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 NO                                   MINISTRY                                      REVENUE    CAPITAL RECEIPTSPERSONNEL COSTOVERHEAD COSTCAPITAL EXPENDITURECONSOLIDATED REVENUE
FUND CHARGES
1Advisory Council on Prerogative of Mercy0.000.000.0021,200,000.000.000.00
2Agency for Adult And Non Formal Education450,000.000.0055,642,660.0025,000,000.000.000.00
3Agricultural Loans Board11,500,000.000.000.0049,320,000.000.000.00
4AKS Investment Corporation51,000,000.000.0096,828,840.00123,600,000.005,060,000,000.000.00
5AKS Road Maintenance and Other Infrastructure Agency0.000.0026,012,610.0068,940,000.007,149,700,000.000.00
6Akwa Ibom Agricultural Development Programme0.000.00544,572,990.0022,180,000.000.000.00
7Akwa Ibom Airport Development Company Limited143,250,000.000.00500,589,130.00275,150,000.000.000.00
8Akwa Ibom Broadcasting Corporation (Radio Services)203,000,000.000.00334,712,040.00203,000,000.000.000.00
9Akwa Ibom Broadcasting Corporation (Television Services)119,000,000.000.00370,501,100.00119,000,000.000.000.00
10Akwa Ibom College of Science and Technology27,906,600.000.00753,993,870.0037,770,000.000.000.00
11Akwa Ibom Hotels and Tourism Board8,500,000.000.0048,790,410.0013,810,000.00500,000,000.000.00
12Akwa Ibom Property and Investments Company (APICO)21,000,000.000.00258,783,570.0027,600,000.000.000.00
13Akwa Ibom State Budget Office10,000,000.000.0085,816,850.00294,300,000.0012,342,118,000.004,000,000,000.00
14Akwa Ibom State Budget Office (Margin)0.000.004,800,000,000.0011,517,760,000.000.000.00
15Akwa Ibom State Center for Alternative Dispute Resolution0.000.000.0030,500,000.0025,000,000.000.00
16Akwa Ibom State Civil Service Commission2,050,000.000.00126,743,400.0093,220,000.00187,000,000.000.00
17Akwa Ibom State College of Education98,600,000.000.001,799,079,230.0098,600,000.000.000.00
18Akwa Ibom State Council For Arts and Culture12,000,000.000.00129,284,330.0028,200,000.000.000.00
19Akwa Ibom State Environmental Protection And Waste Management Agency520,000,000.000.000.0024,500,000.002,000,070,000.000.00
20Akwa Ibom State Fire Service7,350,000.000.00426,511,020.0081,520,000.00300,000,000.000.00
21Akwa Ibom State House of Assembly0.000.00671,517,580.004,432,400,000.006,862,393,000.000.00
22Akwa Ibom State Independent Electoral Commission100,000.000.00233,567,200.00111,310,000.00747,600,000.000.00
23Akwa Ibom State Integrated Farmers Scheme0.000.000.0018,500,000.000.000.00
24Akwa Ibom State Internal Revenue Service38,000,000,000.000.00679,219,500.00161,590,000.002,685,224,000.000.00
25Akwa Ibom State Judiciary129,900,000.000.002,886,161,680.001,029,500,000.006,900,000,000.00900,728,440.00
26Akwa Ibom State Library Board1,700,000.000.0048,910,360.0033,000,000.000.000.00
27Akwa Ibom State Life Enhancement Agency0.000.0062,379,720.0028,000,000.00270,491,000.000.00
28Akwa Ibom State Newspaper Corporation802,000,000.000.00216,900,060.00827,000,000.000.000.00
29Akwa Ibom State Polytechnic483,000,000.000.001,867,519,490.00483,000,000.000.000.00
30Akwa Ibom State Primary Healthcare Development Agency0.000.00106,306,310.00180,000,000.004,640,910,000.000.00
31Akwa Ibom State Rice Development Project542,000.000.000.006,300,000.000.000.00
