| AKWA IBOM STATE GOVERNMENT | ||||||||
| MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT | ||||||||
| PERIOD - AS AT DECEMBER, 2020 | ||||||||
| CODE | NAME | INITIAL BUDGET (A) | AMENDMENT | FINAL BUDGET AMOUNT | DECEMBER, 2020 | PAYMENTS YTD | BUDGET BALANCE | PERCENTAGE |
| A | B | C =A+B | 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 | 566,828,653.70 | 4,436,787,300.75 | 55,908,147,659.25 | 7% |
| 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 | 181,000,000.00 | 1,750,645,000.00 | 3,099,105,000.00 | 36% |
| 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 | 40,000,000.00 | 46,670,000.00 | 46% |
| 710-SP | Social Protection | 201,510,820.00 | (25,000,000.00) | 176,510,820.00 | 20,000,000.00 | 156,510,820.00 | 11% | |
| 117,590,981,210.00 | (47,866,075,430.00) | 69,724,905,780.00 | 767,828,653.70 | 6,247,432,300.75 | 63,477,473,479.25 | 9% | ||