Akwa Ibom  State Budget 2021
Budget Title:  Budget of Economic  Reconstruction
2021 Budget Target   Previous Year Target Previous Year Actual                        (Jan-December)                          Unaudited
Top Sector/Ministry Allocation Personnel Cost Overheads and Other Recurrent Recurrent Expenditure Capital Expenditure Total Expenditure Percentage of Total Budgeted Expenditure Total Expenditure Total Expenditure
AKS Investment Corporation                           95,945,960                                                     472,600,000 568,545,960                                       1,893,000,000 2,461,545,960 0.5% 1,068,081,350 177,925,183.26
AKS Road Maintenance and Other Infrastructure Agency                           32,353,920                                                     441,940,000 474,293,920                                       2,476,000,000 2,950,293,920 0.6% 1,566,116,040                       677,627,256.15
Advisory Council on Prerogative of Mercy                                                -                                                          11,750,000 11,750,000                                                                 -   11,750,000 0.0% 11,750,000                           2,250,000.00
Agency for Adult And Non Formal Education                           60,356,440                                                        13,000,000 73,356,440                                                                 -   73,356,440 0.0% 71,969,120                         52,871,218.64
Agricultural Loans Board                                                -                                                          20,520,000 20,520,000                                                                 -   20,520,000 0.0% 17,180,000                           1,500,000.00
Akwa Ibom Agricultural Development Programme                        639,483,490                                                        22,180,000 661,663,490                                                                 -   661,663,490 0.1% 595,402,200                       574,222,200.00
Akwa Ibom Airport Development Company Limited                        532,407,000                                                     260,000,000 792,407,000                                                                 -   792,407,000 0.2% 791,468,450                       651,468,450.00
Akwa Ibom Broadcasting Corporation (Radio Services)                        284,257,370                                                        90,000,000 374,257,370                                                                 -   374,257,370 0.1% 530,590,910                       306,537,048.76
Akwa Ibom Broadcasting Corporation (Television Services)                        288,483,660                                                        85,000,000 373,483,660                                                                 -   373,483,660 0.1% 470,643,630                       294,440,733.39
Akwa Ibom College of Science and Technology                        943,324,500                                                        42,265,000 985,589,500                                                                 -   985,589,500 0.2% 853,869,110                       827,794,333.00
Akwa Ibom Hotels and Tourism Board                           53,989,310                                                        47,810,000 101,799,310                                             66,000,000 167,799,310 0.0% 174,257,920                         41,413,521.75
Akwa Ibom Property and Investments Company (APICO)                        303,650,600                                                        27,600,000 331,250,600                                             50,000,000 381,250,600 0.1% 319,646,390                       286,678,268.88
Akwa Ibom State Audit Service Commission                           42,340,380                                                        43,200,000 85,540,380                                             65,000,000 150,540,380 0.0%                                                 -                                               -  
Akwa Ibom State Budget Office (Margin)                     5,475,000,000                                               13,456,960,000 18,931,960,000                                                                 -   18,931,960,000 4.1% 18,019,540,000                  13,758,689,440.60
Akwa Ibom State Budget Office                           96,502,060                                                  3,165,900,000 3,262,402,060                                       5,058,168,000 8,320,570,060 1.8% 9,238,696,170                    4,886,282,052.64
Akwa Ibom State Center for Alternative Dispute Resolution                                                -                                                          12,500,000 12,500,000                                             10,000,000 22,500,000 0.0% 22,500,000                           5,000,000.00
Akwa Ibom State Civil Service Commission                        169,285,950                                                     202,820,000 372,105,950                                             44,000,000 416,105,950 0.1% 405,546,850                       191,726,850.00
Akwa Ibom State College of Education                     1,655,638,250                                                        98,600,000 1,754,238,250                                                                 -   1,754,238,250 0.4% 2,034,104,640                    1,677,198,654.50
Akwa Ibom State Council For Arts and Culture                        154,663,580                                                        16,200,000 170,863,580                                                                 -   170,863,580 0.0% 146,467,470                       131,267,470.00
Akwa Ibom State Environmental Protection And Waste Management Agency                                                -                                                       534,950,000 534,950,000                                           643,352,710 1,178,302,710 0.3% 1,524,500,000                                             -  
Akwa Ibom State Fiscal Responsibility Board                                                -                                                          77,000,000 77,000,000                                             32,500,000 109,500,000 0.0%                                                 -                                               -  
Akwa Ibom State House of Assembly                        570,079,690                                                  5,476,400,000 6,046,479,690                                       5,300,000,000 11,346,479,690 2.5% 6,103,176,760                    2,781,660,582.99
Akwa Ibom State Independent Electoral Commission                        269,028,470                                                     357,930,000 626,958,470                                           401,050,000 1,028,008,470 0.2% 1,454,145,850                       495,251,973.66
