| AKWA IBOM STATE GOVERNMENT | |||||||||
| MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2021 | |||||||||
| PERIOD: AS AT MARCH, 2021 | |||||||||
| CODE | NAME | INITIAL BUDGET | AMENDMENT | FINAL BUDGET AMOUNT | MARCH | 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 | - | 180,000,000.00 | 5,030,000,000.00 | 3% | |
| 02 | ECONOMIC | 13,406,750,000.00 | - | 13,406,750,000.00 | 225,000,000.00 | 1,979,635,380.00 | 11,427,114,620.00 | 15% | |
| 03 | JUDICIARY | 0 | 0 | 0 | 0 | 0 | - | 0% | |
| 04 | REGIONAL | 0 | 0 | 0 | 0 | 0 | - | 0% | |
| 05 | SOCIAL SECTOR | 12,101,898,790.00 | - | 12,101,898,790.00 | 702,070,422.99 | 2,471,808,813.12 | 9,630,089,976.88 | 20% | |
| TOTAL | TOTAL FOR ALL SECTORS | 30,718,648,790.00 | - | 30,718,648,790.00 | 927,070,422.99 | 4,631,444,193.12 | 26,087,204,596.88 | 15% | |
| 011100100001 | GOVERNMENT HOUSE | 3,220,000,000.00 | - | 3,220,000,000.00 | - | 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 | 225,000,000.00 | 1,939,635,380.00 | 3,205,564,620.00 | 38% | |
| 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 | 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 | 470,088,984.66 | 1,441,443,529.95 | 4,268,910,580.05 | 25% | |
| 052100100101 | MINISTRY OF HEALTH | 4,783,783,280.00 | - | 4,783,783,280.00 | 231,981,438.33 | 1,030,365,283.17 | 3,753,417,996.83 | 22% | |
| 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 | 927,070,422.99 | 4,631,444,193.12 | 26,087,204,596.88 | 15% | ||