AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2020
PERIOD: AS AT SEPTEMBER, 2020
Code Name INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT SEPTEMBER 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     14,000,000.00          632,656,000.00     13,149,018,740.00 5%
02 ECONOMIC     84,179,056,700.00   (44,148,390,430.00)   40,030,666,270.00   100,110,000.00          888,030,000.00     39,142,636,270.00 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   203,460,000.00       1,413,635,000.00     14,498,929,770.00 9%
TOTAL TOTAL FOR ALL SECTORS   117,610,981,210.00   (47,886,075,430.00)   69,724,905,780.00   317,570,000.00       2,934,321,000.00     66,790,584,780.00 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     14,000,000.00            91,101,000.00     11,478,899,000.00 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   100,110,000.00          887,680,000.00     16,733,054,530.00 5%
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   203,460,000.00       1,372,185,000.00       5,868,697,530.00 19%
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   203,460,000.00       1,413,635,000.00     14,498,929,770.00 9%
  TOTAL FOR ALL MDA   117,610,981,210.00   (47,886,075,430.00)   69,724,905,780.00   317,570,000.00       2,934,321,000.00     66,790,584,780.00 4%