Akwa Ibom State Integrated Farmers Scheme                                                -                                                          18,500,000 18,500,000                                                                 -   18,500,000 0.0% 18,500,000                                             -  
Akwa Ibom State Internal Revenue Services                        763,816,750                                                     187,790,000 951,606,750                                           450,000,000 1,401,606,750 0.3% 1,248,611,340                    1,123,111,956.04
Akwa Ibom State Judiciary                     2,902,220,230                                                  2,514,228,440 5,416,448,670                                       1,646,000,000 7,062,448,670 1.5% 7,242,848,680                    3,982,394,124.23
Akwa Ibom State Library Board                           63,717,910                                                        14,980,000 78,697,910                                                                 -   78,697,910 0.0% 68,539,530                         50,514,047.61
Akwa Ibom State Life Enhancement Agency                           67,620,360                                                        51,770,000 119,390,360                                           186,830,200 306,220,560 0.1% 285,854,500                         51,996,921.48
Akwa Ibom State Newspaper Corporation                        192,255,630                                                     106,000,000 298,255,630                                                                 -   298,255,630 0.1% 1,052,143,430                       214,857,989.45
Akwa Ibom State Polytechnic                     2,288,096,360                                                     483,000,000 2,771,096,360                                                                 -   2,771,096,360 0.6% 2,304,379,200                    1,962,570,698.00
Akwa Ibom State Primary Healthcare Development Agency                           98,976,400                                                     420,000,000 518,976,400                                       1,092,000,000 1,610,976,400 0.4% 2,416,419,660                         12,000,000.00
Akwa Ibom State Rice Development Project                                                -                                                             6,300,000 6,300,000                                                                 -   6,300,000 0.0% 6,300,000                                             -  
Akwa Ibom State Rural Water Supply And Sanitation Agency                           84,330,770                                                     118,346,900 202,677,670                                             89,200,000 291,877,670 0.1% 279,182,200                         66,245,948.12
Akwa Ibom State Sports Council                           60,000,000                                                        25,400,000 85,400,000                                                                 -   85,400,000 0.0% 85,400,000                           1,000,000.00
Akwa Ibom State Task Force on Counterfeit and Fake Drugs and Unwholesome Process                                                -                                                             6,900,000 6,900,000                                                                 -   6,900,000 0.0% 6,900,000                                             -  
Akwa Ibom State Teachers Registration Council                                                -                                                             8,600,000 8,600,000                                                                 -   8,600,000 0.0% 8,600,000                                             -  
Akwa Ibom State University                     3,458,024,910                                                  1,913,000,000 5,371,024,910                                                                 -   5,371,024,910 1.2% 7,629,242,600                    3,605,030,010.00
Akwa Ibom State Water Company Limited                        491,761,350                                                     244,200,000 735,961,350                                           100,800,000 836,761,350 0.2% 725,277,950                       488,218,668.00
Akwa Ibom Urban Taxi Network Limited                           27,575,170                                                        13,000,000 40,575,170                                                                 -   40,575,170 0.0% 46,457,580                         15,607,990.68
Akwa Starlet Football Club                        180,000,000                                                        18,000,000 198,000,000                                                                 -   198,000,000 0.0% 198,000,000                       140,000,000.00
Akwa United Football Club                        180,000,000                                                        24,000,000 204,000,000                                                                 -   204,000,000 0.0% 204,000,000                       180,000,000.00
Bureau of Intergovernmental and National Assembly Relation                                                -                                                       245,000,000 245,000,000                                                                 -   245,000,000 0.1% 245,000,000                       124,500,000.00
Bureau of Political and Social Reorientation                        143,973,140                                                     308,300,000 452,273,140                                           500,000,000 952,273,140 0.2% 887,616,940                       182,516,403.45
Bureau of Public Procurement                                                -                                                       125,000,000 125,000,000                                                                 -   125,000,000 0.0%                                                 -                                               -  
Bureau of Rural Development And Cooperatives                        355,537,860                                                     114,290,000 469,827,860                                           765,000,000 1,234,827,860 0.3% 763,727,030                       372,937,030.00
Bureau of Technical Matter and Due Process                           73,401,210                                                     148,850,000 222,251,210                                           384,000,000 606,251,210 0.1% 610,598,370                       272,854,422.49
Christian Pilgrims Welfare Board                                                -                                                          46,400,000 46,400,000                                                                 -   46,400,000 0.0% 46,400,000                         19,000,000.00
