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	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 BOARD	7,305,765,990.00	7,269,128,790.00
052110200100	12020468	00000	00000000000000	02101	50323109	TOTAL REVENUE	97,000,000.00	82,500,000.00
						OFFICE OF THE CHAIRMAN	97,000,000.00	82,500,000.00
052110200101	12020400	00000	00000000000000	02101	50323109	Fees	97,000,000.00	82,500,000.00
052110200101	12020441	00000	00000000000000	02101	50323109	Medical Laboratory Fees	25,000,000.00	25,000,000.00
052110200101	12020459	00000	00000000000000	02101	50323109	Hospital Fees	12,000,000.00	14,000,000.00
052110200101	12020459	00000	00000000000000	02101	50323109	Mortuary Fees	14,000,000.00	7,000,000.00
052110200101	12020468	00000	00000000000000	02101	50323109	Fixed Fees	10,000,000.00	14,000,000.00
052110200101	12020452	00000	00000000000000	02101	50323109	Medical Examination	14,000,000.00	2,000,000.00
052110200101	12020468	00000	00000000000000	02101	50323109	Operation	18,000,000.00	18,000,000.00
052110200101	12020468	00000	00000000000000	02101	50323109	X - Ray Fees	4,000,000.00	2,500,000.00
						RECURRENT EXPENDITURE	6,425,765,990.00	6,469,128,790.00
						PERSONNEL COST	6,340,985,990.00	6,384,348,790.00
052110200101						OFFICE OF THE CHAIRMAN	920,466,940.00	843,247,400.00
						PERSONNEL COST	11,416,940.00	14,197,400.00
052110200101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	11,416,940.00	14,197,400.00
052110200101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.03 (3 STAFF)   463,890.00  GL.03 (3 STAFF)   463,890.00  GL.07 (1 STAFF)   312,850.00  GL.08 (1 STAFF)   389,760.00	1,166,500.00	1,540,000.00
052110200101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Chairman   66,210.00	66,210.00
052110200101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Chairman   908,600.00	908,600.00	1,140,090.00
052110200101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Chairman   116,650.00	116,650.00	154,000.00
052110200101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Chairman   38,980.00	38,980.00	58,310.00
052110200101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Chairman   3,600,000.00	3,600,000.00
052110200101	21010081	70131	00003000010527	02101	50323109	Board Members     Board Members for Office of the Chairman   5,520,000.00	5,520,000.00
						OVERHEAD COST	29,050,000.00	29,050,000.00
052110200101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	8,000,000.00	8,000,000.00
052110200101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	8,000,000.00	8,000,000.00
052110200101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,200,000.00	5,200,000.00
052110200101	22020303	70133	00002000000303	02101	50323109	Newspapers	4,300,000.00	4,300,000.00
052110200101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
052110200101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	10,000,000.00	10,000,000.00
052110200101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	6,000,000.00
052110200101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	4,000,000.00	4,000,000.00
052110200101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
052110200101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,500,000.00	1,500,000.00
052110200101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,350,000.00	3,350,000.00
052110200101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	850,000.00	850,000.00
052110200101	22021021	70133	00002000001021	02101	50323109	Office and General	2,500,000.00	2,500,000.00
052110200101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,000,000.00	1,000,000.00
052110200101	22020610	70133	00002000000610	02101	50323109	Other Services	1,000,000.00	1,000,000.00
						CAPITAL EXPENDITURE	880,000,000.00	800,000,000.00
052110200101	32020200	70740	00040003710100	03101	50323105	REPLACEMENT/ MAINTENANCE OF HOSPITAL EQUIPMENT AND UPGRADING OF FACILITIES IN ALL GOVERNMENT OWNED HOSPITALS	248,000,000.00	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, etc	53,000,000.00	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 State	180,000,000.00	150,000,000.00
052110200101	32010512	70740	00060003710106	03101	50323109	Provision of fire extinguishers in Secondary Health Institutions	15,000,000.00	10,000,000.00
052110200101	32010300	70740	00140003410100	03101	50323109	PROVISION OF NEW ELECTRICITY GENERATING SETS IN SECONDARY HEALTH FACILITIES IN AKWA IBOM STATE	17,000,000.00	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 PROGRAMMES	50,000,000.00	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. hospitals	50,000,000.00	50,000,000.00
052110200101	32020100	70740	00040002550100	03101	50323109	PROVISION FOR FUMIGATION PROGRAMME IN HOSPITALS	12,000,000.00	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 Itam	2,000,000.00
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 AKS	52,000,000.00	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 respectively	21,000,000.00	20,000,000.00
052110200101	33010113	70130	00040003040103	03101	50323105	1. Printing of nursing process form in all 42 No. health facilities in the State	10,000,000.00	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 HOSPITALS	59,000,000.00	35,000,000.00
