AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT
PERIOD - AS AT SEPTEMBER, 2020
Code Name  INITIAL BUDGET (A)   AMENDMENT   FINAL BUDGET AMOUNT   SEPTEMBER, 2020   PAYMENTS YTD 
 
 
 BUDGET BALANCE  PERCENTAGE 
 
     A   B   C =A+B   D   E   C-E  E/C*100
701-GPS General Public Services 105,678,860,390.00     (45,333,925,430.00)              60,344,934,960.00          14,000,000.00      1,441,676,000.00     58,903,258,960.00 2%
702-Def. Defence 0.00 0.00                                        -                               -                               -                                 -    
703-POS Public Order and Safety 0.00 0.00                                        -                               -                               -                                 -    
704-EA Economic Affairs 2,958,375,000.00          (668,000,000.00)                2,290,375,000.00                             -                               -         2,290,375,000.00 0%
705-EP Environmental Protection 77,500,000.00            (35,500,000.00)                     42,000,000.00                             -                               -              42,000,000.00 0%
706-HCA Housing and Community Amenities 3,673,315,000.00        (1,738,650,000.00)                1,934,665,000.00                             -                               -          1,934,665,000.00 0%
707-H Health 4,904,750,000.00            (55,000,000.00)                4,849,750,000.00        283,570,000.00      1,452,645,000.00        3,397,105,000.00 30%
708-RCR Recreation, Culture and Religion 0.00 0.00                                        -                               -                               -                                 -    
709-E Education 96,670,000.00            (10,000,000.00)                     86,670,000.00                             -            20,000,000.00            66,670,000.00 23%
710-SP Social Protection 201,510,820.00            (25,000,000.00)                    176,510,820.00          20,000,000.00          20,000,000.00           156,510,820.00 11%
    #############  (47,866,075,430.00)         69,724,905,780.00    317,570,000.00  2,934,321,000.00  66,790,584,780.00 4%