| AKWA IBOM STATE GOVERNMENT |
| MONTHLY COVID-19
BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT |
| PERIOD - AS AT
AUGUST, 2020 |
|
|
|
|
|
|
|
|
|
| Code |
Name |
INITIAL BUDGET (A) |
AMENDMENT |
FINAL BUDGET AMOUNT |
AUGUST, 2020 |
PAYMENTS YTD
|
BUDGET BALANCE |
PERCENTAGE
|
| |
|
A |
B |
C =A+B |
D |
E |
C-E |
E/C*100 |
| 701-GPS |
General
Public Services |
105,678,860,390.00 |
(45,333,925,430.00) |
60,344,934,960.00 |
137,250,000.00 |
1,427,676,000.00 |
58,917,258,960.00 |
2% |
| 702-Def. |
Defence |
0.00 |
0.00 |
- |
- |
- |
- |
|
| 703-POS |
Public
Order and Safety |
0.00 |
0.00 |
- |
- |
- |
- |
|
| 704-EA |
Economic
Affairs |
2,958,375,000.00 |
(668,000,000.00) |
2,290,375,000.00 |
- |
- |
2,290,375,000.00 |
0% |
| 705-EP |
Environmental
Protection |
77,500,000.00 |
(35,500,000.00) |
42,000,000.00 |
- |
- |
42,000,000.00 |
0% |
| 706-HCA |
Housing
and Community Amenities |
3,673,315,000.00 |
(1,738,650,000.00) |
1,934,665,000.00 |
- |
- |
1,934,665,000.00 |
0% |
| 707-H |
Health |
4,904,750,000.00 |
(55,000,000.00) |
4,849,750,000.00 |
608,490,000.00 |
1,169,075,000.00 |
3,680,675,000.00 |
24% |
| 708-RCR |
Recreation,
Culture and Religion |
0.00 |
0.00 |
- |
- |
- |
- |
|
| 709-E |
Education |
96,670,000.00 |
(10,000,000.00) |
86,670,000.00 |
- |
20,000,000.00 |
66,670,000.00 |
23% |
| 710-SP |
Social
Protection |
201,510,820.00 |
(25,000,000.00) |
176,510,820.00 |
- |
- |
176,510,820.00 |
0% |
| |
|
117,590,981,210.00 |
(47,866,075,430.00) |
69,724,905,780.00 |
745,740,000.00 |
2,616,751,000.00 |
67,108,154,780.00 |
4% |
|
|
|
|
|
|
|
|
|