178,453.09 66.8%

837,821,546.91

12020803 RENT ON GOVT BUILDINGS

1,509,705,000.00

706,227,803.21

1,199,738,895.03 79.5%

309,966,104.97

120209 RENT ON LAND & OTHERS - GENERAL

2,139,349,500.00

352,563,580.81

684,591,840.00 32.0%

1,454,757,660.00




Q2)

% Performance


Original Budget


12020901 RENT ON GOVT. LAND

1,500,000.00

247,199.15

480,000.00 32.0%

1,020,000.00

12020906 RENTS ON GOVT. PROPERTIES

2,137,849,500.00

352,316,381.66

684,111,840.00 32.0%

1,453,737,660.00

120210 REPAYMENTS - GENERAL

6,040,500,000.00

995,470,964.36

1,932,960,000.00 32.0%

4,107,540,000.00

12021006 REFUNDS

6,040,500,000.00

995,470,964.36

1,932,960,000.00 32.0%

4,107,540,000.00

120211 INVESTMENT INCOME

21,800,000,000.00

1,411,177,998.91

2,568,578,950.71 11.8%

19,231,421,049.29

12021102 DIVIDEND RECEIVED

17,000,000,000.00

1,167,500,970.64

2,267,000,000.00 13.3%

14,733,000,000.00

12021103 OTHER INVESTMENT INCOME

4,800,000,000.00

243,677,028.27

301,578,950.71 6.3%

4,498,421,049.29

120212 INTEREST EARNED

15,000,000,000.00

2,471,991,468.49

4,800,000,000.00 32.0%

10,200,000,000.00

12021210 BANK INTEREST

15,000,000,000.00

2,471,991,468.49

4,800,000,000.00 32.0%

10,200,000,000.00

13 AID AND GRANTS

43,147,025,237.50

4,363,863,370.54

7,504,863,490.54 17.4%

35,642,161,746.96

1302 GRANTS

43,147,025,237.50

4,363,863,370.54

7,504,863,490.54 17.4%

35,642,161,746.96

130203 DOMESTIC GRANTS

43,147,025,237.50

4,363,863,370.54

7,504,863,490.54 17.4%

35,642,161,746.96

13020302 CAPITAL DOMESTIC GRANTS

43,147,025,237.50

4,363,863,370.54

7,504,863,490.54 17.4%

35,642,161,746.96

14 CAPITAL DEVELOPMENTFUND (CDF) RECEIPTS

20,164,480,173.08

1,872,113,897.44

1,872,113,897.44 9.3%

18,292,366,275.64

1401

TRANSFER FROM CONSOLIDATED REVENUE FUND TO

CDF

5,296,000,000.00

-

- 0.0%

5,296,000,000.00

140101 OTHER CAPITAL RECEIPTS

5,296,000,000.00

-

- 0.0%

5,296,000,000.00

14010101 TRANSFER FROM CRF TO CDF

5,296,000,000.00

-

- 0.0%

5,296,000,000.00


14,868,480,173.08

1,872,113,897.44

1,872,113,897.44 12.6%

12,996,366,275.64


14,868,480,173.08

1,872,113,897.44

1,872,113,897.44 12.6%

12,996,366,275.64

14020201 OTHER CAPITAL RECEIPTS TO CDF

11,868,480,173.50

1,452,309,512.93

1,452,309,512.93 12.2%

10,416,170,660.57

14020202 SALE OF FIXED ASSETS

2,999,999,999.58

419,804,384.51

419,804,384.51 14.0%

2,580,195,615.07



2.D Expenditure by Administrative Classification

Table 2: Lagos State Government Budget Performance Report 2021 Q2 - Total Expenditure by Administrative Classification

Code Adminstrative Unit 2021 Original Budget 2021 Q2


to Date (Q1-Q2)


Budget


Total Expenditure

1,163,572,460,717.42

275,763,592,344.26

480,726,616,227.34 41.3% 682,845,844,490.08


121,804,284,132.99

28,856,607,352.60

48,453,655,900.31 39.8% 73,350,628,232.68


47,650,349,776.06

9,490,131,455.54

16,561,129,314.11 34.8% 31,089,220,461.95


929,480,174.00

355,827,694.98

620,154,918.62 66.7% 309,325,255.38

011100200100

Office of The Special Advisers, Senior Special Assistants and Special Assistants to The Governor

3,615,056,061.00

582,942,148.83

860,927,301.40 23.8% 2,754,128,759.60

011100500100 Office of Sustainable Development Goals and Investment

2,919,501,221.00

296,889,732.20

519,350,018.27 17.8% 2,400,151,202.73

011100800100 Lagos State Emergency Management Agency (LASEMA)

702,270,099.00

198,299,411.67

344,611,857.64 49.1% 357,658,241.36

011101000100 Lagos State Public Procurement Agency (LASPPA)

1,218,633,126.12

395,994,317.93

577,335,891.96 47.4% 641,297,234.16


837,280,187.00

284,068,659.31

511,941,708.76 61.1% 325,338,478.24


1,706,533,900.00

155,976,262.60

674,367,399.37 39.5% 1,032,166,500.63


178,756,586.00

8,405,377.52

14,607,167.70 8.2% 164,149,418.30


296,208,538.00

12,592,814.56

17,473,123.66 5.9% 278,735,414.34

011103400100 Office of Transformation, Creativity and Innovation

229,763,870.00

46,415,080.23

86,879,840.19 37.8% 142,884,029.81


1,985,900,620.00

205,544,118.90

374,139,774.56 18.8% 1,611,760,845.44


6,707,181,652.40

41,843,706.41

70,758,780.84 1.1% 6,636,422,871.56


11,106,367,908.00

4,710,384,197.52

8,170,220,397.77 73.6% 2,936,147,510.23


717,606,862.00

81,983,975.25

139,246,885.97 19.4% 578,359,976.03

011113300100 Lagos State Liaison Office -Abuja

205,250,000.00

25,971,840.21

36,037,152.27 17.6% 169,212,847.73

011113600100 Fire Service

3,550,268,981.55

454,666,641.13

572,328,515.84 16.1% 2,977,940,465.72

011113700100 Neighbourhood Safety Agency

8,983,159,172.00

1,388,486,714.03

2,543,069,694.63 28.3% 6,440,089,477.37

011113800100 Lagos State Records and Archives Bureau

110,945,400.31

18,892,001.25

32,831,200.00 29.6% 78,114,200.31

011113110110 Parastatals Monitoring Office

56,858,525.00

11,357,211.72

20,711,793.87 36.4% 36,146,731.13




Performance

2021 Performance Year

to Date (Q1-Q2)


Budget

Balance (against Original

Budget)

011113120110 Office of Civic Engagement

1,593,326,892.67

213,589,549.31

374,135,890.79 23.5% 1,219,191,001.88


22,505,796,029.46

5,498,895,411.16

8,798,738,016.12 39.1% 13,707,058,013.34


20,628,754,570.00

4,799,846,328.98

7,627,908,246.46 37.0% 13,000,846,323.54


1,877,041,459.46

699,049,082.17

1,170,829,769.65 62.4% 706,211,689.81


5,769,237,402.21

1,052,470,089.95

1,713,924,672.02 29.7% 4,055,312,730.19


1,300,245,242.54

389,815,938.44

693,863,415.80 53.4% 606,381,826.74


534,875,147.00

130,564,749.59

225,314,008.52 42.1% 309,561,138.48


432,909,706.00

114,004,791.54

196,861,178.35 45.5% 236,048,527.65


212,679,555.00

57,718,658.54

95,643,354.91 45.0% 117,036,200.09


72,665,281.20

10,897,435.52

17,338,678.58 23.9% 55,326,602.62


3,215,862,470.47

349,468,516.32

484,904,035.86 15.1% 2,730,958,434.61


12,260,035,820.76

3,222,368,994.47

4,094,191,949.93 33.4% 8,165,843,870.83


11,718,241,453.76

3,124,636,655.10

3,916,669,949.93 33.4% 7,801,571,503.83


541,794,367.00

97,732,339.37

177,522,000.00 32.8% 364,272,367.00


1,768,497,322.80

497,396,634.36

918,240,390.46 51.9% 850,256,932.34


1,768,497,322.80

497,396,634.36

918,240,390.46 51.9% 850,256,932.34


30,052,740,949.71

8,968,959,480.01

16,192,066,015.63 53.9% 13,860,674,934.08


571,532,264.40

221,920,043.55

399,391,616.76 69.9% 172,140,647.64


381,501,328.31

74,510,845.78

118,666,446.27 31.1% 262,834,882.04


29,099,707,357.00

8,672,528,590.67

15,674,007,952.60 53.9% 13,425,699,404.40


1,797,626,832.00

126,385,287.11

175,365,542.05 9.8% 1,622,261,289.95


1,797,626,832.00

126,385,287.11

175,365,542.05 9.8% 1,622,261,289.95


746,576,598,199.49

183,033,091,022.84

324,186,808,690.20 43.4% 422,389,789,509.29


12,779,373,179.00

1,623,060,330.18

2,441,313,369.84 19.1% 10,338,059,809.16


12,779,373,179.00

1,623,060,330.18

2,441,313,369.84 19.1% 10,338,059,809.16




Performance


to Date (Q1-Q2)


Budget


Budget)


210,537,690,230.69

86,489,209,991.30

180,631,581,017.03 85.8% 29,906,109,213.65


2,831,302,639.00

913,752,373.93

1,597,370,033.71 56.4% 1,233,932,605.29

022000200100 Debt Management Office

158,672,145,065.69

70,721,189,412.60

153,514,416,124.76 96.7% 5,157,728,940.93


20,501,742,526.00

7,894,364,203.66

13,739,267,438.56 67.0% 6,762,475,087.44


28,532,500,000.00

6,959,904,001.10

11,780,527,420.01 41.3% 16,751,972,579.99


4,400,094,025.01

434,257,404.41

765,174,427.54 17.4% 3,634,919,597.47


3,501,199,087.84

321,758,083.04

585,622,889.54 16.7% 2,915,576,198.30


263,617,346.17

49,472,449.07

82,550,171.79 31.3% 181,067,174.38


635,277,591.00

63,026,872.29

97,001,366.21 15.3% 538,276,224.79


7,117,372,420.00

1,615,198,674.10

2,363,037,245.51 33.2% 4,754,335,174.49


7,117,372,420.00

1,615,198,674.10

2,363,037,245.51 33.2% 4,754,335,174.49


24,572,976,124.00

2,242,575,313.21

3,243,643,863.05 13.2% 21,329,332,260.95


22,662,554,767.00

1,883,897,374.44

2,741,779,542.16 12.1% 19,920,775,224.84


1,910,421,357.00

358,677,938.77

501,864,320.89 26.3% 1,408,557,036.11


56,033,212,066.17

10,902,302,960.93

16,712,667,792.89 29.8% 39,320,544,273.28


11,532,988,304.84

3,069,520,406.09

4,480,699,158.13 38.9% 7,052,289,146.71

022905300100 Lagos State Metropolitan Area Transport Authority(LAMATA)

25,157,345,495.97

3,919,126,328.22

5,440,783,589.93 21.6% 19,716,561,906.04


1,856,649,316.00

24,765,631.05

34,363,480.21 1.9% 1,822,285,835.79


722,541,153.00

50,379,429.22

79,282,665.35 11.0% 643,258,487.65


1,607,735,865.00

540,921,264.04

935,289,519.25 58.2% 672,446,345.75

022905420100 Lagos State Number Plate & Production Authority

3,505,839,889.36

1,085,521,340.54

1,886,458,071.23 53.8% 1,619,381,818.13


7,445,495,053.00

1,537,044,678.98

2,886,587,053.90 38.8% 4,558,907,999.10


4,204,616,989.00

675,023,882.77

969,204,254.88 23.1% 3,235,412,734.12


30,737,345,219.30

6,602,818,589.39

10,904,483,228.37 35.5% 19,832,861,990.93


5,334,418,460.30

699,510,815.93

1,028,251,306.64 19.3% 4,306,167,153.66




Performance


to Date (Q1-Q2)


Budget


Budget)


23,794,948,291.00

5,397,433,568.85

9,174,307,622.42 38.6% 14,620,640,668.58


1,607,978,468.00

505,874,204.61

701,924,299.32 43.7% 906,054,168.68


153,466,374,241.58

38,815,861,327.04

54,481,389,715.34 35.5% 98,984,984,526.24


133,701,130,547.71

32,811,490,078.67

45,685,475,227.91 34.2% 88,015,655,319.80


424,528,274.00

91,844,587.28

175,766,057.55 41.4% 248,762,216.45

023405400100 Public Works Corporation

8,982,634,125.87

3,633,325,494.12

5,452,929,991.31 60.7% 3,529,704,134.56

023406400100 Lagos State Infrastructure Assets Management Agency

9,599,582,143.00

2,268,644,596.02

3,152,570,698.87 32.8% 6,447,011,444.13

023407400100

Lagos State Infrastructural Maintenance& Regulatory Agency

(LASIMRA)

758,499,151.00

10,556,570.95

14,647,739.70 1.9% 743,851,411.30


4,940,331,549.56

808,119,522.56

1,364,031,544.85 27.6% 3,576,300,004.71


4,866,462,098.00

772,030,704.50

1,303,851,242.25 26.8% 3,562,610,855.75


73,869,451.56

36,088,818.06

60,180,302.60 81.5% 13,689,148.96

023800000000

Ministry of Economic Planning &

Budget(HQ)

202,406,771,343.51

23,452,073,777.67

36,389,245,140.03 18.0% 166,017,526,203.48


202,406,771,343.51

23,452,073,777.67

36,389,245,140.03 18.0% 166,017,526,203.48


7,982,746,574.70

954,400,026.91

1,610,323,937.56 20.2% 6,372,422,637.14


7,376,160,960.00

894,959,123.52

1,508,843,503.79 20.5% 5,867,317,456.21


606,585,614.70

59,440,903.39

101,480,433.78 16.7% 505,105,180.92


20,353,248,308.87

4,511,417,684.28

6,534,575,529.29 32.1% 13,818,672,779.58


12,609,130,471.02

2,350,314,037.28

3,316,200,929.68 26.3% 9,292,929,541.34


4,319,063,172.70

1,145,934,702.83

1,598,220,269.70 37.0% 2,720,842,903.00


102,743,978.00

26,414,245.66

43,905,705.89 42.7% 58,838,272.11


3,253,997,838.00

973,193,501.22

1,546,959,877.26 47.5% 1,707,037,960.74


68,312,849.14

15,561,197.29

29,288,746.76 42.9% 39,024,102.38


7,295,041,666.10

1,726,364,100.15

2,741,048,868.78 37.6% 4,553,992,797.32


4,677,468,920.20

1,485,912,217.57

2,357,810,380.98 50.4% 2,319,658,539.22


1,135,885,540.36

76,558,217.45

118,920,781.58 10.5% 1,016,964,758.78




Performance


to Date (Q1-Q2)


Budget


Budget)


1,073,970,727.54

72,608,267.09

117,796,014.56 11.0% 956,174,712.98


384,846,478.00

84,235,250.63

134,269,691.66 34.9% 250,576,786.34


22,870,000.00

7,050,147.40

12,252,000.00 53.6% 10,618,000.00


3,954,021,251.00

2,855,431,320.71

4,004,293,010.11 101.3% - 50,271,759.11


3,954,021,251.00

2,855,431,320.71

4,004,293,010.11 101.3% - 50,271,759.11


16,481,457,658.94

2,240,696,808.39

3,812,536,697.60 23.1% 12,668,920,961.34


10,643,391,724.94

1,440,048,151.66

2,429,914,766.21 22.8% 8,213,476,958.73


397,816,332.30

38,585,223.70

71,320,328.94 17.9% 326,496,003.36


10,245,575,392.64

1,401,462,927.96

2,358,594,437.27 23.0% 7,886,980,955.37


5,838,065,934.00

800,648,656.73

1,382,621,931.39 23.7% 4,455,444,002.61


5,693,232,974.00

749,208,727.11

1,296,917,460.09 22.8% 4,396,315,513.91


52,125,456.00

22,137,078.33

34,780,921.25 66.7% 17,344,534.75

032600700100 Citizen's Right Mediation Center

92,707,504.00

29,302,851.28

50,923,550.05 54.9% 41,783,953.95


278,710,120,726.00

61,633,197,160.41

104,273,614,939.22 37.4% 174,436,505,786.78


5,134,276,339.53

716,484,994.93

1,254,666,725.06 24.4% 3,879,609,614.47


4,593,138,940.17

676,826,857.78

1,192,581,584.53 26.0% 3,400,557,355.64

051305300100 Office of Disability Affairs

541,137,399.36

39,658,137.15

62,085,140.53 11.5% 479,052,258.83


48,433,286.00

12,607,115.93

21,909,100.00 45.2% 26,524,186.00


48,433,286.00

12,607,115.93

21,909,100.00 45.2% 26,524,186.00


123,574,066,727.57

26,508,126,376.39

46,574,320,442.65 37.7% 76,999,746,284.92


10,675,255,931.46

3,504,861,394.76

5,447,620,651.62 51.0% 5,227,635,279.83


197,760,000.00

50,284,001.90

72,725,877.94 36.8% 125,034,122.06


342,000,000.00

149,386.85

259,609.84 0.1% 341,740,390.16


311,350,000.00

90,504,291.21

157,281,616.00 50.5% 154,068,384.00


9,758,257,943.67

1,154,861,171.12

2,003,979,250.45 20.5% 7,754,278,693.22




Performance


to Date (Q1-Q2)


Budget


Budget)


22,666,840,452.00

3,135,848,455.83

5,370,710,884.16 23.7% 17,296,129,567.84


918,354,568.00

123,100,777.54

206,900,529.17 22.5% 711,454,038.83


1,917,662,718.00

47,465,214.93

69,025,818.70 3.6% 1,848,636,899.30


1,895,403,797.00

120,477,051.70

209,369,358.38 11.0% 1,686,034,438.62


6,599,590,341.00

1,302,305,975.67

2,253,990,082.25 34.2% 4,345,600,258.75


11,170,730,385.00

2,506,033,214.21

4,967,285,416.02 44.5% 6,203,444,968.98


8,665,801,443.44

2,379,333,675.73

4,738,961,019.57 54.7% 3,926,840,423.87


6,596,614,168.00

1,436,917,274.69

2,830,444,400.16 42.9% 3,766,169,767.84


6,333,904,647.00

1,538,754,357.13

3,024,620,467.21 47.8% 3,309,284,179.79


9,054,937,459.00

1,981,377,942.82

3,891,422,954.07 43.0% 5,163,514,504.93


9,038,848,834.00

2,203,506,676.09

4,391,816,685.10 48.6% 4,647,032,148.90


2,006,803,443.00

243,992,318.85

444,455,247.56 22.1% 1,562,348,195.44


2,617,085,597.00

549,644,215.58

633,396,425.56 24.2% 1,983,689,171.44


1,081,000,000.00

287,715,588.50

497,431,337.34 46.0% 583,568,662.66

051706501600 Education Trust Fund

4,750,000,000.00

1,518,674,821.93

2,107,232,886.28 44.4% 2,642,767,113.72

051706601600 School Committee on Rehabilitation

6,975,865,000.00

2,332,318,569.34

3,255,389,925.28 46.7% 3,720,475,074.72


94,042,259,692.49

17,959,553,786.11

30,880,391,455.79 32.8% 63,161,868,236.70


44,362,045,862.90

6,086,989,001.01

8,965,261,663.36 20.2% 35,396,784,199.54


12,534,899,873.05

3,397,703,644.94

5,524,643,640.64 44.1% 7,010,256,232.41


152,283,891.00

15,632,953.22

22,437,254.02 14.7% 129,846,636.98


456,263,029.34

36,469,470.27

59,829,405.17 13.1% 396,433,624.17


924,285,355.99

167,789,672.75

291,590,934.80 31.5% 632,694,421.19


699,156,010.00

116,730,509.25

202,858,482.01 29.0% 496,297,527.99


58,572,324.04

13,262,263.52

23,047,639.07 39.3% 35,524,684.97


545,825,003.00

118,057,823.61

205,165,136.69 37.6% 340,659,866.31




Performance


to Date (Q1-Q2)


