Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
HOSPITALS MANAGEMENT BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
052110200100            HOSPITALS MANAGEMENT BOARD7,305,765,990.00 7,269,128,790.00
052110200100  12020468  00000  00000000000000  02101  50323109   TOTAL REVENUE97,000,000.00 82,500,000.00
             OFFICE OF THE CHAIRMAN97,000,000.0082,500,000.00
052110200101  12020400  00000  00000000000000  02101  50323109   Fees 97,000,000.00 82,500,000.00
052110200101  12020441  00000  00000000000000  02101  50323109   Medical Laboratory Fees25,000,000.00 25,000,000.00
052110200101  12020459  00000  00000000000000  02101  50323109   Hospital Fees12,000,000.00 14,000,000.00
052110200101  12020459  00000  00000000000000  02101  50323109   Mortuary Fees14,000,000.00 7,000,000.00
052110200101  12020468  00000  00000000000000  02101  50323109   Fixed Fees10,000,000.00 14,000,000.00
052110200101  12020452  00000  00000000000000  02101  50323109   Medical Examination14,000,000.00 2,000,000.00
052110200101  12020468  00000  00000000000000  02101  50323109   Operation18,000,000.00 18,000,000.00
052110200101  12020468  00000  00000000000000  02101  50323109   X - Ray Fees4,000,000.00 2,500,000.00
                  RECURRENT EXPENDITURE6,425,765,990.00 6,469,128,790.00
            PERSONNEL COST6,340,985,990.00 6,384,348,790.00
052110200101             OFFICE OF THE CHAIRMAN920,466,940.00 843,247,400.00
            PERSONNEL COST11,416,940.00 14,197,400.00
052110200101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,416,940.00 14,197,400.00
052110200101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,166,500.00 1,540,000.00
052110200101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  66,210.00 
052110200101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  908,600.00 1,140,090.00
052110200101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  116,650.00 154,000.00
052110200101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  38,980.00 58,310.00
052110200101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  3,600,000.00 
052110200101  21010081  70131  00003000010527  02101  50323109   Board Members  5,520,000.00 
            OVERHEAD COST29,050,000.00 29,050,000.00
052110200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00
052110200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,000,000.00 8,000,000.00
052110200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,200,000.00 5,200,000.00
052110200101  22020303  70133  00002000000303  02101  50323109   Newspapers4,300,000.00 4,300,000.00
052110200101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate900,000.00 900,000.00
052110200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,000,000.00 10,000,000.00
052110200101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 6,000,000.00
052110200101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture4,000,000.00 4,000,000.00
052110200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00
052110200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,500,000.00 1,500,000.00
052110200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,350,000.00 3,350,000.00
052110200101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement850,000.00 850,000.00
052110200101  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 2,500,000.00
052110200101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,000,000.00 1,000,000.00
052110200101  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
            CAPITAL EXPENDITURE880,000,000.00 800,000,000.00
052110200101  32020200  70740  00040003710100  03101  50323105   REPLACEMENT/ MAINTENANCE OF HOSPITAL EQUIPMENT AND UPGRADING OF FACILITIES IN ALL GOVERNMENT OWNED HOSPITALS248,000,000.00 200,000,000.00
052110200101  32020212  70740  00040003710102  03101  50323105   Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks, replacement of faulty electrical appliances, etc53,000,000.00 40,000,000.00
052110200101  32020212  70740  00040003710105  03101  50323105   To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State180,000,000.00 150,000,000.00
052110200101  32010512  70740  00060003710106  03101  50323109   Provision of fire extinguishers in Secondary Health Institutions15,000,000.00 10,000,000.00
052110200101  32010300  70740  00140003410100  03101  50323109   PROVISION OF NEW ELECTRICITY GENERATING SETS IN SECONDARY HEALTH FACILITIES IN AKWA IBOM STATE17,000,000.00 16,000,000.00
052110200101  32010305  70740  00140003410103  03101  50323109   Purchase of 3 No. 40KVA generating sets to 3 Secondary Health Institutions (G/H) Ukpom, Abak, Comp. Health Centre, Awa, Comp. Health Centre, Ekpene Obo.17,000,000.00 16,000,000.00
052110200101  33010100  70740  00040002550100  03101  50323109   PURCHASE OF CONSUMABLES FOR GOVERNMENT HOSPITALS/UTILITY CLINIC/NYSC PROGRAMMES50,000,000.00 50,000,000.00
052110200101  33010116  70740  00040002550115  03101  50323109   Supply of adequate number of syringes, Disinfectants, Needles and other consumables at all times to 42 Govt. hospitals50,000,000.00 50,000,000.00
