AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT
PERIOD - AS AT JANUARY, 2021
CODE NAME  INITIAL BUDGET (A)   AMENDMENT   FINAL BUDGET AMOUNT   JANUARY, 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      1,960,145,831.37      1,960,145,831.37 18,240,002,958.63 10%
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         506,409,000.00         506,409,000.00           5,043,591,000.00 9%
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      2,466,554,831.37      2,466,554,831.37         28,252,093,958.63 8%