052110200101	32010405	70740	00040003440103	03101	50323109	Purchase of 3No. ambulance to General Hospitals, Ikot Abasi, Etinan and CHC, Awa	49,000,000.00	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 DEVELOPMENT	100,000,000.00	85,000,000.00
052110200101	33010109	70740	00050000610127	03101	50323109	Local and International Workshop/Seminars for Health Personnel/Staff	45,000,000.00	45,000,000.00
052110200101	33010109	70740	00050000610128	03101	50323105	Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others	10,000,000.00	10,000,000.00
052110200101	33010109	70130	00050000610129	03101	50323105	Training of all categories of staff in HMB	30,000,000.00	30,000,000.00
052110200101	33010100	70130	00050000610130	03101	50323105	Training of 42No. Public Health Personnel on Adolescent Health Service provision	5,000,000.00
052110200101	33010100	70130	00050000610131	03101	50323105	Monitoring of In-service training of Doctors in Residency Programmes	3,000,000.00
052110200101	33010100	70130	00050000610132	03101	50323105	Training of Medical superintendents on basic Principles of Hospitals Administrations	3,000,000.00
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 HOSPITALS	75,000,000.00	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 Devices	24,000,000.00
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 AKS	3,000,000.00
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 BOARD	86,000,000.00	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 State	5,000,000.00	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 hospitals	25,000,000.00
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 AKS	37,000,000.00
052110200101	33010100	70130	00040009790101	03101	50323105	Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene	3,000,000.00
052110200101	32020400	70130	00040009790102	03101	50323105	Purchase of delivery van for distribution of pure oxygen to other hospitals in the State	20,000,000.00
052110200101	32020200	70130	00040009790103	03101	50323105	Reticulation of oxygen distribution to wards and bed in General Hospital, Ikot Ekpene	4,000,000.00
052110200101	32020200	70130	00040009790104	03101	50323105	Reactivation/Reticulation of oxygen plant in Cottage Hospital, Eastern Obolo	10,000,000.00
052110200101	32020200	70130	00040009800100	03101	50323105	MAINTENANCE/EQUIPPING OF EYE CLINIC UNIT IN GOVERNMENT HOSPITALS	85,000,000.00
052110200101	32020200	70130	00040009800101	03101	50323105	Maintenance/equipping of 4No. Eye Clinic unit in General Hospitals: Oron, Eket, Ikot Ekpene and Ituk Mbang	60,000,000.00
052110200101	32010400	70130	00040009800102	03101	50323105	Purchase of 1No Hiace Bus for central coordination of Eye Health services	25,000,000.00
052110200101	32020200	70130	00040009810100	03101	50323105	EQUIPING OF DENTAL UNITS IN HOSPITALS	20,000,000.00
052110200101	32020200	70130	00040009810101	03101	50323105	Equiping of Dental Unit in Immanuel Gen. Hospital, Eket	10,000,000.00
052110200101	32020200	70130	00040009810102	03101	50323105	Equipping of Dental Unit in Gen. Hospital, Ikot Ekpene	10,000,000.00
052110200101	32020100	70130	00060009850100	03101	50323105	MAINTENANCE OF WAREHOUSE FOR STORAGE OF HOSPITALS EQUIPMENTS	13,000,000.00
052110200101	32020100	70130	00060009850101	03101	50323105	Renting of warehouse for hospital equipment	2,000,000.00
052110200101	32020100	70130	00060009850102	03101	50323105	Movement of Hospital equipment from warehouse to 10 renovated hospitals	5,000,000.00
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 Hositals	2,500,000.00
052110200101	33010100	70130	00040009860100	03101	50323105	ESTABLISHING AND INSTITUTIONALISING OF PUBLIC HEALTH DEPARTMENT IN HOSPITALS	26,000,000.00
052110200101	33010100	70130	00040009860101	03101	50323105	Purchase of 5No. Computer and accessories, 1No. Projector ((Infocus) screen and 6.5KVA Generating set	5,000,000.00
052110200101	33010100	70130	00040009860102	03101	50323105	Purchase of utility vehicle 1No. Hilux van for monitoring of Public Health activities in all Hospitals	21,000,000.00
052110200102						OFFICE OF THE PERMANENT SECRETARY	38,159,320.00	51,439,580.00
						PERSONNEL COST	2,959,320.00	16,239,580.00
052110200102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,959,320.00	16,239,580.00
052110200102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.02 (1 STAFF)   157,780.00  GL.02 (1 STAFF)   157,780.00  GL.05 (2 STAFF)   316,200.00  GL.06 (1 STAFF)   239,690.00  GL.08 (1 STAFF)   379,530.00  GL.09 (1 STAFF)   437,730.00	1,530,930.00	1,770,220.00
052110200102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   19,950.00	19,950.00
052110200102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,217,400.00	1,217,400.00	1,292,340.00
052110200102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   153,090.00	153,090.00	177,020.00
052110200102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   37,950.00	37,950.00
						OVERHEAD COST	35,200,000.00	35,200,000.00
052110200102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,100,000.00	1,100,000.00