32Akwa Ibom State Rural Water Supply And Sanitation Agency20,000,000.000.0067,826,410.0098,900,000.00500,000,000.000.00
33Akwa Ibom State Sports Council0.000.0060,000,000.0025,400,000.000.000.00
34Akwa Ibom State Task Force on Counterfeit and Fake Drugs and Unwholesome Processed Foods200,000.000.000.006,900,000.000.000.00
35Akwa Ibom State Teachers Registration Council0.000.000.008,600,000.000.000.00
36Akwa Ibom State University389,475,000.000.005,196,583,350.001,913,000,000.000.000.00
37Akwa Ibom State Water Company Limited262,200,000.000.00365,238,020.00262,200,000.00700,000,000.000.00
38Akwa Ibom Urban Taxi Network Limited6,500,000.000.0022,763,650.0032,000,000.000.000.00
39Akwa Starlet Football Club0.000.00120,000,000.0018,000,000.000.000.00
40Akwa United Football Club0.000.00180,000,000.0024,000,000.000.000.00
41Bureau of Cooperative Development and Food Sufficiency0.000.000.000.000.000.00
42Bureau of Intergovernmental and National Assembly Relation0.000.000.00245,000,000.000.000.00
43Bureau of Political/Legislative Affairs and Water Resources 2,000,000.000.00125,337,370.0079,800,000.00900,000,000.000.00
44Bureau of Rural Development And Cooperatives19,070,000.000.00291,533,980.00513,630,000.001,963,000,000.000.00
45Bureau of Technical Matter and Due Process0.000.0070,990,770.0086,350,000.007,706,000,000.000.00
46Christian Family Mission, Nkwot, Ikono0.000.000.000.000.000.00
47Christian Pilgrims Welfare Board3,000,000.000.000.0046,400,000.000.000.00
48Comprehensive Health Centre, Awa0.000.000.006,000,000.000.000.00
49Comprehensive Health Centre, Essene0.000.000.006,000,000.000.000.00
50Comprehensive Health Centre, Ikot Edibon0.000.000.006,000,000.000.000.00
51Comprehensive Health Centre, Mbiaya Uruan0.000.000.006,000,000.000.000.00
52Comprehensive Health Centre, Nkpene0.000.000.006,000,000.000.000.00
53Comprehensive Health Centre, Nto Edino0.000.000.006,000,000.000.000.00
54Comprehensive Health Centre, Okon Eket0.000.000.006,000,000.000.000.00
55Cottage Hospital, Akai Ubium0.000.000.006,000,000.000.000.00
56Cottage Hospital, Asong0.000.000.006,000,000.000.000.00
57Cottage Hospital, Ekpene Obo0.000.000.006,000,000.000.000.00
58Cottage Hospital, Ibeno0.000.000.006,000,000.000.000.00
59Cottage Hospital, Ikot Abia0.000.000.006,000,000.000.000.00
60Cottage Hospital, Ikot Eko Ibon0.000.000.006,000,000.000.000.00
61Cottage Hospital, Ikot Ekpaw0.000.000.006,000,000.000.000.00
62Cottage Hospital, Ikot Ekpene Udo0.000.000.006,000,000.000.000.00
63Cottage Hospital, Ukana0.000.000.006,000,000.000.000.00
64Dental Health Centre, Eket0.000.000.006,000,000.000.000.00
65Dental Health Centre, Ikot Ekpene0.000.000.006,000,000.000.000.00
66Department of Establishment4,900,000.000.00172,614,100.0086,350,000.00160,000,000.000.00
67Ethical and Attitudinal Re-orientation Commission (EARCOM)0.000.0065,685,000.0054,000,000.000.000.00
68Executive Council Secretariat0.000.000.0037,200,000.0010,000,000.000.00
69Finance and General Purpose Committee21,100,000.000.000.0026,150,000.000.000.00
70French Language Centre0.000.000.0014,800,000.000.000.00
71General Hospital Etinan0.000.000.007,200,000.000.000.00
72General Hospital, Eastern Obolo0.000.000.007,200,000.000.000.00
73General Hospital, Ika0.000.000.007,200,000.000.000.00
74General Hospital, Ikono0.000.000.007,200,000.000.000.00
