| 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$ 994884676.66 | US$ 310033841.39 | US$ 684850835.27 |
| 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$ 18570650.00 | US$ 17261404.00 | US$ 1309246.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 390131876481.45 | US$ 278425964042.67 | US$ 111705912438.78 |
| Commissions | US$ 56035433112.09 | US$ 47199268935.98 | US$ 8836164176.11 |
| Local Authorities | US$ 40631368277.19 | US$ 19541666194.52 | US$ 21089702082.67 |
| Ministries | US$ 561921037475.98 | US$ 416856535921.14 | US$ 145064501554.84 |
