AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT
PERIOD - AS AT AUGUST, 2020
Code Name  INITIAL BUDGET (A)   AMENDMENT   FINAL BUDGET AMOUNT   AUGUST, 2020   PAYMENTS YTD 
 
 
 BUDGET BALANCE  PERCENTAGE 
 
     A   B   C =A+B   D   E   C-E  E/C*100
701-GPS General Public Services 105,678,860,390.00   (45,333,925,430.00)     60,344,934,960.00       137,250,000.00         1,427,676,000.00   58,917,258,960.00 2%
702-Def. Defence 0.00 0.00                               -                              -                                   -                                -    
703-POS Public Order and Safety 0.00 0.00                               -                              -                                   -                                -    
704-EA Economic Affairs 2,958,375,000.00     (668,000,000.00)   2,290,375,000.00                            -                                   -       2,290,375,000.00 0%
705-EP Environmental Protection 77,500,000.00       (35,500,000.00)         42,000,000.00                            -                                   -            42,000,000.00 0%
706-HCA Housing and Community Amenities 3,673,315,000.00     (1,738,650,000.00)   1,934,665,000.00                            -                                   -       1,934,665,000.00 0%
707-H Health 4,904,750,000.00       (55,000,000.00)   4,849,750,000.00       608,490,000.00         1,169,075,000.00     3,680,675,000.00 24%
708-RCR Recreation, Culture and Religion 0.00 0.00                               -                              -                                   -                                -    
709-E Education 96,670,000.00       (10,000,000.00)         86,670,000.00                            -             20,000,000.00       66,670,000.00 23%
710-SP Social Protection 201,510,820.00       (25,000,000.00)       176,510,820.00                            -                                   -       176,510,820.00 0%
              117,590,981,210.00   (47,866,075,430.00)     69,724,905,780.00       745,740,000.00         2,616,751,000.00   67,108,154,780.00 4%