| 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$ 68627770.08 | US$ 66634017.73 | US$ 1993752.35 |
| 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$ 7801254.00 | US$ 7234081.00 | US$ 567173.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 54537640640.36 | US$ 43271349876.92 | US$ 11266290763.44 |
| Commissions | US$ 7496915996.10 | US$ 6472386896.14 | US$ 1024529099.96 |
| Local Authorities | US$ 2608504425.33 | US$ 1801110359.59 | US$ 807394065.74 |
| Ministries | US$ 24310637537.00 | US$ 20839665049.75 | US$ 3470972487.25 |
