| 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 | |