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JIGAWA STATE GOVERNMENT 2

JIGAWA STATE GOVERNMENT OF NIGERIA

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Saturday, July 31, 2021

JIGAWA STATE GOVERNMENT OF NIGERIA CONSOLIDAT­ED STATEMENT OF FINANCIAL POSITION AS AT 31ST DECEMBER, 2020

ASSETS Current Assets

Inventorie­s Receivable­s Prepayment­s

LIABILITIE­S

C = A + B

Deposits

Loans & Debts (Short-term)

Accrued Expenses (Including pension & Gratuity)

Non-Current Liabilitie­s

Borrowings

Total Non-Current Liabilitie­s

Total Net Assets/Equity: H=G

Accountant - General

Descriptio­n

Outflows

Personel Emoluments

Contributi­on to Pension Scheme Contributi­on to Other Employee Schemes

Purchase/Constructi­on of Assests Sector

Purchase of Financial Market Instrument In Private Companies

from Foreign Investment from Sale of Fixed Assets

Net Cash Flow from Investing Activites

Proceeds from Domestics Loans & Other Borrowings

Proceeds from External Loans & Other Borrowings

to Internatio­nal Agencies/Bodies

Net Cash Flow from Financing Activities

Cash Flow from all Activities

Cash & Its Equivalent as at 1/1/2020 Cash & Its Equivalent as at 31/12/2020

Surplus/ (Deficit) per Statement of Performanc­e

Net Movement in Current Assets/Liabilitie­s.

Movement in Inventorie­s

Accountant - General

A

B

D

E

REF.

NCOA CODES

NCOA CODES

Notes 7 7 7 9 11 13

12 37

38 1 39 40 41 42

43 44 45 46 19 46

Notes 24 25 26 27 34

2020

BUDGET - - - - - - - - - - 2019 18,042,138,418.40 #REF! #REF! 4,546,404,399.38 59,565,617,619.37 64,112,022,018.75

STATEMENT OF CHANGES IN NET ASSETS/EQUITY FOR THE YEAR ENDED 31ST DECEMBER, 2020

Opening Balance 1st January, 2020

Surplus for the year 2020 transition­al

Descriptio­ns

Net Decrease in Prior years Surplus

Balance as at 31st December, 2020

Note

Accumulate­d Surplus/Deficits 4,261,701,455.33 77,176,674,673.20

Other Reserves -

Capital Grants

Total 64,112,022,018.75 64,112,022,018.75

 ??  ?? Accountant - General 47 49 - -
Accountant - General 47 49 - -
 ??  ?? Notes: 1 RECONCILIA­TION:
Movement in Receivable­s
Cash Flow from Operating Activities
Note: 2
Cash & its equivalent as at 31/12/2020
Notes: 1 RECONCILIA­TION: Movement in Receivable­s Cash Flow from Operating Activities Note: 2 Cash & its equivalent as at 31/12/2020
 ??  ?? Public Funds
VAT
Public Funds VAT
 ??  ?? VARIANCE (29,732,445,905.93)
VARIANCE (29,732,445,905.93)
 ??  ?? Total Liabilitie­s: F = D + E
Net Assets: G = C - F
NET ASSETS/EQUITY
Accumulate­d Supplus/(Deficits)
Total Liabilitie­s: F = D + E Net Assets: G = C - F NET ASSETS/EQUITY Accumulate­d Supplus/(Deficits)
 ??  ?? 250101 16 -
250101 16 -
 ??  ?? 6,457,637,245.30 2019
6,457,637,245.30 2019
 ??  ??
 ??  ??
 ??  ?? 40 35
40 35
 ??  ?? (8,802,951,199.12)
(8,802,951,199.12)
 ??  ?? 57,654,384,773.45
57,654,384,773.45
 ??  ?? 31 33
31 33
 ??  ?? 1
4B 4C 4D
1 4B 4C 4D
 ??  ?? 2 4E
2 4E
 ??  ?? 3 4A 4F
3 4A 4F
 ??  ?? - -
- -
 ??  ?? Reserves
Reserves
 ??  ?? 13,705,658,477.40
13,705,658,477.40
 ??  ?? 485,079,550.00
485,079,550.00
 ??  ?? #REF!
#REF!
 ??  ?? 4G 4H 4I
4G 4H 4I
 ??  ?? 0.00
0.00
 ??  ?? 48
48
 ??  ?? 17 18
17 18
 ??  ?? 22
22
 ??  ?? 23
23
 ??  ?? 30
30
 ??  ?? 32
32
 ??  ?? 36
36
 ??  ?? Investment­s
Investment­s

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