| 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$ 2355505464.11 | US$ 1077413041.26 | US$ 1278092422.85 |
| 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$ 28038642.00 | US$ 24106880.00 | US$ 3931762.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 433626615392.66 | US$ 301992696891.74 | US$ 131633918500.92 |
| Commissions | US$ 74972712017.35 | US$ 61123632095.62 | US$ 13849079921.73 |
| Local Authorities | US$ 38745557276.84 | US$ 22664333524.39 | US$ 16081223752.45 |
| Ministries | US$ 305359642769.48 | US$ 236112569100.89 | US$ 69247073668.59 |
