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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