Budget


Budget)


917,195,415.12

292,660,309.15

508,595,622.87 55.5% 408,599,792.25


318,381,263.08

74,453,687.32

129,388,298.62 40.6% 188,992,964.46


933,481,742.00

2,129,084.67

3,700,000.00 0.4% 929,781,742.00


485,389,424.00

105,064,755.94

182,585,315.87 37.6% 302,804,108.13


155,130,002.50

23,516,990.45

40,868,672.76 26.3% 114,261,329.74


684,438,558.66

116,173,145.63

201,889,875.45 29.5% 482,548,683.21


162,251,626.99

42,236,543.14

73,400,185.46 45.2% 88,851,441.53


159,873,670.00

9,202,496.24

15,992,429.31 10.0% 143,881,240.69


210,402,265.96

35,790,832.60

62,198,597.59 29.6% 148,203,668.37


164,273,929.60

28,103,932.03

48,840,025.00 29.7% 115,433,904.60


255,718,693.96

54,702,625.53

95,064,192.28 37.2% 160,654,501.68


216,486,758.84

39,268,904.44

68,242,916.06 31.5% 148,243,842.78


22,831,098.00

5,838,654.20

10,146,623.50 44.4% 12,684,474.50


263,357,480.00

45,160,065.01

78,480,787.03 29.8% 184,876,692.97


185,770,095.71

39,280,892.39

68,263,749.15 36.7% 117,506,346.56


194,467,427.00

42,314,352.45

73,535,405.28 37.8% 120,932,021.72


611,908,122.65

125,754,218.84

218,540,209.44 35.7% 393,367,913.21


312,899,556.00

52,944,165.72

92,008,277.52 29.4% 220,891,278.48


626,864,303.00

101,255,088.60

175,964,738.80 28.1% 450,899,564.20


1,051,686,284.61

220,768,530.36

383,659,501.12 36.5% 668,026,783.49


432,234,832.00

121,955,246.18

211,938,217.98 49.0% 220,296,614.02

052114200100 Eti-Osa Maternal & Child care

263,234,831.46

-

- 0.0% 263,234,831.46


25,680,650,962.03

6,428,343,926.63

12,842,253,658.94 50.0% 12,838,397,303.09


48,870,850,309.48

15,378,938,367.28

23,677,384,515.63 48.4% 25,193,465,793.86


9,012,402,210.80

3,715,681,309.32

5,572,068,775.94 61.8% 3,440,333,434.86




Performance


to Date (Q1-Q2)


Budget


Budget)


1,381,298,991.24

214,928,880.33

338,026,207.27 24.5% 1,043,272,783.97


1,539,975,000.14

407,332,736.49

580,386,342.54 37.7% 959,588,657.60


20,540,862,336.57

5,103,581,881.26

8,623,178,192.72 42.0% 11,917,684,143.85


180,000,000.00

43,372,698.99

75,374,638.00 41.9% 104,625,362.00

053505600100 Lagos State Wastewater Management Office

569,754,903.60

8,348,846.50

11,584,417.98 2.0% 558,170,485.62


14,936,556,865.95

5,793,437,069.76

8,328,693,717.83 55.8% 6,607,863,148.12


710,000,001.18

92,254,944.63

148,072,223.36 20.9% 561,927,777.83


5,095,552,908.47

588,099,823.45

1,018,684,671.74 20.0% 4,076,868,236.73


5,095,552,908.47

588,099,823.45

1,018,684,671.74 20.0% 4,076,868,236.73


1,944,681,462.46

469,386,696.33

846,258,028.36 43.5% 1,098,423,434.10


1,316,867,297.00

372,214,904.49

668,367,206.59 50.8% 648,500,090.41


385,520,749.00

42,114,686.60

80,042,205.90 20.8% 305,478,543.10


19,060,305.23

9,992,312.24

17,365,000.00 91.1% 1,695,305.23

055100500100 Local Government Establishments, Training and Pensions

223,233,111.23

45,064,793.00

80,483,615.86 36.1% 142,749,495.37



Table 3: Lagos State Budget Performance Report 2021 Q2 - Personnel Expenditure by Administrative Classification

Code Adminstrative Unit 2021 Original

Budget 2021 Final Budget

2021 Q2

Performance

2021 Performance

Year to Date (Q1-Q2)



Balance (against

Original Budget)

Total Personnel Expenditure

170,539,148,810.00 -

41,352,135,049.84

76,839,559,360.64

45.1%

93,699,589,449.36


53,511,257,573.67

-

13,437,237,763.23

23,091,826,635.22 43.2%

30,419,430,938.45


10,953,355,465.36

-

1,935,320,610.49

3,861,688,684.21 35.3%

7,091,666,781.15


128,788,690.00

-

32,162,107.15

61,852,888.17 48.0%

66,935,801.83

011100200100

Office of The Special Advisers, Senior Special Assistants and Special Assistants

to The Governor

422,243,885.00

-

89,699,596.00

176,530,014.22 41.8%

245,713,870.78

011100500100

Office of Sustainable Development Goals

and Investment

88,004,010.00

-

20,423,721.99

38,897,431.21 44.2%

49,106,578.79

011101000100

Lagos State Public Procurement Agency

(LASPPA)

88,195,626.12

-

22,679,042.98

44,752,761.60 50.7%

43,442,864.52


315,880,925.00

-

77,067,353.54

152,207,386.24 48.2%

163,673,538.76


872,238,411.00

-

65,679,020.21

534,449,410.26 61.3%

337,789,000.74

011103400100

Office of Transformation, Creativity and

Innovation

105,081,951.00

-

21,738,944.47

44,258,774.20 42.1%

60,823,176.80


267,670,930.00

-

66,765,097.68

133,635,775.39 49.9%

134,035,154.61


13,000,000.00

-

542,705.58

943,133.31 7.3%

12,056,866.69


1,807,632,193.00

-

253,678.63

253,678.63 0.0%

1,807,378,514.37


726,941,861.94

-

214,218,160.93

214,218,160.93 29.5%

512,723,701.01


5,766,714,913.00

-

1,283,560,113.81

2,379,924,848.81 41.3%

3,386,790,064.19


67,682,748.29

-

-

- 0.0%

67,682,748.29

011113110110 Parastatals Monitoring Office

56,858,525.00

-

11,357,211.72

20,711,793.87 36.4%

36,146,731.13


226,420,796.01

-

29,173,855.79

59,052,627.37 26.1%

167,368,168.64


1,138,911,344.00

-

335,038,974.29

602,233,385.12 52.9%

536,677,958.88


645,986,346.00

-

201,745,165.61

342,311,180.44 53.0%

303,675,165.56


492,924,998.00

-

133,293,808.68

259,922,204.68 52.7%

233,002,793.32


445,955,969.31

-

131,561,401.32

258,457,207.63 58.0%

187,498,761.68


375,093,498.84

-

131,561,401.32

258,457,207.63 68.9%

116,636,291.21





2021 Q2 Performance

2021 Performance Year to Date (Q1-Q2)


Original Budget


012301300100

Lagos State Printing CorporationPrinting

and Publishing

70,862,470.47

-

-

- 0.0%

70,862,470.47

012500000000

Office of the Head of Service/Public

Service Office

9,658,381,049.76

-

2,193,635,118.40

2,313,141,951.40 23.9%

7,345,239,098.36


9,507,130,019.76

-

2,145,829,046.27

2,222,383,616.27 23.4%

7,284,746,403.49


151,251,030.00

-

47,806,072.13

90,758,335.13 60.0%

60,492,694.87


658,308,704.80

-

133,223,242.84

304,716,038.36 46.3%

353,592,666.44


658,308,704.80

-

133,223,242.84

304,716,038.36 46.3%

353,592,666.44


29,256,408,699.44

-

8,708,458,415.89

15,751,589,368.50 53.8%

13,504,819,330.94


178,398,078.44

-

43,839,373.76

89,916,616.76 50.4%

88,481,461.68


29,078,010,621.00

-

8,664,619,042.13

15,661,672,751.74 53.9%

13,416,337,869.26


1,399,936,341.00

-

-

- 0.0%

1,399,936,341.00


1,399,936,341.00

-

-

- 0.0%

1,399,936,341.00


26,520,954,278.00

-

4,318,834,853.74

8,103,374,963.99 30.6%

18,417,579,314.01


1,343,111,247.00

-

299,547,236.13

594,314,115.13 44.2%

748,797,131.87


1,343,111,247.00

-

299,547,236.13

594,314,115.13 44.2%

748,797,131.87


10,587,369,465.44

-

569,683,479.05

710,994,221.30 6.7%

9,876,375,244.14


174,526,523.00

-

46,009,792.09

89,668,955.09 51.4%

84,857,567.91


59,608,561.44

-

15,831,760.76

31,101,327.03 52.2%

28,507,234.41

022000700100

Office of The Accountant General/State

Treasury Office

353,234,381.00

-

83,421,677.79

165,803,690.77 46.9%

187,430,690.23


10,000,000,000.00

-

424,420,248.41

424,420,248.41 4.2%

9,575,579,751.59

022200000000

Ministry of Commerce, Industry and

Cooperatives

973,944,520.84

-

189,503,635.37

367,522,872.92 37.7%

606,421,647.92

022200100100


Cooperatives

913,282,091.84

-

174,989,838.89

337,835,685.68 37.0%

575,446,406.16


60,662,429.00

-

14,513,796.48

29,687,187.24 48.9%

30,975,241.76

022700000000

Ministry of Wealth Creation and

Employment

204,696,017.00

-

51,979,257.51

102,770,828.74 50.2%

101,925,188.26

022700100100


Employment

204,696,017.00

-

51,979,257.51

102,770,828.74 50.2%

101,925,188.26


433,396,553.00

-

101,596,787.30

198,943,175.81 45.9%

234,453,377.19





2021 Q2 Performance



Original Budget



433,396,553.00

-

101,596,787.30

198,943,175.81 45.9%

234,453,377.19


7,262,829,476.00

-

1,728,467,218.66

3,414,772,317.76 47.0%

3,848,057,158.24


842,836,869.00

-

216,222,984.48

478,644,341.72 56.8%

364,192,527.28


19,359,746.00

-

-

- 0.0%

19,359,746.00


656,400,344.00

-

153,488,054.01

296,924,616.47 45.2%

359,475,727.53

022905500100

Lagos State Traffic Management Agency

(LASTMA)

5,744,232,517.00

-

1,358,756,180.17

2,639,203,359.57 45.9%

3,105,029,157.43

023100000000

Ministry of Energy & Mineral

Resources Development

345,526,933.14

-

80,497,842.59

158,386,089.51 45.8%

187,140,843.63

023100100100

Ministry of Energy & Mineral Resources

Development

345,526,933.14

-

80,497,842.59

158,386,089.51 45.8%

187,140,843.63


1,813,338,344.00

-

371,901,876.17

705,335,072.45 38.9%

1,108,003,271.55


1,470,318,633.00

-

300,914,346.10

565,815,159.90 38.5%

904,503,473.10


343,019,711.00

-

70,987,530.07

139,519,912.55 40.7%

203,499,798.45


317,207,435.00

-

71,329,194.49

139,313,309.97 43.9%

177,894,125.03


317,207,435.00

-

71,329,194.49

139,313,309.97 43.9%

177,894,125.03

023800000000


Budget(HQ)

315,736,223.00

-

108,703,900.77

219,155,144.66 69.4%

96,581,078.34

023800100100


Budget(HQ)

315,736,223.00

-

108,703,900.77

219,155,144.66 69.4%

96,581,078.34


918,975,786.36

-

242,865,603.37

483,048,610.95 52.6%

435,927,175.41


216,502,691.99

-

82,409,457.80

162,839,723.80 75.2%

53,662,968.19


658,160,240.00

-

149,431,135.80

298,803,290.39 45.4%

359,356,949.61


44,312,854.37

-

11,025,009.77

21,405,596.76 48.3%

22,907,257.61

026000000000

Ministry of Physical Planning and

Urban Development

1,814,202,187.22

-

455,865,999.74

913,574,845.62 50.4%

900,627,341.60

026000100100

Ministry of Physical Planning and Urban

Development

1,814,202,187.22

-

455,865,999.74

913,574,845.62 50.4%

900,627,341.60

026100000000

Ministry of Waterfront Infrastructure

Development

190,620,090.00

-

46,892,822.59

95,244,359.17 50.0%

95,375,730.83

026100100100


Development

190,620,090.00

-

46,892,822.59

95,244,359.17 50.0%

95,375,730.83


4,625,673,457.94

-

1,023,464,554.38

2,014,571,871.60 43.6%

2,611,101,586.34


3,325,475,243.94

-

750,968,303.99

1,467,456,561.16 44.1%

1,858,018,682.78





2021 Q2 Performance



Original Budget



79,899,851.30

-

20,521,726.98

39,928,933.94 50.0%

39,970,917.36


3,245,575,392.64

-

730,446,577.01

1,427,527,627.22 44.0%

1,818,047,765.42


1,300,198,214.00

-

272,496,250.39

547,115,310.44 42.1%

753,082,903.56


1,300,198,214.00

-

272,496,250.39

547,115,310.44 42.1%

753,082,903.56


85,881,263,500.39

-

22,572,597,878.49

43,629,785,889.83 50.8%

42,251,477,610.56

051300000000

Ministry of Youth & Social

Development

896,719,369.02

-

194,231,040.23

383,874,023.03 42.8%

512,845,345.99


896,719,369.02

-

194,231,040.23

383,874,023.03 42.8%

512,845,345.99


50,806,796,225.44

-

12,201,119,080.17

23,898,599,045.76 47.0%

26,908,197,179.68


2,043,654,981.46

-

606,207,806.81

1,117,575,006.53 54.7%

926,079,974.93

051702200100

Lagos State College of Nursing, Midwifery

& Public Health Nursing

181,487,608.00

-

36,064,562.94

72,427,182.77 39.9%

109,060,425.23


10,646,296,028.00

-

2,381,422,036.74

4,750,731,625.02 44.6%

5,895,564,402.98


8,092,894,117.98

-

2,246,313,024.09

4,507,792,941.57 55.7%

3,585,101,176.41


5,911,330,968.00

-

1,248,558,748.66

2,503,108,171.53 42.3%

3,408,222,796.47


5,830,647,246.00

-

1,308,583,041.46

2,624,620,467.21 45.0%

3,206,026,778.79


8,370,883,326.00

-

1,806,688,595.32

3,587,841,516.07 42.9%

4,783,041,809.93


8,486,546,648.00

-

2,060,408,548.82

4,143,135,607.10 48.8%

4,343,411,040.90


387,272,773.00

-

86,293,946.09

170,787,758.72 44.1%

216,485,014.28


855,782,529.00

-

420,578,769.24

420,578,769.24 49.1%

435,203,759.76


32,068,440,346.73

-

9,363,444,729.86

17,748,889,570.63 55.3%

14,319,550,776.10


2,154,481,792.00

-

444,897,504.60

893,896,187.35 41.5%

1,260,585,604.65

052102600100

Lagos State University Teaching Hospital

(LASUTH)

6,162,965,245.73

-

2,752,085,526.49

4,467,848,089.34 72.5%

1,695,117,156.39


23,750,993,309.00

-

6,166,461,698.77

12,387,145,293.94 52.2%

11,363,848,015.06


1,264,049,350.97

-

605,560,082.37

1,186,974,913.60 93.9%

77,074,437.37


1,082,190,584.02

-

559,166,283.46

1,095,234,135.01 101.2%

-

13,043,550.99

053505700100

Office of Drainage Services & Water

Resources

181,858,766.95

-

46,393,798.91

91,740,778.59 50.4%

90,117,988.36





2021 Q2 Performance



Original Budget



237,055,248.00

-

69,436,125.60

135,887,869.57 57.3%

101,167,378.43


237,055,248.00

-

69,436,125.60

135,887,869.57 57.3%

101,167,378.43

055100000000

Ministry of Local Government and

Community Affairs

608,202,960.23

-

138,806,820.26

275,560,467.24 45.3%

332,642,492.99

055100100100


Community Affairs

378,749,100.00

-

94,753,227.30

186,184,313.59 49.2%

192,564,786.41


116,220,749.00

-

24,855,843.40

50,049,166.77 43.1%

66,171,582.23

055100500100

Local Government Establishments,

Training and Pensions

113,233,111.23

-

19,197,749.56

39,326,986.88 34.7%

73,906,124.35

Table 4: Lagos State Government Budget Performance Report 2021 Q2 - Overhead Expenditure by Administrative Classification


Budget 2021 Q2


to Date (Q1-Q2)


Budget


Total Overhead Expenditure

243,355,431,405.47

60,958,393,820.92 105,935,691,669.73 43.5% 137,419,739,735.74


35,683,055,551.76

10,791,012,792.48

18,753,010,575.48 52.6% 16,930,044,976.29


17,651,188,502.50

5,833,389,428.60

10,137,474,187.94 57.4% 7,513,714,314.57


730,000,000.00

291,761,258.68 507,033,220.58 69.5% 222,966,779.42

011100200100

Office of The Special Advisers, Senior Special Assistants and Special Assistants to The Governor

