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         AKWA IBOM STATE CHART OF ACCOUNT 2020

         GRAND SUMMARY OF REVENUE AND EXPENDITURE

                          Details                Recurrent RevenueCapital ReceiptsTotal InflowPersonnel CostOverhead CostStatutory Total 
 Recurrent 
 Expenditure 
Capital Expenditure Total Budget 
Administration  2,156,700,000.00  0.00  2,156,700,000.00  5,905,756,380.00  17,177,730,000.00  3,025,522,840.00  26,109,009,220.00  100,069,880,890.00  126,178,890,110.00
Economic  378,045,984,000.00  195,179,442,000.00  573,225,426,000.00  13,804,815,470.00  25,448,194,000.00  113,000,000,000.00  152,253,009,470.00  244,211,105,390.00  396,464,114,860.00
Law and Justice  243,020,000.00  0.00  243,020,000.00  3,682,487,940.00  2,007,250,000.00  907,981,180.00  6,597,719,120.00  3,945,000,000.00  10,542,719,120.00
Regional  19,070,000.00  0.00  19,070,000.00  310,437,030.00  513,630,000.00  0.00  824,067,030.00  700,000,000.00  1,524,067,030.00
Social  2,090,784,000.00  20,000,000,000.00  22,090,784,000.00  37,298,238,880.00  5,075,970,000.00  0.00  42,374,208,880.00  20,651,000,000.00  63,025,208,880.00
Total Outflow  382,555,558,000.00  215,179,442,000.00  597,735,000,000.00  61,001,735,700.00  50,222,774,000.00  116,933,504,020.00  228,158,013,720.00  369,576,986,280.00  597,735,000,000.00
Total Inflow          597,735,000,000.00
Surplus/Deficit         
Akwa Ibom State 2020 Budget