AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT
PERIOD - AS AT FEBRUARY, 2021
CODE NAME  INITIAL BUDGET (A)   AMENDMENT   FINAL BUDGET AMOUNT   FEBRUARY, 2021   PAYMENTS YTD    BUDGET BALANCE  PERCENTAGE 
     A   B   C =A+B   D   E   C-E  E/C*100
701-GPS General Public Services 20,200,148,790.00          -      20,200,148,790.00       969,818,938.76    2,929,964,770.13 17,270,184,019.87 15%
702-Def. Defence 0.00          -                                    -                                 -                                 -                                    -   0%
703-POS Public Order and Safety 0.00          -                                    -                                 -                                 -                                    -   0%
704-EA Economic Affairs 3,023,500,000.00          -        3,023,500,000.00                               -                                 -        3,023,500,000.00 0%
705-EP Environmental Protection 170,000,000.00          -           170,000,000.00                               -                                 -           170,000,000.00 0%
706-HCA Housing and Community Amenities 1,500,000,000.00          -        1,500,000,000.00                               -                                 -        1,500,000,000.00 0%
707-H Health 5,550,000,000.00          -        5,550,000,000.00       268,000,000.00       774,409,000.00      4,775,591,000.00 14%
708-RCR Recreation, Culture and Religion 0.00          -                                    -                                 -                                 -                                    -   0%
709-E Education 0.00          -                                    -                                 -                                 -                                    -   0%
710-SP Social Protection 275,000,000.00          -           275,000,000.00                               -                                 -           275,000,000.00 0%
       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%