171,456,000.00

- - 0.0% 171,456,000.00

011100500100 Office of Sustainable Development Goals and Investment

2,831,497,211.00

276,466,010.21 480,452,587.06 17.0% 2,351,044,623.94

011100800100 Lagos State Emergency Management Agency (LASEMA)

702,270,099.00

198,299,411.67 344,611,857.64 49.1% 357,658,241.36


300,000,000.00

41,653,029.69 72,386,134.76 24.1% 227,613,865.24


521,399,262.00

207,001,305.77 359,734,322.52 69.0% 161,664,939.48


149,908,060.00

41,754,993.40 72,563,330.98 48.4% 77,344,729.02


178,756,586.00

8,405,377.52 14,607,167.70 8.2% 164,149,418.30


271,434,256.00

- - 0.0% 271,434,256.00


104,681,919.00

23,928,149.63 41,583,200.00 39.7% 63,098,719.00


860,966,126.00

132,161,878.39 229,675,670.94 26.7% 631,290,455.06




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


849,616,032.90

35,468,566.59 61,638,552.11 7.3% 787,977,480.79


7,338,379,455.00

4,207,309,908.75 7,311,614,649.19 99.6% 26,764,805.81


688,356,862.00

72,769,243.21 126,461,011.00 18.4% 561,895,851.00


349,999,999.92

69,875,917.93 121,432,886.15 34.7% 228,567,113.77


289,797,885.00

38,645,296.11 67,159,187.06 23.2% 222,638,697.94


43,262,652.02

18,892,001.25 32,831,200.00 75.9% 10,431,452.02


1,269,406,096.66

168,997,079.81 293,689,210.26 23.1% 975,716,886.40


11,213,810,813.43

2,907,163,268.02

5,052,173,003.42 45.1% 6,161,637,810.01


10,271,000,000.00

2,560,126,335.66 4,449,079,726.85 43.3% 5,821,920,273.15


942,810,813.43

347,036,932.36 603,093,276.58 64.0% 339,717,536.85


2,666,630,072.90

507,190,692.21

881,414,247.00 33.1% 1,785,215,825.90


570,994,133.70

220,006,605.12 382,335,400.00 67.0% 188,658,733.70


488,075,147.00

126,036,731.25 219,031,169.69 44.9% 269,043,977.31


427,547,206.00

110,406,466.36 191,868,332.58 44.9% 235,678,873.42


171,973,305.00

44,409,049.22 77,175,644.74 44.9% 94,797,660.26


58,040,281.20

6,331,840.27 11,003,700.00 19.0% 47,036,581.20


950,000,000.00

- - 0.0% 950,000,000.00


2,502,422,447.00

1,009,002,544.65

1,753,480,952.56 70.1% 748,941,494.44


2,111,879,110.00

959,076,277.41 1,666,717,287.69 78.9% 445,161,822.31


390,543,337.00

49,926,267.24 86,763,664.87 22.2% 303,779,672.13


940,085,478.00

308,765,430.63

536,583,682.86 57.1% 403,501,795.14


940,085,478.00

308,765,430.63 536,583,682.86 57.1% 403,501,795.14


708,918,237.93

225,501,428.37

391,884,501.70 55.3% 317,033,736.23


393,134,185.96

178,080,669.79 309,475,000.00 78.7% 83,659,185.96


302,112,823.97

43,537,308.14 75,660,701.70 25.0% 226,452,122.27




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


13,671,228.00

3,883,450.44 6,748,800.00 49.4% 6,922,428.00


108,042,466,991.51

32,536,972,940.95

56,543,923,113.60 52.3% 51,498,543,877.91


512,854,493.00

30,036,444.34

52,198,414.47 10.2% 460,656,078.53


512,854,493.00

30,036,444.34 52,198,414.47 10.2% 460,656,078.53


38,262,023,755.00

14,655,384,066.25

25,468,654,116.86 66.6% 12,793,369,638.14


1,174,515,610.00

388,953,823.41 675,937,959.13 57.6% 498,577,650.87


146,000,000.00

19,781,121.07 34,376,344.45 23.5% 111,623,655.55


19,659,008,145.00

7,808,727,389.16 13,570,287,620.46 69.0% 6,088,720,524.54


17,282,500,000.00

6,437,921,732.60 11,188,052,192.82 64.7% 6,094,447,807.18


777,266,384.18

165,703,706.24

287,965,867.08 37.0% 489,300,517.10


313,433,038.00

126,008,420.35 218,981,969.98 69.9% 94,451,068.02


153,997,346.18

39,695,285.89 68,983,897.10 44.8% 85,013,449.08


309,836,000.00

- - 0.0% 309,836,000.00


1,550,981,683.00

260,430,209.39

452,584,995.01 29.2% 1,098,396,687.99


1,550,981,683.00

260,430,209.39 452,584,995.01 29.2% 1,098,396,687.99


1,632,394,448.00

211,231,611.07

367,085,899.39 22.5% 1,265,308,548.61


1,174,555,715.00

199,293,529.04 346,339,470.60 29.5% 828,216,244.40


457,838,733.00

11,938,082.03 20,746,428.79 4.5% 437,092,304.21


9,043,601,217.70

1,623,705,688.85

2,821,734,209.75 31.2% 6,221,867,007.95


492,417,702.00

122,670,683.09 213,181,530.00 43.3% 279,236,172.00

022905300100 Lagos State Metropolitan Area Transport Authority(LAMATA)

3,254,459,955.70

8,025,125.43 13,946,351.92 0.4% 3,240,513,603.78


149,756,804.00

- - 0.0% 149,756,804.00


134,846,403.00

26,774,567.01 46,529,806.60 34.5% 88,316,596.40


525,589,889.00

287,714,144.59 500,000,000.00 95.1% 25,589,889.00

022905420100 Lagos State Number Plate & Production Authority

3,280,250,000.00

1,085,521,340.54 1,886,458,071.23 57.5% 1,393,791,928.77




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


706,443,514.00

- - 0.0% 706,443,514.00


499,836,950.00

92,999,828.18 161,618,450.00 32.3% 338,218,500.00


17,912,231,770.16

4,841,917,129.22

8,414,457,926.80 47.0% 9,497,773,843.36


221,213,693.16

31,275,741.10 54,352,109.00 24.6% 166,861,584.16


16,836,932,125.00

4,810,641,388.12 8,360,105,817.80 49.7% 8,476,826,307.20


854,085,952.00

- - 0.0% 854,085,952.00


4,907,614,508.90

1,236,833,869.47

2,149,414,432.21 43.8% 2,758,200,076.69


358,716,408.03

27,703,156.59 48,143,543.01 13.4% 310,572,865.02


81,508,563.00

20,857,057.21 36,246,145.00 44.5% 45,262,418.00


4,032,634,125.87

1,174,800,755.52 2,041,611,053.20 50.6% 1,991,023,072.67

023406400100 Lagos State Infrastructure Assets Management Agency

59,755,412.00

13,472,900.16 23,413,691.00 39.2% 36,341,721.00

023407400100 Lagos State Infrastructural Maintenance& Regulatory Agency (LASIMRA)

375,000,000.00

- - 0.0% 375,000,000.00


2,397,909,008.00

577,771,501.97

1,004,072,119.55 41.9% 1,393,836,888.45


2,335,479,663.00

548,922,836.26 953,937,869.55 40.8% 1,381,541,793.45


62,429,345.00

28,848,665.71 50,134,250.00 80.3% 12,295,095.00


23,552,867,691.77

7,531,579,914.74

13,088,650,760.35 55.6% 10,464,216,931.42


23,552,867,691.77

7,531,579,914.74 13,088,650,760.35 55.6% 10,464,216,931.42


3,942,214,050.00

816,415,911.30

1,418,796,966.79 36.0% 2,523,417,083.21


3,661,714,050.00

762,358,039.07 1,324,853,250.00 36.2% 2,336,860,800.00


280,500,000.00

54,057,872.23 93,943,716.79 33.5% 186,556,283.21


2,210,743,529.93

367,433,349.48

638,538,904.66 28.9% 1,572,204,625.27


122,000,000.03

18,660,946.19 32,429,664.20 26.6% 89,570,335.83


849,799,999.12

23,351,982.34 40,581,915.74 4.8% 809,218,083.39


67,743,978.00

20,710,606.68 35,991,638.00 53.1% 31,752,340.00


1,147,199,558.00

300,173,626.75 521,652,536.72 45.5% 625,547,021.28




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


23,999,994.77

4,536,187.52 7,883,150.00 32.8% 16,116,844.77


1,090,077,481.88

184,074,758.45

319,891,743.08 29.3% 770,185,738.80


229,949,999.98

42,806,396.21 74,390,496.64 32.4% 155,559,503.34


222,286,754.36

36,153,476.62 62,828,813.42 28.3% 159,457,940.94


415,970,727.54

48,670,178.15 84,580,788.03 20.3% 331,389,939.51


199,000,000.00

49,394,560.07 85,839,645.00 43.1% 113,160,355.00


22,870,000.00

7,050,147.40 12,252,000.00 53.6% 10,618,000.00


249,686,970.00

34,454,780.19

59,876,757.60 24.0% 189,810,212.40


249,686,970.00

34,454,780.19 59,876,757.60 24.0% 189,810,212.40


4,369,971,551.00

310,548,133.35

539,681,727.83 12.3% 3,830,289,823.17


3,229,466,000.00

18,063,496.72

31,391,395.00 1.0% 3,198,074,605.00


229,466,000.00

18,063,496.72 31,391,395.00 13.7% 198,074,605.00


3,000,000,000.00

- - 0.0% 3,000,000,000.00


1,140,505,551.00

292,484,636.63

508,290,332.83 44.6% 632,215,218.17


1,019,251,025.00

251,577,986.18 437,201,282.78 42.9% 582,049,742.22


28,547,022.00

11,603,799.17 20,165,500.00 70.6% 8,381,522.00

032600700100 Citizen's Right Mediation Center

92,707,504.00

29,302,851.28 50,923,550.05 54.9% 41,783,953.95


95,259,937,311.19

17,319,859,954.15

30,099,076,252.83 31.6% 65,160,861,058.37


2,075,113,315.36

412,392,493.12

716,670,523.28 34.5% 1,358,442,792.08


2,034,275,916.05

397,052,631.56 690,012,359.53 33.9% 1,344,263,556.52


40,837,399.31

15,339,861.56 26,658,163.75 65.3% 14,179,235.56


48,433,286.00

12,607,115.93

21,909,100.00 45.2% 26,524,186.00


48,433,286.00

12,607,115.93 21,909,100.00 45.2% 26,524,186.00


34,193,619,172.46

6,986,668,442.32

12,141,683,983.31 35.5% 22,051,935,189.15


2,262,761,389.00

877,594,012.24 1,525,114,473.40 67.4% 737,646,915.60




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


54,500,000.00

8,434,340.15 14,657,500.00 26.9% 39,842,500.00


292,000,000.00

149,386.85 259,609.84 0.1% 291,740,390.16


311,350,000.00

90,504,291.21 157,281,616.00 50.5% 154,068,384.00


7,825,076,923.00

1,103,891,325.73 1,918,382,092.92 24.5% 5,906,694,830.08


15,301,523,688.00

2,910,664,393.62 5,058,257,385.56 33.1% 10,243,266,302.44


195,805,000.00

39,129,123.66 68,000,000.00 34.7% 127,805,000.00


123,062,000.00

9,037,101.28 15,705,000.00 12.8% 107,357,000.00


313,748,420.00

120,477,051.70 209,369,358.38 66.7% 104,379,061.62


954,550,000.00

244,895,799.03 425,588,737.35 44.6% 528,961,262.65


505,434,357.00

124,611,177.47 216,553,791.00 42.8% 288,880,566.00


553,907,325.46

133,020,651.64 231,168,078.00 41.7% 322,739,247.46


666,283,200.00

188,358,526.03 327,336,228.63 49.1% 338,946,971.37


484,257,401.00

230,171,315.67 400,000,000.00 82.6% 84,257,401.00


665,054,133.00

174,689,347.50 303,581,438.00 45.6% 361,472,695.00


533,302,186.00

143,098,127.27 248,681,078.00 46.6% 284,621,108.00


1,461,125,200.00

156,488,120.78 271,950,690.85 18.6% 1,189,174,509.15


388,237,950.00

96,301,278.84 167,355,829.83 43.1% 220,882,120.17


1,061,000,000.00

280,375,441.29 487,246,537.16 45.9% 573,753,462.84


240,640,000.00

54,777,630.37 95,194,538.40 39.6% 145,445,461.60


30,019,642,531.76

3,437,150,109.45

5,973,203,219.35 19.9% 24,046,439,312.41


15,347,377,267.90

692,849,940.11 1,204,059,572.90 7.8% 14,143,317,695.00


1,530,552,909.32

459,534,959.22 798,596,398.29 52.2% 731,956,511.03


57,757,807.00

2,129,084.67 3,700,000.00 6.4% 54,057,807.00


298,180,820.34

26,339,107.56 45,773,049.50 15.4% 252,407,770.84


924,285,355.99

167,789,672.75 291,590,934.80 31.5% 632,694,421.19




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


699,156,010.00

116,730,509.25 202,858,482.01 29.0% 496,297,527.99


58,572,324.04

13,262,263.52 23,047,639.07 39.3% 35,524,684.97


545,825,003.00

118,057,823.61 205,165,136.69 37.6% 340,659,866.31


917,195,415.12

292,660,309.15 508,595,622.87 55.5% 408,599,792.25


318,381,263.08

74,453,687.32 129,388,298.62 40.6% 188,992,964.46


933,481,742.00

2,129,084.67 3,700,000.00 0.4% 929,781,742.00


485,389,424.00

105,064,755.94 182,585,315.87 37.6% 302,804,108.13


155,130,002.50

23,516,990.45 40,868,672.76 26.3% 114,261,329.74


684,438,558.66

116,173,145.63 201,889,875.45 29.5% 482,548,683.21


162,251,626.99

42,236,543.14 73,400,185.46 45.2% 88,851,441.53


159,873,670.00

9,202,496.24 15,992,429.31 10.0% 143,881,240.69


210,402,265.96

35,790,832.60 62,198,597.59 29.6% 148,203,668.37


164,273,929.60

28,103,932.03 48,840,025.00 29.7% 115,433,904.60


255,718,693.96

54,702,625.53 95,064,192.28 37.2% 160,654,501.68


216,486,758.84

39,268,904.44 68,242,916.06 31.5% 148,243,842.78


22,831,098.00

5,838,654.20 10,146,623.50 44.4% 12,684,474.50


263,357,480.00

45,160,065.01 78,480,787.03 29.8% 184,876,692.97


185,770,095.71

39,280,892.39 68,263,749.15 36.7% 117,506,346.56


194,467,427.00

42,314,352.45 73,535,405.28 37.8% 120,932,021.72


611,908,122.65

125,754,218.84 218,540,209.44 35.7% 393,367,913.21


312,899,556.00

52,944,165.72 92,008,277.52 29.4% 220,891,278.48


626,864,303.00

101,255,088.60 175,964,738.80 28.1% 450,899,564.20


1,051,686,284.61

220,768,530.36 383,659,501.12 36.5% 668,026,783.49


432,234,832.00

121,955,246.18 211,938,217.98 49.0% 220,296,614.02

052114200100 Eti-Osa Maternal & Child care

263,234,831.46

- - 0.0% 263,234,831.46




Budget

2021 Q2

Performance


to Date (Q1-Q2)


Budget


Budget)


1,929,657,653.03

261,882,227.86 455,108,365.00 23.6% 1,474,549,288.03


23,980,861,825.91

5,685,738,608.14

9,880,881,275.78 41.2% 14,099,980,550.13


1,000,496,626.78

276,975,064.60 481,337,240.12 48.1% 519,159,386.66


651,959,666.24

113,626,949.62 197,465,004.33 30.3% 454,494,661.91


369,000,000.14

43,372,699.28 75,374,638.50 20.4% 293,625,361.64


19,452,207,432.57

4,401,275,366.84 7,648,694,806.25 39.3% 11,803,512,626.32


180,000,000.00

43,372,698.99 75,374,638.00 41.9% 104,625,362.00


2,007,198,099.00

749,836,990.78 1,303,093,721.46 64.9% 704,104,377.54


320,000,001.18

57,278,838.02 99,541,227.12 31.1% 220,458,774.06


3,736,038,677.47

465,691,285.00

809,295,082.90 21.7% 2,926,743,594.57


3,736,038,677.47

465,691,285.00 809,295,082.90 21.7% 2,926,743,594.57


1,206,228,502.23

319,611,900.19

555,433,068.21 46.0% 650,795,434.02


938,118,197.00

277,461,677.19 482,182,893.00 51.4% 455,935,304.00


169,300,000.00

17,258,843.20 29,993,039.13 17.7% 139,306,960.87


18,810,305.23

9,861,250.43 17,137,236.07 91.1% 1,673,069.16

055100500100 Local Government Establishments, Training and Pensions

80,000,000.00

15,030,129.37 26,119,900.00 32.6% 53,880,100.00



Table 5: Lagos State Government Budget Performance Report 2021 Q2 - Capital Expenditure by Administrative Classification


Budget 2021 Final

Budget 2021 Q2

Performance 2021 Performance



Original Budget


Total Capital Expenditure

704,861,143,271.61 -

155,130,000,000.00

273,519,000,000.00

38.8%

431,342,143,271.61


31,501,715,417.22

-

4,095,209,661.27

5,682,296,400.65 18.0%

25,819,419,016.57


18,073,414,826.19

-

1,226,364,018.89

1,701,637,871.27 9.4%

16,371,776,954.92


20,691,484.00

-

11,920,681.30

16,540,507.09 79.9%

4,150,976.91

011100200100

Office of The Special Advisers, Senior

Special Assistants and Special Assistants to The Governor

3,021,356,176.00

-

493,242,552.83

684,397,287.18 22.7%

2,336,958,888.82


830,437,500.00

-

331,662,245.26

460,196,995.60 55.4%

370,240,504.40


684,387,429.00

-

48,542,248.98

67,354,658.13 9.8%

617,032,770.87


24,774,282.00

-

12,592,814.56

17,473,123.66 70.5%

7,301,158.34


20,000,000.00

-

747,986.12

1,037,865.99 5.2%

18,962,134.01


826,638,564.00

-

1,916,078.06

2,658,648.60 0.3%

823,979,915.40


5,838,799,637.50

-

5,591,724.19

7,758,780.84 0.1%

5,831,040,856.66


1,160,356,260.00

-

44,156,957.27

61,269,859.20 5.3%

1,099,086,400.80


29,250,000.00

-

9,214,732.04

12,785,874.97 43.7%

16,464,125.03

011113300100 Lagos State Liaison Office -Abuja

205,250,000.00

-

25,971,840.21

36,037,152.27 17.6%

169,212,847.73


2,473,327,119.69

-

170,572,562.27

236,677,468.76 9.6%

2,236,649,650.93


2,840,646,374.00

-

54,812,982.08

76,055,595.81 2.7%

2,764,590,778.19


97,500,000.00

-

15,418,613.71

21,394,053.16 21.9%

76,105,946.84


10,019,473,872.03

-

2,219,399,651.96

3,079,521,611.12 30.7%

6,939,952,260.91


9,611,768,224.00

-

2,013,049,052.86

2,793,200,430.14 29.1%

6,818,567,793.86


407,705,648.03

-

206,350,599.10

286,321,180.97 70.2%

121,384,467.06


2,656,651,360.00

-

413,717,996.42

574,053,217.39 21.6%

2,082,598,142.61


354,157,610.00

-

38,247,932.00

53,070,808.17 15.0%

301,086,801.83


46,800,000.00

-

4,528,018.34

6,282,838.83 13.4%

40,517,161.17


5,362,500.00

-

3,598,325.18

4,992,845.77 93.1%

369,654.23




Budget 2021 Final

Budget 2021 Q2




Original Budget



40,706,250.00

-

13,309,609.32

18,467,710.18 45.4%

22,238,539.82


14,625,000.00

-

4,565,595.25

6,334,978.58 43.3%

8,290,021.42

012301300100

Lagos State Printing CorporationPrinting

and Publishing

2,195,000,000.00

-

349,468,516.32

484,904,035.86 22.1%

1,710,095,964.14

012500000000

Office of the Head of Service/Public

Service Office

98,032,324.00

-

19,186,370.52

26,621,993.30 27.2%

71,410,330.70


98,032,324.00

-

19,186,370.52

26,621,993.30 27.2%

71,410,330.70


169,603,140.00

-

55,238,066.01

76,645,419.80 45.2%

92,957,720.20


169,603,140.00

-

55,238,066.01

76,645,419.80 45.2%

92,957,720.20


86,849,404.00

-

34,918,270.36

48,450,745.73 55.8%

38,398,658.27

014700100300

Lagos State Pension Commission

(LASPEC)

