Akwa
Ibom State Budget 2021 |
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Budget
Title: Budget of Economic Reconstruction |
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Top Capital Projects : 2021 Proposed Budget |
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Project |
Line
Ministry/Agency |
Location(s) |
LGA(s) |
Amount |
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Control of Epidemic and Diseases Surveillance/Polio Eradication
Initiative(COVID 19) |
Ministry
of Health |
Statewide |
Statewide |
1,800,000,000 |
|
|
Establishment of Small and Medium Scale enterprises Clusters |
Ministry
of Trade & Investment |
Statewide |
Statewide |
3,000,000,000 |
|
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Direct Labour Intervention Projects across the State |
Ministry of Works & Fire Service |
Statewide |
Statewide |
10,022,534,560 |
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Construction/Rehabilitation/Renovation of Health institution, in
Akwa Ibom State |
Ministry
of Health |
Statewide |
Statewide |
1,800,000,000 |
|
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Construction of 9.5km Ring Road III from Aka Road -
Nwaniba Road under APFA |
Ministry of Works & Fire Service |
Aka
Road |
Uyo
LGA |
4,500,000,000 |
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Renovation/Upgrading of Primary Health Centres and Provision of
Equipment |
AKSPHCDA |
Statewide |
Statewide |
626,785,000 |
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Constituency Projects |
Akwa
Ibom State House of Assembly |
Statewide |
Statewide |
1,300,000,000 |
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Power - for -All(Purchase
of Transformers, Meters and Cables) |
Office
of the SSA To Governor on Power |
Statewide |
Statewide |
3,000,000,000 |
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Dualization of 19.8Km Ikot Oku Ikono Junction-Etinan Road
with Flyover at Ikot Oku Ikono Junction |
Ministry of Works & Fire Service |
Ikot
Oku Ikono |
Uyo
LGA |
5,000,000,000 |
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Expansion of Oron Road from Ring Road 111 to Victor Attah International Airport Gate |
Ministry of Works & Fire Service |
Oron
Road |
Uyo/Okobo
LGAs |
5,000,000,000 |
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Coconut Plantation and Oil Refinery |
Ministry
of Agriculture |
Ikot
Ekop |
Mkpat
Enin LGA |
1,555,000,000 |
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Ibom Industrial City |
Ministry
of Economic Development & Ibom Deep Seaport |
Ibaka |
Mbo LGA |
5,000,000,000 |
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Development of Ibom Deep
Sea Port |
Ministry
of Economic Development & Ibom Deep Seaport |
Ibaka |
Mbo LGA |
5,000,000,000 |
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Inter-Ministerial Direct Labour Project |
Ministry
of Finance |
Statewide |
Statewide |
8,000,000,000 |
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Provision of Medical Emergency response services |
Ministry
of Health |
Statewide |
Statewide |
500,000,000 |
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Provision of Medical Equipment |
Ministry
of Health |
Statewide |
Statewide |
575,000,000 |
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Unity Luxury Estate, Airport Road, Uyo |
Ministry
of Housing |
Airport
Road |
Uyo
LGA |
3,000,000,000 |
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Aerospace Data Aequisition for updating/Editing Akwa Ibom State
Map |
Office
of State Surveyor General |
Statewide |
Statewide |
1,005,569,000 |
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Recapitalization of Akwa Savings & Loans Ltd to meet CBN
Requirement |
AKICORP |
Uyo |
Uyo
LGA |
1,000,000,000 |
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Construction of 3No. Cassava Warehouse / Mills in 3 No.
