| AKWA IBOM STATE GOVERNMENT | ||||||||
| MONTHLY COVID-19 BUDGET IMPLEMENTATION BY FUNCTIONS OF GOVERNMENT | ||||||||
| PERIOD - AS AT NOVEMBER, 2020 | ||||||||
| NAME | INITIAL BUDGET (A) | AMENDMENT | FINAL BUDGET AMOUNT | NOVEMBER, 2020 | PAYMENTS YTD | BUDGET BALANCE | PERCENTAGE | |
| A | B | C =A+B | D | E | C-E | E/C*100 | ||
| General Public Services | 105,678,860,390.00 | (45,333,925,430.00) | 60,344,934,960.00 | 2,418,892,647.05 | 3,869,958,647.05 | 56,474,976,312.95 | 6% | |
| Defence | 0.00 | 0.00 | - | - | - | - | ||
| Public Order and Safety | 0.00 | 0.00 | - | - | - | - | ||
| Economic Affairs | 2,958,375,000.00 | (668,000,000.00) | 2,290,375,000.00 | - | - | 2,290,375,000.00 | 0% | |
| Environmental Protection | 77,500,000.00 | (35,500,000.00) | 42,000,000.00 | - | - | 42,000,000.00 | 0% | |
| 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% | |
| Health | 4,904,750,000.00 | (55,000,000.00) | 4,849,750,000.00 | 17,000,000.00 | 1,569,645,000.00 | 3,280,105,000.00 | 32% | |
| Recreation, Culture and Religion | 0.00 | 0.00 | - | - | - | - | ||
| Education | 96,670,000.00 | (10,000,000.00) | 86,670,000.00 | - | 20,000,000.00 | 66,670,000.00 | 23% | |
| 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 | 2,435,892,647.05 | 5,479,603,647.05 | 64,245,302,132.95 | 8% | ||