AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT-.. 2020
PERIOD AUGUST, 2020
Code Name INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT AUGUST YR PMTS TO DATE  
BUDGET BALANCE 
 

 
    A B C =A+B D E F =(C-E) =E/C*100
01 ADMINISTRATION 21,757,174,740.00 (7,975,500,000.00) 13,781,674,740.00 - 618,656,000.00 13,163,018,740.00 4%
02 ECONOMIC 84,179,056,700.00 (44,148,390,430.00) 40,030,666,270.00 137,250,000.00 787,920,000.00 39,193,091,270.00 2%
03 JUDICIARY 0 0 0 0 0 0 0
04 REGIONAL 0 0 0 0 0 0 0
05 SOCIAL SECTOR 11,674,749,770.00 4,237,815,000.00 15,912,564,770.00 608,490,000.00 1,210,175,000.00 14,682,389,770.00 8%
TOTAL TOTAL FOR ALL SECTORS 117,610,981,210.00 (47,886,075,430.00) 69,724,905,780.00 745,740,000.00 2,616,751,000.00 67,038,499,780.00 4%
011101200101   AKS INVESTMENT CORPORATION 12,000,000.00 - 12,000,000.00 - - 12,000,000.00 0%
011120000101   AKWA IBOM STATE LIFE ENHANCEMENT AGENCY 72,769,740.00 (5,000,000.00) 67,769,740.00 - - 67,769,740.00 0%
045100200101   BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES 700,000,000.00 (300,000,000.00) 400,000,000.00 - - 400,000,000.00 0%
011121000101   BUREAU OF TECHNICAL MATTER AND DUE PROCESS 400,000,000.00 (300,000,000.00) 100,000,000.00 - - 100,000,000.00 0%
011100100001   GOVERNMENT HOUSE 19,688,000,000.00 (8,118,000,000.00) 11,570,000,000.00 - 77,101,000.00 11,492,899,000.00 1%
012300100101   MINISTRY OF INFORMATION 293,000,000.00 (75,000,000.00) 218,000,000.00 - - 218,000,000.00 0%
022700100101   MINISTRY OF LABOUR AND MANPOWER PLANNING 123,500,000.00 (53,500,000.00) 70,000,000.00 - - 70,000,000.00 0%
011100100201   OFFICE OF THE DEPUTY GOVERNOR 367,905,000.00 (110,000,000.00) 257,905,000.00 - - 257,905,000.00 0%
011101300101   OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT - 1,000,000,000.00 1,000,000,000.00 - 541,555,000.00 458,445,000.00 54%
011101800102   SPECIAL SERVICE DEPARTMENT 28,000,000.00 (14,000,000.00) 14,000,000.00 - - 14,000,000.00 0%
011118700101   STATE AGENCY FOR THE CONTROL OF AIDS (SACA) 72,000,000.00 - 72,000,000.00 - - 72,000,000.00 0%
023400400101   AKS ROAD MAINTENANCE AND OTHER INFRASTRUCTURE AGENCY 700,000,000.00 (200,000,000.00) 500,000,000.00 - - 500,000,000.00 0%    
022000300201   AKWA IBOM STATE BUDGET OFFICE 14,965,115,880.00 2,655,618,650.00 17,620,734,530.00 137,250,000.00 787,570,000.00 16,783,509,530.00 4%    
025210300101   AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY 176,000,000.00 (51,250,000.00) 124,750,000.00 - - 124,750,000.00 0%    
025210200102   AKWA IBOM STATE WATER COMPANY LIMITED 164,200,000.00 (85,000,000.00) 79,200,000.00 - - 79,200,000.00 0%    
021500100101   MINISTRY OF AGRICULTURE 10,011,710,000.00 (4,785,000,000.00) 5,226,710,000.00 - 350,000.00 5,226,360,000.00 0%    
023800100101   MINISTRY OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT 30,408,665,000.00 (26,061,293,260.00) 4,347,371,740.00 - - 4,347,371,740.00 0%    
022000100101   MINISTRY OF FINANCE 3,700,000,000.00 (1,980,000,000.00) 1,720,000,000.00 - - 1,720,000,000.00 0%    
022200100101   MINISTRY OF TRADE AND INVESTMENT 4,916,900,000.00 (2,550,000,000.00) 2,366,900,000.00 - - 2,366,900,000.00 0%    
023400100101   MINISTRY OF WORKS 19,071,465,820.00 (11,071,465,820.00) 8,000,000,000.00 - - 8,000,000,000.00 0%    
023400200101   OFFICE OF THE SURVEYOR GENERAL 65,000,000.00 (20,000,000.00) 45,000,000.00 - - 45,000,000.00 0%    
053501600101   AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY - 600,000,000.00 600,000,000.00 - 20,000,000.00 580,000,000.00 3%    
052100300101   AKWA IBOM STATE PRIMARY HEALTHCARE DEVELOPMENT AGENCY 325,789,660.00 (16,185,000.00) 309,604,660.00 - - 309,604,660.00 0%    
052110200101   HOSPITALS MANAGEMENT BOARD 6,571,207,580.00 530,000,000.00 7,101,207,580.00 - 1,450,000.00 7,099,757,580.00 0%  
051700100101   MINISTRY OF EDUCATION 41,500,000.00 (10,000,000.00) 31,500,000.00 - 20,000,000.00 11,500,000.00 63%    
052100100101   MINISTRY OF HEALTH 3,951,882,530.00 3,289,000,000.00 7,240,882,530.00 608,490,000.00 1,168,725,000.00 6,072,157,530.00 16%    
055100100101   MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS 31,000,000.00 (10,000,000.00) 21,000,000.00 - - 21,000,000.00 0%    
051400100101   MINISTRY OF WOMEN AFFAIRS 600,500,000.00 (120,000,000.00) 480,500,000.00 - - 480,500,000.00 0%    
051702600101   STATE SECONDARY EDUCATION BOARD 9,000,000.00 - 9,000,000.00 - - 9,000,000.00 0%    
051705300101   STATE TECHNICAL SCHOOLS BOARD 111,000,000.00 (25,000,000.00) 86,000,000.00 - - 86,000,000.00 0%    
051700300101   STATE UNIVERSAL BASIC EDUCATION BOARD 32,870,000.00 - 32,870,000.00 - - 32,870,000.00 0%    
    11,674,749,770.00 4,237,815,000.00 15,912,564,770.00 608,490,000.00 1,210,175,000.00 14,702,389,770.00 8%    
  TOTAL FOR ALL MDA 117,610,981,210.00 (47,886,075,430.00) 69,724,905,780.00 745,740,000.00 2,616,751,000.00 67,058,499,780.00 4%