Senatorial Districts |
AKICORP |
Statewide |
Statewide |
210,000,000 |
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Procurement of Farm Sales outlets in the 10No. Federal
Constituencies |
AKICORP |
Statewide |
Statewide |
110,000,000 |
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Construction of AKISIEC Headquarters |
AKISIEC |
Udoudoma
Avenue, Uyo |
Uyo
LGA |
150,000,000 |
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Rehabilitation of failed portion of Road and maintenance of Road furniture/ equipment
across the State |
Aks
Road Maintenance & Other Infrastructure Agency |
Statewide |
Statewide |
2,000,000,000 |
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Purchase of Waste Management Equipment |
Akwa
Ibom State Environmental Protection & Waste Management Agency |
Statewide |
Statewide |
459,600,000 |
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Electrification of Rural Communities in the State |
Bureau
of Rural Development and Cooperatives |
Statewide |
Statewide |
560,000,000 |
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Special Project |
Government House |
Statewide |
Statewide |
3,500,000,000 |
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Medical/Clinic Equipment |
Government House |
Uyo |
Uyo
LGA |
1,000,000,000 |
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Security
Equipments/Logistics |
Government House |
Statewide |
Statewide |
3,500,000,000 |
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Development of Ibom
Airline |
Ministry
of Special Duties |
Okobo |
Okobo
LGA |
4,135,000,000 |
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Tropicana Entertainment Centre |
Ministry of
Special Duties |
Uyo |
Uyo
LGA |
200,000,000 |
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Installation of Safe City Surveillance monitoring and Communication equipment |
Ministry of
Special Duties |
Uyo |
Uyo
LGA |
235,130,590 |
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Ibom Airport Power Station |
Ministry of
Special Duties |
Okobo |
Okobo
LGA |
250,000,000 |
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Construction of 1.814km Access Road to International Terminal
Building with 800meters underground drain and side drains at Victor Attah
International Airport, Uyo |
Ministry of
Special Duties |
Okobo |
Okobo
LGA |
1,500,000,000 |
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Construction of 21 Storey Office
Building at Banking Layout off
Udoudoma Avenue,Uyo |
Ministry of
Special Duties |
Udoudoma
Avenue, Uyo |
Uyo
LGA |
2,000,000,000 |
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Complete Replacement of old Internal Perimeter Fence at VAIA,
Uyo |
Ministry of
Special Duties |
Okobo |
Okobo
LGA |
1,000,000,000 |
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Intervention of designated Roads |
Ministry of
Special Duties |
Statewide |
Statewide |
3,000,000,000 |
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Construction of Hanger Floor and Completion of Back of House
Facilities of the Maintenance Repairs and Overhaul (MRO) at Victor Attah
International Airport, Uyo |
Ministry of
Special Duties |
Okobo |
Okobo
LGA |
3,556,234,500 |
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Four Point by Sheraton Hotel, Ikot Ekpene |
Ministry of
Special Duties |
Ikot Ekpene |
Ikot
Ekpene LGA |
2,189,452,810 |
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Construction of Akwa Ibom
Worship Centre |
Ministry of
Special Duties |
Udoudoma
Avenue, Uyo |
Uyo
LGA |
6,750,000,000 |
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Airport Project |
Ministry of
Special Duties |
Okobo |
Okobo
LGA |
6,748,300,000 |
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Construction of 5.1Km Internal Roads in Akwa Ibom State
University, Obiokpa Campus and its Environs - Orukanam LGA |
