| PE Category | Total Budget | Remaining Budget | Expenditure |
|---|---|---|---|
| Attached Agency | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| City Government | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Government Department | US$ 55167440.95 | US$ 53901205.95 | US$ 1266235.00 |
| Diplomatic and Consular Mission | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Elementary | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Government Owned and Controlled Corporation | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Hospital | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| High School or Elementary School | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Municipal Government | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Provincial Government | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Universities and Learning Institution | US$ 7801254.00 | US$ 7234081.00 | US$ 567173.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 22537749214.19 | US$ 17698195298.47 | US$ 4839553915.72 |
| Commissions | US$ 2941732957.85 | US$ 2385505515.57 | US$ 556227442.28 |
| Local Authorities | US$ 1546357979.62 | US$ 1097749243.19 | US$ 448608736.43 |
| Ministries | US$ 22856748629.63 | US$ 19787333980.57 | US$ 3069414649.06 |
