| 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$ 1481169018.97 | US$ 795285657.86 | US$ 685883361.11 |
| 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$ 17493948.00 | US$ 15629817.00 | US$ 1864131.00 |
| Bureau | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Consultancy Organization | US$ 0.00 | US$ 0.00 | US$ 0.00 |
| Parastatal | US$ 247456634177.17 | US$ 185085035366.93 | US$ 62371598810.24 |
| Commissions | US$ 59334767383.48 | US$ 49441902149.12 | US$ 9892865234.36 |
| Local Authorities | US$ 22632294098.03 | US$ 14230995690.76 | US$ 8401298407.27 |
| Ministries | US$ 162661776766.07 | US$ 123710078535.07 | US$ 38951698231.00 |