Ministry of Works & Fire Service |
Obio
Akpa |
Orukanam
LGA |
100,000,000 |
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Construction of Dominic Utuk Ravine |
Ministry of Environment & Petroleum Resources |
Uyo |
Uyo
LGA |
200,000,000 |
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Provision of Street Light in Major Streets in Urban Centres |
Ministry of Works & Fire Service |
Statewide |
Statewide |
500,000,000 |
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Construction of 6.4Km Nto Edino - Ikwarazu Road with 2No
Bridges - Obot Akara LGA |
Ministry of Works & Fire Service |
Nto
Edino |
Obot
Akara LGA |
500,000,000 |
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Construction of 2.3km Internal Roads in Akwa Polytechnic , Ikot
Osurua |
Ministry of Works & Fire Service |
Ikot
Osurua |
Ikot
Ekpene LGA |
300,000,000 |
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Purchase /Maintenance of Standby Generating Plant for Government
Establishments |
Ministry of Works & Fire Service |
Statewide |
Statewide |
100,000,000 |
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Development
of Electrical Infrastructures in Uyo
& Other Towns |
Ministry of Works & Fire Service |
Statewide |
Statewide |
435,000,000 |
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Construction of 4.2Km Abak Ifia - Ikpe Mbak Eyop - Ikot
Abia Ossom - Nko Road and spur in Ikot Ekpene/Obot Akara LGA |
Ministry of Works & Fire Service |
Abak
Ifia |
Ikot
Ekpene/Obot Akara LGA |
500,000,000 |
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Construction
of 4.9km Ibesit Okpokoro-Ikot Ibritam Road in Oruk Anam LGA |
Ministry of Works & Fire Service |
Ibesit
Okpokoro |
Oruk Anam LGA |
500,000,000 |
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Construction
of 4km Mbiatok-Ekit Itam-Mbiakong with Spur to Mbiaya,Itu LGA |
Ministry of Works & Fire Service |
Mbiatok |
Itu
LGA |
500,000,000 |
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Construction of 60m Span Nto Ide - Ikot Amba Bridge with 800m
Approach Road in Obot Akara LGA |
Ministry of Works & Fire Service |
Nto
Ide |
Obot
Akara LGA |
500,000,000 |
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Construction of Awa Iman-Asong-ikot Edim-Ikot Emem Road
with 2No. Bridges - ONNA LGA |
Ministry of Works & Fire Service |
Awa
Iman |
ONNA
LGA |
500,000,000 |
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Construction of Etim Ekpo-Ikot Osukpong-Link Abia Street |
Ministry of Works & Fire Service |
Etim
Ekpo |
Etim
Ekpo LGA |
500,000,000 |
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Construction
of Ikot Akpan Abia-Oboyo Ikot Ita-Enen Nsit Road (12.1Km) in Nsit Ibom LGA |
Ministry of Works & Fire Service |
Ikot
Akpan Abia |
Nsit
Ibom LGA |
500,000,000 |
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Construction of Ikot Ebiere - Ikot Edor - Ikot Iko Ibon -
okom Road and Akpabom - Ikwe Road with 15m span bridge / 7.3 carriage (Phase
I & II) - ONNA LGA |
Ministry of Works & Fire Service |
Ikot
Ebiere |
ONNA LGA |
500,000,000 |
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Dualization of Eket - Ibeno Road/Additional works |
Ministry of Works & Fire Service |
Eket |
Eket LGA |
1,500,000,000 |
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Design of Proposed Road Projects |
Ministry of Works & Fire Service |
Statewide |
Statewide |
500,000,000 |
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Construction of 8.5km Nduetong Oku-Ibiaku Uruan-Ekit Itam
Road and Spurs in Itu/Uruan LGA |
Ministry of Works & Fire Service |
Nduetong
Oku |
Itu/Uruan
LGA |
650,000,000 |
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Construction of 3.5km Ring Road II from Aka Road to Abak
Road under APFA, Uyo LGA |
Ministry of Works & Fire Service |
Aka
Road |