052110200101  32020100  70740  00040002550100  03101  50323109   PROVISION FOR FUMIGATION PROGRAMME IN HOSPITALS12,000,000.00 10,000,000.00
052110200101  32020101  70740  00040002550114  03101  50323109   Fumigation of 5No. Secondary Health Facilities Within the State.10,000,000.00 10,000,000.00
052110200101  33010100  70130  00130002550126  03101  50323105   Medical equipment Warehouse in Itam2,000,000.00 
052110200101  33010100  70740  00050003260100  03101  50323105   PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO SECONDARY HEALTH INSTITUTIONS AND HOSPITAL MANAGEMENT BOARD HQTRS  10,000,000.00
052110200101  33010113  70740  00050003260104  03101  50323105   Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs.          10,000,000.00
052110200101  33010100  70740  00040003040100  03101  50323105   PRINTING OF HOSPITALS RECORDS FOR HEALTH INSTITUTIONS IN AKS52,000,000.00 40,000,000.00
052110200101  33010113  70740  00040003040101  03101  50323105   Printing of Health Records Forms and Index cards to 42No. Health facilities in the state @ 0.476M respectively21,000,000.00 20,000,000.00
052110200101  33010113  70130  00040003040103  03101  50323105   1. Printing of nursing process form in all 42 No. health facilities in the State10,000,000.00 10,000,000.00
052110200101  32010500  70130  00040003040104  03101  50323105   Printing of Laboratory forms to 42No Health facilities 10,000,000.00 
052110200101  33010113  70740  00110003040103  03101  50323105   Purchase and distribution of ICD books to Health facilities in the state.11,000,000.00 10,000,000.00
052110200101  32010400  70740  00040003440100  03101  50323109   PURCHASE / MAINTENANCE OF AMBULANCES FOR GOVERNMENT-OWNED HOSPITALS59,000,000.00 35,000,000.00
052110200101  32010405  70740  00040003440103  03101  50323109   Purchase of 3No. ambulance to General Hospitals, Ikot Abasi, Etinan and CHC, Awa49,000,000.00 12,000,000.00
052110200101  32010405  70740  00040003440104  03101  50323109   Purchase of 100 No.volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs.10,000,000.00 11,000,000.00
052110200101  33010100  70740  00050000610100  03101  50323109   STAFF TRAINING AND DEVELOPMENT100,000,000.00 85,000,000.00
052110200101  33010109  70740  00050000610127  03101  50323109   Local and International Workshop/Seminars for Health Personnel/Staff45,000,000.00 45,000,000.00
052110200101  33010109  70740  00050000610128  03101  50323105   Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others10,000,000.00 10,000,000.00
052110200101  33010109  70130  00050000610129  03101  50323105   Training of all categories of staff in HMB30,000,000.00 30,000,000.00
052110200101  33010100  70130  00050000610130  03101  50323105   Training of 42No. Public Health Personnel on Adolescent Health Service provision5,000,000.00 
052110200101  33010100  70130  00050000610131  03101  50323105   Monitoring of In-service training of Doctors in Residency Programmes3,000,000.00 
052110200101  33010100  70130  00050000610132  03101  50323105   Training of Medical superintendents on basic Principles of Hospitals Administrations3,000,000.00 
052110200101  33010100  70130  00050000610133  03101  50323105   Training of 42 Head of Nursing in current trend in Nursing Admin.4,000,000.00 
052110200101  32010200  70732  00040003390100  03101  50323109   PROVISION OF MEDICAL LABORATORY AND X- RAY FACILITIES IN HOSPITALS75,000,000.00 40,000,000.00
052110200101  32010212  70732  00040003390101  03101  50323109   Provision of new laboratory facilities in all Hospitals in the state.15,000,000.00 10,000,000.00
052110200101  32010212  70732  00040003390102  03101  50323109   Provision of x-ray facilities in all hospitals.30,000,000.00 30,000,000.00
052110200101  33010100  70740  00040003390103  03101  50323105   Provision of Radiation Protection Devices24,000,000.00 
052110200101  33010100  70740  00040003390104  03101  50323105   Production and distribution of Dried Blood samples (DBS) to private and Public Health facilities in AKS for Proficiency Testing (PT)3,000,000.00 
052110200101  33010100  70740  00040003390105  03101  50323105   Production, packaging and Distribution fo stain for Malaria Microscopy in all Public Health Facitilites in AKS3,000,000.00 
052110200101  32020200  70740  00040002150100  03101  50323105   MAINTENANCE / EQUIPING OF CENTRAL DRUG COMPOUNDING UNIT  15,000,000.00
052110200101  32020212  70740  00040002150101  03101  50323105   Drug production equipment           2,000,000.00
052110200101  32020212  70740  00040002150102  03101  50323105   Products compounded and distributed hospitals e.g. (Syrups, lotions, moistures, etc)           3,000,000.00
052110200101  32010104  70710  00040002150103  03101  50323105   Provision/Installation of Storage equipment for drugs to Secondary Health Facilities          10,000,000.00
052110200101  32010200  70730  00100002550100  03101  50323109   MAINTENANCE OF BOREHOLE/ SURFACE WATER SCHEME IN HEALTH INSTITUTIONS IN AKS  15,000,000.00