78,823,896.00

-

30,892,172.26

42,864,344.87 54.4%

35,959,551.13


8,025,508.00

-

4,026,098.11

5,586,400.86 69.6%

2,439,107.14


397,690,491.00

-

126,385,287.11

175,365,542.05 44.1%

222,324,948.95


397,690,491.00

-

126,385,287.11

175,365,542.05 44.1%

222,324,948.95


572,645,930,316.97

-

129,468,384,797.55

237,912,299,547.32 41.5%

334,733,630,769.65


10,921,407,439.00

-

1,293,359,515.34

1,794,597,279.91 16.4%

9,126,810,159.09


10,921,407,439.00

-

1,293,359,515.34

1,794,597,279.91 16.4%

9,126,810,159.09


132,519,571,899.25

-

57,815,594,892.08

138,490,676,760.36 104.5%

-

5,971,104,861.11


39,000,000.00

-

837,092.90

1,161,505.85 3.0%

37,838,494.15


130,993,071,899.25

-

57,808,576,530.76

138,480,938,453.28 105.7%

-

7,487,866,554.03

022000700100

Office of The Accountant General/State

Treasury Office

487,500,000.00

-

1,922,461.85

2,667,506.41 0.5%

484,832,493.59


1,000,000,000.00

-

4,258,806.58

5,909,294.83 0.6%

994,090,705.17

022200000000


Cooperatives

2,648,883,119.99

-

79,050,062.80

109,685,687.54 4.1%

2,539,197,432.45

022200100100


Cooperatives

2,274,483,958.00

-

20,759,823.81

28,805,233.88 1.3%

2,245,678,724.12


109,619,999.99

-

9,777,163.18

13,566,274.69 12.4%

96,053,725.30


264,779,162.00

-

48,513,075.81

67,314,178.97 25.4%

197,464,983.03

022700000000


Employment

5,361,694,720.00

-

1,302,789,207.21

1,807,681,421.76 33.7%

3,554,013,298.24




Budget 2021 Final

Budget 2021 Q2




Original Budget


022700100100


Employment

5,361,694,720.00

-

1,302,789,207.21

1,807,681,421.76 33.7%

3,554,013,298.24


22,507,185,123.00

-

1,929,746,914.84

2,677,614,787.85 11.9%

19,829,570,335.15


21,054,602,499.00

-

1,583,007,058.10

2,196,496,895.75 10.4%

18,858,105,603.25

022810200100

Lagos State Residents Registration

Agency (LASRRA)

1,452,582,624.00

-

346,739,856.74

481,117,892.10 33.1%

971,464,731.90


39,726,781,372.47

-

7,550,130,053.42

10,476,161,265.38 26.4%

29,250,620,107.09


10,197,733,733.84

-

2,730,626,738.52

3,788,873,286.41 37.2%

6,408,860,447.43

022905300100

Lagos State Metropolitan Area Transport

Authority(LAMATA)

21,902,885,540.27

-

3,911,101,202.80

5,426,837,238.01 24.8%

16,476,048,302.26


1,687,532,766.00

-

24,765,631.05

34,363,480.21 2.0%

1,653,169,285.79


587,694,750.00

-

23,604,862.22

32,752,858.75 5.6%

554,941,891.25


425,745,632.00

-

99,719,065.44

138,364,902.78 32.5%

287,380,729.22

022905420100

Lagos State Number Plate & Production

Authority

225,589,889.36

-

-

- 0.0%

225,589,889.36

022905500100

Lagos State Traffic Management Agency

(LASTMA)

994,819,022.00

-

178,288,498.81

247,383,694.33 24.9%

747,435,327.67


3,704,780,039.00

-

582,024,054.59

807,585,804.88 21.8%

2,897,194,234.12

023100000000

Ministry of Energy & Mineral

Resources Development

12,479,586,516.00

-

1,680,403,617.58

2,331,639,212.06 18.7%

10,147,947,303.94

023100100100

Ministry of Energy & Mineral Resources

Development

4,767,677,834.00

-

587,737,232.24

815,513,108.13 17.1%

3,952,164,725.87


6,958,016,166.00

-

586,792,180.73

814,201,804.62 11.7%

6,143,814,361.38


753,892,516.00

-

505,874,204.61

701,924,299.32 93.1%

51,968,216.68


146,745,421,388.68

-

37,207,125,581.40

51,626,640,210.68 35.2%

95,118,781,178.00


131,872,095,506.68

-

32,482,872,575.98

45,071,516,525.00 34.2%

86,800,578,981.68


4,950,000,000.00

-

2,458,524,738.60

3,411,318,938.11 68.9%

1,538,681,061.89

023406400100

Lagos State Infrastructure Assets

Management Agency

9,539,826,731.00

-

2,255,171,695.87

3,129,157,007.87 32.8%

6,410,669,723.13

023407400100

Lagos State Infrastructural Maintenance&

Regulatory Agency (LASIMRA)

383,499,151.00

-

10,556,570.95

14,647,739.70 3.8%

368,851,411.30


2,225,215,106.56

-

159,018,826.10

220,646,115.33 9.9%

2,004,568,991.23


2,213,775,000.00

-

151,778,673.75

210,600,062.73 9.5%

2,003,174,937.27


11,440,106.56

-

7,240,152.35

10,046,052.60 87.8%

1,394,053.96




Budget 2021 Final

Budget 2021 Q2




Original Budget


023800000000


Budget(HQ)

168,344,395,926.74

-

12,552,093,278.74

17,416,620,968.87 10.3%

150,927,774,957.87

023800100100


Budget(HQ)

168,344,395,926.74

-

12,552,093,278.74

17,416,620,968.87 10.3%

150,927,774,957.87


4,039,532,524.70

-

137,791,395.92

191,192,055.56 4.7%

3,848,340,469.14


3,714,446,910.00

-

132,601,084.45

183,990,253.79 5.0%

3,530,456,656.21


325,085,614.70

-

5,190,311.47

7,201,801.78 2.2%

317,883,812.92


17,223,328,992.58

-

3,901,113,235.55

5,412,978,462.75 31.4%

11,810,350,529.83


12,270,627,779.00

-

2,249,243,633.29

3,120,931,541.68 25.4%

9,149,696,237.32


3,469,063,173.58

-

1,122,577,224.61

1,557,628,803.03 44.9%

1,911,434,370.55


35,000,000.00

-

5,703,638.98

7,914,067.89 22.6%

27,085,932.11


1,448,638,040.00

-

523,588,738.66

726,504,050.15 50.2%

722,133,989.85

026000000000

Ministry of Physical Planning and

Urban Development

4,389,211,997.00

-

1,086,084,498.62

1,506,993,425.92 34.3%

2,882,218,571.08

026000100100

Ministry of Physical Planning and Urban

Development

2,633,266,733.00

-

987,230,513.86

1,369,828,863.36 52.0%

1,263,437,869.64

026000200100

Lagos State Physical Planning Permit

Authority (LASPPPA)

913,098,786.00

-

40,323,419.13

55,950,644.37 6.1%

857,148,141.63

026000300100

Lagos State Building Control Authority

(LABCA)

658,000,000.00

-

23,938,088.94

33,215,226.53 5.0%

624,784,773.47


184,846,478.00

-

34,592,476.70

47,998,691.66 26.0%

136,847,786.34

026100000000


Development

3,513,714,191.00

-

2,774,083,717.93

3,849,171,893.34 109.5%

-

335,457,702.34

026100100100


Development

3,513,714,191.00

-

2,774,083,717.93

3,849,171,893.34 109.5%

-

335,457,702.34


7,483,312,650.00

-

906,067,054.85

1,257,210,738.98 16.8%

6,226,101,911.02


4,088,450,481.00

-

671,016,350.95

931,066,810.05 22.8%

3,157,383,670.95


88,450,481.00

-

-

- 0.0%

88,450,481.00


4,000,000,000.00

-

671,016,350.95

931,066,810.05 23.3%

3,068,933,189.95


3,394,862,169.00

-

235,050,703.90

326,143,928.93 9.6%

3,068,718,240.07


3,371,283,735.00

-

224,517,424.73

311,528,507.68 9.2%

3,059,755,227.32


23,578,434.00

-

10,533,279.17

14,615,421.25 62.0%

8,963,012.75


93,230,184,887.42

-

20,660,338,486.33

28,667,193,313.05 30.7%

64,562,991,574.37




Budget 2021 Final

Budget 2021 Q2




Original Budget


051300000000

Ministry of Youth & Social

Development

2,149,643,655.15

-

105,053,363.34

145,766,492.50 6.8%

2,003,877,162.65


1,662,143,655.10

-

85,543,185.99

118,695,201.97 7.1%

1,543,448,453.13


487,500,000.05

-

19,510,177.35

27,071,290.53 5.6%

460,428,709.52


34,247,966,302.67

-

6,244,877,172.51

8,665,061,380.24 25.3%

25,582,904,922.43


6,364,289,561.00

-

2,019,301,702.11

2,801,876,275.65 44.0%

3,562,413,285.35


143,260,000.00

-

41,849,661.76

58,068,377.94 40.5%

85,191,622.06


50,000,000.00

-

-

- 0.0%

50,000,000.00


1,632,181,020.67

-

8,507,478.28

11,804,527.04 0.7%

1,620,376,493.63


7,365,316,764.00

-

225,184,062.21

312,453,498.60 4.2%

7,052,863,265.40

051702200100

Lagos State College of Nursing, Midwifery

& Public Health Nursing

541,061,960.00

-

47,907,090.94

66,473,346.40 12.3%

474,588,613.60


1,794,600,718.00

-

38,428,113.65

53,320,818.70 3.0%

1,741,279,899.30

051702400100

Micheal Otedola College of Primary

Education Noforija Epe(MOCPED)

1,581,655,377.00

-

-

- 0.0%

1,581,655,377.00

051702500100

Adeniran Ogunsanya College of Education

(AOCED)

1,625,905,314.00

-

26,275,837.08

36,458,962.25 2.2%

1,589,446,351.75


19,000,000.00

-

-

- 0.0%

19,000,000.00


19,000,000.00

-

-

- 0.0%

19,000,000.00


19,000,000.00

-

-

- 0.0%

19,000,000.00


19,000,000.00

-

-

- 0.0%

19,000,000.00


19,000,000.00

-

-

- 0.0%

19,000,000.00


19,000,000.00

-

-

- 0.0%

19,000,000.00


157,405,470.00

-

1,103,150.88

1,530,673.84 1.0%

155,874,796.16


1,373,065,118.00

-

32,764,167.50

45,461,826.49 3.3%

1,327,603,291.51


20,000,000.00

-

7,340,147.21

10,184,800.18 50.9%

9,815,199.82

051706501600 Education Trust Fund

4,750,000,000.00

-

1,518,674,821.93

2,107,232,886.28 44.4%

2,642,767,113.72


6,735,225,000.00

-

2,277,540,938.97

3,160,195,386.88 46.9%

3,575,029,613.12


31,954,176,814.00

-

5,158,958,946.80

7,158,298,665.81 22.4%

24,795,878,148.19




Budget 2021 Final

Budget 2021 Q2




Original Budget



26,860,186,803.00

-

4,949,241,556.30

6,867,305,903.11 25.6%

19,992,880,899.89

052102600100

Lagos State University Teaching Hospital

(LASUTH)

4,841,381,718.00

-

186,083,159.24

258,199,153.01 5.3%

4,583,182,564.99


94,526,084.00

-

13,503,868.55

18,737,254.02 19.8%

75,788,829.98

052110500100

Lagos State Health Monitoring and

Accreditation Agency

158,082,209.00

-

10,130,362.70

14,056,355.67 8.9%

144,025,853.33


23,625,939,132.60

-

9,087,639,676.77

12,609,528,326.24 53.4%

11,016,410,806.36


6,929,715,000.00

-

2,879,539,961.26

3,995,497,400.81 57.7%

2,934,217,599.19


729,339,325.00

-

101,301,930.71

140,561,202.93 19.3%

588,778,122.07

053501600100

Lagos State Environmental Protection

Agency (LASEPA)

1,170,975,000.00

-

363,960,037.21

505,011,704.04 43.1%

665,963,295.96

053505300100

Lagos State Waste Management Agency

(LAWMA)

1,088,654,904.00

-

702,306,514.41

974,483,386.47 89.5%

114,171,517.53

053505600100

Lagos State Wastewater Management

Office

569,754,903.60

-

8,348,846.50

11,584,417.98 2.0%

558,170,485.62

053505700100

Office of Drainage Services & Water

Resources

12,747,500,000.00

-

4,997,206,280.07

6,933,859,217.78 54.4%

5,813,640,782.22

053505900100

Lagos State Signage and Advertisement

Agency (LASAA)

390,000,000.00

-

34,976,106.60

48,530,996.24 12.4%

341,469,003.76


1,122,458,983.00

-

52,972,412.85

73,501,719.27 6.5%

1,048,957,263.73


1,122,458,983.00

-

52,972,412.85

73,501,719.27 6.5%

1,048,957,263.73

055100000000


Community Affairs

130,000,000.00

-

10,836,914.07

15,036,728.98 11.6%

114,963,271.02


100,000,000.00

-

-

- 0.0%

100,000,000.00

055100500100

Local Government Establishments,

Training and Pensions

30,000,000.00

-

10,836,914.07

15,036,728.98 50.1%

14,963,271.02



Table 6: Lagos State Government Budget Performance Report 2021 Q2 - Other Expenditure by Administrative Classification


Budget

2021 Final

Budget

2021 Q2

Performance

2021 Performance Year to Date (Q1-

Q2)

% Performance

Year to Date against

2021 Original

Budget


Budget)

Total Other Expenditure

44,816,737,230.34 -

18,323,063,473.49

24,432,365,196.96

54.5%

20,384,372,033.38


1,108,255,590.34

-

533,147,135.63

926,522,288.96 83.6%

181,733,301.38


972,390,982.00

-

495,057,397.57

860,328,570.69 88.5%

112,062,411.31


50,000,000.00

-

19,983,647.85

34,728,302.78 69.5%

15,271,697.22


30,625,000.00

-

4,701,064.77

8,169,679.63 26.7%

22,455,320.37


5,765,982.00

-

240,710.05

418,314.59 7.3%

5,347,667.41


800,000,000.00

-

458,663,652.87

797,082,210.75 99.6%

2,917,789.25


86,000,000.00

-

11,468,322.02

19,930,062.94 23.2%

66,069,937.06


133,600,000.00

-

37,293,516.89

64,810,016.46 48.5%

68,789,983.54


100,000,000.00

-

24,925,774.86

43,316,909.03 43.3%

56,683,090.97


33,600,000.00

-

12,367,742.03

21,493,107.42 64.0%

12,106,892.58


1,200,000.00

-

544,960.90

947,052.67 78.9%

252,947.33


1,200,000.00

-

544,960.90

947,052.67 78.9%

252,947.33


500,000.00

-

169,894.88

295,249.44 59.0%

204,750.56


500,000.00

-

169,894.88

295,249.44 59.0%

204,750.56


564,608.34

-

81,365.39

141,399.70 25.0%

423,208.64


564,608.34

-

81,365.39

141,399.70 25.0%

423,208.64


39,367,246,613.00

-

16,708,898,430.61

21,627,211,065.29 54.9%

17,740,035,547.71


2,000,000.00

-

117,134.37

203,560.33 10.2%

1,796,439.67


2,000,000.00

-

117,134.37

203,560.33 10.2%

1,796,439.67


29,168,725,111.00

-

13,448,547,553.91

15,961,255,918.51 54.7%

13,207,469,192.49


1,443,260,506.00

-

477,951,665.53

830,601,613.64 57.6%

612,658,892.36




Budget 2021 Final

Budget 2021 Q2

Performance

2021 Performance



against 2021

Original Budget



27,473,464,605.00

-

12,877,000,000.00

14,968,000,000.00 54.5%

12,505,464,605.00


2,000,000.00

-

292,674.86

508,620.92 25.4%

1,491,379.08


250,000,000.00

-

93,303,213.52

162,145,683.95 64.9%

87,854,316.05


10,193,771,502.00

-

3,259,696,683.42

5,664,818,266.15 55.6%

4,528,953,235.85


10,193,771,502.00

-

3,259,696,683.42

5,664,818,266.15 55.6%

4,528,953,235.85


1,000,000.00

-

192,719.69

334,915.21 33.5%

665,084.79


1,000,000.00

-

192,719.69

334,915.21 33.5%

665,084.79


200,000.00

-

5,495.88

9,550.93 4.8%

190,449.07


200,000.00

-

5,495.88

9,550.93 4.8%

190,449.07


1,550,000.00

-

338,843.34

588,854.15 38.0%

961,145.85


50,000.00

-

9,307.76

16,175.36 32.4%

33,824.64


500,000.00

-

81,321.71

141,323.79 28.3%

358,676.21


1,000,000.00

-

248,213.87

431,355.00 43.1%

568,645.00


2,500,000.00

-

617,065.82

1,072,359.19 42.9%

1,427,640.81


2,500,000.00

-

617,065.82

1,072,359.19 42.9%

1,427,640.81


2,500,000.00

-

617,065.82

1,072,359.19 42.9%

1,427,640.81


4,338,735,027.00

-

1,080,400,841.44

1,877,559,483.52 43.3%

2,461,175,543.48


12,800,000.00

-

4,808,098.24

8,355,686.25 65.3%

4,444,313.75


12,800,000.00

-

4,808,098.24

8,355,686.25 65.3%

4,444,313.75


4,325,685,027.00

-

1,075,461,681.39

1,868,976,033.34 43.2%

2,456,708,993.66


4,550,000.00

-

1,757,873.60

3,054,896.04 67.1%

1,495,103.96


301,000,000.00

-

42,462,367.12

73,792,630.49 24.5%

227,207,369.51


4,019,135,027.00

-

1,031,134,339.57

1,791,942,382.65 44.6%

2,227,192,644.35


1,000,000.00

-

107,101.10

186,124.15 18.6%

813,875.85




Budget 2021 Final

Budget 2021 Q2

Performance

2021 Performance



against 2021

Original Budget



250,000.00

-

131,061.81

227,763.93 91.1%

22,236.07


250,000.00

-

131,061.81

227,763.93 91.1%

22,236.07

2.E Expenditure by Economic Classification

Table 7: Lagos State Government 2021 Approved Budget Q2 – Total Expenditure by Economic Classification

Code Economic 2021 Original Budget 2021 Final Budget 2021 Q2 Performance 2021 Performance


