NO   MINISTRY  /  DEPARTMENT/   AGENCY                                     REVENUE     CAPITAL RECEIPTS           PERSONNEL COST OVERHEAD COST CAPITAL EXPENDITURE CONSOLIDATED REVENUE
  FUND CHARGES
    APPROVED REVISED BUDGET 2020 APPROVED AMENDED REVISED 2020 APPROVED REVISED BUDGET 2020 APPROVED AMENDED REVISED 2020 APPROVED REVISED BUDGET 2020 APPROVED AMENDED REVISED 2020 APPROVED REVISED BUDGET 2020 APPROVED AMENDED REVISED 2020 APPROVED REVISED BUDGET 2020 APPROVED AMENDED REVISED 2020 APPROVED REVISED BUDGET 2020 APPROVED AMENDED REVISED 2020
1 Advisory Council on Prerogative of Mercy                                 -                             -                                      -                              -   11,750,000           11,750,000                                -                              -      
2 Agency for Adult And Non Formal Education 450,000                   450,000     58,969,120              58,969,120 13,000,000           13,000,000                                -                              -      
3 Agricultural Loans Board 11,500,000              11,500,000                                    -                              -   17,180,000           17,180,000                                -                              -      
4 AKS Investment Corporation 40,100,000              40,100,000     102,481,350             102,481,350 123,600,000          123,600,000 842,000,000             842,000,000    
5 AKS Road Maintenance and Other Infrastructure Agency                                 -                             -       39,176,040              39,176,040 26,940,000           26,940,000 1,500,000,000           1,500,000,000    
6 Akwa Ibom Agricultural Development Programme                                 -                             -       573,222,200             573,222,200 22,180,000           22,180,000                                -                              -      
7 Akwa Ibom Airport Development Company Limited 308,950,000             308,950,000     531,468,450             531,468,450 260,000,000          260,000,000                                -                              -      
8 Akwa Ibom Broadcasting Corporation (Radio Services) 203,000,000             203,000,000     327,590,910             327,590,910 203,000,000          203,000,000                                -                              -      
9 Akwa Ibom Broadcasting Corporation (Television Services) 119,000,000             119,000,000     351,643,630             351,643,630 119,000,000          119,000,000                                -                              -      
10 Akwa Ibom College of Science and Technology 42,265,000              42,265,000     816,099,110             816,099,110 37,770,000           37,770,000                                -                              -      
11 Akwa Ibom Hotels and Tourism Board 8,500,000                8,500,000     60,447,920              60,447,920 13,810,000           13,810,000 100,000,000             100,000,000    
12 Akwa Ibom Property and Investments Company (APICO) 25,000,000              25,000,000     292,046,390             292,046,390 27,600,000           27,600,000                                -                              -      
13 Akwa Ibom State Budget Office 10,000,000              10,000,000     89,023,640              89,023,640 221,800,000          221,800,000 6,927,872,530           6,927,872,530 2,000,000,000            2,000,000,000
14 Akwa Ibom State Budget Office (Margin)                                 -                             -       800,000,000             800,000,000 13,219,540,000     17,219,540,000                                -                              -      
15 Akwa Ibom State Center for Alternative Dispute Resolution                                 -                             -                                      -                              -   12,500,000           12,500,000 10,000,000               10,000,000    
16 Akwa Ibom State Civil Service Commission 2,050,000                2,050,000     136,726,850             136,726,850 68,820,000           68,820,000 200,000,000             200,000,000    
17 Akwa Ibom State College of Education 98,600,000              98,600,000     1,935,504,640          1,935,504,640 98,600,000           98,600,000                                -                              -      
18 Akwa Ibom State Council For Arts and Culture 12,000,000              12,000,000     130,267,470             130,267,470 16,200,000           16,200,000                                -                              -      
19 Akwa Ibom State Environmental Protection And Waste Management Agency 520,000,000             520,000,000                                    -                              -   24,500,000          624,500,000 1,500,000,000             900,000,000    
20 Akwa Ibom State Fire Service 7,350,000                7,350,000     382,294,340             382,294,340 40,860,000           40,860,000 150,000,000             150,000,000    
21 Akwa Ibom State House of Assembly 10,500,000              10,500,000     669,476,760             669,476,760 3,572,400,000       3,572,400,000 1,861,300,000           1,861,300,000    
22 Akwa Ibom State Independent Electoral Commission 65,100,000              65,100,000     228,485,850             228,485,850 53,310,000           53,310,000 1,172,350,000           1,172,350,000    
23 Akwa Ibom State Integrated Farmers Scheme                                 -                             -                                      -                              -   18,500,000           18,500,000                                -                              -      
24 Akwa Ibom State Internal Revenue Service 25,000,000,000        20,000,000,000     660,821,340             660,821,340 87,790,000           87,790,000 500,000,000             500,000,000    