052110200102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,100,000.00	1,100,000.00
052110200102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,300,000.00	7,300,000.00
052110200102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,300,000.00	7,300,000.00
052110200102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,900,000.00	4,900,000.00
052110200102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	4,300,000.00	4,300,000.00
052110200102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
052110200102	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	300,000.00	300,000.00
052110200102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	13,300,000.00	13,300,000.00
052110200102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	6,300,000.00	6,300,000.00
052110200102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	2,700,000.00	2,700,000.00
052110200102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	4,300,000.00	4,300,000.00
052110200102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,300,000.00	1,300,000.00
052110200102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,300,000.00	1,300,000.00
052110200102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,500,000.00	4,500,000.00
052110200102	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,200,000.00	1,200,000.00
052110200102	22021021	70133	00002000001021	02101	50323109	Office and General	3,300,000.00	3,300,000.00
052110200102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,800,000.00	2,800,000.00
052110200102	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	2,800,000.00	2,800,000.00
052110200103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	240,286,980.00	301,032,070.00
						PERSONNEL COST	236,166,980.00	296,912,070.00
052110200103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	236,166,980.00	296,912,070.00
052110200103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.01 (10 STAFF)   1,407,630.00  GL.01 (10 STAFF)   1,407,630.00  GL.02 (14 STAFF)   1,962,640.00  GL.03 (97 STAFF)   14,348,160.00  GL.04 (87 STAFF)   14,876,080.00  GL.05 (215 STAFF)   38,185,630.00  GL.06 (17 STAFF)   4,194,930.00  GL.07 (44 STAFF)   15,600,160.00  GL.08 (12 STAFF)   5,391,470.00  GL.09 (24 STAFF)   11,845,130.00  GL.10 (8 STAFF)   4,515,220.00  GL.12 (5 STAFF)   3,557,210.00  GL.13 (6 STAFF)   4,682,480.00  GL.14 (4 STAFF)   3,310,200.00  BaGL.16 (1 STAFF)   1,176,420.00	125,053,360.00	153,075,790.00
052110200103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Administration and Supplies   4,118,830.00	4,118,830.00	1,959,390.00
052110200103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Administration and Supplies   93,594,260.00	93,594,260.00	125,679,110.00
052110200103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Administration and Supplies   12,505,330.00	12,505,330.00	15,307,580.00
052110200103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Directorate of Administration and Supplies   40,000.00	40,000.00	35,000.00
052110200103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Administration and Supplies   855,200.00	855,200.00	855,200.00
						OVERHEAD COST	4,120,000.00	4,120,000.00
052110200103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
052110200103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
052110200103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	970,000.00	970,000.00
052110200103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	850,000.00	850,000.00
052110200103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
052110200103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
052110200103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
052110200103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	500,000.00	500,000.00
052110200103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
052110200103	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
052110200103	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	450,000.00	450,000.00
052110200103	22020607	70133	00002000000607	02101	50323109	Contingencies	450,000.00	450,000.00
052110200104						DIRECTORATE OF ACCOUNTS/FINANCE	68,635,630.00	75,491,720.00
						PERSONNEL COST	66,015,630.00	72,871,720.00
052110200104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	66,015,630.00	72,871,720.00
052110200104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (1 STAFF)   338,360.00  GL.07 (1 STAFF)   338,360.00  GL.08 (9 STAFF)   3,691,430.00  GL.09 (22 STAFF)   10,390,330.00  GL.10 (7 STAFF)   4,360,160.00  GL.12 (6 STAFF)   4,523,580.00  GL.13 (8 STAFF)   6,393,050.00  GL.14 (5 STAFF)   4,591,070.00  GL.15 (2 STAFF)   1,957,120.00	36,245,100.00	36,947,940.00
052110200104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Accounts/Finance   25,575,880.00	25,575,880.00	32,228,980.00
052110200104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Accounts/Finance   3,624,510.00	3,624,510.00	3,694,800.00
052110200104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Accounts/Finance   570,140.00	570,140.00