% Performance


Original Budget


2 EXPENDITURES

1,163,572,460,717.42

-

275,763,592,344.26

480,726,616,227.34 41.3%

682,845,844,490.09

21 PERSONNEL COST

169,126,212,469.00

-

41,351,592,344.25

76,838,616,227.33 45.4%

92,287,596,241.66

2101 SALARY

113,525,439,745.87

-

32,708,516,708.90

61,221,249,919.37 53.9%

52,304,189,826.49

210101 SALARIES AND WAGES

113,525,439,745.87

-

32,708,516,708.90

61,221,249,919.37 53.9%

52,304,189,826.49

21010101 SALARY

104,608,565,368.11

-

30,639,667,260.11

59,152,400,470.58 56.5%

45,456,164,897.52

21010103 CONSOLIDATED REVENUE FUND CHARGE- SALARIES

8,916,874,377.76

-

2,068,849,448.79

2,068,849,448.79 23.2%

6,848,024,928.97

2102 ALLOWANCES AND SOCIAL CONTRIBUTION

55,600,772,723.13

-

8,643,075,635.35

15,617,366,307.96 28.1%

39,983,406,415.17

210201 ALLOWANCES

55,600,772,723.13

-

8,643,075,635.35

15,617,366,307.96 28.1%

39,983,406,415.17

21020101 NON REGULAR ALLOWANCES

55,600,772,723.13

-

8,643,075,635.35

15,617,366,307.96 28.1%

39,983,406,415.17

22 OTHER RECURRENT COSTS

289,585,104,976.81

-

79,282,000,000.00

130,369,000,000.00 45.0%

159,216,104,976.81

2201 SOCIAL BENEFITS

13,000,000.00

-

542,705.58

943,133.31 7.3%

12,056,866.69

220101 SOCIAL BENEFITS

13,000,000.00

-

542,705.58

943,133.31 7.3%

12,056,866.69

22010102 PENSION

13,000,000.00

-

542,705.58

943,133.31 7.3%

12,056,866.69

2202 OVERHEAD COST

244,755,367,746.47

-

60,958,393,820.92

105,935,691,669.73 43.3%

138,819,676,076.74

220201 TRAVEL& TRANSPORT - GENERAL

1,581,340,016.97

-

481,856,627.27

837,387,796.76 53.0%

743,952,220.21






Original Budget


22020101

LOCAL TRAVEL & TRANSPORT:

TRAINING

324,529,390.28

-

128,155,909.31

222,713,953.62 68.6%

101,815,436.66

22020102

LOCAL TRAVEL & TRANSPORT:

OTHERS

656,810,626.69

-

155,004,087.57

269,371,684.51 41.0%

387,438,942.18

22020103

INTERNATIONAL TRAVEL &

TRANSPORT: TRAINING

250,000,000.00

-

82,790,262.66

143,875,899.43 57.6%

106,124,100.57

22020104

INTERNATIONAL TRAVEL &

TRANSPORT: OTHERS

350,000,000.00

-

115,906,367.73

201,426,259.20 57.6%

148,573,740.80

220202 UTILITIES - GENERAL

1,432,037,035.86

-

360,271,740.15

626,093,202.09 43.7%

805,943,833.77

22020201 ELECTRICITY CHARGES

1,368,041,086.76

-

341,089,234.98

592,757,153.91 43.3%

775,283,932.84

22020202 TELEPHONE CHARGES

44,385,952.10

-

13,477,350.01

23,421,424.11 52.8%

20,964,527.99

22020203 INTERNET ACCESS CHARGES

4,938,000.00

-

638,010.88

1,108,758.28 22.5%

3,829,241.72

22020205 WATER RATES

5,000,000.00

-

1,478,820.46

2,569,947.45 51.4%

2,430,052.55

22020206 SEWERAGE CHARGES

800,000.00

-

458,663.65

797,082.21 99.6%

2,917.79

22020208

SOFTWARE CHARGES/ LICENSE

RENEWAL

8,871,997.00

-

3,129,660.17

5,438,836.12 61.3%

3,433,160.88

220203

MATERIALS & SUPPLIES -

GENERAL

3,032,519,252.33

-

636,881,049.70

1,106,794,819.92 36.5%

1,925,724,432.41

22020301

OFFICE STATIONERIES /

COMPUTER CONSUMABLES

1,028,115,406.85

-

242,147,661.92

420,812,925.74 40.9%

607,302,481.11

22020302 BOOKS

18,900,000.00

-

3,161,092.87

5,493,461.02 29.1%

13,406,538.98

22020303 NEWSPAPERS

1,300,000.00

-

54,270.56

94,313.33 7.3%

1,205,686.67

22020305

PRINTING OF NON SECURITY

DOCUMENTS

114,800,000.00

-

18,778,065.63

32,633,198.58 28.4%

82,166,801.42

22020306

PRINTING OF SECURITY

DOCUMENTS

833,615,875.79

-

168,375,326.15

292,608,704.36 35.1%

541,007,171.43

22020307

DRUGS/LABORATORY/MEDICAL

SUPPLIES

396,506,531.93

-

58,462,661.14

101,598,517.56 25.6%

294,908,014.37

22020309 UNIFORMS & OTHER CLOTHING

605,568,231.42

-

140,970,126.71

244,982,962.02 40.5%

360,585,269.40

22020310

TEACHING AIDS / INSTRUCTION

MATERIALS

2,500,000.00

-

692,093.95

1,202,745.78 48.1%

1,297,254.22

22020313 Drawing Office Materials

15,113,206.34

-

1,776,790.35

3,087,770.25 20.4%

12,025,436.09

22020314 Test Kits

16,100,000.00

-

2,462,960.41

4,280,221.28 26.6%

11,819,778.72

220204

MAINTENANCE SERVICES -

GENERAL

15,597,453,479.34

-

2,990,808,948.63

5,197,535,478.97 33.3%

10,399,918,000.38

22020401

MAINTENANCE OF MOTOR

VEHICLE / TRANSPORT EQUIPMENT

2,208,638,427.87

-

379,567,794.65

659,626,580.39 29.9%

1,549,011,847.48

22020402 MAINTENANCE OF OFFICE FURNITURE

873,156,547.40

-

170,961,502.25

297,103,054.30 34.0%

576,053,493.10






Original Budget


22020403

MAINTENANCE OF OFFICE

BUILDING / RESIDENTIAL QTRS

2,567,469,406.90

-

624,111,565.07

1,084,603,549.74 42.2%

1,482,865,857.16

22020404

MAINTENANCE OF OFFICE / IT

EQUIPMENTS

208,739,012.53

-

56,174,585.28

97,622,216.93 46.8%

111,116,795.60

22020405

MAINTENANCE OF

PLANTS/GENERATORS

313,563,547.02

-

74,334,830.02

129,181,744.13 41.2%

184,381,802.89

22020406 OTHER MAINTENANCE SERVICES

4,272,228,236.84

-

375,993,296.11

653,414,688.12 15.3%

3,618,813,548.72

22020410

MAINTENANCE OF STREET

LIGHTINGS

5,569,188.48

-

1,387,391.54

2,411,058.98 43.3%

3,158,129.50

22020412

MAINTENANCE OF

MARKETS/PUBLIC PLACES

400,000,000.00

-

69,714,097.67

121,151,669.07 30.3%

278,848,330.93

22020413 MINOR ROAD MAINTENANCE

2,822,880,358.00

-

822,371,153.40

1,429,146,200.94 50.6%

1,393,734,157.06

22020415

Maint. Of Computer & ICT

Equipment dumpsites & Evacuation of cacases

35,096,000.00

-

5,263,662.10

9,147,381.52 26.1%

25,948,618.49

22020417 Upkeep of Offices /Cleaning Services

41,874,996.22

-

12,069,388.31

20,974,617.59 50.1%

20,900,378.63

22020420 Maintenance of Public Address System

19,088.84

-

1,474.20

2,561.92 13.4%

16,526.92

22020421 Maintenance of Boreholes And Treatment Plant

1,511,126,397.00

-

314,976,640.49

547,377,747.00 36.2%

963,748,650.00

22020422 Maintenance of Generating Sets

99,545,000.00

-

30,322,934.90

52,696,288.09 52.9%

46,848,711.91

22020423 Maintenance of Farm

250,000.00

-

14,641.80

25,445.04 10.2%

224,554.96

22020424 Maintenance of Tractor & Heavy Equipment

149,631,597.02

-

37,963,056.36

65,973,566.25 44.1%

83,658,030.77

22020425 Maint & Repairs of Plant & Machine

54,588,453.22

-

9,401,132.04

16,337,625.75 29.9%

38,250,827.47

22020426 Maintenance of Specialised Hospital Equip

10,592,222.00

-

2,038,948.08

3,543,357.38 33.5%

7,048,864.62

22020427 Kitchen & Refectory

1,800,000.00

-

283,975.08

493,502.11 27.4%

1,306,497.89

22020428 Maintenance of Specialised Hospital Equipment

20,685,000.00

-

3,856,879.29

6,702,623.71 32.4%

13,982,376.29

220205 TRAINING - GENERAL

9,127,094,090.09

-

1,737,595,172.08

3,019,655,454.45 33.1%

6,107,438,635.64

22020501 LOCAL TRAINING

9,057,094,090.09

-

1,732,084,792.45

3,010,079,318.33 33.2%

6,047,014,771.75

22020502 INTERNATIONAL TRAINING

70,000,000.00

-

5,510,379.62

9,576,136.12 13.7%

60,423,863.88

220206 OTHER SERVICES - GENERAL

3,396,743,090.60

-

760,699,607.52

1,321,971,167.95 38.9%

2,074,771,922.65

22020601 SECURITY SERVICES

1,550,796,861.80

-

361,472,497.63

628,179,921.67 40.5%

922,616,940.13

22020602 OFFICE RENT

350,908,897.35

-

111,904,312.56

194,471,343.63 55.4%

156,437,553.72

22020604 SECURITY VOTE (INCLUDING OPERATIONS)

540,000,000.00

-

134,599,184.23

233,911,308.78 43.3%

306,088,691.22






Original Budget


22020605

CLEANING & FUMIGATION

SERVICES

340,800,604.66

-

53,332,843.22

92,683,735.27 27.2%

248,116,869.39

22020606 Oracle Applications & Support

223,496,683.00

-

36,967,062.04

64,242,691.47 28.7%

159,253,991.53

22020607 Treasury Operations Services

4,000,000.00

-

954,996.97

1,659,628.11 41.5%

2,340,371.89

22020608 Repairs of R & A

20,294,954.23

-

1,567,350.37

2,723,797.91 13.4%

17,571,156.32

22020609 Janitorial Services

100,820,947.31

-

19,631,178.64

34,115,769.08 33.8%

66,705,178.23

22020610 Banking Operation Services

265,624,142.25

-

40,270,181.86

69,982,972.02 26.3%

195,641,170.23

220207

CONSULTING &

PROFESSIONAL SERVICES - GENERAL

26,894,579,038.94

-

10,861,684,312.28

18,875,826,087.21 70.2%

8,018,752,951.73

22020701 FINANCIAL CONSULTING

519,050,000.00

-

140,241,796.15

243,717,242.94 47.0%

275,332,757.06

22020702 INFORMATION TECHNOLOGY CONSULTING

1,025,149,155.86

-

286,599,805.80

498,063,461.92 48.6%

527,085,693.94

22020703 LEGAL SERVICES

941,163,645.23

-

145,771,064.89

253,326,205.25 26.9%

687,837,439.98

22020706 SURVEYING SERVICES

23,275,000.00

-

7,978,313.88

13,865,001.14 59.6%

9,409,998.86

22020708 MEDICAL CONSULTING

200,000,000.00

-

49,851,549.72

86,633,818.07 43.3%

113,366,181.93

22020709 Professional Fees to Other Con

23,372,591,819.16

-

10,035,290,866.23

17,439,689,801.29 74.6%

5,932,902,017.87

22020710 Library Services

17,873,000.00

-

5,771,277.69

10,029,534.18 56.1%

7,843,465.82

22020711 Consultancy Services

685,237,185.69

-

151,826,665.94

263,849,846.79 38.5%

421,387,338.90

22020712 Management Consultancy Fees

68,400,000.00

-

26,056,530.22

45,281,976.42 66.2%

23,118,023.58

22020713 Professional Advisory

41,839,233.00

-

12,296,441.74

21,369,199.21 51.1%

20,470,033.79

220208 FUEL & LUBRICANTS - GENERAL

3,994,607,457.89

-

905,332,568.01

1,573,319,534.38 39.4%

2,421,287,923.51

22020801 MOTOR VEHICLE FUEL COST

980,196,703.06

-

253,898,604.54

441,234,136.92 45.0%

538,962,566.14

22020802 OTHER TRANSPORT EQUIPMENT FUEL COST

24,346,400.00

-

4,243,218.27

7,374,017.49 30.3%

16,972,382.51

22020803 PLANT / GENERATOR FUEL COST

2,990,064,354.83

-

647,190,745.20

1,124,711,379.97 37.6%

1,865,352,974.86

220209 FINANCIAL CHARGES - GENERAL

225,000,000.00

-

32,925,922.24

57,219,853.21 25.4%

167,780,146.79

22020901 BANK CHARGES (OTHER THAN INTEREST)

225,000,000.00

-

32,925,922.24

57,219,853.21 25.4%

167,780,146.79

220210 MISCELLANEOUS EXPENSES GENERAL

179,473,994,284.45

-

42,190,337,873.05

73,319,888,274.79 40.9%

106,154,106,009.65

22021001 REFRESHMENT & MEALS

3,500,000.00

-

1,035,174.32

1,798,963.21 51.4%

1,701,036.79






Original Budget


22021002

HONORARIUM & SITTING

ALLOWANCE

184,647,031.26

-

44,667,965.02

77,625,597.94 42.0%

107,021,433.32

22021003 PUBLICITY & ADVERTISEMENTS

31,786,000.00

-

6,790,442.88

11,800,676.14 37.1%

19,985,323.86

22021004 MEDICAL EXPENSES-LOCAL

1,176,517,959.39

-

265,288,895.33

461,028,594.38 39.2%

715,489,365.01

22021006 POSTAGES & COURIER SERVICES

250,000.00

-

9,215.57

16,015.15 6.4%

233,984.85

22021007 WELFARE PACKAGES

280,751,915.00

-

71,128,734.71

123,610,076.26 44.0%

157,141,838.74

22021008

SUBSCRIPTION TO

PROFESSIONAL BODIES

40,000,000.00

-

11,553,005.23

20,077,228.47 50.2%

19,922,771.53

22021009 SPORTING ACTIVITIES

587,757,221.23

-

91,719,904.50

159,394,152.53 27.1%

428,363,068.70

22021014 BUDGET EXPENSES

201,999,606.00

-

58,247,689.01

101,224,931.25 50.1%

100,774,674.75

22021019

MEDICAL EXPENSES-

INTERNATIONAL

1,203,427,953.14

-

54,872,016.90

95,358,566.71 7.9%

1,108,069,386.43

22021021 SPECIAL DAYS/CELEBRATIONS

70,000,000.00

-

13,662,691.47

23,743,517.18 33.9%

46,256,482.82

22021023

Final Accounts and Budget

Preparation Expenses

8,700,000.00

-

1,046,675.51

1,818,950.39 20.9%

6,881,049.61

22021024

Committees & Commissions

Expenses

237,260,903.41

-

61,164,608.49

106,294,058.95 44.8%

130,966,844.46

22021025 Compensations

1,194,099,722.06

-

278,614,264.85

484,185,901.34 40.5%

709,913,820.73

22021026 Entertainment & Hospitality

234,400,000.00

-

102,542,288.36

178,201,680.89 76.0%

56,198,319.11

22021034

Technology Reserch &

Development

9,115,000.00

-

1,111,665.97

1,931,893.15 21.2%

7,183,106.85

22021035 Local Techology Support

15,000,000.00

-

2,035,715.20

3,537,739.18 23.6%

11,462,260.82

22021036 Special Duties Expenses

146,367,575,030.68

-

34,021,344,715.63

59,123,517,830.40 40.4%

87,244,057,200.27

22021037 Procurement Unit Expenses

198,913,200.21

-

41,092,465.84

71,411,966.72 35.9%

127,501,233.49

22021038 Science Laboratories

28,950,000.00

-

8,050,510.47

13,990,466.97 48.3%

14,959,533.03

22021039 Laboratory & Testing Expenses

78,371,756.34

-

5,100,737.33

8,864,244.99 11.3%

69,507,511.35

22021040 Subsidies to Farmers

250,000.00

-

14,641.80

25,445.04 10.2%

224,554.96

22021041 Special Schools' Expenses

104,978,500.00

-

34,821,945.94

60,514,831.46 57.6%

44,463,668.54

22021042 Multilateral Agencies' Program

22,722,144.00

-

8,082,058.15

14,045,291.66 61.8%

8,676,852.34

22021043 Agric Crop Pest Control

400,000.00

-

23,426.87

40,712.07 10.2%

359,287.93

22021044 Enlightenment & Campaign

817,761,580.14

-

227,047,179.08

394,570,762.93 48.3%

423,190,817.21






Original Budget


22021045 Agric Yes

295,000,000.00

-

17,277,319.79

30,025,148.42 10.2%

264,974,851.58

22021046 Servicing of Meetings

875,657,787.63

-

217,874,258.34

378,629,731.00 43.2%

497,028,056.63

22021047 Surveying Expenses

219,674,953.00

-

67,135,673.77

116,670,791.18 53.1%

103,004,161.82

22021048 Publicity and Press Coverage

6,734,421,243.14

-

2,450,709,906.32

4,258,931,916.25 63.2%

2,475,489,326.89

22021049

Upkeep and Maintenance

Allowance

1,217,822,441.50

-

470,207,570.33

817,143,646.16 67.1%

400,678,795.34

22021050 Public Relations Expenses

550,071,674.09

-

94,415,738.97

164,079,070.75 29.8%

385,992,603.34

22021051 Research & Development

272,956,818.74

-

61,023,808.24

106,049,371.20 38.9%

166,907,447.54

22021052 Special Programmes

3,297,503,160.14

-

744,765,479.52

1,294,280,266.57 39.3%

2,003,222,893.57

22021053 Political Affairs & Special Services

105,176,813.66

-

20,789,773.68

36,129,217.26 34.4%

69,047,596.40

22021054

Planning Research & Statistics Unit

Expenses

283,321,727.62

-

67,586,360.23

117,454,010.35 41.5%

165,867,717.27

22021055 Committee Expenses

562,196,295.84

-

112,715,976.85

195,881,883.06 34.8%

366,314,412.78

22021057 Hosting of National Council

500,000.00

-

165,580.53

287,751.80 57.6%

212,248.20

22021058 Library Services

37,672,152.38

-

8,329,385.46

14,475,105.97 38.4%

23,197,046.41

22021059 Publication & Documentation

168,536,144.30

-

43,488,277.41

75,575,494.34 44.8%

92,960,649.96

22021060 Policies & Program Studies

76,202,837.40

-

19,686,155.74

34,211,310.28 44.9%

41,991,527.12

22021061 Entrepreneurship Development

118,540,000.00

-

19,857,169.07

34,508,503.39 29.1%

84,031,496.61

22021063 Awards & Rewards

846,389,603.00

-

228,828,253.76

397,665,978.66 47.0%

448,723,624.34

22021064 Festivals & Ceremonies

166,475,000.00

-

30,875,999.97

53,657,424.48 32.2%

112,817,575.52

22021065 Quiz & Debate Competition

20,264,122.00

-

6,917,043.05

12,020,686.47 59.3%

8,243,435.53

22021066 Inclusive Units Schools

21,500,000.00

-

8,306,435.69

14,435,223.03 67.1%

7,064,776.97

22021067 Sponsorship Expenses

440,146,870.92

-

113,058,838.51

196,477,720.39 44.6%

243,669,150.53

22021068 Special Schools' Expenses

66,314,356.00

-

17,662,513.76

30,694,552.37 46.3%

35,619,803.63

22021069 Arts & Festival Expenses

198,931,275.00

-

37,261,386.43

64,754,178.98 32.6%

134,177,096.02

22021070 Games & Sports Festival Expense

161,600,000.00

-

22,408,221.38

38,941,813.95 24.1%

122,658,186.05

22021071 Youth Programs

612,401,831.00

-

148,780,078.59

258,555,377.60 42.2%

353,846,453.40






Original Budget


22021072 Publication & Documentation

6,186,000.00

-

1,060,508.60

1,842,990.03 29.8%

4,343,009.97

22021073

Public Utilities Monitoring &

Assurance Unit

20,065,200.00

-

4,986,244.43

8,665,275.11 43.2%

11,399,924.89

22021074 Celebrations & Ceremonies

1,175,686,126.56

-

248,157,900.40

431,257,734.58 36.7%

744,428,391.98

22021075 Cleaning Materials

78,692,000.00

-

29,649,976.24

51,526,796.29 65.5%

27,165,203.71

22021076 Food & Nutrition Expenses

7,000,000.00

-

1,866,537.08

3,243,735.35 46.3%

3,756,264.65

22021077 Climate Change Programme (Unit)

180,000,000.00

-

49,830,764.34

86,597,696.49 48.1%

93,402,303.51

22021078 Zero Tolerance

6,000,000.00

-

1,661,025.48

2,886,589.88 48.1%

3,113,410.12

22021079 Enforcement & Compliance

235,000,000.00

-

63,931,456.69

111,102,387.37 47.3%

123,897,612.63

22021080 Environmental Implements

81,048,000.00

-

20,031,027.27

34,810,640.44 43.0%

46,237,359.56

22021081 Waste Disposal in Public School

4,000,000.00

-

777,715.10

1,351,541.30 33.8%

2,648,458.70

22021082 Environmental Health Unit

14,000,000.00

-

3,875,726.12

6,735,376.39 48.1%

7,264,623.61

22021083 Running Costs

3,093,320,000.00

-

881,933,649.60

1,532,656,051.46 49.5%

1,560,663,948.54

22021085 Supply Chain Integration Project

41,156,237.28

-

1,857,978.47

3,228,861.88 7.8%

37,927,375.40

22021086 Logistics Mgt Coordinating Unit

24,019,581.28

-

5,163,845.21

8,973,916.13 37.4%

15,045,665.15

22021087 Health Financing Unit

1,123,224,388.45

-

50,730,055.62

88,160,517.25 7.8%

1,035,063,871.20

22021088 Ceremonial Outfits

32,241,171.88

-

9,413,093.29

16,358,412.44 50.7%

15,882,759.44

22021089 Hospital Expenses

1,910,058,645.57

-

311,610,682.20

541,528,263.48 28.4%

1,368,530,382.09

22021091 Free Health Programs

836,131,374.23

-

38,496,931.32

66,901,353.38 8.0%

769,230,020.85

22021093

Hepatitis Control and Treatment

Expenses

75,598,935.98

-

3,412,877.48

5,931,021.37 7.8%

69,667,914.61

22021094 Blood Transfusion Expenses

6,428,000.00

-

1,127,199.23

1,958,887.40 30.5%

4,469,112.60

22021095 Physically Challenged Expenses

18,280,000.00

-

3,101,801.34

5,390,422.06 29.5%

12,889,577.94

22021096 Finance Retreat

15,750,000.00

-

4,927,310.12

8,562,856.94 54.4%

7,187,143.06

22021098 Insurance - Motor Vehicles

11,695,993.00

-

17,951.52

31,196.80 0.3%

11,664,796.20

22021099 Insurance - Buildings

30,000,000.00

-

11,519,776.10

20,019,481.70 66.7%

9,980,518.30

2203 LOANS AND ADVANCES

3,000,000.00

-

399,775.97

694,745.07 23.2%

2,305,254.93






Original Budget


220301 STAFF LOANS & ADVANCES

3,000,000.00

-

399,775.97

694,745.07 23.2%

2,305,254.93

22030106 MOTOR VEHICLE ADVANCE

2,000,000.00

-

292,674.86

508,620.92 25.4%

1,491,379.08

22030108 HOUSING LOANS

1,000,000.00

-

107,101.10

186,124.15 18.6%

813,875.85

2204

GRANTS AND

CONTRIBUTIONS GENERAL

4,959,260,027.00

-

1,535,353,016.57

2,668,191,754.62 53.8%

2,291,068,272.38

220401

LOCAL GRANTS AND

CONTRIBUTIONS

4,958,260,027.00

-

1,535,160,296.89

2,667,856,839.41 53.8%

2,290,403,187.59

22040101

GRANT TO OTHER STATE

GOVERNMENTS - CURRENT

36,275,000.00

-

6,738,956.71

11,711,201.62 32.3%

24,563,798.38

22040105

GRANTS TO GOVERNMENT

OWNED COMPANIES - CURRENT

802,700,000.00

-

459,286,214.57

798,164,120.88 99.4%

4,535,879.12

22040113

Recurrent Grants to Other Org. &

Agencies

4,104,485,027.00

-

1,064,209,892.99

1,849,422,270.33 45.1%

2,255,062,756.67

22040116

Overhead Cost Payment to

Parastatals & Agencies

12,800,000.00

-

4,808,098.24

8,355,686.25 65.3%

4,444,313.75

22040118

Recurrent Counterpart Contribution

by Government

2,000,000.00

-

117,134.37

203,560.33 10.2%

1,796,439.67

220402

FOREIGN GRANTS AND

CONTRIBUTIONS

1,000,000.00

-

192,719.69

334,915.21 33.5%

665,084.79

22040201 N/A

1,000,000.00

-

192,719.69

334,915.21 33.5%

665,084.79

2205 SUBSIDIES GENERAL

1,000,000.00

-

248,213.87

431,355.00 43.1%

568,645.00

220501

SUBSIDY TO GOVERNMENT

OWNED COMPANIES & PARASTATALS

1,000,000.00

-

248,213.87

431,355.00 43.1%

568,645.00

22050101 SUBSIDY TO GOVERNMENT OWNED COMPANIES

1,000,000.00

-

248,213.87

431,355.00 43.1%

568,645.00

2206 PUBLIC DEBT CHARGES

29,659,705,701.34

-

13,527,365,783.66

16,098,229,076.12 54.3%

13,561,476,625.22

220601 FOREIGN INTEREST / DISCOUNT

5,652,356,280.00

-

-

2,004,000,000.00 35.5%

3,648,356,280.00

22060101 FOREIGN INTEREST / DISCOUNT - TREASURY BILL

5,652,356,280.00

-

-

2,004,000,000.00 35.5%

3,648,356,280.00

220602 DOMESTIC INTEREST / DISCOUNT

21,821,108,325.00

-

12,877,000,000.00

12,964,000,000.00 59.4%

8,857,108,325.00

22060202 DOMESTIC INTEREST /DISCOUNT - SHORT TERM BORROWINGS

21,821,108,325.00

-

12,877,000,000.00

12,964,000,000.00 59.4%

8,857,108,325.00

220603 INSURANCE PREMIUM

2,186,241,096.34

-

650,365,783.66

1,130,229,076.12 51.7%

1,056,012,020.22

22060301 INSURANCE PREMIUM

2,186,241,096.34

-

650,365,783.66

1,130,229,076.12 51.7%

1,056,012,020.22

2207 TRANSFER TO OTHER FUND

10,193,771,502.00

-

3,259,696,683.42

5,664,818,266.15 55.6%

4,528,953,235.85

220701 TRANSFER TO OTHER FUND

10,193,771,502.00

-

3,259,696,683.42

5,664,818,266.15 55.6%

4,528,953,235.85

22070104 Service Wide Vote

10,193,771,502.00

-

3,259,696,683.42

5,664,818,266.15 55.6%

4,528,953,235.85






Original Budget


23 CAPITAL EXPENDITURE

704,861,143,271.61

-

155,130,000,000.00

273,519,000,000.00 38.8%

431,342,143,271.61

2301 FIXED ASSETS PURCHASED

86,279,209,171.70

-

17,947,764,088.47

24,903,368,500.07 28.9%

61,375,840,671.63

230101

PURCHASE OF FIXED ASSETS -

GENERAL

86,279,209,171.70

-

17,947,764,088.47

24,903,368,500.07 28.9%

61,375,840,671.63

23010101

PURCHASE / ACQUISITION OF

LAND

2,455,556,270.00

-

80,891,884.69

112,241,302.21 4.6%

2,343,314,967.79

23010102 PURCHASE OF OFFICE BUILDINGS

10,439,761,519.35

-

1,987,720,309.58

2,758,055,605.18 26.4%

7,681,705,914.17

23010103

PURCHASE OF RESIDENTIAL

BUILDINGS

1,220,000,000.00

-

-

- 0.0%

1,220,000,000.00

23010105 PURCHASE OF MOTOR VEHICLES

5,672,425,687.38

-

849,684,819.62

1,178,977,730.47 20.8%

4,493,447,956.91

23010107 PURCHASE OF TRUCKS

861,156,975.61

-

53,879,928.92

74,760,940.58 8.7%

786,396,035.03

23010109 PURCHASE OF SEA BOATS

390,000,000.00

-

117,427,861.42

162,936,691.76 41.8%

227,063,308.24

23010112

PURCHASE OF OFFICE FURNITURE

AND FITTINGS

32,478,735,213.15

-

9,471,845,223.93

13,142,631,629.45 40.5%

19,336,103,583.70

23010113 PURCHASE OF COMPUTERS

3,656,881,774.99

-

613,590,844.17

851,386,213.09 23.3%

2,805,495,561.90

23010114

PURCHASE OF COMPUTER

PRINTERS

9,000,000.00

-

5,954,979.80

8,262,815.11 91.8%

737,184.89

23010115

PURCHASE OF PHOTOCOPYING

MACHINES

61,175,000.00

-

21,576,530.76

29,938,453.28 48.9%

31,236,546.72

23010119

PURCHASE OF POWER

GENERATING SET

1,380,350,000.00

-

410,258,626.79

569,253,179.00 41.2%

811,096,821.00

23010122

PURCHASE OF HEALTH / MEDICAL

EQUIPMENT

2,387,282,730.35

-

277,046,612.61

384,415,231.42 16.1%

2,002,867,498.93

23010123

PURCHASE OF FIRE FIGHTING

EQUIPMENT

515,442,000.00

-

115,882,169.92

160,791,971.96 31.2%

354,650,028.04

23010124

PURCHASE OF TEACHING /

LEARNING AID EQUIPMENT

511,469,294.88

-

1,006,524.53

1,396,600.22 0.3%

510,072,694.66

23010125

PURCHASE OF LIBRARY BOOKS &

EQUIPMENT

6,175,139,137.00

-

1,533,733,689.55

2,128,127,774.77 34.5%

4,047,011,362.23

23010127

PURCHASE OF AGRICULTURAL

EQUIPMENT

2,096,889,688.00

-

337,744,538.77

468,636,464.49 22.3%

1,628,253,223.51

23010128

PURCHASE OF SECURITY

EQUIPMENT

1,294,819,022.00

-

178,288,498.81

247,383,694.33 19.1%

1,047,435,327.67

23010129

PURCHASE OF INDUSTRIAL

EQUIPMENT

184,846,478.00

-

34,592,476.70

47,998,691.66 26.0%

136,847,786.34

23010130

PURCHASE OF RECREATIONAL

FACILITIES

12,729,171,333.00

-

1,814,752,103.97

2,518,054,068.38 19.8%

10,211,117,264.62

23010134

PURCHASE OF DIVING

EQUIPMENT

1,759,107,048.00

-

41,886,463.94

58,119,442.71 3.3%

1,700,987,605.29

2302 CONSTRUCTION / PROVISION

441,501,883,649.01

-

110,695,934,653.00

211,864,640,279.33 48.0%

229,637,243,369.68

230201

CONSTRUCTION / PROVISION

OF FIXED ASSETS - GENERAL

441,501,883,649.01

-

110,695,934,653.00

211,864,640,279.33 48.0%

229,637,243,369.68






Original Budget


23020101

CONSTRUCTION / PROVISION OF

OFFICE BUILDINGS

13,739,638,657.22

-

1,650,505,062.49

2,290,153,557.83 16.7%

11,449,485,099.39

23020102


RESIDENTIAL BUILDINGS

3,684,076,803.83

-

1,149,335,202.14

1,594,756,757.88 43.3%

2,089,320,045.95

23020103


ELECTRICITY

2,204,810,098.00

-

286,194,666.61

397,108,587.47 18.0%

1,807,701,510.53

23020104


HOUSING

12,270,627,779.00

-

2,249,243,633.29

3,120,931,541.68 25.4%

9,149,696,237.32

23020105


WATER FACILITIES

3,377,531,910.00

-

41,621,332.51

57,751,560.35 1.7%

3,319,780,349.65

23020106


HOSPITALS / HEALTH CENTRES

6,673,764,567.65

-

1,557,898,122.77

2,161,657,064.67 32.4%

4,512,107,502.97

23020107


PUBLIC SCHOOLS

7,108,831,379.71

-

2,260,897,846.50

3,137,102,311.74 44.1%

3,971,729,067.97

23020111


LIBRARIES

150,022,500.00

-

-

- 0.0%

150,022,500.00

23020113


AGRICULTURAL FACILITIES

8,417,160,719.75

-

920,681,859.30

1,277,489,468.91 15.2%

7,139,671,250.84

23020114


ROADS

114,996,912,351.17

-

28,312,091,484.18

39,284,361,203.01 34.2%

75,712,551,148.16

23020118


INFRASTRUCTURE

265,726,209,579.37

-

72,166,812,990.57

158,403,668,204.29 59.6%

107,322,541,375.09

23020119


RECREATIONAL FACILITIES

373,221,636.31

-

100,652,452.64

139,660,021.51 37.4%

233,561,614.80

23020122

CONSTRUCTION OF BOUNDARY

PILLARS/ RIGHT OF WAYS

200,000,000.00

-

-

- 0.0%

200,000,000.00

23020125

CONSTRUCTION OF POWER

GENERATING PLANTS

5,000,000.00

-

-

- 0.0%

5,000,000.00

23020127

CONSTRUCTION OF ICT

INFRASTRUCTURES

2,574,075,667.00

-

-

- 0.0%

2,574,075,667.00

2303 REHABILITATION / REPAIRS

77,746,064,106.85

-

16,542,861,863.89

22,954,000,454.39 29.5%

54,792,063,652.47

230301

REHABILITATION / REPAIRS

OF FIXED ASSETS - GENERAL

77,746,064,106.85

-

16,542,861,863.89

22,954,000,454.39 29.5%

54,792,063,652.47

23030101

REHABILITATION / REPAIRS OF

RESIDENTIAL BUILDING

2,220,100,410.33

-

374,640,356.51

519,831,150.40 23.4%

1,700,269,259.93

23030102

REHABILITATION / REPAIRS -

ELECTRICITY

22,623,849.04

-

-

- 0.0%

22,623,849.04

23030103


HOUSING

543,461,826.00

-

-

- 0.0%

543,461,826.00

23030104


WATER FACILITIES

463,569,522.00

-

92,600,256.43

128,487,219.79 27.7%

335,082,302.21

23030105


HOSPITAL / HEALTH CENTRES

26,625,110,388.88

-

5,119,901,953.33

7,104,105,246.73 26.7%

19,521,005,142.16

23030106


PUBLIC SCHOOLS

1,489,187,214.00

-

89,611,946.94

124,340,799.54 8.3%

1,364,846,414.46

23030109


FIRE FIGHTING STATIONS

19,803,825.00

-

-

- 0.0%

19,803,825.00

23030110


LIBRARIES

75,477,146.85

-

26,763,824.01

37,136,067.11 49.2%

38,341,079.74






Original Budget


23030112


AGRICICULTURAL FACILITIES

306,687,500.00

-

16,775,408.77

23,276,670.25 7.6%

283,410,829.75

23030113


ROADS

20,690,891,348.30

-

8,909,995,448.18

12,363,038,587.21 59.8%

8,327,852,761.09

23030115


WATER-WAY

2,421,500,000.00

-

154,666,278.67

214,606,750.64 8.9%

2,206,893,249.36

23030121

REHABILITATION / REPAIRS OF

OFFICE BUILDINGS

22,499,033,387.76

-

1,731,894,925.33

2,403,085,828.21 10.7%

20,095,947,559.55

23030124

REHABILITATION/REPAIRS-

MARKETS/PARKS

368,617,688.69

-

26,011,465.71

36,092,134.52 9.8%

332,525,554.17

2304

PRESERVATION OF THE

ENVIRONMENT

6,505,640,741.00

-

2,882,801,369.13

4,000,022,757.93 61.5%

2,505,617,983.07

230401

PRESERVATION OF THE

ENVIRONMENT - GENERAL

6,505,640,741.00

-

2,882,801,369.13

4,000,022,757.93 61.5%

2,505,617,983.07

23040101 TREE PLANTING

30,000,000.00

-

8,301,478.79

11,518,693.04 38.4%

18,481,306.96

23040102 EROSION & FLOOD CONTROL

6,400,290,000.00

-

2,873,426,218.05

3,987,014,293.99 62.3%

2,413,275,706.01

23040103 WILDLIFE CONSERVATION

72,244,741.00

-

1,073,672.29

1,489,770.91 2.1%

70,754,970.09

23040105

WATER POLLUTION PREVENTION

& CONTROL

3,106,000.00

-

-

- 0.0%

3,106,000.00

2305 OTHER CAPITAL PROJECTS

92,810,979,593.05

-

7,060,638,025.51

9,796,968,008.28 10.6%

83,014,011,584.77

230501

ACQUISITION OF NON

TANGIBLE ASSETS

92,810,979,593.05

-

7,060,638,025.51

9,796,968,008.28 10.6%

83,014,011,584.77

23050101 RESEARCH AND DEVELOPMENT

11,624,287,710.00

-

1,633,594,974.80

2,266,690,014.25 19.5%

9,357,597,695.75

23050102

COMPUTER SOFTWARE

ACQUISITION

12,700,095,186.05

-

1,331,814,284.39

1,847,955,084.23 14.6%

10,852,140,101.82

23050103 MONITORING AND EVALUATION

25,000,000.00

-

-

- 0.0%

25,000,000.00

23050107

MARGIN FOR INCREASES IN

COSTS

68,461,596,697.00

-

4,095,228,766.32

5,682,322,909.81 8.3%

62,779,273,787.19

2306

DEPRECIATION CHARGE FOR

THE YEAR

17,366,010.00

-

-

- 0.0%

17,366,010.00

230601

DEPRECIATION CHARGE FOR

THE YEAR - GENERAL

17,366,010.00

-

-

- 0.0%

17,366,010.00

23060103

DEPRECIATION CHARGE - MOTOR

VEHICLE

17,366,010.00

-

-

- 0.0%

17,366,010.00



2.F Expenditure by Function

Table 10: Lagos State Government Budget Performance Report 2021 Q2 - Total Expenditure by Functional Classification

