| 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$ 991908556.66 | US$ 308039451.39 | US$ 683869105.27 |
| 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$ 18570650.00 | US$ 17261404.00 | US$ 1309246.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 370284193889.30 | US$ 267530484523.53 | US$ 102753709365.77 |
| Commissions | US$ 53819608717.53 | US$ 45194431833.15 | US$ 8625176884.38 |
| Local Authorities | US$ 37524269111.89 | US$ 18490145331.73 | US$ 19034123780.16 |
| Ministries | US$ 498390308442.92 | US$ 364112014229.10 | US$ 134278294213.82 |
