AKWA IBOM STATE GOVERNMENT
OVERHEAD COST FOR JANUARY TO SEPTEMBER, 2020
S/N MINISTRY/DEPARTMENT REVISED BUDGET JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OVERHEAD COST JANUARY TO SEPTEMBER, 2020. VARIANCE
1 MINISTRY OF FINANCE     2,591,730,000.00     12,000,000.00                          -                            -                            -                            -                            -                            -                            -       12,000,000.00             24,000,000.00     2,567,730,000.00
2 AKWA IBOM STATE INTERNAL REVENUE SERVICE           87,790,000.00       3,000,000.00                          -                            -                            -                            -                            -                            -                            -         3,000,000.00               6,000,000.00           81,790,000.00
3 MINISTRY OF ECONOMIC DEVELOPMENT AND DEEP SEA PORT           88,660,000.00       5,000,000.00                          -                            -                            -                            -                            -                            -                            -         5,000,000.00             10,000,000.00           78,660,000.00
4 OFFICE OF THE ACCOUNTANT GENERAL, AKS     2,841,440,000.00     12,000,000.00     12,000,000.00     12,000,000.00     12,000,000.00     12,000,000.00     12,000,000.00     12,000,000.00     12,000,000.00     12,000,000.00           108,000,000.00     2,733,440,000.00
5 MINISTRY OF BUDGET AND ECONOMIC PLANNING        221,800,000.00     32,000,000.00     26,000,000.00     15,000,000.00     26,000,000.00     15,000,000.00     26,000,000.00     26,000,000.00     26,000,000.00     26,500,000.00           218,500,000.00             3,300,000.00
TOTAL     5,831,420,000.00     64,000,000.00     38,000,000.00     27,000,000.00     38,000,000.00     27,000,000.00     38,000,000.00     38,000,000.00     38,000,000.00     58,500,000.00           366,500,000.00     5,464,920,000.00