September 2020 Covid 19 Budget
AKWA IBOM STATE GOVERNMENT MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ECONOMIC CLASSIFICATION PERIOD: AS AT SEPTEMBER, 2020 YEAR TO DATE FINAL BUDGET Code Name INITIAL BUDGET AMENDMENT SEPTEMBER, 2020 ACTUAL AMOUNT =N= A B C =A+B D E Monthly 33010110 12,000,000.00 0.00 12,000,000.00 Business/Entrepreneurship clinic Opening, grading and 32020202 stabilization of specific 200,000,000.00 0.00 200,000,000.00 approved roads Grading of Roads, Patching of 32020202 Potholes on roads across the 500,000,000.00 (200,000,000.00) 300,000,000.00 state Provision for Margin for 33010121 Increased Cost (Covid 19 Special 6,025,115,880.00 (1,168,761,350.00) 4,856,354,530.00 81,500,000.00 Intervention Fund and Others) Green Brigade(AKS 22021177 Environmental Protection and 1,500,000,000.00 0.00 1,500,000,000.00 Waste Management Agency) Margin for Increased Cost / 22021170 Emergency Provision 7,440,000,000.00 3,824,380,000.00 11,264,380,000.00 100,110,000.00 806,180,000.00 (Subvention) Fumigation of the entire State 22021021 0.00 600,000,000.00 600,000,000.00 20,000,000.00 against COVID 19 Purchase and distribution of 31 32010302 11,000,000.00 0.00 11,000,000.00 No. Palm –oil processing mills Purchase and distribution of 31 32010302 9,000,000.00 0.00 9,000,000.00 No. Cassava processing mills Purchase and distribution of 16 32010302 No. Emel Industrial Sewing 2,189,660.00 0.00 2,189,660.00 machines Purchase of 16 No.
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