052110200101  32010208  70730  00100002550114  03101  50323109   Provision/maintenance of Borehole/Water reticulation in General Hospital Mbioto          1,200,000.00
052110200101  32010208  70730  00100002550115  03101  50310505   Provision/maintenance of Borehole/Water reticulation in General Hospital Ikpe Annang          1,100,000.00
052110200101  32010208  70730  00100002550116  03101  50331813   Provision/maintenance of Borehole/Water reticulation in Cott. Hopsital Asong          1,100,000.00
052110200101  32010208  70730  00100002550117  03101  50323109   Provision/maintenance of Borehole/Water reticulation in Cottage Hospital Ibeno          1,100,000.00
052110200101  32010208  70730  00100002550118  03101  50322004   Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Ikot Edibon          1,100,000.00
052110200101  32010208  70730  00100002550119  03101  50312106   Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Nto Edino          1,100,000.00
052110200101  32010208  70730  00100002550120  03101  50330401   Provision/maintenance of Borehole/Water reticulation in Mount Carmel Hospitals, Akpa-Utong          1,100,000.00
052110200101  32010208  70730  00100002550121  03101  50311505   Provision for Water Supply at General hospital, Ikpe Ikot Nkon, Ini LGA          5,000,000.00
052110200101  32010208  70740  00100003310101  03101  50321001   Provision/Maintenance of boreholes/water reticulation in Comp. Health Centre Ikot Ekpene          1,100,000.00
052110200101  32010208  70740  00100003310102  03101  50310506   Provision/Maintenace of Borehole/water reticulation in Cottage Hospital, Ukana          1,100,000.00
052110200101  33010100  70740  00110002550100  03101  50323105   OTHER ACTIVITIES OF HOSPITAL MANAGEMENT BOARD86,000,000.00 59,000,000.00
052110200101  33010114  70740  00110002550114  03101  50323105   Computerization of Health Records Unit          2,000,000.00
052110200101  32010405  70740  00110002550115  03101  50323109   Purchase of utility vehicle 1No. Hilux van 21,000,000.00 20,000,000.00
052110200101  33010110  70740  00130002550115  03101  50323109   Conduct of Medical Revival in 4 No Hospitals in Akwa Ibom State5,000,000.00 5,000,000.00
052110200101  32010614  70740  00130002550116  03101  50323109   Provision of Radiation Protection Devices          2,000,000.00
052110200101  33010114  70740  00130002550117  03101  50323109   Provision for Hospitals/Health workers Personnel Database          2,000,000.00
052110200101  32010501  70130  00130002550119  03101  50323105   1. Purchase of office equipment (5 No. photocopiers, 5 No. Computers & Accessories, 1 No. Projector (In focus), screen)8,000,000.00 5,000,000.00
052110200101  32010405  70130  00130002550120  03101  50323105   Purchase of 1 No. Utility Toyota Corolla car for monitoring 22,000,000.00 18,000,000.00
052110200101  32010601  70130  00130002550121  03101  50323105   3. Purchase of office furniture 5,000,000.00 5,000,000.00
052110200101  32020400  70130  00130002550122  03101  50323105   Purchase of 1No Hiace Bus for Inspection visits to hospitals25,000,000.00 
052110200101  32010200  70732  00040000960100  03101  50311405   CONSTRUCTION/MAINTENANCE OF OXYGEN PLANTS IN AKS  20,000,000.00
052110200101  32010212  70732  00040000960101  03101  50311405   Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene.          3,000,000.00
052110200101  32010405  70732  00040000960102  03101  50323105   Purchase of delivery van for distribution of pure oxygen to other hospitals in the State          17,000,000.00
052110200101  32020100  70732  00040003550100  03101  50323109   REHABILITATION/ MAINTENANCE OF HEALTH INSTITUTION IN AKWA IBOM STATE  50,000,000.00
052110200101  32020102  70732  00040003550101  03101  50323109   Renovation of 1No. Staff Quaters in General Hospital, Ikot Abasi          12,500,000.00
052110200101  32020102  70732  00040003550102  03101  50311405   Renovation of 1No. Staff Quarters in General Hospital Ikono          12,500,000.00
052110200101  32020102  70732  00040003550103  03101  50322909   Renovation of 1No. Staff Quarters in General Hospital Itukmbang          12,500,000.00
052110200101  32020101  70610  00040003550104  03101  50320701   Renovation of 1No. Staff Quarters in General Hospital Etinan          12,500,000.00
052110200101  32010500  70130  00110007990100  03101  50311405   COMPUTERIZATION/AUTOMATION OF HOSPITALS SERVICES  15,000,000.00
052110200101  32010501  70130  00110007990101  03101  50311405   Purchase of 1 set of computer, accessories and automated machines for laboratory investigations to 1 No. general hospital in Ikot Ekpene          5,000,000.00
052110200101  32010501  70130  00110007990102  03101  50330309   Purchase of 1 set of Computer, accessories and automated machines for laboratory Investigations to 1 no. General Hospital in Eket          5,000,000.00
