Home | Home |
| Details | Recurrent Revenue | Capital Receipts | Total Inflow | Personnel Cost | Overhead Cost | Statutory | Total Recurrent Expenditure | Capital Expenditure | Total Budget |
| Administration | 1,558,800,000.00 | 0.00 | 1,558,800,000.00 | 5,283,218,830.00 | 15,721,670,000.00 | 3,247,568,200.00 | 24,252,457,030.00 | 45,595,853,000.00 | 69,848,310,030.00 |
| Economic | 285,541,420,000.00 | 331,149,512,690.00 | 616,690,932,690.00 | 6,918,369,710.00 | 17,611,666,730.00 | 116,750,000,000.00 | 141,280,036,440.00 | 340,811,462,420.00 | 482,091,498,860.00 |
| Law and Justice | 620,350,000.00 | 0.00 | 620,350,000.00 | 3,382,565,520.00 | 1,392,250,000.00 | 861,071,330.00 | 5,635,886,850.00 | 6,472,500,000.00 | 12,108,386,850.00 |
| Regional | 29,380,000.00 | 0.00 | 29,380,000.00 | 318,193,930.00 | 513,630,000.00 | 0.00 | 831,823,930.00 | 1,529,500,000.00 | 2,361,323,930.00 |
| Social | 1,250,050,000.00 | 26,500,000,000.00 | 27,750,050,000.00 | 38,618,082,020.00 | 4,889,990,000.00 | 0.00 | 43,508,072,020.00 | 36,731,921,000.00 | 80,239,993,020.00 |
| Total Outflow | 289,000,000,000.00 | 357,649,512,690.00 | 646,649,512,690.00 | 54,520,430,010.00 | 40,129,206,730.00 | 120,858,639,530.00 | 215,508,276,270.00 | 431,141,236,420.00 | 646,649,512,690.00 |
| Total Inflow | 646,649,512,690.00 | ||||||||
| Surplus/Deficit | |||||||||
| Akwa Ibom State 2018 Budget |