AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT
PERIOD - AS AT MARCH, 2021
CODE NAME  INITIAL BUDGET (A)   AMENDMENT   FINAL BUDGET AMOUNT   MARCH, 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    777,070,422.99    3,707,035,193.12 16,493,113,596.88 18%
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    150,000,000.00       924,409,000.00      4,625,591,000.00 17%
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    927,070,422.99    4,631,444,193.12    26,087,204,596.88 15%