Uyo LGA |
1,000,000,000 |
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Construction of 5.0km Access Road to Ethanol factory and its
environs in Ikot Abasi L.G.A |
Ministry of Works & Fire Service |
Ikot
Abasi |
Ikot
Abasi L.G.A |
200,000,000 |
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Construction of 19.32Km Anua-Mbak Etoi-Ishiet Road |
Ministry of Works & Fire Service |
Anua |
Uyo LGA |
800,000,000 |
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Construction of 11.68 Km Atabong Beach Market - Jetty Road in
Okobo LGA( Construction of 6.0 Km Nnung Atai - Ebighi Eta - Atabong Market
Road in Okobo LGA) |
Ministry of Works & Fire Service |
Atabong
Beach Market |
Okobo
LGA |
800,000,000 |
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Construction of 6.1Km Atan Offot /Additional Works |
Ministry of Works & Fire Service |
Atan
Offot |
Uyo LGA |
500,000,000 |
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Construction of 6.3km Roads in Amayam Community
Comprehensive Health Centre Ikot Ekpene LGA by APFA |
Ministry of Works & Fire Service |
Amayam
Community |
Ikot
Ekpene LGA |
500,000,000 |
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Construction of 6.36km Nko-Ikot Abia Osom-Ikpe Mbak Eyop-Abak
Ifia Link Road in Obot Akara LGA |
Ministry of Works & Fire Service |
Nko |
Obot
Akara LGA |
800,000,000 |
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Construction of 5.0km Internal Road in Ewet Housing Estate
Extension off Edet Akpan Avenue with Reclamation of flood zone and outfall
drain (phase I), Uyo LGA |
Ministry of Works & Fire Service |
Ewet
Housing Extension , Uyo |
Uyo
LGA |
500,000,000 |
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Construction of 4.942km Awa-Ikot Nkan - Ikot Ndua Iman-Ikot
Annang Road with 125m span bridge in ONNA LGA |
Ministry of Works & Fire Service |
Awa |
ONNA
LGA |
900,000,000 |
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Construction of 10.8Km Awa - Ikot Nkang - Nkana Road &
2.3Km Auxiliary Roads in Awa village,ONNA LGA |
Ministry of Works & Fire Service |
Awa |
0NNA
LGA |
1,000,000,000 |
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Construction of 12.4Km Okorette-Amadaka-Kampa Road,
Eastern Obolo LGA |
Ministry of Works & Fire Service |
Okorette |
Eastern Obolo LGA |
1,000,000,000 |
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Construction of 13km Akpambiet-Edo-Edidaedo-Ebekpe
Road-Ndom Edim-Idung Akpantuen Road with Spurs and Rehabilitation of 1.7km
uquo Iso Edoho-Edo Road in Esit Eket LGA |
Ministry of Works & Fire Service |
Akpambiet |
Esit
Eket LGA |
1,000,000,000 |
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Construction of 14.1km Ikpe Ikot Nkon - Obot mme -
Arochukwu road with 1No.110m bridge
under APFA, Ini LGA |
Ministry of Works & Fire Service |
Ikpe Ikot Nkon |
Ini LGA |
1,000,000,000 |
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Emergency Works in the completion of Oron Urban Roads(Additional
Works) |
Ministry of Works & Fire Service |
Oron |
0ron
LGA |
1,000,000,000 |
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Construction of 18.95km Ikot Ibritam – Ekeffe – Ikot Akpan
Afaha Road with 2No Bridges |
Ministry of Works & Fire Service |
Ikot
Ibritam |
Orukanam
LGA |
1,000,000,000 |
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Construction of 18.97km Abak 10 Nko Otoro-Manta Road with
Spur in Abak LGA by APFA |
Ministry of Works & Fire Service |
Nko
Otoro |
Abak
LGA |
1,000,000,000 |
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Construction of 23.25Km Ikot Ekaide-Ikot Okoro-Ikot
Ibritam Road with 2No. Bridges - Orukanam LGA |
Ministry of Works & Fire Service |
Ikot
Ekaide |
Orukanam
LGA |
1,000,000,000 |
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Construction of 24km Etebi-Enwang Road with 2No.