Comprehensive Health Centre, Awa                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Comprehensive Health Centre, Essene                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Comprehensive Health Centre, Ikot Edibon                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Comprehensive Health Centre, Mbiaya Uruan                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Comprehensive Health Centre, Nkpene                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Comprehensive Health Centre, Nto Edino                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Comprehensive Health Centre, Okon Eket                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Akai Ubium                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Asong                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ekpene Obo                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ibeno                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ikot Abia                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ikot Eko Ibon                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ikot Ekpaw                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ikot Ekpene Udo                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Cottage Hospital, Ukana                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Dental Health Centre, Eket                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Dental Health Centre, Ikot Ekpene                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Department of Establishment                        198,680,830                                                     125,850,000 324,530,830                                             59,000,000 383,530,830 0.1% 302,615,500                       175,265,500.00
Ethical and Attitudinal Re-orientation Commission (EARCOM)                           38,350,460                                                        30,000,000 68,350,460                                                                 -   68,350,460 0.0% 74,924,370                         37,859,512.44
Executive Council Secretariat                                                -                                                          20,200,000 20,200,000                                                                 -   20,200,000 0.0% 20,200,000                           3,000,000.00
Finance and General Purpose Committee                                                -                                                          65,150,000 65,150,000                                                                 -   65,150,000 0.0% 15,150,000                           3,000,000.00
French Language Centre                                                -                                                          14,800,000 14,800,000                                                                 -   14,800,000 0.0% 14,800,000                           1,000,000.00
General Hospital, Eastern Obolo                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Etinan                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Ika                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Ikono                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Ikot Abasi                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Ikot Ekpene                                                -                                                             8,400,000 8,400,000                                                                 -   8,400,000 0.0% 8,400,000                                             -  
General Hospital, Ikot Okoro                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Ikpe Annang                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Ini                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Mbioto II                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Okobo                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Oron                                                -                                                             8,400,000 8,400,000                                                                 -   8,400,000 0.0% 8,400,000                                             -  
General Hospital, Ukpom-Abak                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Urue Offong / Oruko                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Hospital, Uruk Ata Ikot Ekpor                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
General Services Office                        182,118,910                                                  4,405,070,930 4,587,189,840                                             72,000,000 4,659,189,840 1.0% 4,082,320,970                    2,782,157,695.09
Government House                        273,752,790                                               21,610,100,000 21,883,852,790                                       8,410,000,000 30,293,852,790 6.6% 22,634,537,850                  14,203,137,850.00
Hospitals Management Board                     5,448,755,760                                                     310,780,000 5,759,535,760                                           456,000,000 6,215,535,760 1.4% 6,861,987,580                    5,419,872,394.45
House of Assembly Service Commission                           96,202,430                                                     220,700,500 316,902,930                                           526,500,000 843,402,930 0.2% 434,268,270                         62,987,348.32
I.D.H Ikot Ekpene                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Ibom Airport Clinic                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Ibom Angel Football Club                        108,000,000                                                        18,000,000 126,000,000                                                                 -   126,000,000 0.0% 126,000,000                       108,000,000.00
Ibom Youth Foolball Club                        108,000,000                                                        18,000,000 126,000,000                                                                 -   126,000,000 0.0% 126,000,000                       108,000,000.00
Immanuel General Hospital, Eket                                                -                                                             8,400,000 8,400,000                                                                 -   8,400,000 0.0% 8,400,000                                             -  
Judicial Service Commission                           78,411,600                                                        50,002,740 128,414,340                                             24,450,000 152,864,340 0.0% 137,397,710                         70,620,974.15
Land Use Allocation Committee                           78,421,150                                                        26,440,000 104,861,150                                             37,500,000 142,361,150 0.0% 101,186,470                         64,771,048.73
Law Reform Commission                           55,583,370                                                        29,600,000 85,183,370                                             34,000,000 119,183,370 0.0% 110,042,810                         41,721,061.81
