| 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$ 868938593.57 | US$ 253050967.71 | US$ 615887625.86 |
| 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$ 12442700.00 | US$ 11863200.00 | US$ 579500.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 208571898432.21 | US$ 138633619209.81 | US$ 69938279222.40 |
| Commissions | US$ 36628972460.01 | US$ 30944948176.29 | US$ 5684024283.72 |
| Local Authorities | US$ 27028038348.02 | US$ 13375556077.69 | US$ 13652482270.33 |
| Ministries | US$ 350062551777.15 | US$ 260234129217.43 | US$ 89828422559.72 |