Bridges,Mbo/Esit Eket LGA |
Ministry of Works & Fire Service |
Etebi |
Mbo/Esit
Eket LGA |
1,000,000,000 |
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Construction of 10.75Km
Ikot Ekaide - Ikot Okoro -Ikot Ibritam
Road(Section 2) in Orukanam LGA |
Ministry of Works & Fire Service |
Ikot
Ekaide |
Orukanam
LGA |
1,000,000,000 |
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Construction of 9.0km Mbiaya uruan-Idu-Mbiabong Uruan Road
by APFA, Uruan LGA |
Ministry of Works & Fire Service |
Mbiaya
Uruan |
Uruan
LGA |
1,000,000,000 |
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Construction of 9.76km Ancillary Roads with 60m Bridge in
Nsit Ubium L.G.A |
Ministry of Works & Fire Service |
Nsit
Ubium |
Nsit Ubium LGA |
1,000,000,000 |
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Construction of Eyotai-Ulliong-Secretariat Edikkor-Uduesi
Road with a Spur to the Paramount Rulers palace, Udung Uko LGA |
Ministry of Works & Fire Service |
Eyotai |
Udung
Uko LGA |
1,000,000,000 |
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Construction of Ndoneyo - Ikot Akpatek-Ikwe-Odio Road with
4No. Bridges and a Flyover, ONNA LGA |
Ministry of Works & Fire Service |
Nduetong
Oku |
ONNA
LGA |
1,500,000,000 |
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Construction/Remodeling of Urban Roads in Eket , Eket LGA |
Ministry of Works & Fire Service |
Eket |
Eket LGA |
1,000,000,000 |
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Dualization of 13.5Km Okopedi Oron Road by East-West Road
with 1No. 60m Span Bridge |
Ministry of Works & Fire Service |
Okopedi |
Okobo/Oron LGAs |
1,000,000,000 |
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Construction of 13.6Km Ikot Obio Offong-Nung Ukana(Spur 1 to
Ikot Obio Odongo)-Abaukpo(Spur 2 to Afaha Ikot Owip - Oboetuk-Obontong-Enen
Nsit-Afaha Udoeyop-Afaha Offiong Road in Ibesikpo Asutan LGA |
Ministry of Works & Fire Service |
Ikot
Obio Offong |
Ibesikpo
Asutan LGA |
1,000,000,000 |
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Construction of 22km Ikot Esu - Otomo - Azumini - Ikot Ntia -
Ikot Asukpong Road in Ika L.G.A Through APFA |
Ministry of Works & Fire Service |
Ikot
Esu |
Ika L.G.A |
1,000,000,000 |
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Construction of Ikot Oku Usung- Ikot Udo Mbang-Ikot Akpan Afaha
Road(15km) |
Ministry of Works & Fire Service |
Ikot
Oku Usung |
Ukanafun
LGA |
1,000,000,000 |
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Construction of
14km Abak-Nsekhe – Ikot Akpa Nkuk-Ikot Etim-Ikot Ikara Road(Phase III
section A Ikot Ibritam)- Orukanam LGA |
Ministry of Works & Fire Service |
Abak
Nsekhe |
Orukanam
LGA |
1,200,000,000 |
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Payment of Retention Fee |
Ministry of Works & Fire Service |
Statewide |
Statewide |
500,000,000 |
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Construction of 55.1Km Ibom Super High way with 3 spurs in
Mbo LGA, Ibeno LGA |
Ministry of Works & Fire Service |
Mbo |
Mbo/Ibeno
LGAs |
1,500,000,000 |
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Dualization of Uyo - Ikot Ekpene Road |
Ministry of Works & Fire Service |
Uyo |
Uyo
LGA |
1,500,000,000 |
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Dualization of 14.5Km Airport-Okopedi Road with 1No.