052110200101  32010501  70130  00110007990103  03101  50320701   Purchase of 1 set of Computer, Accessories and automated machines for laboratory investigations to 1 No. general hospital in Etinan           5,000,000.00
052110200101  32010200  70130  00040008000100  03101  50323109   PROVISION/MAINTENANCE OF 7NO. BODY MORTUARIES IN SECONDARY HEALTH INSTITUTIONS IN AKWA IBOM STATE  80,000,000.00
052110200101  32010212  70130  00040008000101  03101  50323109   Provision of 7No. body mortuaries facilities in General Hospitals at Ikot Abasi, Eket, Ikot Ekpene, Oron, Ikono, Itu, Ituk Mbang.          60,000,000.00
052110200101  32020212  70530  00040008000102  03101  50323109   Maintenance of existing mortuaries facilities in Health institutions          20,000,000.00
052110200101  32010200  70130  00040008010100  03101  50330309   ESTABLISHMENT/EQUIPPING OF OPTHALMIC UNIT IN GOVERNMENT HOSPITALS  60,000,000.00
052110200101  32010212  70130  00040008010101  03101  50330309   Establishment/Equipping of Opthalmic Unit at GH, Eket          20,000,000.00
052110200101  32010212  70130  00040008010102  03101  50332409   Establishment/Equipping of Opthalmic Unit at GH, Oron          20,000,000.00
052110200101  32010212  70130  00040008010103  03101  50311405   Establishment/Equipping of Opthalmic Unit at GH, Ikot Ekpene          20,000,000.00
052110200101  33010100  70130  00040009790100  03101  50323105   MAINTENANCE OF OXYGEN PLANTS IN AKS37,000,000.00 
052110200101  33010100  70130  00040009790101  03101  50323105   Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene3,000,000.00 
052110200101  32020400  70130  00040009790102  03101  50323105   Purchase of delivery van for distribution of pure oxygen to other hospitals in the State20,000,000.00 
052110200101  32020200  70130  00040009790103  03101  50323105   Reticulation of oxygen distribution to wards and bed in General Hospital, Ikot Ekpene4,000,000.00 
052110200101  32020200  70130  00040009790104  03101  50323105   Reactivation/Reticulation of oxygen plant in Cottage Hospital, Eastern Obolo10,000,000.00 
052110200101  32020200  70130  00040009800100  03101  50323105   MAINTENANCE/EQUIPPING OF EYE CLINIC UNIT IN GOVERNMENT HOSPITALS85,000,000.00 
052110200101  32020200  70130  00040009800101  03101  50323105   Maintenance/equipping of 4No. Eye Clinic unit in General Hospitals: Oron, Eket, Ikot Ekpene and Ituk Mbang60,000,000.00 
052110200101  32010400  70130  00040009800102  03101  50323105   Purchase of 1No Hiace Bus for central coordination of Eye Health services25,000,000.00 
052110200101  32020200  70130  00040009810100  03101  50323105   EQUIPING OF DENTAL UNITS IN HOSPITALS20,000,000.00 
052110200101  32020200  70130  00040009810101  03101  50323105   Equiping of Dental Unit in Immanuel Gen. Hospital, Eket10,000,000.00 
052110200101  32020200  70130  00040009810102  03101  50323105   Equipping of Dental Unit in Gen. Hospital, Ikot Ekpene10,000,000.00 
052110200101  32020100  70130  00060009850100  03101  50323105   MAINTENANCE OF WAREHOUSE FOR STORAGE OF HOSPITALS EQUIPMENTS13,000,000.00 
052110200101  32020100  70130  00060009850101  03101  50323105   Renting of warehouse for hospital equipment2,000,000.00 
052110200101  32020100  70130  00060009850102  03101  50323105   Movement of Hospital equipment from warehouse to 10 renovated hospitals5,000,000.00 
052110200101  32020100  70130  00060009850103  03101  50323105   Maintenance of generating set at the warehouse and allowance of 4No. Security guards at the warehouse.3,500,000.00 
052110200101  32020100  70130  00060009850104  03101  50323105   Distribution of consumables from warehouse to Hositals2,500,000.00 
052110200101  33010100  70130  00040009860100  03101  50323105   ESTABLISHING AND INSTITUTIONALISING OF PUBLIC HEALTH DEPARTMENT IN HOSPITALS26,000,000.00 
052110200101  33010100  70130  00040009860101  03101  50323105   Purchase of 5No. Computer and accessories, 1No. Projector ((Infocus) screen and 6.5KVA Generating set5,000,000.00 
052110200101  33010100  70130  00040009860102  03101  50323105   Purchase of utility vehicle 1No. Hilux van for monitoring of Public Health activities in all Hospitals21,000,000.00 
052110200102             OFFICE OF THE PERMANENT SECRETARY38,159,320.00 51,439,580.00
            PERSONNEL COST2,959,320.00 16,239,580.00
052110200102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,959,320.00 16,239,580.00
052110200102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,530,930.00 1,770,220.00
052110200102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  19,950.00 
052110200102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,217,400.00 1,292,340.00
052110200102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  153,090.00 177,020.00
052110200102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  37,950.00 
            OVERHEAD COST35,200,000.00 35,200,000.00
052110200102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,100,000.00 1,100,000.00
052110200102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,100,000.00 1,100,000.00