Leprosy Hospital, Ekpene Obom-Etinan                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Liaison Office, Abuja                           90,093,690                                                     394,650,000 484,743,690                                             57,450,000 542,193,690 0.1% 495,690,090                       240,670,090.00
Liaison Office, Lagos                           70,702,620                                                     311,500,000 382,202,620                                             45,000,000 427,202,620 0.1% 411,332,190                       234,832,190.00
Local Government Pension Board                           59,356,800                                                        13,950,000 73,306,800                                             33,000,000 106,306,800 0.0% 94,243,170                         49,543,170.00
Local Government Service Commission                           78,803,170                                                        84,090,000 162,893,170                                             48,000,000 210,893,170 0.0% 199,931,550                         79,671,300.62
Mary Slessor Hospital, Itu                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
Methodist General Hospital, Ituk Mbang                                                -                                                             7,200,000 7,200,000                                                                 -   7,200,000 0.0% 7,200,000                                             -  
Ministry of Agriculture                        910,463,940                                                  1,598,030,000 2,508,493,940                                       6,830,500,000 9,338,993,940 2.0% 8,073,287,930                    4,860,054,783.70
Ministry of Culture and Tourism                        214,625,690                                                     289,970,000 504,595,690                                           405,300,000 909,895,690 0.2% 905,187,660                       407,954,438.28
Ministry of Economic Development and Ibom Deep Seaport                        178,677,320                                                  3,743,973,260 3,922,650,580                                    11,099,000,000 15,021,650,580 3.3% 7,834,259,850                    2,204,983,834.99
Ministry of Education                        558,680,010                                                  2,270,301,900 2,828,981,910                                       2,027,848,100 4,856,830,010 1.1% 4,029,372,790                    2,062,457,790.00
Ministry of Environment and Petroleum Resources                        463,825,060                                                     367,600,000 831,425,060                                       1,218,000,000 2,049,425,060 0.4% 1,392,033,680                       622,933,680.00
Ministry of Finance                        190,674,650                                                  3,427,780,000 3,618,454,650                                       8,109,830,000 11,728,284,650 2.6% 10,538,477,640                    4,206,206,331.35
Ministry of Health                     1,536,360,220                                                     871,440,000 2,407,800,220                                       6,103,000,000 8,510,800,220 1.9% 7,684,822,530                    3,947,825,008.03
Ministry of Housing                        223,691,700                                                  2,925,120,000 3,148,811,700                                       5,520,000,000 8,668,811,700 1.9% 4,388,297,720                    1,681,759,919.15
Ministry of Information and Strategy                        263,677,580                                                     216,380,000 480,057,580                                           956,930,000 1,436,987,580 0.3% 2,029,686,880                    1,567,218,073.52
Ministry of Justice                        757,168,890                                                     980,450,000 1,737,618,890                                           268,000,000 2,005,618,890 0.4%                        1,932,729,920.00                    1,162,332,260.88
Ministry of Labour  and Manpower Planning                           81,127,600                                                     394,760,000 475,887,600                                           323,000,000 798,887,600 0.2% 501,176,110                       130,408,567.43
Ministry of Lands and Water Resources                        397,789,530                                                  1,402,400,000 1,800,189,530                                           380,000,000 2,180,189,530 0.5% 2,455,716,110                       748,285,109.60
Ministry of Local Government and Chieftaincy Affairs                        180,866,630                                                     313,420,000 494,286,630                                           434,300,000 928,586,630 0.2% 931,129,700                       269,459,700.00
Ministry of Science and Technology                        207,691,130                                                     191,220,000 398,911,130                                           405,000,000 803,911,130 0.2% 763,849,690                       375,135,021.72
Ministry of Special Duties                        138,948,230                                                     731,590,000 870,538,230                                    33,381,218,500 34,251,756,730 7.5% 19,834,664,360                    8,823,029,910.17
Ministry of Trade and Investment                        473,476,650                                                  1,505,730,000 1,979,206,650                                       4,440,000,000 6,419,206,650 1.4% 3,585,590,300                       835,826,205.83
Ministry of Transport & Solid Minerals                        139,179,140                                                     225,640,000 364,819,140                                           402,000,000 766,819,140 0.2% 885,535,010                       103,470,592.92
Ministry of Women Affairs                        251,017,760                                                  1,783,520,000 2,034,537,760                                           533,000,000 2,567,537,760 0.6% 1,601,277,330                       445,339,575.31
Ministry of Works and Fire Service                        867,771,530                                                     667,650,000 1,535,421,530                                    82,294,958,270 83,830,379,800 18.4% 56,910,432,130                  43,949,855,992.50
Ministry of Youth and Sports                        295,456,250                                                  1,651,140,000 1,946,596,250                                       1,521,000,000 3,467,596,250 0.8% 2,675,947,900                       739,807,900.00
Mt. Carmel Hospital, Akpautong                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Office of the Accountant General                        751,479,760                                               66,850,510,000 67,601,989,760                                    28,757,067,200 96,359,056,960 21.1% 85,293,851,260                  55,619,991,240.92
