| AKWA IBOM STATE GOVERNMENT | ||||||||
| MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT | ||||||||
| PERIOD - AS AT MARCH, 2021 | ||||||||
| CODE | NAME | INITIAL BUDGET (A) | AMENDMENT | FINAL BUDGET AMOUNT | MARCH, 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 | 777,070,422.99 | 3,707,035,193.12 | 16,493,113,596.88 | 18% |
| 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 | 150,000,000.00 | 924,409,000.00 | 4,625,591,000.00 | 17% |
| 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 | 927,070,422.99 | 4,631,444,193.12 | 26,087,204,596.88 | 15% | ||