25 Akwa Ibom State Judiciary 136,700,000             136,700,000     2,887,620,240          2,887,620,240 1,029,500,000       1,029,500,000 2,425,000,000           2,425,000,000 900,728,440              900,728,440
26 Akwa Ibom State Library Board 1,600,000                1,600,000     53,559,530              53,559,530 14,980,000           14,980,000                                -                              -      
27 Akwa Ibom State Life Enhancement Agency                                 -                             -       82,261,400              82,261,400 16,000,000           16,000,000 187,593,100             187,593,100    
28 Akwa Ibom State Newspaper Corporation 1,254,000,000          1,254,000,000     249,143,430             249,143,430 803,000,000          803,000,000                                -                              -      
29 Akwa Ibom State Polytechnic 483,000,000             483,000,000     1,821,379,200          1,821,379,200 483,000,000          483,000,000                                -                              -      
30 Akwa Ibom State Primary Healthcare Development Agency 1,600,000                1,600,000     145,604,660             145,604,660 112,000,000          112,000,000 1,558,815,000           2,158,815,000    
31 Akwa Ibom State Rice Development Project                                 -                             -                                      -                              -   6,300,000             6,300,000                                -                              -      
32 Akwa Ibom State Rural Water Supply And Sanitation Agency 2,500,000                2,500,000     70,282,200              70,282,200 80,900,000           80,900,000 128,000,000             128,000,000    
33 Akwa Ibom State Sports Council                                 -                             -       60,000,000              60,000,000 25,400,000           25,400,000                                -                              -      
34 Akwa Ibom State Task Force on Counterfeit and Fake Drugs and Unwholesome Processed Foods                                 -                             -                                      -                              -   6,900,000             6,900,000                                -                              -      
35 Akwa Ibom State Teachers Registration Council                                 -                             -                                      -                              -   8,600,000             8,600,000                                -                              -      
36 Akwa Ibom State University 494,189,000             494,189,000     5,716,242,600          5,716,242,600 1,913,000,000       1,913,000,000                                -                              -      
37 Akwa Ibom State Water Company Limited 255,164,000             255,164,000     370,113,950             370,113,950 255,164,000          255,164,000 100,000,000             100,000,000    
38 Akwa Ibom Urban Taxi Network Limited 4,500,000                4,500,000     33,457,580              33,457,580 13,000,000           13,000,000                                -                              -      
39 Akwa Starlet Football Club                                 -                             -       180,000,000             180,000,000 18,000,000           18,000,000                                -                              -      
40 Akwa United Football Club                                 -                             -       180,000,000             180,000,000 24,000,000           24,000,000                                -                              -      
41 Bureau of Cooperative Development and Food Sufficiency                                 -                             -                                      -                              -                                  -                          -                                  -                              -      
42 Bureau of Intergovernmental and National Assembly Relation                                 -                             -                                      -                              -   245,000,000          245,000,000                                -                              -      
43 Bureau of Political / Legislative Affairs 1,250,000                1,250,000     131,316,940             131,316,940 56,300,000           56,300,000 700,000,000             700,000,000    
44 Bureau of Rural Development And Cooperatives 19,070,000              19,070,000     310,437,030             310,437,030 53,290,000           53,290,000 400,000,000             400,000,000    
45 Bureau of Technical Matter and Due Process                                 -                             -       70,748,370              70,748,370 39,850,000           39,850,000 500,000,000             500,000,000    
46 Christian Family Mission, Nkwot, Ikono                                 -                             -                                      -                              -                                  -                          -                                  -                              -      
47 Christian Pilgrims Welfare Board 3,000,000                3,000,000                                    -                              -   46,400,000           46,400,000        
48 Comprehensive Health Centre, Awa                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
49 Comprehensive Health Centre, Essene                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
50 Comprehensive Health Centre, Ikot Edibon                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
51 Comprehensive Health Centre, Mbiaya Uruan                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