052110200102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,300,000.00 7,300,000.00
052110200102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,300,000.00 7,300,000.00
052110200102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,900,000.00 4,900,000.00
052110200102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,300,000.00 4,300,000.00
052110200102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
052110200102  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings300,000.00 300,000.00
052110200102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,300,000.00 13,300,000.00
052110200102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,300,000.00 6,300,000.00
052110200102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,700,000.00 2,700,000.00
052110200102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators4,300,000.00 4,300,000.00
052110200102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,300,000.00 1,300,000.00
052110200102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,300,000.00 1,300,000.00
052110200102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,500,000.00 4,500,000.00
052110200102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,200,000.00 1,200,000.00
052110200102  22021021  70133  00002000001021  02101  50323109   Office and General3,300,000.00 3,300,000.00
052110200102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,800,000.00 2,800,000.00
052110200102  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses2,800,000.00 2,800,000.00
052110200103             DIRECTORATE OF ADMINISTRATION AND SUPPLIES240,286,980.00 301,032,070.00
            PERSONNEL COST236,166,980.00 296,912,070.00
052110200103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES236,166,980.00 296,912,070.00
052110200103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  125,053,360.00 153,075,790.00
052110200103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  4,118,830.00 1,959,390.00
052110200103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  93,594,260.00 125,679,110.00
052110200103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  12,505,330.00 15,307,580.00
052110200103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  40,000.00 35,000.00
052110200103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00
            OVERHEAD COST4,120,000.00 4,120,000.00
052110200103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
052110200103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
052110200103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES970,000.00 970,000.00
052110200103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables850,000.00 850,000.00
052110200103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
052110200103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
052110200103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
052110200103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture500,000.00 500,000.00
052110200103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
052110200103  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
052110200103  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES450,000.00 450,000.00
052110200103  22020607  70133  00002000000607  02101  50323109   Contingencies450,000.00 450,000.00
052110200104             DIRECTORATE OF ACCOUNTS/FINANCE68,635,630.00 75,491,720.00
            PERSONNEL COST66,015,630.00 72,871,720.00
052110200104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES66,015,630.00 72,871,720.00
052110200104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  36,245,100.00 36,947,940.00
052110200104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  25,575,880.00 32,228,980.00
052110200104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,624,510.00 3,694,800.00
052110200104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 
            OVERHEAD COST2,620,000.00 2,620,000.00
052110200104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
052110200104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
052110200104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES770,000.00 770,000.00
052110200104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
052110200104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00
052110200104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
052110200104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
052110200104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture350,000.00 350,000.00
052110200104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
052110200104  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
052110200105            PLANNING, RESEARCH AND STATISTIC DIRECTORATE175,126,170.00 151,869,080.00
            PERSONNEL COST172,966,170.00 149,709,080.00
052110200105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES172,966,170.00 149,709,080.00
052110200105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  80,255,150.00 67,036,750.00
052110200105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  54,199,730.00 49,249,990.00