Office of the Auditor General (Local Government)                        212,238,650                                                     186,880,000 399,118,650                                                                 -   399,118,650 0.1% 442,397,140                       239,154,509.44
Office of the Auditor General (State)                        242,900,400                                                     525,040,000 767,940,400                                             65,000,000 832,940,400 0.2% 785,693,370                       334,253,370.00
Office of the Chief of Staff                           56,732,690                                                     400,000,000 456,732,690                                                                 -   456,732,690 0.1% 138,000,000                         48,000,000.00
Office of the Deputy Governor                        130,458,870                                                     903,500,000 1,033,958,870                                           140,000,000 1,173,958,870 0.3% 1,408,793,230                       461,866,433.96
Office of the Head of Civil Service                        102,263,810                                                     297,166,000 399,429,810                                           529,499,370 928,929,180 0.2% 764,046,800                       411,245,279.30
Office of the Secretary to the State Government                        225,670,160                                                  1,833,350,000 2,059,020,160                                       8,667,000,000 10,726,020,160 2.4% 8,196,305,430                    4,952,927,590.00
Office of the Senior Special Assistant to the Governor on Power                           52,192,810                                                        24,780,000 76,972,810                                       3,000,000,000 3,076,972,810 0.7% 63,039,520                         36,653,988.08
Office of the Surveyor General                        188,376,590                                                        79,430,000 267,806,590                                       1,920,000,400 2,187,806,990 0.5% 1,695,683,260                       182,104,973.54
Project Financial Management Unit                                                -                                                          13,400,000 13,400,000                                                                 -   13,400,000 0.0% 13,400,000                              500,000.00
Psychiatric Hospital, Eket                                                -                                                             6,000,000 6,000,000                                                                 -   6,000,000 0.0% 6,000,000                                             -  
Public Debt Management Office                                                -                                                          64,000,000 64,000,000                                             30,500,000 94,500,000 0.0%                                                 -                                               -  
Redeemer Cottage Hospital, Ibesit                                                -                                                             6,000,000 6,000,000                                                                 -       6,000,000                                             -  
Special Education Centre                                                -                                                          12,700,000 12,700,000                                                                 -       12,700,000                           5,000,000.00
Special Service Department                        230,165,860                                                        33,270,000 263,435,860                                             30,000,000 293,435,860 0.1% 375,216,590                       118,416,087.96
State Agency for the Control of AIDS (SACA)                           48,984,540                                                        95,680,000 144,664,540                                             65,000,000 209,664,540 0.0% 213,595,120                         32,915,120.00
State Committee on Food and Nutrition                                                -                                                             9,030,000 9,030,000                                                                 -   9,030,000 0.0% 9,030,000                                             -  
State Scholarship Board                                                -                                                          13,000,000 13,000,000                                                                 -   13,000,000 0.0% 13,000,000                                             -  
State Secondary Education Board                  13,422,712,080                                                     121,300,000 13,544,012,080                                             89,500,000 13,633,512,080 3.0% 14,671,080,110                  12,600,528,208.64
State Technical Schools Board                     1,106,685,460                                                        98,880,000 1,205,565,460                                           135,000,000 1,340,565,460 0.3% 1,339,911,890                       829,622,670.36
State Universal Basic Education Board                     1,305,050,740                                                     798,290,000 2,103,340,740                                           223,500,000 2,326,840,740 0.5% 2,382,001,790                    1,466,382,940.14
Sustainable Development Goals (SDG)                                                -                                                          14,200,000 14,200,000                                                                 -   14,200,000 0.0% 14,200,000                                             -  
Uyo Capital City Development Authority                           71,417,390                                                     160,500,000 231,917,390                                             90,000,000 321,917,390 0.1% 321,944,510                       182,244,479.43
Akwa Ibom State Fire Service                                                -                                                                              -                                                          -                                                                   -                                               -   0.0% 573,154,340                       290,558,466.08
Other MDA Expenditure         18,700,000 0.0%    
Total (Except Other MDA Expenditure)  56,541,831,580 158,258,085,670 214,799,917,250 241,450,752,750 456,231,970,000 100.0%                         366,000,000,000                221,329,981,636.61
Total Budgeted Expenditure       Total Budgeted Expenditure 456,250,670,000 100.0%    
NOTES
All numbers must be rounded to the nearest number 
All input cells are coloured pink
All calculation cells are coloured yellow
All linked cells are coloured blue
All title cells are coloured green