52 Comprehensive Health Centre, Nkpene                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
53 Comprehensive Health Centre, Nto Edino                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
54 Comprehensive Health Centre, Okon Eket                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
55 Cottage Hospital, Akai Ubium                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
56 Cottage Hospital, Asong                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
57 Cottage Hospital, Ekpene Obo                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
58 Cottage Hospital, Ibeno                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
59 Cottage Hospital, Ikot Abia                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
60 Cottage Hospital, Ikot Eko Ibon                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
61 Cottage Hospital, Ikot Ekpaw                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
62 Cottage Hospital, Ikot Ekpene Udo                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
63 Cottage Hospital, Ukana                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
64 Dental Health Centre, Eket                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
65 Dental Health Centre, Ikot Ekpene                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
66 Department of Establishment 5,300,000                5,300,000     167,765,500             167,765,500 34,850,000           34,850,000 100,000,000             100,000,000    
67 Ethical and Attitudinal Re-orientation Commission (EARCOM)                                 -                             -       44,924,370              44,924,370 30,000,000           30,000,000                                -                              -      
68 Executive Council Secretariat                                 -                             -                                      -                              -   20,200,000           20,200,000                                -                              -      
69 Finance and General Purpose Committee 28,100,000              28,100,000                                    -                              -   15,150,000           15,150,000                                -                              -      
70 French Language Centre                                 -                             -                                      -                              -   14,800,000           14,800,000                                -                              -      
71 General Hospital Etinan                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
72 General Hospital, Eastern Obolo                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
73 General Hospital, Ika                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
74 General Hospital, Ikono                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
75 General Hospital, Ikot Abasi                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
76 General Hospital, Ikot Ekpene                                 -                             -                                      -                              -   8,400,000             8,400,000                                -                              -      
77 General Hospital, Ikot Okoro                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
78 General Hospital, Ikpe Annang                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
79 General Hospital, Ini                                 -                             -                                      -                              -   7,200,000             7,200,000        
80 General Hospital, Mbioto II                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
81 General Hospital, Okobo                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
82 General Hospital, Oron                                 -                             -                                      -                              -   8,400,000             8,400,000                                -                              -      
83 General Hospital, Ukpom-Abak                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
84 General Hospital, Urue Offong / Oruko                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
85 General Hospital, Uruk Ata Ikot Ekpor                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
86 General Service Office 4,100,000                4,100,000     507,028,630             507,028,630 80,730,000           80,730,000 550,000,000             550,000,000 2,944,562,340            2,944,562,340
87 Government House                                 -                             -       220,437,850             220,437,850 4,999,100,000       4,999,100,000 17,415,000,000         17,415,000,000    
88 Hospitals Management Board 110,000,000             110,000,000     6,315,207,580          6,315,207,580 26,780,000           26,780,000 520,000,000             520,000,000    
89 House of Assembly Service Commission                                 -                             -       139,067,770             139,067,770 30,800,000           30,800,000 200,000,000             200,000,000 64,400,500                64,400,500
90 I.D.H Ikot Ekpene                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
91 Ibom Airport Clinic                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
92 Ibom Angel Football Club                                 -                             -       108,000,000             108,000,000 18,000,000           18,000,000                                -                              -      
