| AKWA IBOM STATE GOVERNMENT | ||||||||
| MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2021 | ||||||||
| PERIOD: AS AT FEBRUARY, 2021 | ||||||||
| CODE | NAME | INITIAL BUDGET | AMENDMENT | FINAL BUDGET AMOUNT | FEBRUARY | 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 | 168,000,000.00 | 180,000,000.00 | 5,030,000,000.00 | 3% |
| 02 | ECONOMIC | 13,406,750,000.00 | - | 13,406,750,000.00 | 358,640,000.00 | 1,754,635,380.00 | 11,652,114,620.00 | 13% |
| 03 | JUDICIARY | 0 | 0 | 0 | 0 | - | 0% | |
| 04 | REGIONAL | 0 | 0 | 0 | 0 | - | 0% | |
| 05 | SOCIAL SECTOR | 12,101,898,790.00 | - | 12,101,898,790.00 | 711,178,938.76 | 1,769,738,390.13 | 10,332,160,399.87 | 15% |
| TOTAL | TOTAL FOR ALL SECTORS | 30,718,648,790.00 | - | 30,718,648,790.00 | 1,237,818,938.76 | 3,704,373,770.13 | 27,014,275,019.87 | 12% |
| 011100100001 | GOVERNMENT HOUSE | 3,220,000,000.00 | - | 3,220,000,000.00 | 168,000,000.00 | 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 | 318,640,000.00 | 1,714,635,380.00 | 3,430,564,620.00 | 33% |
| 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 | 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 | 489,769,871.80 | 971,354,545.29 | 4,738,999,564.71 | 17% |
| 052100100101 | MINISTRY OF HEALTH | 4,783,783,280.00 | - | 4,783,783,280.00 | 221,409,066.96 | 798,383,844.84 | 3,985,399,435.16 | 17% |
| 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 | 1,237,818,938.76 | 3,704,373,770.13 | 27,014,275,019.87 | 12% | |