AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2021
PERIOD: AS AT JANUARY, 2021
CODE NAME INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT JANUARY 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           12,000,000.00           12,000,000.00         5,198,000,000.00 0%
02 ECONOMIC       13,406,750,000.00           -         13,406,750,000.00       1,395,995,380.00       1,395,995,380.00       12,010,754,620.00 10%
03 JUDICIARY 0 0 0 0 0                              -   0%
04 REGIONAL 0 0 0 0 0                              -   0%
05 SOCIAL SECTOR       12,101,898,790.00           -         12,101,898,790.00       1,058,559,451.37       1,058,559,451.37       11,043,339,338.63 9%
TOTAL TOTAL FOR ALL SECTORS   30,718,648,790.00           -     30,718,648,790.00   2,466,554,831.37   2,466,554,831.37       28,252,093,958.63 8%
011100100001   GOVERNMENT HOUSE         3,220,000,000.00           -           3,220,000,000.00           12,000,000.00           12,000,000.00         3,208,000,000.00 0%
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       1,395,995,380.00       1,395,995,380.00         3,749,204,620.00 27%
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                            -                              -           3,000,000,000.00 0%
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         481,584,673.49         481,584,673.49         5,228,769,436.51 8%
052100100101   MINISTRY OF HEALTH          4,783,783,280.00           -           4,783,783,280.00         576,974,777.88         576,974,777.88         4,206,808,502.12 12%
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   2,466,554,831.37   2,466,554,831.37   28,252,093,958.63 8%