75General Hospital, Ikot Abasi0.000.000.007,200,000.000.000.00
76General Hospital, Ikot Ekpene0.000.000.008,400,000.000.000.00
77General Hospital, Ikot Okoro0.000.000.007,200,000.000.000.00
78General Hospital, Ikpe Annang0.000.000.007,200,000.000.000.00
79General Hospital, Ini0.000.000.007,200,000.000.000.00
80General Hospital, Mbioto II0.000.000.007,200,000.000.000.00
81General Hospital, Okobo0.000.000.007,200,000.000.000.00
82General Hospital, Oron0.000.000.008,400,000.000.000.00
83General Hospital, Ukpom-Abak0.000.000.007,200,000.000.000.00
84General Hospital, Urue Offong / Oruko0.000.000.007,200,000.000.000.00
85General Hospital, Uruk Ata Ikot Ekpor0.000.000.007,200,000.000.000.00
86General Service Office4,100,000.000.00544,150,260.00130,730,000.00780,087,000.002,897,398,050.00
87Government House0.000.00274,054,630.006,214,100,000.0024,100,330,000.000.00
88Hospitals Management Board97,000,000.000.006,340,985,990.0084,780,000.00880,000,000.000.00
89House of Assembly Service Commission0.000.00119,861,730.00131,300,000.00184,850,000.0064,400,500.00
90I.D.H Ikot Ekpene0.000.000.006,000,000.000.000.00
91Ibom Airport Clinic0.000.000.006,000,000.000.000.00
92Ibom Angel Football Club0.000.00108,000,000.0018,000,000.000.000.00
93Ibom Youth Foolball Club0.000.00108,000,000.0018,000,000.000.000.00
94Immanuel General Hospital, Eket0.000.000.008,400,000.000.000.00
95Judicial Service Commission1,120,000.000.0078,177,650.0039,000,000.0080,000,000.007,252,740.00
96Land Use and Allocation Committee20,600,000.000.0071,636,580.0038,880,000.000.000.00
97Law Reform Commission2,000,000.000.0038,301,600.0036,600,000.00100,000,000.000.00
98Leprosy Hospital, Ekpene Obom-Etinan0.000.000.006,000,000.000.000.00
99Liaison Office, Abuja2,000,000.000.0052,499,070.00379,650,000.00110,000,000.000.00
100Liaison Office, Lagos3,000,000.000.0054,823,920.00186,500,000.00180,000,000.000.00
101Local Government Pension Board4,500,000.000.0045,455,730.0035,800,000.0050,500,000.000.00
102Local Government Service Commission6,000,000.000.0070,554,960.0089,690,000.00597,000,000.000.00
103Mary Slessor Hospital, Itu0.000.000.007,200,000.000.000.00
104Methodist General Hospital, Ituk Mbang0.000.000.007,200,000.000.000.00
105Ministry of Agriculture and Food Sufficiency30,200,000.000.00859,391,280.00250,360,000.0013,163,950,000.000.00
106Ministry of Culture and Tourism50,000,000.000.00201,874,860.0098,970,000.001,877,500,000.000.00
107Ministry of Economic Development, Labour and Manpower Planning1,000,000,000.0060,000,000,000.00215,529,350.00146,180,000.0012,354,000,000.000.00
108Ministry of Education54,800,000.000.00452,450,510.00141,150,000.0013,739,887,000.000.00
109Ministry of Environment and Solid Minerals 35,200,000.0021,000,000,000.00397,544,740.0085,260,000.003,388,000,000.000.00
110Ministry of Finance 200,000,000.00127,227,077,160.00210,675,970.003,156,530,000.0013,649,880,000.002,000,000,000.00
111Ministry of Health 111,200,000.000.001,475,084,850.00167,190,000.0012,500,000,000.000.00
112Ministry of Housing582,000,000.000.00233,463,080.0084,000,000.005,225,750,000.000.00
113Ministry of Information and Strategy11,000,000.000.00222,368,920.0088,470,000.002,150,680,000.000.00
114Ministry of Investment, Commerce and Industry77,600,000.000.00394,083,670.00155,730,000.001,531,000,000.000.00