Bridge in Nsit Atai/Okobo LGAs |
Ministry of Works & Fire Service |
Airport |
Nsit
Atai/Okobo LGAs |
2,500,000,000 |
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Dualization of Eket - Etinan Road with 3 No. Bridges |
Ministry of Works & Fire Service |
Eket |
Eket LGA |
2,500,000,000 |
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Dualization of 29.5km Etinan-Ndon Eyo Road with 2No.
bridges and spur |
Ministry of Works & Fire Service |
Etinan |
Etinan
LGA |
3,000,000,000 |
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Construction of Ikot Akpa Edung-Ekpene Ukim Road in Ibesikpo
Asutan/Uruan LGAs |
Ministry of Works & Fire Service |
Ikot
Akpa Edung |
Ibesikpo
Asutan/Uruan LGAs |
1,000,000,000 |
|
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Agricultural Graduate Scheme |
Ministry
of Agriculture |
Statewide |
Statewide |
100,800,000 |
|
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Central Bank of Nigeria(CBN) Oil Palm Industry Development
Initiative |
Ministry
of Agriculture |
Statewide |
Statewide |
120,000,000 |
|
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Cocoa Development Project |
Ministry
of Agriculture |
Statewide |
Statewide |
140,000,000 |
|
|
AKS Rural Access & Mobility
Project(AK - RAMP) |
Ministry
of Agriculture |
Statewide |
Statewide |
157,000,000 |
|
|
Vegetable /Cocoa Green House Project |
Ministry
of Agriculture |
Statewide |
Statewide |
185,000,000 |
|
|
Agricultural and Agric Inputs Subsidy |
Ministry
of Agriculture |
Statewide |
Statewide |
500,000,000 |
|
|
Activities of SDGs |
Ministry
of Economic Development & Ibom Deep Seaport |
Statewide |
Statewide |
530,000,000 |
|
|
Akwa Ibom State University (AKSU) |
Ministry
of Education |
Ikot
Akpaden |
Mkpat
Enin LGA |
1,187,481,100 |
|
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Erosion Control in Primary / Secondary Schools |
Ministry
of Environment & Petroleum
Resources |
Statewide |
Statewide |
120,000,000 |
|
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Gully Erosion/Flood Control Statewide |
Ministry
of Environment & Petroleum
Resources |
Statewide |
Statewide |
500,000,000 |
|
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Reactivation of Ibom Specialist Hospital |
Ministry
of Health |
Ekit
Itam |
Itu
LGA |
600,000,000 |
|
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State Social Health Insurance Scheme (SSHIS) |
Ministry
of Health |
Statewide |
Statewide |
200,000,000 |
|
|
Renovation of Army Barracks - Ibagwa |
Ministry
of Housing |
Ibagwa |
Abak
LGA |
250,000,000 |
|
|
Renovation of AKS Liaison Office Complex ,Abuja & Other
State Properties in Abuja |
Ministry
of Housing |
Abuja |
Abuja
Municipal Council |
290,000,000 |
|
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Renovation of Old State Secretariat Blocks |
Ministry
of Housing |
Atan
Offot |
Uyo
LGA |
450,000,000 |
|
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Construction of New Secretariat Complex , Uyo(Phase 3) |
Ministry
of Housing |
Atan
Offot |
Uyo
LGA |
595,000,000 |
|
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Establishment of Sugar
Refinery |
Ministry
of Trade & Investment |
Statewide |
Statewide |
100,000,000 |
|
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Design and Construction of Internal Roads at Urua Akpe |
Ministry
of Trade & Investment |
Urua Akpe |
|
113,000,000 |
|
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2nd Installment payment for Eket International Market |
