Abia State Budget 2017
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Abia State Budget 2017
THE YEAR 2017 BUDGET PERFORMANCE THIRD QUARTER
| Description | Approved2017 | Actual2017 | Variance | PercentagePerformance |
| Revenue: Statutory Allocation Independence Revenue Total
| 61,200,00,00031,301,976,170 92,501,976,170 | 47,660,494,35110,610,249,559 58,270,743,910 | 13,539,505,64920,691,726,671 34,231,232,320 | 77.8833.90 66.99 |
| Expenditure:Recurrent Expenditure Capital Expenditure Total Budget Size
| 62,442,783,58049,285,379,000 111,728,162,580 | 51,408,728,1894,682,953,883 56,091,682,072 | 11,034,055,39144,602,425,117 55,636,480,508 | 82.339.50 50.20 |
THE YEAR 2017 BUDGET PERFORMANCE SECOND QUARTER
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| Description | Approved2017 | Actual2017 | Variance | PercentagePerformance |
| Revenue:Statutory Allocation Independent Revenue Total
| 61,200,000,00031,301,976,170 92,501,976,170 | 29,952,250,5898,291,071,521 38,243,322,110 | 31,247,749,41123,010,904,649 54,258,654,060 | 48.9426.49 41.34 |
| Expenditure:Recurrent Expenditure Capital Expenditure Total Budget Size
| 62,442,783,58049,285,379,000 111,728,162,580 | 35,399,247,4732,857,295,195 38,256,542,668 | 27,043,536,10746,428,083,805 73,471,619,912 | 56.695.80 34.24 |
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