Akwa Ibom  State Budget 2021
Budget Title:  Budget of Economic  Reconstruction
 
Expenditure: Where does the Money go? 
 
Expenditure 2021 Budget Target  2021 Percentage of Total Budgeted Expenditure [1] Previous Year Target Previous Year Actual                        (Jan-Dec)                          Unaudited
Recurrent Expenditure        
Personnel Cost 56,541,831,580 12.4% 55,001,735,700 45,657,779,776.39
Overhead Cost 87,472,803,060 19.2% 49,222,774,000 19,112,534,046.76
Consolidated Revenue Charges  50,285,282,610 11.0% 72,833,504,020 49,736,124,900.77
Transfers    0.0%    
Interest Payments   0.0%    
Other Recurrent Expenditure  20,500,000,000 4.5%    
Total Recurrent Expenditure                     214,799,917,250 47.1%                               177,058,013,720                          114,506,438,723.92
         
Total Capital Expenditure  241,450,752,750 52.9% 188,941,986,280                          106,823,542,912.69
         
Total Expenditure                     456,250,670,000 100.0%                               366,000,000,000                          221,329,981,636.61
NOTES `
All numbers must be rounded to the nearest number 
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Expenditure Budget Target % of Total Budgeted Expenditure
Personnel Cost 56,541,831,580 12.4%
Overhead Cost 87,472,803,060 19.2%
Consolidated Revenue Charges 50,285,282,610 11.0%
Transfers 0 0.0%
Interest Payments 0 0.0%
Other Recurrent Expenditure 20,500,000,000 4.5%
Capital Cost 241,450,752,750 52.9%
Completness Check  Complete   Complete 

[1]
Kristina M Aquino:
this column should be presented as a percentage number