						OVERHEAD COST	2,620,000.00	2,620,000.00
052110200104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	450,000.00	450,000.00
052110200104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	450,000.00	450,000.00
052110200104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	770,000.00	770,000.00
052110200104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	600,000.00	600,000.00
052110200104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
052110200104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
052110200104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
052110200104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	350,000.00	350,000.00
052110200104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
052110200104	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
052110200105						PLANNING, RESEARCH AND STATISTIC DIRECTORATE	175,126,170.00	151,869,080.00
						PERSONNEL COST	172,966,170.00	149,709,080.00
052110200105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	172,966,170.00	149,709,080.00
052110200105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.05 (4 STAFF)   879,030.00  GL.05 (4 STAFF)   879,030.00  GL.07 (54 STAFF)   15,746,250.00  GL.08 (62 STAFF)   27,674,940.00  GL.09 (37 STAFF)   22,658,650.00  GL.10 (5 STAFF)   3,380,050.00  GL.14 (5 STAFF)   5,219,150.00  GL.15 (4 STAFF)   4,697,080.00	80,255,150.00	67,036,750.00
052110200105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Planning, Research and Statistic Directorate   54,199,730.00	54,199,730.00	49,249,990.00
052110200105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Planning, Research and Statistic Directorate   8,025,520.00	8,025,520.00	6,703,680.00
052110200105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Planning, Research and Statistic Directorate   1,140,280.00	1,140,280.00	570,140.00
052110200105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Planning, Research and Statistic Directorate   3,780,000.00	3,780,000.00	3,822,000.00
052110200105	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of the Planning, Research and Statistic Directorate   1,800,000.00	1,800,000.00	1,820,000.00
052110200105	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    950,400.00	950,400.00	972,000.00
052110200105	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Planning, Research and Statistic Directorate   19,547,970.00	19,547,970.00	17,128,960.00
052110200105	21010044	70131	00003000010144	02101	50323109	Rural Posting     Rural Posting for Office of the Planning, Research and Statistic Directorate   3,267,120.00	3,267,120.00	2,405,560.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
052110200105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
052110200105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
052110200105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	450,000.00	450,000.00
052110200105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	350,000.00	350,000.00
052110200105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
052110200105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	760,000.00	760,000.00
052110200105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
052110200105	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	280,000.00	280,000.00
052110200105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
052110200105	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
052110200106						MEDICAL DIRECTORATE	2,105,244,770.00	2,323,793,230.00
						PERSONNEL COST	2,102,374,770.00	2,320,923,230.00
052110200106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,102,374,770.00	2,320,923,230.00
052110200106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.03 (34 STAFF)   6,508,600.00  GL.03 (34 STAFF)   6,508,600.00  GL.04 (46 STAFF)   8,821,250.00  GL.05 (51 STAFF)   10,141,130.00  GL.06 (13 STAFF)   2,886,620.00  GL.07 (13 STAFF)   3,968,680.00  GL.08 (11 STAFF)   5,275,020.00  GL.09 (38 STAFF)   18,798,270.00  GL.10 (67 STAFF)   36,023,700.00  GL.12 (60 STAFF)   41,071,210.00  GL.13 (105 STAFF)   89,064,180.00  GL.14 (309 STAFF)   274,911,150.00  GL.15 (36 STAFF)   33,052,130.00  GL.16 (35 STAFF)   41,174,810.00  GL.17 (22 STAFF)   26,598,000.00	598,294,750.00	1,023,377,000.00
052110200106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Medical Directorate   417,365,290.00	417,365,290.00	578,804,000.00
052110200106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Medical Directorate   59,829,480.00	59,829,480.00	102,337,700.00
052110200106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Medical Directorate   71,552,570.00	71,552,570.00	91,506,240.00
052110200106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Medical Directorate   4,031,000.00	4,031,000.00	2,845,500.00
052110200106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Medical Directorate   154,937,840.00	154,937,840.00	125,100,820.00
052110200106	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Medical Directorate   10,488,000.00	10,488,000.00	14,400,000.00
052110200106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    10,107,000.00	10,107,000.00	7,166,300.00