93 Ibom Youth Foolball Club                                 -                             -       108,000,000             108,000,000 18,000,000           18,000,000                                -                              -      
94 Immanuel General Hospital, Eket                                 -                             -                                      -                              -   8,400,000             8,400,000                                -                              -      
95 Judicial Service Commission 1,120,000                1,120,000     64,144,970              64,144,970 16,000,000           16,000,000 50,000,000               50,000,000 7,252,740                  7,252,740
96 Land Use and Allocation Committee 30,000,000              30,000,000     87,246,470              87,246,470 13,940,000           13,940,000                                -                              -      
97 Law Reform Commission 2,000,000                2,000,000     46,442,810              46,442,810 13,600,000           13,600,000 50,000,000               50,000,000    
98 Leprosy Hospital, Ekpene Obom-Etinan                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
99 Liaison Office, Abuja 2,000,000                2,000,000     66,040,090              66,040,090 379,650,000          379,650,000 50,000,000               50,000,000    
100 Liaison Office, Lagos 3,500,000                3,500,000     54,832,190              54,832,190 306,500,000          306,500,000 50,000,000               50,000,000    
101 Local Government Pension Board 4,500,000                4,500,000     47,293,170              47,293,170 11,950,000           11,950,000 35,000,000               35,000,000    
102 Local Government Service Commission 4,000,000                4,000,000     67,841,550              67,841,550 52,090,000           52,090,000 80,000,000               80,000,000    
103 Mary Slessor Hospital, Itu                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
104 Methodist General Hospital, Ituk Mbang                                 -                             -                                      -                              -   7,200,000             7,200,000                                -                              -      
105 Ministry of Agriculture and Women Affairs (AGRICULTURE) 39,900,000              39,900,000     871,907,930             871,907,930 140,380,000          140,380,000 6,561,000,000           7,061,000,000    
106 Ministry of Agriculture and Women Affairs (WOMEN AFFAIRS) 3,000,000                3,000,000     237,757,330             237,757,330 63,520,000           63,520,000 1,300,000,000           1,300,000,000    
107 Ministry of Culture and Tourism 23,500,000              23,500,000     208,217,660             208,217,660 45,970,000           45,970,000 651,000,000             651,000,000    
108 Ministry of Economic Development and Ibom Deep Sea-Port 1,000,000,000          1,000,000,000 30,000,000,000        30,000,000,000 196,599,850             196,599,850 88,660,000           88,660,000 7,549,000,000           7,549,000,000    
109 Ministry of Education 59,800,000              59,800,000     474,222,790             474,222,790 78,150,000           78,150,000 3,477,000,000           3,477,000,000    
110 Ministry of Environment and Petroleum Resources 19,700,000              19,700,000 12,000,000,000        10,000,000,000 400,433,680             400,433,680 36,600,000           36,600,000 955,000,000             955,000,000    
111 Ministry of Finance 250,000,000             250,000,000 74,001,400,000        69,725,013,720 209,867,640             209,867,640 2,591,730,000       2,591,730,000 6,236,880,000           6,236,880,000 1,500,000,000            1,500,000,000
112 Ministry of Health 111,200,000             111,200,000     1,327,882,530          1,327,882,530 112,940,000       1,512,940,000 3,844,000,000           4,844,000,000    
113 Ministry of Housing 590,000,000             590,000,000     193,177,720             193,177,720 2,645,120,000       2,645,120,000 1,550,000,000           1,550,000,000    
114 Ministry of Information 6,550,000                6,550,000     233,946,880             233,946,880 53,310,000           53,310,000 1,742,430,000           1,742,430,000    
115 Ministry of Justice 103,200,000             103,200,000     684,279,920             684,279,920 763,450,000          763,450,000 485,000,000             485,000,000    
116 Ministry of Labour and Manpower Planning                                 -                             -       76,416,110              76,416,110 28,260,000           28,260,000 396,500,000             396,500,000    
117 Ministry of Lands and Water Resources 1,617,500,000          1,617,500,000     385,316,110             385,316,110 32,400,000           32,400,000 2,038,000,000           2,038,000,000    
118 Ministry of Local Government and Chieftaincy Affairs 5,080,000                5,080,000     148,409,700             148,409,700 59,720,000           59,720,000 723,000,000             723,000,000    
119 Ministry of Science and Technology 20,800,000              20,800,000     197,129,690             197,129,690 26,720,000           26,720,000 540,000,000             540,000,000    
120 Ministry of Special Duties                                 -                             -       121,047,470             121,047,470 41,590,000           41,590,000 19,672,026,890         19,672,026,890    
121 Ministry of Trade and Investment 77,600,000              77,600,000     440,360,300             440,360,300 79,230,000           79,230,000 2,566,000,000           3,066,000,000    
122 Ministry of Transport and Solid Minerals 88,500,000              88,500,000     159,895,010             159,895,010 55,640,000           55,640,000 670,000,000             670,000,000    