Code Function 2021 Original

Budget 2021 Final

Budget 2021 Q2 Performance

2021 Performance


% Performance Year to Date against 2021 Original Budget


Total Expenditure

1,163,572,460,717.42

-

275,763,592,344.26

480,726,616,227.3

4 41.3%

682,845,844,490.09

701 General Public Service

529,314,762,669.23

-

140,710,858,771.43

267,118,650,966.7

4 50.5%

262,196,111,702.49

7011

Executive & Legislative Organ, Financial Affairs and

External Affairs

169,968,787,191.04

-

29,255,505,801.14

47,291,991,529.58 27.8%

122,676,795,661.46

70111

Executive Organ and Legislative

Organs

22,854,410,557.00

-

5,515,968,247.16

8,899,889,864.58 38.9%

13,954,520,692.42

70112 Financial and Fiscal Affairs

147,114,376,634.04

-

23,739,537,553.98

38,392,101,665.00 26.1%

108,722,274,969.04

7013 General Services

197,369,393,555.67

-

40,035,655,529.37

65,061,338,906.24 33.0%

132,308,054,649.43

70131 General Personnel Services

32,844,762,984.12

-

9,745,104,558.58

17,553,615,282.89 53.4%

15,291,147,701.23

70132

Overall Planning and Statistical

Services

89,183,325,739.77

-

13,933,871,756.75

23,182,291,270.08 26.0%

66,001,034,469.69

70133 Other General Services

75,341,304,831.78

-

16,356,679,214.04

24,325,432,353.27 32.3%

51,015,872,478.51

7016 General Public Services N.E.C

3,304,436,856.84

-

698,508,028.33

1,250,904,406.16 37.9%

2,053,532,450.67


3,304,436,856.84

-

698,508,028.33

1,250,904,406.16 37.9%

2,053,532,450.67

7017 Public Debt Transactions

158,672,145,065.69

-

70,721,189,412.60

153,514,416,124.76 96.7%

5,157,728,940.93


158,672,145,065.69

-

70,721,189,412.60

153,514,416,124.76 96.7%

5,157,728,940.93

703 Public Order and Safety

26,975,741,250.85

-

3,834,064,547.92

6,694,752,079.90 24.8%

20,280,989,170.96

7031 Police Services

9,075,866,676.00

-

1,417,789,565.31

2,593,993,244.68 28.6%

6,481,873,431.32

70311 State Expenditure to Support Police Services

9,075,866,676.00

-

1,417,789,565.31

2,593,993,244.68 28.6%

6,481,873,431.32

7032 Fire Protection Services

4,252,539,080.55

-

652,966,052.81

916,940,373.48 21.6%

3,335,598,707.08


4,252,539,080.55

-

652,966,052.81

916,940,373.48 21.6%

3,335,598,707.08

7033 Justice & Law Courts

13,647,335,494.30

-

1,763,308,929.81

3,183,818,461.74 23.3%

10,463,517,032.56


13,647,335,494.30

-

1,763,308,929.81

3,183,818,461.74 23.3%

10,463,517,032.56




Budget 2021 Final



Q2)



704 Economic Affairs

280,215,102,098.37

-

61,859,623,060.42

90,976,543,600.64 32.5%

189,238,558,497.73

7041

General Economic, Commercial and Labour

Affairs

76,093,246,718.92

-

14,731,805,821.06

24,104,841,937.54 31.7%

51,988,404,781.38

70411

General Economic and

Commercial Affairs

26,941,072,658.17

-

4,973,157,903.52

7,179,956,536.79 26.7%

19,761,116,121.38

70412 General Labour Affairs

49,152,174,060.75

-

9,758,647,917.54

16,924,885,400.76 34.4%

32,227,288,659.99

7042

Agriculture, Forestry, Fishing

and Hunting

13,359,373,179.00

-

1,623,060,330.18

2,441,313,369.84 18.3%

10,918,059,809.16

70421 Agriculture

13,359,373,179.00

-

1,623,060,330.18

2,441,313,369.84 18.3%

10,918,059,809.16

7043 Fuel and Energy

5,334,418,460.30

-

699,510,815.93

1,028,251,306.64 19.3%

4,306,167,153.66

70431 Coal and Solid Mineral Fuel

5,334,418,460.30

-

699,510,815.93

1,028,251,306.64 19.3%

4,306,167,153.66

7044

Mining, Manufacturing and

Construction

136,822,095,506.68

-

34,941,397,314.58

48,482,835,463.11 35.4%

88,339,260,043.57

70443 Construction

136,822,095,506.68

-

34,941,397,314.58

48,482,835,463.11 35.4%

88,339,260,043.57

7045 Transport

43,519,592,392.71

-

9,028,973,693.86

13,505,368,847.45 31.0%

30,014,223,545.26

70451 Road Transport

43,519,592,392.71

-

9,028,973,693.86

13,505,368,847.45 31.0%

30,014,223,545.26

7046 Communication

58,040,281.20

-

6,331,840.27

11,003,700.00 19.0%

47,036,581.20

70460 Communication

58,040,281.20

-

6,331,840.27

11,003,700.00 19.0%

47,036,581.20

7047 Other Industries

5,028,335,559.56

-

828,543,244.55

1,402,928,976.06 27.9%

3,625,406,583.50

70473 Tourism

4,940,331,549.56

-

808,119,522.56

1,364,031,544.85 27.6%

3,576,300,004.71

70474

Multipurpose Development

Projects

88,004,010.00

-

20,423,721.99

38,897,431.21 44.2%

49,106,578.79

705 Environmental Protection

58,567,768,884.18

-

16,333,338,394.19

25,287,708,453.19 43.2%

33,280,060,430.99

7053 Pollution Abatement

1,714,172,000.00

-

-

- 0.0%

1,714,172,000.00


1,714,172,000.00

-

-

- 0.0%

1,714,172,000.00

7056

Environmental Protection

N.E.C.

56,853,596,884.18

-

16,333,338,394.19

25,287,708,453.19 44.5%

31,565,888,430.99

70561 Environmental Protection N.E.C.

56,853,596,884.18

-

16,333,338,394.19

25,287,708,453.19 44.5%

31,565,888,430.99

706

Housing and Community

Amenities

24,474,220,535.97

-

4,894,451,082.97

7,502,264,590.99 30.7%

16,971,955,944.97

7061 Housing Development

991,900,727.00

-

212,302,347.64

368,946,663.96 37.2%

622,954,063.04


991,900,727.00

-

212,302,347.64

368,946,663.96 37.2%

622,954,063.04




Budget 2021 Final



Q2)



7062 Community Development

3,891,110,570.20

-

936,937,062.76

1,818,621,493.09 46.7%

2,072,489,077.11


3,891,110,570.20

-

936,937,062.76

1,818,621,493.09 46.7%

2,072,489,077.11

7066 Housing and Community Amenities N. E. C

19,591,209,238.76

-

3,745,211,672.58

5,314,696,433.94 27.1%

14,276,512,804.82


19,591,209,238.76

-

3,745,211,672.58

5,314,696,433.94 27.1%

14,276,512,804.82

707 Health

99,640,224,281.21

-

19,517,451,908.88

33,042,048,520.46 33.2%

66,598,175,760.74

7071 Medical Products, Appliances and Equipment

152,283,891.00

-

15,632,953.22

22,437,254.02 14.7%

129,846,636.98

70712 Other Medical Products

152,283,891.00

-

15,632,953.22

22,437,254.02 14.7%

129,846,636.98

7072 Outpatient Services

2,154,481,792.00

-

444,897,504.60

893,896,187.35 41.5%

1,260,585,604.65

70721 General Medical Services

2,154,481,792.00

-

444,897,504.60

893,896,187.35 41.5%

1,260,585,604.65

7073 Hospital Services

23,338,695,890.26

-

5,366,457,965.07

8,942,467,232.38 38.3%

14,396,228,657.89

70731 General Hospital Services

22,174,535,741.31

-

5,211,015,915.00

8,672,334,440.87 39.1%

13,502,201,300.44

70733 Medical and Maternity Services

1,164,160,148.96

-

155,442,050.07

270,132,791.51 23.2%

894,027,357.45

7074 Public Health Services

73,696,581,887.60

-

13,664,124,378.42

23,137,474,797.22 31.4%

50,559,107,090.39


73,696,581,887.60

-

13,664,124,378.42

23,137,474,797.22 31.4%

50,559,107,090.39

7076 Health N. E. C

298,180,820.34

-

26,339,107.56

45,773,049.50 15.4%

252,407,770.84

70761 Health N. E. C

298,180,820.34

-

26,339,107.56

45,773,049.50 15.4%

252,407,770.84

708 Recreation, Culture and Religion

7,081,453,528.47

-

793,643,942.35

1,392,824,446.30 19.7%

5,688,629,082.17

7081 Recreational and Sporting Services

5,095,552,908.47

-

588,099,823.45

1,018,684,671.74 20.0%

4,076,868,236.73


5,095,552,908.47

-

588,099,823.45

1,018,684,671.74 20.0%

4,076,868,236.73

7086 Recreation, Culture and Religion N. E. C

1,985,900,620.00

-

205,544,118.90

374,139,774.56 18.8%

1,611,760,845.44


1,985,900,620.00

-

205,544,118.90

374,139,774.56 18.8%

1,611,760,845.44

709 Education

131,520,477,843.61

-

27,091,068,525.22

47,435,247,744.05 36.1%

84,085,230,099.56

7092 Secondary Education

52,867,640,379.44

-

12,289,915,459.51

24,289,006,189.69 45.9%

28,578,634,189.75

70922 Senior Secondary

52,867,640,379.44

-

12,289,915,459.51

24,289,006,189.69 45.9%

28,578,634,189.75

7094 Tertiary Education

24,110,625,543.67

-

3,241,452,743.79

5,427,662,326.13 22.5%

18,682,963,217.54

70941 First Stage of Tertiary Education

21,089,269,367.67

-

2,748,210,190.96

4,743,265,038.95 22.5%

16,346,004,328.72




Budget 2021 Final


2021 Performance




70942 Second Stage of Tertiary Education

3,021,356,176.00

-

493,242,552.83

684,397,287.18 22.7%

2,336,958,888.82

7095 Education Not Definable by Level

885,699,885.00

-

89,848,982.85

176,789,624.06 20.0%

708,910,260.94


885,699,885.00

-

89,848,982.85

176,789,624.06 20.0%

708,910,260.94

7096 Subsidiary Services to Education

3,205,078,574.46

-

744,533,769.23

1,342,937,016.12 41.9%

1,862,141,558.33


3,205,078,574.46

-

744,533,769.23

1,342,937,016.12 41.9%

1,862,141,558.33

7098 Education N. E. C

50,451,433,461.04

-

10,725,317,569.83

16,198,852,588.05 32.1%

34,252,580,872.99


50,451,433,461.04

-

10,725,317,569.83

16,198,852,588.05 32.1%

34,252,580,872.99

710 Social Protection

5,782,709,625.53

-

729,092,110.86

1,276,575,825.06 22.1%

4,506,133,800.47

7101 Sickness and Disability

53,637,399.31

-

20,147,959.80

35,013,850.00 65.3%

18,623,549.31

71012 Disability

53,637,399.31

-

20,147,959.80

35,013,850.00 65.3%

18,623,549.31

7109 Social Protection N. E. C

5,729,072,226.22

-

708,944,151.06

1,241,561,975.06 21.7%

4,487,510,251.16


5,729,072,226.22

-

708,944,151.06

1,241,561,975.06 21.7%

4,487,510,251.16



Table 11: Lagos State Government Budget Performance Report 2021 Q2 - Personnel Expenditure by Functional Classification

Code Function 2021 Q2

Performance



Original Budget


Total Personnel Expenditure

41,352,135,049.84

76,839,559,360.64 45.1%

93,699,589,449.36


12,742,866,806.74

21,265,901,353.96 37.5%

35,408,342,131.28

7011 Executive & Legislative Organ, Financial Affairs and External Affairs

992,553,186.11

1,528,792,990.75 12.5%

10,709,131,660.05

70111 Executive Organ and Legislative Organs

328,660,500.06

590,348,382.20 51.2%

563,175,753.80


663,892,686.05

938,444,608.55 8.5%

10,145,955,906.25


11,533,682,535.81

19,306,640,911.71 44.2%

24,387,357,035.01


9,126,386,322.58

16,562,593,894.77 53.0%

14,668,323,567.89

70132 Overall Planning and Statistical Services

108,703,900.77

219,155,144.66 69.4%

96,581,078.34


2,298,592,312.46

2,524,891,872.28 20.8%

9,622,452,388.78


200,799,324.06

399,366,124.47 58.5%

283,346,201.81


200,799,324.06

399,366,124.47 58.5%

283,346,201.81


15,831,760.76

31,101,327.03 52.2%

28,507,234.41


15,831,760.76

31,101,327.03 52.2%

28,507,234.41


1,856,475,272.32

3,715,636,664.38 36.6%

6,430,292,927.86


1,283,560,113.81

2,379,924,848.81 41.3%

3,386,790,064.19


1,283,560,113.81

2,379,924,848.81 41.3%

3,386,790,064.19


214,218,160.93

214,218,160.93 29.5%

512,723,701.01


214,218,160.93

214,218,160.93 29.5%

512,723,701.01


358,696,997.58

1,121,493,654.64 30.7%

2,530,779,162.66


358,696,997.58

1,121,493,654.64 30.7%

2,530,779,162.66


3,345,925,263.09

6,562,242,401.81 45.3%

7,926,940,200.97




Performance



Original Budget


7041 General Economic, Commercial and Labour Affairs

2,203,501,883.30

4,289,947,337.90 45.5%

5,135,829,793.74

70411 General Economic and Commercial Affairs

66,493,053.99

132,458,015.98 49.9%

132,900,430.02


2,137,008,829.31

4,157,489,321.92 45.4%

5,002,929,363.72

7042 Agriculture, Forestry, Fishing and Hunting

299,547,236.13

594,314,115.13 44.2%

748,797,131.87

70421 Agriculture

299,547,236.13

594,314,115.13 44.2%

748,797,131.87


80,497,842.59

158,386,089.51 45.8%

187,140,843.63


80,497,842.59

158,386,089.51 45.8%

187,140,843.63

7045 Transport

670,625,384.59

1,341,384,118.09 45.2%

1,628,171,727.91


670,625,384.59

1,341,384,118.09 45.2%

1,628,171,727.91


91,752,916.48

178,210,741.18 44.0%

227,000,703.82

70473 Tourism

71,329,194.49

139,313,309.97 43.9%

177,894,125.03

70474 Multipurpose Development Projects

20,423,721.99

38,897,431.21 44.2%

49,106,578.79


605,560,082.37

1,186,974,913.60 93.9%

77,074,437.37


605,560,082.37

1,186,974,913.60 93.9%

77,074,437.37


605,560,082.37

1,186,974,913.60 93.9%

77,074,437.37

706 Housing and Community Amenities

816,611,955.77

1,631,387,728.29 49.9%

1,635,430,046.29


723,177,488.20

1,447,142,407.73 48.1%

1,558,859,820.49


723,177,488.20

1,447,142,407.73 48.1%

1,558,859,820.49


93,434,467.57

184,245,320.56 70.6%

76,570,225.80


93,434,467.57

184,245,320.56 70.6%

76,570,225.80

707 Health

9,363,444,729.86

17,748,889,570.63 55.3%

14,319,550,776.10

7072 Outpatient Services

444,897,504.60

893,896,187.35 41.5%

1,260,585,604.65




Performance



Original Budget


70721 General Medical Services

444,897,504.60

893,896,187.35 41.5%

1,260,585,604.65


2,752,085,526.49

4,467,848,089.34 72.5%

1,695,117,156.39


2,752,085,526.49

4,467,848,089.34 72.5%

1,695,117,156.39


6,166,461,698.77

12,387,145,293.94 52.2%

11,363,848,015.06


6,166,461,698.77

12,387,145,293.94 52.2%

11,363,848,015.06


136,201,223.28

269,523,644.96 53.4%

235,202,533.04


69,436,125.60

135,887,869.57 57.3%

101,167,378.43


69,436,125.60

135,887,869.57 57.3%

101,167,378.43


66,765,097.68

133,635,775.39 49.9%

134,035,154.61


66,765,097.68

133,635,775.39 49.9%

134,035,154.61

709 Education

12,290,818,676.17

24,075,129,059.98 47.0%

27,153,911,050.46


11,138,267,941.18

22,288,018,087.22 46.7%

25,437,853,019.76


11,138,267,941.18

22,288,018,087.22 46.7%

25,437,853,019.76


36,064,562.94

72,427,182.77 39.9%

109,060,425.23


36,064,562.94

72,427,182.77 39.9%

109,060,425.23


89,699,596.00

176,530,014.22 41.8%

245,713,870.78


89,699,596.00

176,530,014.22 41.8%

245,713,870.78


250,976,453.49

506,660,053.49 40.1%

757,850,520.97


250,976,453.49

506,660,053.49 40.1%

757,850,520.97


775,810,122.56

1,031,493,722.28 63.1%

603,433,213.72


775,810,122.56

1,031,493,722.28 63.1%

603,433,213.72


194,231,040.23

383,874,023.03 42.8%

512,845,345.99




194,231,040.23

383,874,023.03 42.8%

512,845,345.99


194,231,040.23

383,874,023.03 42.8%

512,845,345.99

Table 12 Lagos State Government Budget Performance Report 2021 Q2 - Overhead Expenditure by Functional Classification

Code Function 2021 Original Budget 2021 Final



Q2)


Original Budget


Total Overhead Expenditure

243,355,431,405.47 -

60,958,393,820.92

105,935,691,669.73

43.5%

137,419,739,735.74


93,453,994,073.63 -

32,540,514,843.03

56,550,078,358.56

60.5%

36,903,915,715.07


50,760,413,444.00

-

18,073,717,647.34

31,409,157,295.69

61.9%

19,351,256,148.31


11,939,118,197.00 -

3,129,349,271.53

5,438,295,840.43

45.6%

6,500,822,356.57


38,821,295,247.00 -

14,944,368,375.81

25,970,861,455.26

66.9%

12,850,433,791.74


40,385,779,691.08 -

13,987,796,012.41

24,308,495,559.49

60.2%

16,077,284,131.59


1,036,482,041.43 -

365,950,512.17

635,961,976.58

61.4%

400,520,064.85


23,552,867,691.77 -

7,531,579,914.74

13,088,650,760.35

55.6%

10,464,216,931.42


15,796,429,957.88 -

6,090,265,585.50

10,583,882,822.56

67.0%

5,212,547,135.32


2,161,800,938.56 -

459,220,062.21

798,049,158.94

36.9%

1,363,751,779.62


2,161,800,938.56

-

459,220,062.21

798,049,158.94 36.9%

1,363,751,779.62


146,000,000.00

-

19,781,121.07

34,376,344.45 23.5%

111,623,655.55


146,000,000.00

-

19,781,121.07

34,376,344.45 23.5%

111,623,655.55


2,861,947,594.92

-

659,123,752.47

1,145,448,989.66 40.0%

1,716,498,605.27


382,505,389.00

-

67,948,147.40

118,082,737.11 30.9%

264,422,651.89


382,505,389.00

-

67,948,147.40

118,082,737.11 30.9%

264,422,651.89


1,052,270,098.92

-

268,175,329.60

466,044,743.79 44.3%

586,225,355.13


1,052,270,098.92

-

268,175,329.60

466,044,743.79 44.3%

586,225,355.13


1,427,172,107.00

-

323,000,275.47

561,321,508.76 39.3%

865,850,598.24


1,427,172,107.00

-

323,000,275.47

561,321,508.76 39.3%

865,850,598.24






Q2)