052110200105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,025,520.00 6,703,680.00
052110200105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,280.00 570,140.00
052110200105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,780,000.00 3,822,000.00
052110200105  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  1,800,000.00 1,820,000.00
052110200105  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  950,400.00 972,000.00
052110200105  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  19,547,970.00 17,128,960.00
052110200105  21010044  70131  00003000010144  02101  50323109   Rural Posting  3,267,120.00 2,405,560.00
            OVERHEAD COST2,160,000.00 2,160,000.00
052110200105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
052110200105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
052110200105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
052110200105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables350,000.00 350,000.00
052110200105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
052110200105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES760,000.00 760,000.00
052110200105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment480,000.00 480,000.00
052110200105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture280,000.00 280,000.00
052110200105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
052110200105  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
052110200106            MEDICAL DIRECTORATE2,105,244,770.00 2,323,793,230.00
            PERSONNEL COST2,102,374,770.00 2,320,923,230.00
052110200106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,102,374,770.00 2,320,923,230.00
052110200106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  598,294,750.00 1,023,377,000.00
052110200106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  417,365,290.00 578,804,000.00
052110200106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  59,829,480.00 102,337,700.00
052110200106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  71,552,570.00 91,506,240.00
052110200106  21010008  70131  00003000010108  02101  50323109   Inducement  4,031,000.00 2,845,500.00
052110200106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  154,937,840.00 125,100,820.00
052110200106  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  10,488,000.00 14,400,000.00
052110200106  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,107,000.00 7,166,300.00
052110200106  21010017  70131  00003000010117  02101  50323109   Clinical Allowance  114,378,310.00 94,163,660.00
052110200106  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  126,586,340.00 218,400,000.00
052110200106  21010019  70131  00003000010119  02101  50323109   Call Duty Allowance  485,926,710.00 27,282,210.00
052110200106  21010044  70131  00003000010144  02101  50323109   Rural Posting  48,877,480.00 35,539,800.00
            OVERHEAD COST2,870,000.00 2,870,000.00
052110200106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00
052110200106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00
052110200106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES670,000.00 670,000.00
052110200106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
052110200106  22020303  70133  00002000000303  02101  50323109   Newspapers50,000.00 50,000.00
052110200106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
052110200106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052110200106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment680,000.00 680,000.00
052110200106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture520,000.00 520,000.00
052110200106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
052110200106  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
052110200107             NURSING DIRECTORATE2,735,593,240.00 2,942,804,150.00
            PERSONNEL COST2,733,143,240.00 2,940,354,150.00
052110200107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,733,143,240.00 2,940,354,150.00
052110200107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  908,552,050.00 1,097,340,940.00
052110200107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  616,265,620.00 830,519,690.00
052110200107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  90,855,200.00 109,734,090.00
052110200107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  30,502,490.00 3,420,800.00
052110200107  21010008  70131  00003000010108  02101  50323109   Inducement  822,000.00 5,370,000.00
052110200107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  43,344,000.00 60,354,000.00
052110200107  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  20,640,000.00 28,740,000.00
052110200107  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  11,352,000.00 14,158,800.00
052110200107  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  292,183,160.00 394,337,670.00
052110200107  21010019  70131  00003000010119  02101  50323109   Call Duty Allowance  134,260,390.00 330,655,210.00
