| 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$ 221603985.17 | US$ 155831588.01 | US$ 65772397.16 |
| 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$ 9146144.00 | US$ 8327671.00 | US$ 818473.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 108611613365.10 | US$ 84716447035.40 | US$ 23895166329.70 |
| Commissions | US$ 22653209533.72 | US$ 19391668503.11 | US$ 3261541030.61 |
| Local Authorities | US$ 6278454593.10 | US$ 4244051017.25 | US$ 2034403575.85 |
| Ministries | US$ 39455131806.45 | US$ 30868495188.37 | US$ 8586636618.08 |
