| 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$ 733119950.34 | US$ 425487901.27 | US$ 307632049.07 |
| 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$ 15793048.00 | US$ 14587675.00 | US$ 1205373.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 150059254432.00 | US$ 114882052330.64 | US$ 35177202101.36 |
| Commissions | US$ 30515565387.15 | US$ 25895248997.97 | US$ 4620316389.18 |
| Local Authorities | US$ 10712926994.38 | US$ 7088994967.88 | US$ 3623932026.50 |
| Ministries | US$ 58139092476.48 | US$ 44603135642.48 | US$ 13535956834.00 |
