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