| AKWA IBOM STATE GOVERNMENT |
| MONTHLY COVID-19
BUDGET IMPLEMENTATION REPORT BY ADMINISTRATIVE SEGMENT - 2020 |
| PERIOD: AS AT
NOVEMBER, 2020 |
| CODE |
NAME |
INITIAL
BUDGET |
AMENDMENT |
FINAL
BUDGET AMOUNT |
NOVEMBER |
YR
PMTS TO DATE |
BUDGET
BALANCE |
%
|
| |
|
A |
B |
C
=A+B |
D |
E |
F =(C-E) |
=E/C*100 |
| 01 |
ADMINISTRATION |
21,757,174,740.00 |
(7,975,500,000.00) |
13,781,674,740.00 |
- |
642,046,000.00 |
13,149,018,740.00 |
5% |
| 02 |
ECONOMIC |
84,179,056,700.00 |
(44,148,390,430.00) |
40,030,666,270.00 |
17,000,000.00 |
905,030,000.00 |
39,142,636,270.00 |
2% |
| 03 |
JUDICIARY |
- |
- |
- |
- |
- |
- |
0 |
| 04 |
REGIONAL |
- |
- |
- |
- |
- |
- |
0 |
| 05 |
SOCIAL SECTOR |
11,674,749,770.00 |
4,237,815,000.00 |
15,912,564,770.00 |
2,418,892,647.05 |
3,932,527,647.05 |
14,498,929,770.00 |
25% |
| TOTAL |
TOTAL FOR ALL SECTORS |
117,610,981,210.00 |
(47,886,075,430.00) |
69,724,905,780.00 |
2,435,892,647.05 |
5,479,603,647.05 |
66,790,584,780.00 |
8% |
| |
| 011101200101 |
AKS INVESTMENT
CORPORATION |
12,000,000.00 |
- |
12,000,000.00 |
- |
- |
12,000,000.00 |
0% |
| 011120000101 |
AKWA
IBOM STATE LIFE ENHANCEMENT AGENCY |
72,769,740.00 |
(5,000,000.00) |
67,769,740.00 |
- |
- |
67,769,740.00 |
0% |
| 045100200101 |
BUREAU
OF RURAL DEVELOPMENT AND COOPERATIVES |
700,000,000.00 |
(300,000,000.00) |
400,000,000.00 |
- |
- |
400,000,000.00 |
0% |
| 011121000101 |
BUREAU
OF TECHNICAL MATTER AND DUE PROCESS |
400,000,000.00 |
(300,000,000.00) |
100,000,000.00 |
- |
- |
100,000,000.00 |
0% |
| 011100100001 |
GOVERNMENT
HOUSE |
19,688,000,000.00 |
(8,118,000,000.00) |
11,570,000,000.00 |
- |
91,101,000.00 |
11,478,899,000.00 |
1% |
| 012300100101 |
MINISTRY
OF INFORMATION |
293,000,000.00 |
(75,000,000.00) |
218,000,000.00 |
- |
- |
218,000,000.00 |
0% |
| 022700100101 |
MINISTRY
OF LABOUR AND MANPOWER PLANNING |
123,500,000.00 |
(53,500,000.00) |
70,000,000.00 |
- |
- |
70,000,000.00 |
0% |
| 011100100201 |
OFFICE
OF THE DEPUTY GOVERNOR |
367,905,000.00 |
(110,000,000.00) |
257,905,000.00 |
- |
- |
257,905,000.00 |
0% |
| 011101300101 |
OFFICE
OF THE SECRETARY TO THE STATE GOVERNMENT |
- |
1,000,000,000.00 |
1,000,000,000.00 |
- |
541,555,000.00 |
458,445,000.00 |
54% |
| 011101800102 |
SPECIAL
SERVICE DEPARTMENT |
28,000,000.00 |
(14,000,000.00) |
14,000,000.00 |
- |
- |
14,000,000.00 |
0% |
| 011118700101 |
STATE
AGENCY FOR THE CONTROL OF AIDS (SACA) |
72,000,000.00 |
- |
72,000,000.00 |
- |
- |
72,000,000.00 |
0% |
| 023400400101 |
AKS
ROAD MAINTENANCE AND OTHER INFRASTRUCTURE AGENCY |
700,000,000.00 |
(200,000,000.00) |
500,000,000.00 |
- |
- |
500,000,000.00 |
0% |
| 022000300201 |
AKWA
IBOM STATE BUDGET OFFICE |
14,965,115,880.00 |
2,655,618,650.00 |
17,620,734,530.00 |
17,000,000.00 |
914,070,000.00 |
16,723,664,530.00 |
5% |
| 025210300101 |
AKWA
IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY |
176,000,000.00 |
(51,250,000.00) |
124,750,000.00 |
- |
- |
124,750,000.00 |
0% |
| 025210200102 |
AKWA
IBOM STATE WATER COMPANY LIMITED |
164,200,000.00 |
(85,000,000.00) |
79,200,000.00 |
- |
- |
79,200,000.00 |
0% |
| 021500100101 |
MINISTRY
OF AGRICULTURE |
10,011,710,000.00 |
(4,785,000,000.00) |
5,226,710,000.00 |
- |
350,000.00 |
5,226,360,000.00 |
0% |
| 023800100101 |
MINISTRY
OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT |
30,408,665,000.00 |
(26,061,293,260.00) |
4,347,371,740.00 |
- |
- |
4,347,371,740.00 |
0% |
| 022000100101 |
MINISTRY
OF FINANCE |
3,700,000,000.00 |
(1,980,000,000.00) |
1,720,000,000.00 |
- |
- |
1,720,000,000.00 |
0% |
| 022200100101 |
MINISTRY
OF TRADE AND INVESTMENT |
4,916,900,000.00 |
(2,550,000,000.00) |
2,366,900,000.00 |
- |
- |
2,366,900,000.00 |
0% |
| 023400100101 |
MINISTRY
OF WORKS |
19,071,465,820.00 |
(11,071,465,820.00) |
8,000,000,000.00 |
- |
- |
8,000,000,000.00 |
0% |
| 023400200101 |
OFFICE
OF THE SURVEYOR GENERAL |
65,000,000.00 |
(20,000,000.00) |
45,000,000.00 |
- |
- |
45,000,000.00 |
0% |
| 053501600101 |
AKWA
IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY |
- |
600,000,000.00 |
600,000,000.00 |
- |
20,000,000.00 |
580,000,000.00 |
3% |
| 052100300101 |
AKWA
IBOM STATE PRIMARY HEALTHCARE DEVELOPMENT AGENCY |
325,789,660.00 |
(16,185,000.00) |
309,604,660.00 |
- |
- |
309,604,660.00 |
0% |
| 052110200101 |
HOSPITALS
MANAGEMENT BOARD |
6,571,207,580.00 |
530,000,000.00 |
7,101,207,580.00 |
1,962,167,790.06 |
1,963,617,790.06 |
7,099,757,580.00 |
28% |
| 051700100101 |
MINISTRY
OF EDUCATION |
41,500,000.00 |
(10,000,000.00) |
31,500,000.00 |
- |
20,000,000.00 |
11,500,000.00 |
63% |
| 052100100101 |
MINISTRY
OF HEALTH |
3,951,882,530.00 |
3,289,000,000.00 |
7,240,882,530.00 |
456,724,856.99 |
1,928,909,856.99 |
5,668,697,530.00 |
27% |
| 055100100101 |
MINISTRY
OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS |
31,000,000.00 |
(10,000,000.00) |
21,000,000.00 |
- |
- |
21,000,000.00 |
0% |
| 051400100101 |
MINISTRY
OF WOMEN AFFAIRS |
600,500,000.00 |
(120,000,000.00) |
480,500,000.00 |
- |
- |
480,500,000.00 |
0% |
| 051702600101 |
STATE
SECONDARY EDUCATION BOARD |
9,000,000.00 |
- |
9,000,000.00 |
- |
- |
9,000,000.00 |
0% |
| 051705300101 |
STATE
TECHNICAL SCHOOLS BOARD |
111,000,000.00 |
(25,000,000.00) |
86,000,000.00 |
- |
- |
86,000,000.00 |
0% |
| 051700300101 |
STATE
UNIVERSAL BASIC EDUCATION BOARD |
32,870,000.00 |
- |
32,870,000.00 |
- |
- |
32,870,000.00 |
0% |
| |
|
11,674,749,770.00 |
4,237,815,000.00 |
15,912,564,770.00 |
2,418,892,647.05 |
3,932,527,647.05 |
14,298,929,770.00 |
25% |
| |
TOTAL FOR ALL MDA |
117,610,981,210.00 |
(47,886,075,430.00) |
69,724,905,780.00 |
2,435,892,647.05 |
5,479,603,647.05 |
66,581,194,780.00 |
8% |
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