123 Ministry of Works 361,800,000             361,800,000 30,000,000,000        16,000,000,000 497,652,470             497,652,470 594,290,000          594,290,000 55,818,489,660         55,818,489,660    
124 Ministry of Youth and Sports 11,000,000              11,000,000     248,807,900             248,807,900 46,140,000           46,140,000 2,381,000,000           2,381,000,000    
125 Mt. Carmel Hospital, Akpautong                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
126 Office of the Accountant General 175,499,970,000       174,001,370,000 9,944,442,000        36,719,428,280 805,224,060             805,224,060 2,841,440,000       2,841,440,000 16,247,187,200         16,247,187,200 73,400,000,000          65,400,000,000
127 Office of the Auditor General (Local Government) 55,500,000              55,500,000     216,517,140             216,517,140 17,600,000           17,600,000 200,000,000             200,000,000 8,280,000                  8,280,000
128 Office of the Auditor General (State) 7,700,000                7,700,000     195,653,370             195,653,370 81,760,000           81,760,000 500,000,000             500,000,000 8,280,000                  8,280,000
129 Office of the Chief of Staff                                 -                             -                                      -                              -   138,000,000          138,000,000                                -                              -      
130 Office of the Deputy Governor                                 -                             -       115,293,230             115,293,230 793,500,000          793,500,000 500,000,000             500,000,000    
131 Office of the Governor                                 -                             -                                      -                              -                                  -                          -                                  -                              -      
132 Office of the Head of Civil Service 12,000,000              12,000,000     80,734,900              80,734,900 120,770,000          120,770,000 562,541,900             562,541,900    
133 Office of the Secretary to the State Government                                 -                             -       185,955,430             185,955,430 760,350,000          760,350,000 7,250,000,000           7,250,000,000    
134 Office of the Senior Special Assistant to the Governor on Power                                 -                             -       38,259,520              38,259,520 24,780,000           24,780,000                                -                              -      
135 Office of the Surveyor General 522,000,000             522,000,000     176,253,260             176,253,260 19,430,000           19,430,000 1,500,000,000           1,500,000,000    
136 Project Financial Management Unit                                 -                             -                                      -                              -   13,400,000           13,400,000                                -                              -      
137 Psychiatric Hospital, Eket                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
138 Redeemer Cottage Hospital, Ibesit                                 -                             -                                      -                              -   6,000,000             6,000,000                                -                              -      
139 Special Education Centre                                 -                                         -                              -   12,700,000           12,700,000                                -                              -      
140 Special Service Department                                 -                             -       311,946,590             311,946,590 13,270,000           13,270,000 50,000,000               50,000,000    
141 State Agency for the Control of AIDS (SACA)                                 -                             -       32,915,120              32,915,120 20,680,000           20,680,000 160,000,000             160,000,000    
142 State Committee on Food and Nutrition                                 -                             -                                      -                              -   9,030,000             9,030,000                                -                              -      
143 State Scholarship Board                                 -                             -                                      -                              -   13,000,000           13,000,000                                -                              -      
144 State Secondary Education Board                                 -                             -       14,460,280,110        14,460,280,110 50,800,000           50,800,000 160,000,000             160,000,000    
145 State Technical Schools Board 800,000                   800,000     1,121,031,890          1,121,031,890 28,880,000           28,880,000 190,000,000             190,000,000    
146 State Universal Basic Education Board 120,000,000             120,000,000     1,265,711,790          1,265,711,790 633,290,000          633,290,000 483,000,000             483,000,000    
147 Sustainable Development Goals (SDG’s)                                 -                             -                                      -                              -   14,200,000           14,200,000                                -                              -      
148 Uyo Capital City Development Authority 111,500,000             111,500,000     90,444,510              90,444,510 111,500,000          111,500,000 120,000,000             120,000,000    
  TOTAL 210,054,158,000   203,555,558,000 155,945,842,000   162,444,442,000 55,001,735,700     55,001,735,700 43,222,774,000  49,222,774,000 186,941,986,280   188,941,986,280 80,833,504,020      72,833,504,020