115Ministry of Justice486,600,000.000.00530,782,210.00235,450,000.002,944,000,000.000.00
116Ministry of Labour, Productivity and Manpower Planning 0.000.000.000.000.000.00
117Ministry of Lands and Town Planning653,000,000.000.00321,348,240.00109,140,000.006,353,200,000.000.00
118Ministry of Local Government and Chieftaincy Affairs6,200,000.000.00144,745,050.00112,770,000.00974,000,000.000.00
119Ministry of Science and Technology20,800,000.000.00204,301,410.0079,220,000.002,800,000,000.000.00
120Ministry of Special Duties and Aviation Development0.000.0077,117,140.0086,590,000.0039,494,500,000.000.00
121Ministry of Transport & Petroleum Resources93,500,000.000.00150,803,750.00103,800,000.002,000,000,000.000.00
122Ministry of Women Affairs and Social Welfare3,000,000.000.00219,509,840.00122,140,000.001,860,000,000.000.00
123Ministry of Works31,800,000.0080,000,000,000.00486,577,810.00143,390,000.00147,461,707,290.000.00
124Ministry of Youth and Sports9,000,000.000.00232,327,500.00122,740,000.007,195,000,000.000.00
125Mt. Carmel Hospital, Akpautong0.000.000.006,000,000.000.000.00
126Office of the Accountant General329,001,370,000.0010,000,000,000.00839,082,470.001,817,280,000.0050,971,800,000.00117,800,000,000.00
127Office of the Auditor General (Local Government)55,500,000.000.00200,005,000.0034,600,000.00350,000,000.008,280,000.00
128Office of the Auditor General (State)7,700,000.000.00187,555,900.0081,760,000.00500,000,000.008,280,000.00
129Office of the Chief of Staff0.000.000.00138,000,000.000.000.00
130Office of the Deputy Governor0.000.00112,547,130.00793,500,000.00630,000,000.000.00
131Office of the Governor0.000.000.000.000.000.00
132Office of the Head of Civil Service12,000,000.000.0078,738,440.00187,770,000.00653,418,150.000.00
133Office of the Secretary to the State Government0.000.00177,638,290.00760,350,000.0010,700,000,000.000.00
134Office of the Senior Special Assistant to the Governor on Power0.000.0033,502,530.0048,780,000.000.000.00
135Office of the Surveyor General471,300,000.000.00165,282,730.0068,050,000.002,500,000,000.000.00
136Project Financial Management Unit0.000.000.0013,400,000.000.000.00
137Psychiatric Hospital, Eket0.000.000.006,000,000.000.000.00
138Redeemer Cottage Hospital, Ibesit0.000.000.006,000,000.000.000.00
139Special Education Centre0.000.000.0024,700,000.000.000.00
140Special Service Department0.000.00308,792,620.0044,670,000.00126,000,000.000.00
141State Agency for the Control of AIDS (SACA)0.000.0034,717,720.0032,680,000.00160,000,000.000.00
142State Committee on Food and Nutrition0.000.000.009,030,000.000.000.00
143State Scholarship Board0.000.000.0037,000,000.000.000.00
144State Secondary Education Board0.000.0011,780,280,700.00135,800,000.00216,251,000.000.00
145State Technical Schools Board800,000.000.001,063,922,710.0062,880,000.00260,000,000.000.00
146State Universal Basic Education Board120,000,000.000.001,232,562,300.00633,290,000.001,350,000,000.000.00
147Sustainable Development Goals (SDG)0.000.000.0050,200,000.000.000.00
148Uyo Capital City Development Authority111,500,000.000.0076,597,150.00111,500,000.00150,000,000.000.00
 TOTAL374,757,683,600.00298,227,077,160.0055,096,624,590.0042,299,000,000.00447,902,796,440.00127,686,339,730.00