AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2021
PERIOD: AS AT FEBRUARY, 2021
CODE NAME INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT FEBRUARY YR PMTS TO DATE  BUDGET BALANCE 
    A B C =A+B D E F =(C-E)  =E/C*100
01 ADMINISTRATION                5,210,000,000.00                   -                        5,210,000,000.00                 168,000,000.00                 180,000,000.00                5,030,000,000.00 3%
02 ECONOMIC              13,406,750,000.00                   -                      13,406,750,000.00                 358,640,000.00              1,754,635,380.00              11,652,114,620.00 13%
03 JUDICIARY 0 0 0   0                              -   0%
04 REGIONAL 0 0 0   0                              -   0%
05 SOCIAL SECTOR       12,101,898,790.00             -             12,101,898,790.00         711,178,938.76       1,769,738,390.13       10,332,160,399.87 15%
TOTAL TOTAL FOR ALL SECTORS   30,718,648,790.00             -         30,718,648,790.00   1,237,818,938.76   3,704,373,770.13   27,014,275,019.87 12%
011100100001   GOVERNMENT HOUSE         3,220,000,000.00             -               3,220,000,000.00         168,000,000.00         180,000,000.00         3,040,000,000.00 6%
011101300101   OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT         1,990,000,000.00             -               1,990,000,000.00                            -             1,990,000,000.00 0%
022000300201   AKWA IBOM STATE BUDGET OFFICE         5,145,200,000.00             -               5,145,200,000.00         318,640,000.00       1,714,635,380.00         3,430,564,620.00 33%
021500100101   MINISTRY OF AGRICULTURE          3,371,050,000.00             -               3,371,050,000.00                            -             3,371,050,000.00 0%
023800100101   MINISTRY OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT           200,000,000.00             -                 200,000,000.00                            -                              -             200,000,000.00 0%
022000100101   MINISTRY OF FINANCE          3,000,000,000.00             -               3,000,000,000.00           40,000,000.00           40,000,000.00         2,960,000,000.00 1%
022200100101   MINISTRY OF TRADE AND INVESTMENT         1,690,500,000.00             -               1,690,500,000.00                            -                              -           1,690,500,000.00 0%
053501600101   AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY           170,000,000.00             -                 170,000,000.00                            -                              -             170,000,000.00 0%
052100300101   AKWA IBOM STATE PRIMARY HEALTHCARE DEVELOPMENT AGENCY           772,761,400.00             -                 772,761,400.00                            -                              -             772,761,400.00 0%
052110200101   HOSPITALS MANAGEMENT BOARD         5,710,354,110.00             -               5,710,354,110.00         489,769,871.80         971,354,545.29         4,738,999,564.71 17%
052100100101   MINISTRY OF HEALTH          4,783,783,280.00             -               4,783,783,280.00         221,409,066.96         798,383,844.84         3,985,399,435.16 17%
051400100101   MINISTRY OF WOMEN AFFAIRS           665,000,000.00             -                 665,000,000.00                            -                              -             665,000,000.00 0%
  TOTAL FOR ALL MDA   30,718,648,790.00             -         30,718,648,790.00   1,237,818,938.76   3,704,373,770.13   27,014,275,019.87 12%