052110200107  21010044  70131  00003000010144  nbsp;02101  50323109   Rural Posting  584,366,330.00 65,722,950.00
            OVERHEAD COST2,450,000.00 2,450,000.00
052110200107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT750,000.00 750,000.00
052110200107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others750,000.00 750,000.00
052110200107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES520,000.00 520,000.00
052110200107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
052110200107  22020303  70133  00002000000303  02101  50323109   Newspapers60,000.00 60,000.00
052110200107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
052110200107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,080,000.00 1,080,000.00
052110200107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment580,000.00 580,000.00
052110200107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture500,000.00 500,000.00
052110200107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
052110200107  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
052110200108             DIRECTORATE OF PHARMACEUTICAL SERVICES4,590,000.00 207,572,160.00
            OVERHEAD COST4,590,000.00 4,590,000.00
052110200108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,630,000.00 1,630,000.00
052110200108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,630,000.00 1,630,000.00
052110200108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES890,000.00 890,000.00
052110200108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
052110200108  22020303  70133  00002000000303  02101  50323109   Newspapers70,000.00 70,000.00
052110200108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
052110200108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,710,000.00 1,710,000.00
052110200108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment910,000.00 910,000.00
052110200108  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture420,000.00 420,000.00
052110200108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment380,000.00 380,000.00
052110200108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL310,000.00 310,000.00
052110200108  22021021  70133  00002000001021  02101  50323109   Office and General310,000.00 310,000.00
052110200108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES50,000.00 50,000.00
052110200108  22020610  70133  00002000000610  02101  50323109   Other Services50,000.00 50,000.00
052110200109            PHARMACY DEPARTMENT1,017,662,940.00 371,879,400.00
            PERSONNEL COST1,015,942,940.00 370,159,400.00
052110200109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,015,942,940.00 370,159,400.00
052110200109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  345,579,090.00 168,209,400.00
052110200109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  253,366,940.00 115,506,790.00
052110200109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  34,557,910.00 16,820,940.00
052110200109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  71,266,830.00 1,425,330.00
052110200109  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  19,950,000.00 6,972,000.00
052110200109  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  9,500,000.00 3,320,000.00
052110200109  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  2,698,400.00 1,728,000.00
052110200109  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  75,907,550.00 48,151,660.00
052110200109  21010019  70131  00003000010119  02101  50323109   Call Duty Allowance  57,426,780.00 
052110200109  21010044  70131  00003000010144  02101  50323109   Rural Posting  145,689,440.00 8,025,280.00
            OVERHEAD COST1,720,000.00 1,720,000.00
052110200109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
052110200109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
052110200109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
052110200109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables350,000.00 350,000.00
052110200109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
052110200109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES650,000.00 650,000.00
052110200109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
052110200109  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
052110200109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
052110200109  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    97,000,000.0082,500,000.00
                              Capital Receipts      
                              TOTAL    97,000,000.0082,500,000.00
    
                        Personnel Cost    6,340,985,990.006,384,348,790.00
                         Overhead Cost    84,780,000.0084,780,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    6,425,765,990.006,469,128,790.00
                         Capital Expenditure    880,000,000.00800,000,000.00
                         TOTAL HOSPITALS MANAGEMENT BOARD    7,305,765,990.007,269,128,790.00
Akwa Ibom State 2019 Approved Budget