Original Budget



44,379,128,207.14 -

9,203,109,436.46

15,993,494,948.82

36.0%

28,385,633,258.32


33,165,439,091.18

-

6,940,792,606.28

12,061,959,303.63

36.4%

21,103,479,787.55


5,405,904,602.18 -

683,064,233.82

1,187,053,620.17

22.0%

4,218,850,982.01


27,759,534,489.00 -

6,257,728,372.46

10,874,905,683.46

39.2%

16,884,628,805.54


512,854,493.00

-

30,036,444.34

52,198,414.47

10.2%

460,656,078.53

70421 Agriculture

512,854,493.00 -

30,036,444.34

52,198,414.47

10.2%

460,656,078.53


221,213,693.16 -

31,275,741.10

54,352,109.00

24.6%

166,861,584.16


221,213,693.16 -

31,275,741.10

54,352,109.00

24.6%

166,861,584.16

7045 Transport

8,023,671,640.60 -

1,616,901,302.51

2,809,909,302.17

35.0%

5,213,762,338.43


8,023,671,640.60 -

1,616,901,302.51

2,809,909,302.17

35.0%

5,213,762,338.43

7046 Communication

58,040,281.20 -

6,331,840.27

11,003,700.00

19.0%

47,036,581.20

70460 Communication

58,040,281.20 -

6,331,840.27

11,003,700.00

19.0%

47,036,581.20


2,397,909,008.00 -

577,771,501.97

1,004,072,119.55

41.9%

1,393,836,888.45

70473 Tourism

2,397,909,008.00 -

577,771,501.97

1,004,072,119.55

41.9%

1,393,836,888.45


27,923,075,875.91 -

6,502,154,519.44

11,299,678,242.57

40.5%

16,623,397,633.34


27,923,075,875.91 -

6,502,154,519.44

11,299,678,242.57

40.5%

16,623,397,633.34


27,923,075,875.91 -

6,502,154,519.44

11,299,678,242.57

40.5%

16,623,397,633.34


3,632,016,544.81 -

606,819,945.32

1,054,553,550.34

29.0%

2,577,462,994.46


913,900,727.00 -

212,302,347.64

368,946,663.96

40.4%

544,954,063.04


913,900,727.00 -

212,302,347.64

368,946,663.96

40.4%

544,954,063.04


885,058,341.98 -

213,750,266.79

371,462,910.00

42.0%

513,595,431.99


885,058,341.98 -

213,750,266.79

371,462,910.00

42.0%

513,595,431.99


1,833,057,475.82

-

180,767,330.89

314,143,976.38

17.1%

1,518,913,499.44


1,833,057,475.82 -

180,767,330.89

314,143,976.38

17.1%

1,518,913,499.44

707 Health

30,019,642,531.76 -

3,437,150,109.45

5,973,203,219.35

19.9%

24,046,439,312.41


57,757,807.00

-

2,129,084.67

3,700,000.00

6.4%

54,057,807.00





2021 Performance


% Performance Year to

Date against 2021 Original Budget



57,757,807.00 -

2,129,084.67

3,700,000.00

6.4%

54,057,807.00


12,176,266,717.53 -

2,418,158,916.64

4,202,363,634.36

34.5%

7,973,903,083.17


11,012,106,568.58 -

2,262,716,866.57

3,932,230,842.85

35.7%

7,079,875,725.73

70733 Medical and Maternity Services

1,164,160,148.96 -

155,442,050.07

270,132,791.51

23.2%

894,027,357.45


17,487,437,186.89 -

990,523,000.57

1,721,366,535.49

9.8%

15,766,070,651.40


17,487,437,186.89 -

990,523,000.57

1,721,366,535.49

9.8%

15,766,070,651.40

7076 Health N. E. C

298,180,820.34 -

26,339,107.56

45,773,049.50

15.4%

252,407,770.84

70761 Health N. E. C

298,180,820.34 -

26,339,107.56

45,773,049.50

15.4%

252,407,770.84


4,597,004,803.47 -

597,853,163.39

1,038,970,753.84

22.6%

3,558,034,049.63


3,736,038,677.47 -

465,691,285.00

809,295,082.90

21.7%

2,926,743,594.57


3,736,038,677.47 -

465,691,285.00

809,295,082.90

21.7%

2,926,743,594.57


860,966,126.00

-

132,161,878.39

229,675,670.94

26.7%

631,290,455.06


860,966,126.00 -

132,161,878.39

229,675,670.94

26.7%

631,290,455.06

709 Education

34,365,075,172.46 -

6,986,668,442.32

12,141,683,983.31

35.3%

22,223,391,189.15


4,869,363,802.46 -

1,150,437,266.35

1,999,271,304.48

41.1%

2,870,092,497.98


4,869,363,802.46 -

1,150,437,266.35

1,999,271,304.48

41.1%

2,870,092,497.98


9,412,242,343.00 -

1,517,430,401.40

2,637,045,188.64

28.0%

6,775,197,154.36


9,412,242,343.00 -

1,517,430,401.40

2,637,045,188.64

28.0%

6,775,197,154.36


463,456,000.00 -

149,386.85

259,609.84

0.1%

463,196,390.16


463,456,000.00 -

149,386.85

259,609.84

0.1%

463,196,390.16


1,445,568,000.00 -

432,337,239.62

751,331,221.88

52.0%

694,236,778.12


1,445,568,000.00 -

432,337,239.62

751,331,221.88

52.0%

694,236,778.12


18,174,445,027.00 -

3,886,314,148.11

6,753,776,658.47

37.2%

11,420,668,368.53


18,174,445,027.00 -

3,886,314,148.11

6,753,776,658.47

37.2%

11,420,668,368.53


2,123,546,601.36 -

424,999,609.05

738,579,623.28

34.8%

1,384,966,978.08


40,837,399.31 -

15,339,861.56

26,658,163.75

65.3%

14,179,235.56



71012 Disability

40,837,399.31

-

15,339,861.56

26,658,163.75 65.3%

14,179,235.56


2,082,709,202.05

-

409,659,747.49

711,921,459.53 34.2%

1,370,787,742.52


2,082,709,202.05

-

409,659,747.49

711,921,459.53 34.2%

1,370,787,742.52

Table 13: Lagos State Government Budget Performance Report 2021 Q2 - Capital Expenditure by Functional Classification


Budget 2021 Final

Budget 2021 Q2




Original Budget


Total Capital Expenditure

704,861,143,271.61

-

155,130,000,000.00

273,519,000,000.00 38.8%

431,342,143,271.61


338,832,147,907.02

-

78,202,124,073.69

166,777,946,759.24 49.2%

172,054,201,147.78

7011

Executive & Legislative Organ, Financial Affairs and

External Affairs

105,124,688,590.24

-

9,572,608,096.18

13,282,444,863.37 12.6%

91,842,243,726.87


9,611,768,224.00

-

2,013,049,052.86

2,793,200,430.14 29.1%

6,818,567,793.86


95,512,920,366.24

-

7,559,559,043.33

10,489,244,433.23 11.0%

85,023,675,933.01


102,260,229,807.53

-

10,782,691,514.73

14,961,492,634.42 14.6%

87,298,737,173.11


543,763,480.03

-

240,399,981.80

333,566,304.12 61.3%

210,197,175.91


55,120,950,323.00

-

3,033,891,257.81

4,209,667,098.92 7.6%

50,911,283,224.08


46,595,516,004.50

-

7,508,400,275.12

10,418,259,231.38 22.4%

36,177,256,773.12


454,157,610.00

-

38,247,932.00

53,070,808.17 11.7%

401,086,801.83


454,157,610.00

-

38,247,932.00

53,070,808.17 11.7%

401,086,801.83


130,993,071,899.25

-

57,808,576,530.76

138,480,938,453.28 105.7%

-

7,487,866,554.03


130,993,071,899.25

-

57,808,576,530.76

138,480,938,453.28 105.7%

-

7,487,866,554.03


13,879,364,063.69

-

1,306,380,135.30

1,812,664,003.72 13.1%

12,066,700,059.97


2,840,646,374.00

-

54,812,982.08

76,055,595.81 2.7%

2,764,590,778.19


2,840,646,374.00

-

54,812,982.08

76,055,595.81 2.7%

2,764,590,778.19


2,473,327,119.69

-

170,572,562.27

236,677,468.76 9.6%

2,236,649,650.93


2,473,327,119.69

-

170,572,562.27

236,677,468.76 9.6%

2,236,649,650.93


8,565,390,570.00

-

1,080,994,590.95

1,499,930,939.15 17.5%

7,065,459,630.85




Budget 2021 Final

Budget 2021 Q2



% Performance


Original Budget



8,565,390,570.00

-

1,080,994,590.95

1,499,930,939.15 17.5%

7,065,459,630.85


221,344,791,288.45

-

49,310,471,226.51

68,420,602,689.68 30.9%

152,924,188,598.77


33,502,030,496.10

-

5,587,511,331.48

7,752,935,296.01 23.1%

25,749,095,200.09


21,269,809,609.99

-

4,223,600,615.71

5,860,444,900.64 27.6%

15,409,364,709.35


12,232,220,886.11

-

1,363,910,715.77

1,892,490,395.38 15.5%

10,339,730,490.73


11,501,407,439.00

-

1,293,359,515.34

1,794,597,279.91 15.6%

9,706,810,159.09

70421 Agriculture

11,501,407,439.00

-

1,293,359,515.34

1,794,597,279.91 15.6%

9,706,810,159.09


4,767,677,834.00

-

587,737,232.24

815,513,108.13 17.1%

3,952,164,725.87


4,767,677,834.00

-

587,737,232.24

815,513,108.13 17.1%

3,952,164,725.87

7044 Mining, Manufacturing and Construction

136,822,095,506.68

-

34,941,397,314.58

48,482,835,463.11 35.4%

88,339,260,043.57

70443 Construction

136,822,095,506.68

-

34,941,397,314.58

48,482,835,463.11 35.4%

88,339,260,043.57

7045 Transport

32,526,364,906.11

-

6,741,447,006.76

9,354,075,427.19 28.8%

23,172,289,478.92


32,526,364,906.11

-

6,741,447,006.76

9,354,075,427.19 28.8%

23,172,289,478.92


2,225,215,106.56

-

159,018,826.10

220,646,115.33 9.9%

2,004,568,991.23

70473 Tourism

2,225,215,106.56

-

159,018,826.10

220,646,115.33 9.9%

2,004,568,991.23


29,379,643,657.30

-

9,225,431,072.69

12,800,720,381.80 43.6%

16,578,923,275.50


1,714,172,000.00

-

-

- 0.0%

1,714,172,000.00


1,714,172,000.00

-

-

- 0.0%

1,714,172,000.00


27,665,471,657.30

-

9,225,431,072.69

12,800,720,381.80 46.3%

14,864,751,275.50


27,665,471,657.30

-

9,225,431,072.69

12,800,720,381.80 46.3%

14,864,751,275.50


17,573,636,216.58

-

3,470,674,842.66

4,815,724,907.28 27.4%

12,757,911,309.30


78,000,000.00

-

-

- 0.0%

78,000,000.00


78,000,000.00

-

-

- 0.0%

78,000,000.00


17,495,636,216.58

-

3,470,674,842.66

4,815,724,907.28 27.5%

12,679,911,309.30


17,495,636,216.58

-

3,470,674,842.66

4,815,724,907.28 27.5%

12,679,911,309.30




Budget 2021 Final

Budget 2021 Q2




Original Budget


707 Health

37,552,141,402.71

-

6,716,857,069.57

9,319,955,730.48 24.8%

28,232,185,672.23


94,526,084.00

-

13,503,868.55

18,737,254.02 19.8%

75,788,829.98


94,526,084.00

-

13,503,868.55

18,737,254.02 19.8%

75,788,829.98


4,999,463,927.00

-

196,213,521.94

272,255,508.68 5.4%

4,727,208,418.32


4,999,463,927.00

-

196,213,521.94

272,255,508.68 5.4%

4,727,208,418.32


32,458,151,391.71

-

6,507,139,679.07

9,028,962,967.79 27.8%

23,429,188,423.93


32,458,151,391.71

-

6,507,139,679.07

9,028,962,967.79 27.8%

23,429,188,423.93


1,949,097,547.00

-

54,888,490.91

76,160,367.88 3.9%

1,872,937,179.12


1,122,458,983.00

-

52,972,412.85

73,501,719.27 6.5%

1,048,957,263.73


1,122,458,983.00

-

52,972,412.85

73,501,719.27 6.5%

1,048,957,263.73


826,638,564.00

-

1,916,078.06

2,658,648.60 0.3%

823,979,915.40


826,638,564.00

-

1,916,078.06

2,658,648.60 0.3%

823,979,915.40

709 Education

41,600,677,533.71

-

6,738,119,725.34

9,349,458,667.42 22.5%

32,251,218,866.29


271,405,470.00

-

1,103,150.88

1,530,673.84 0.6%

269,874,796.16


271,405,470.00

-

1,103,150.88

1,530,673.84 0.6%

269,874,796.16


10,196,760,565.67

-

614,361,072.77

852,454,941.57 8.4%

9,344,305,624.10


7,175,404,389.67

-

121,118,519.94

168,057,654.39 2.3%

7,007,346,735.28

70942 Second Stage of Tertiary Education

3,021,356,176.00

-

493,242,552.83

684,397,287.18 22.7%

2,336,958,888.82


495,000,000.00

-

61,220,076.13

84,945,740.75 17.2%

410,054,259.25


495,000,000.00

-

61,220,076.13

84,945,740.75 17.2%

410,054,259.25


30,637,511,498.04

-

6,061,435,425.57

8,410,527,311.26 27.5%

22,226,984,186.78


30,637,511,498.04

-

6,061,435,425.57

8,410,527,311.26 27.5%

22,226,984,186.78


2,749,643,655.15

-

105,053,363.34

145,766,492.50 5.3%

2,603,877,162.65


2,749,643,655.15

-

105,053,363.34

145,766,492.50 5.3%

2,603,877,162.65


2,749,643,655.15

-

105,053,363.34

145,766,492.50 5.3%

2,603,877,162.65



Table 14: Lagos State Government Budget Performance Report 2021 Q2 - Other Expenditure by Functional Classification

Code Function 2021 Original Budget 2021 Final Budget 2021 Q2

Performance


to Date (Q1-Q2)


Original Budget

Balance (against

Original Budget)

Total Other Expenditure

44,816,737,230.34 -

18,323,063,473.49

24,432,365,196.96

54.5%

20,384,372,033.38


40,354,377,203.34 -

17,225,353,047.98

22,524,724,494.98

55.8%

17,829,652,708.36


1,845,760,506.00

-

616,626,871.51

1,071,596,379.77

58.1%

774,164,126.23


150,000,000.00 -

44,909,422.71

78,045,211.81

52.0%

71,954,788.19


1,695,760,506.00 -

571,717,448.79

993,551,167.96

58.6%

702,209,338.04


11,029,386,110.34 -

3,731,485,466.42

6,484,709,800.62

58.8%

4,544,676,309.72


33,600,000.00 -

12,367,742.03

21,493,107.42

64.0%

12,106,892.58


10,193,771,502.00 -

3,259,696,683.42

5,664,818,266.15

55.6%

4,528,953,235.85


802,014,608.34 -

459,421,040.97

798,398,427.05

99.5%

3,616,181.29


5,765,982.00 -

240,710.05

418,314.59

7.3%

5,347,667.41


5,765,982.00 -

240,710.05

418,314.59

7.3%

5,347,667.41


27,473,464,605.00 -

12,877,000,000.00

14,968,000,000.00

54.5%

12,505,464,605.00


27,473,464,605.00 -

12,877,000,000.00

14,968,000,000.00

54.5%

12,505,464,605.00


88,500,000.00 -

12,085,387.84

21,002,422.13

23.7%

67,497,577.87


86,000,000.00 -

11,468,322.02

19,930,062.94

23.2%

66,069,937.06


86,000,000.00

-

11,468,322.02

19,930,062.94

23.2%

66,069,937.06


2,500,000.00 -

617,065.82

1,072,359.19

42.9%

1,427,640.81


2,500,000.00 -

617,065.82

1,072,359.19

42.9%

1,427,640.81


2,000,000.00 -

117,134.37

203,560.33

10.2%

1,796,439.67


2,000,000.00

-

117,134.37

203,560.33

10.2%

1,796,439.67

70421 Agriculture

2,000,000.00 -

117,134.37

203,560.33

10.2%

1,796,439.67


1,000,000.00 -

192,719.69

334,915.21

33.5%

665,084.79


1,000,000.00 -

192,719.69

334,915.21

33.5%

665,084.79


1,000,000.00 -

192,719.69

334,915.21

33.5%

665,084.79



Code Function 2021 Original Budget 2021 Final Budget 2021 Q2


to Date (Q1-Q2)


Original Budget



1,750,000.00 -

344,339.22

598,405.09

34.2%

1,151,594.91


50,000.00 -

9,307.76

16,175.36

32.4%

33,824.64


50,000.00 -

9,307.76

16,175.36

32.4%

33,824.64


1,700,000.00

-

335,031.45

582,229.72

34.2%

1,117,770.28


1,700,000.00 -

335,031.45

582,229.72

34.2%

1,117,770.28


30,625,000.00 -

4,701,064.77

8,169,679.63

26.7%

22,455,320.37


30,625,000.00

-

4,701,064.77

8,169,679.63

26.7%

22,455,320.37


30,625,000.00 -

4,701,064.77

8,169,679.63

26.7%

22,455,320.37

709 Education

4,325,685,027.00 -

1,075,461,681.39

1,868,976,033.34

43.2%

2,456,708,993.66


1,000,000.00 -

107,101.10

186,124.15

18.6%

813,875.85


1,000,000.00 -

107,101.10

186,124.15

18.6%

813,875.85


4,320,135,027.00 -

1,073,596,706.68

1,865,735,013.15

43.2%

2,454,400,013.85


4,320,135,027.00 -

1,073,596,706.68

1,865,735,013.15

43.2%

2,454,400,013.85


4,550,000.00 -

1,757,873.60

3,054,896.04

67.1%

1,495,103.96


4,550,000.00 -

1,757,873.60

3,054,896.04

67.1%

1,495,103.96


12,800,000.00 -

4,808,098.24

8,355,686.25

65.3%

4,444,313.75


12,800,000.00 -

4,808,098.24

8,355,686.25

65.3%

4,444,313.75

71012 Disability

12,800,000.00 -

4,808,098.24

8,355,686.25

65.3%

4,444,313.75

BUDGET PERFORMANCE REPORT (BPR) APRIL JUNE 2021

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