052110200106	21010017	70131	00003000010117	02101	50323109	Clinical Allowance     Clinical Allowance for Medical Directorate   114,378,310.00	114,378,310.00	94,163,660.00
052110200106	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Medical Directorate   126,586,340.00	126,586,340.00	218,400,000.00
052110200106	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Medical Directorate   485,926,710.00	485,926,710.00	27,282,210.00
052110200106	21010044	70131	00003000010144	02101	50323109	Rural Posting     Rural Posting for Medical Directorate   48,877,480.00	48,877,480.00	35,539,800.00
						OVERHEAD COST	2,870,000.00	2,870,000.00
052110200106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	850,000.00	850,000.00
052110200106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	850,000.00	850,000.00
052110200106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	670,000.00	670,000.00
052110200106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	550,000.00	550,000.00
052110200106	22020303	70133	00002000000303	02101	50323109	Newspapers	50,000.00	50,000.00
052110200106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
052110200106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052110200106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	680,000.00	680,000.00
052110200106	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	520,000.00	520,000.00
052110200106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
052110200106	22021021	70133	00002000001021	02101	50323109	Office and General	150,000.00	150,000.00
052110200107						NURSING DIRECTORATE	2,735,593,240.00	2,942,804,150.00
						PERSONNEL COST	2,733,143,240.00	2,940,354,150.00
052110200107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,733,143,240.00	2,940,354,150.00
052110200107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.09 (398 STAFF)   214,734,200.00  GL.09 (398 STAFF)   214,734,200.00  GL.10 (77 STAFF)   50,998,500.00  GL.12 (95 STAFF)   71,421,000.00  GL.02 (115 STAFF)   15,929,710.00  GL.08 (430 STAFF)   179,472,530.00  GL.13 (44 STAFF)   37,452,800.00  GL.14 (324 STAFF)   297,501,220.00  GL.15 (1 STAFF)   978,560.00  GL.16 (32 STAFF)   37,645,530.00  GL.17 (2 STAFF)   2,418,000.00	908,552,050.00	1,097,340,940.00
052110200107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Nursing Directorate   616,265,620.00	616,265,620.00	830,519,690.00
052110200107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Nursing Directorate   90,855,200.00	90,855,200.00	109,734,090.00
052110200107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Nursing Directorate   30,502,490.00	30,502,490.00	3,420,800.00
052110200107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Nursing Directorate   822,000.00	822,000.00	5,370,000.00
052110200107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Nursing Directorate   43,344,000.00	43,344,000.00	60,354,000.00
052110200107	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of Nursing Directorate   20,640,000.00	20,640,000.00	28,740,000.00
052110200107	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    11,352,000.00	11,352,000.00	14,158,800.00
052110200107	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of Nursing Directorate   292,183,160.00	292,183,160.00	394,337,670.00
052110200107	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of Nursing Directorate   134,260,390.00	134,260,390.00	330,655,210.00
052110200107	21010044	70131	00003000010144  nbsp;	02101	50323109	Rural Posting     Rural Posting for Office of Nursing Directorate   584,366,330.00	584,366,330.00	65,722,950.00
						OVERHEAD COST	2,450,000.00	2,450,000.00
052110200107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	750,000.00	750,000.00
052110200107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	750,000.00	750,000.00
052110200107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	520,000.00	520,000.00
052110200107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
052110200107	22020303	70133	00002000000303	02101	50323109	Newspapers	60,000.00	60,000.00
052110200107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
052110200107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,080,000.00	1,080,000.00
052110200107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
052110200107	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	500,000.00	500,000.00
052110200107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
052110200107	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00	100,000.00
052110200108						DIRECTORATE OF PHARMACEUTICAL SERVICES	4,590,000.00	207,572,160.00
						OVERHEAD COST	4,590,000.00	4,590,000.00
052110200108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,630,000.00	1,630,000.00
052110200108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,630,000.00	1,630,000.00
052110200108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	890,000.00	890,000.00
052110200108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	700,000.00	700,000.00
052110200108	22020303	70133	00002000000303	02101	50323109	Newspapers	70,000.00	70,000.00
