| 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$ 1402910667.02 | US$ 738925888.11 | US$ 663984778.91 |
| 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$ 17493948.00 | US$ 15652515.00 | US$ 1841433.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 188115465980.85 | US$ 139886097506.19 | US$ 48229368474.66 |
| Commissions | US$ 50740586303.85 | US$ 42875372351.50 | US$ 7865213952.35 |
| Local Authorities | US$ 15469166802.64 | US$ 9965347634.88 | US$ 5503819167.76 |
| Ministries | US$ 118038179607.69 | US$ 88491055450.32 | US$ 29547124157.37 |
