AKWA IBOM STATE GOVERNMENT  
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2021  
PERIOD: AS AT MARCH, 2021  
CODE NAME INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT MARCH 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                        -        180,000,000.00     5,030,000,000.00 3%  
02 ECONOMIC   13,406,750,000.00      -     13,406,750,000.00   225,000,000.00   1,979,635,380.00   11,427,114,620.00 15%  
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   702,070,422.99   2,471,808,813.12     9,630,089,976.88 20%  
TOTAL TOTAL FOR ALL SECTORS   30,718,648,790.00      -     30,718,648,790.00   927,070,422.99   4,631,444,193.12   26,087,204,596.88 15%  
   
011100100001   GOVERNMENT HOUSE     3,220,000,000.00      -       3,220,000,000.00                        -        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   225,000,000.00   1,939,635,380.00     3,205,564,620.00 38%  
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     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   470,088,984.66   1,441,443,529.95     4,268,910,580.05 25%  
052100100101   MINISTRY OF HEALTH      4,783,783,280.00      -       4,783,783,280.00   231,981,438.33   1,030,365,283.17     3,753,417,996.83 22%  
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   927,070,422.99   4,631,444,193.12   26,087,204,596.88 15%