052110200108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
052110200108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,710,000.00	1,710,000.00
052110200108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	910,000.00	910,000.00
052110200108	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	420,000.00	420,000.00
052110200108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	380,000.00	380,000.00
052110200108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	310,000.00	310,000.00
052110200108	22021021	70133	00002000001021	02101	50323109	Office and General	310,000.00	310,000.00
052110200108	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	50,000.00	50,000.00
052110200108	22020610	70133	00002000000610	02101	50323109	Other Services	50,000.00	50,000.00
052110200109						PHARMACY DEPARTMENT	1,017,662,940.00	371,879,400.00
						PERSONNEL COST	1,015,942,940.00	370,159,400.00
052110200109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	1,015,942,940.00	370,159,400.00
052110200109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.14 (9 STAFF)   8,263,930.00  GL.14 (9 STAFF)   8,263,930.00  GL.15 (12 STAFF)   11,742,650.00  GL.16 (4 STAFF)   4,705,690.00  GL.05 (7 STAFF)   1,912,810.00  GL.07 (15 STAFF)   4,309,780.00  GL.08 (22 STAFF)   11,106,220.00  GL.09 (2 STAFF)   1,112,100.00  GL.10 (25 STAFF)   11,896,340.00  GL.12 (29 STAFF)   22,479,860.00  GL.13 (2 STAFF)   1,643,170.00  GL.17 (3 STAFF)   3,627,000.00  GL.03 (89 STAFF)   16,901,100.00  GL.04 (55 STAFF)   8,228,410.00  GL.05 (66 STAFF)   11,812,210.00  GL.06 (131 STAFF)   26,154,790.00  GL.07 (25 STAFF)   7,182,960.00  GL.08 (156 STAFF)   62,027,320.00  GL.09 (50 STAFF)   20,670,980.00  GL.10 (7 STAFF)   4,222,400.00  GL.12 (4 STAFF)   3,211,200.00  GL.14 (19 STAFF)   17,446,070.00  GL.15 (5 STAFF)   4,892,770.00  GL.16 (67 STAFF)   78,820,330.00  GL.17 (1 STAFF)   1,209,000.00	345,579,090.00	168,209,400.00
052110200109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Pharmacy Department   57,758,140.00  Consolidated Allowances for Office of the Directorate of Public Health Nursing   195,608,800.00	253,366,940.00	115,506,790.00
052110200109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Pharmacy Department   8,279,960.00  Annual Leave Grant for Office of the Directorate of Public Health Nursing   26,277,950.00	34,557,910.00	16,820,940.00
052110200109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Head of Pharmacy Department   11,117,730.00  Domestic Servant for Office of the Directorate of Public Health Nursing   60,149,100.00	71,266,830.00	1,425,330.00
052110200109	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Head of Pharmacy Department   4,200,000.00  Hazard Allowance for Office of the Directorate of Public Health Nursing   15,750,000.00	19,950,000.00	6,972,000.00
052110200109	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Head of Pharmacy Department   2,000,000.00  Uniform Allowance for Office of the Directorate of Public Health Nursing   7,500,000.00	9,500,000.00	3,320,000.00
052110200109	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    1,004,400.00  Journal    1,694,000.00	2,698,400.00	1,728,000.00
052110200109	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Head of Pharmacy Department   5,256,000.00  Shift Duty Allowance for Office of the Directorate of Public Health Nursing   70,651,550.00	75,907,550.00	48,151,660.00
052110200109	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Head of Pharmacy Department   57,426,780.00	57,426,780.00
052110200109	21010044	70131	00003000010144	02101	50323109	Rural Posting     Rural Posting for Head of Pharmacy Department   4,386,340.00  Rural Posting for Office of the Directorate of Public Health Nursing   141,303,100.00	145,689,440.00	8,025,280.00
						OVERHEAD COST	1,720,000.00	1,720,000.00
052110200109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
052110200109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
052110200109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	420,000.00	420,000.00
052110200109	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	350,000.00	350,000.00
052110200109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
052110200109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	650,000.00	650,000.00
052110200109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
052110200109	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
052110200109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
052110200109	22021021	70133	00002000001021	02101	50323109	Office and General	150,000.00	150,000.00
						SUMMARY
						Revenue	97,000,000.00	82,500,000.00
						Capital Receipts
						TOTAL	97,000,000.00	82,500,000.00
						Personnel Cost	6,340,985,990.00	6,384,348,790.00
						Overhead Cost	84,780,000.00	84,780,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	6,425,765,990.00	6,469,128,790.00
						Capital Expenditure	880,000,000.00	800,000,000.00
						TOTAL HOSPITALS MANAGEMENT BOARD	7,305,765,990.00	7,269,128,790.00
Akwa Ibom State 2019 Approved Budget