| 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$ 888487873.57 | US$ 271683377.71 | US$ 616804495.86 |
| 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$ 12442700.00 | US$ 11837000.00 | US$ 605700.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 287546066259.75 | US$ 207535183603.70 | US$ 80010882656.05 |
| Commissions | US$ 39195189532.98 | US$ 33044420286.39 | US$ 6150769246.59 |
| Local Authorities | US$ 30903326702.42 | US$ 15251771075.26 | US$ 15651555627.16 |
| Ministries | US$ 381286613345.13 | US$ 278944581793.54 | US$ 102342031551.59 |
