AKWA IBOM STATE GOVERNMENT
PERSONNEL COST FOR JANUARY  TO SEPTEMBER, 2020
S/N MINISTRY/DEPARTMENT REVISED BUDGET 2020 JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER PERSONNEL COST JANUARY TO SEPTEMBER, 2020. VARIANCE
1 MINISTRY OF FINANCE        209,867,640.00        9,921,744.59      15,033,093.37      12,620,124.61     12,903,433.84      12,584,344.88      12,394,522.22      12,357,395.00     18,577,968.90      12,408,482.90    118,801,110.31    91,066,529.69
2 AKWA IBOM STATE INTERNAL REVENUE SERVICE     660,821,340.00    42,270,370.89    65,821,359.49    53,883,101.03   54,362,312.06    54,329,254.97    56,966,287.35    54,811,442.15   53,672,505.19    57,260,722.28    493,377,355.41  167,443,984.59
3 MINISTRY OF ECONOMIC DEVELOPMENT AND DEEP SEA PORT     196,599,850.00      9,512,242.90    15,051,428.16    12,402,458.29   12,148,277.51    12,262,062.91    11,828,562.52    12,006,627.57   11,795,781.14    12,800,182.31    109,807,623.31    86,792,226.69
4 OFFICE OF THE ACCOUNTANT GENERAL, AKS     805,224,060.00    41,162,870.70    61,367,365.42    50,943,060.95   51,062,781.03    53,877,600.73    51,001,444.46    52,066,351.60   51,534,516.58    51,855,843.60    464,871,835.07  340,352,224.93
5 MINISTRY OF BUDGET AND ECONOMIC PLANNING        89,023,640.00      5,465,031.45      7,839,197.53      6,583,508.55     6,613,503.55      6,771,325.21      6,538,321.51      6,518,115.23     6,445,426.24      6,450,752.05      59,225,181.32    29,798,458.68
TOTAL     1,961,536,530.00    108,332,260.53    165,112,443.97    136,432,253.43   137,090,307.99    139,824,588.70    138,729,138.06    137,759,931.55   142,026,198.05    140,775,983.14   1,246,083,105.42    715,453,424.58
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