| AKWA IBOM STATE GOVERNMENT | ||||||||
| MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT | ||||||||
| PERIOD - AS AT JANUARY, 2021 | ||||||||
| CODE | NAME | INITIAL BUDGET (A) | AMENDMENT | FINAL BUDGET AMOUNT | JANUARY, 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 | 1,960,145,831.37 | 1,960,145,831.37 | 18,240,002,958.63 | 10% |
| 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 | 506,409,000.00 | 506,409,000.00 | 5,043,591,000.00 | 9% |
| 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 | 2,466,554,831.37 | 2,466,554,831.37 | 28,252,093,958.63 | 8% | ||