Ministry
of Trade & Investment |
Eket |
Eket LGA |
500,000,000 |
|
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Establishment of Sports Academy |
Ministry
of Youth & Sports |
Statewide |
Statewide |
450,000,000 |
|
|
Renovation/Reconstruction of relevant Sport Facilities at Sports
Stadia |
Ministry
of Youth & Sports |
Statewide |
Statewide |
951,000,000 |
|
|
Purchase of Motor Vehicles for the System |
Office
of the SSG |
Statewide |
Statewide |
4,832,000,000 |
|
|
Akwa Ibom State Smart Programme |
Office
of the SSG |
Statewide |
Statewide |
1,000,000,000 |
|
|
Construction of Ikpe Ikot Akpan-Ikot Etok Udo Junction with
Spurs at Ikpe Nung Inyang |
Ministry of Works |
Ikpe Ikot Akpan |
|
500,000,000 |
|
|
Construction of Utu Ikot
Essien-Ikpe Ikot Abiat Road with Spur
to IkpeOniong Ono, Ikpe Ekpene Oton and Ikpe Ikot Eside(6Km) |
Ministry of Works |
Utu
Ikot Essien |
|
500,000,000 |
|
|
Construction of Odoroatan
School - Ibio Ette Village Road with Bridge from Nyangokop in Mkpat Enin LGA |
Ministry of Works |
Odoroatan |
Mkpat
Enin LGA |
500,000,000 |
|
|
Construction of Ndiya -
Efa - Mkpat Enin Road in Nsit Ubium/Etinan/Mkpat Enin LGAs |
Ministry of Works |
Ndiya |
Nsit Ubium/Etinan/Mkpat Enin LGAs |
500,000,000 |
|
|
Electrification of Odoro
Ikot Community(Ikot Ekpang , Ikot InyangOkop & Ibio Ette Villages) in
Mkpat Enin LGA |
Bureau
of Rural Development and Cooperatives |
Odoro Ikot Community |
Mkpat
Enin LGA |
60,000,000 |
|
|
Construction of Skill Development Centre for Women and Youths at
Ikpe Annang in Essien Udim LGA |
AKS
Life Enhancement Agency |
Statewide |
Statewide |
50,000,000 |
|
|
Establishment of Primary Health Centre at Ibio Ette Village in
Mkpat Enin LGA |
AKS
Primary Health Development Agency |
Ibio
Ette |
Mkpat
Enin LGA |
50,000,000 |
|
|
Establishment of Primary Health Centre at Odoro Ikot Village in Etinan LGA |
AKS
Primary Health Development Agency |
Odoro
Ikot |
Etinan
LGA |
50,000,000 |
|
|
Construction of Primary School at Ibio Ette in Mkpat Enin LGA |
Ministry
of Education |
Ibio
Ette |
Mkpat
Enin LGA |
100,000,000 |
|
|
Construction of Secondary School at Ibio Ette in Mkpat Enin LGA |
Ministry
of Education |
Ibio
Ette |
Mkpat
Enin LGA |
100,000,000 |
|
|
Construction of 13.7Km Obotme-Ukpakon-Nturi-Okpoto-Ikpanya Road
with 30m Span Bridge in Ibiono Ibom/Ini LGAs |
Ministry
of Works |
Obotme |
Ibiono
Ibom/Ini LGAs |
500,000,000 |
|
|
Other Capital Projects |
Ministries,Department
& Agencies |
State
Wide |
State
Wide |
71,945,865,190 |
|
|
|
Total
Top Capital Projects 2021 |
|
|
|
241,450,752,750 |
|
|
|
|
|
|
|
|
|
|
|
Total Capital Projects 2021 |
|
|
|
241,450,752,750 |
|
|
|
|
|
|
|
|
|
|
|
% share of total top capital projects vs. capital projects for 2021 |
|
|
|
100.00% |
|
|
|
|
|
|
|
|
|
|
|
Total Budget 2021 |
|
|
|
456,250,670,000 |
|
|
|
|
|
|
|
|
|
|
|
% share of total top capital projects vs. total budget for 2021 |
|
|
|
52.92% |
|
|
|
|
|
|
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Top 5
Capital Projects : 2021 Proposed Budget |
Amount |
|
|
|
|
|
Control of Epidemic and Diseases Surveillance/Polio Eradication
Initiative(COVID 19) |
1,800,000,000 |
|
|
|
|
|
Establishment of Small and Medium Scale enterprises Clusters |
3,000,000,000 |
|
|
|
|
|
Direct Labour Intervention Projects across the State |
10,022,534,560 |
|
|
|
|
|
Construction/Rehabilitation/Renovation of Health institution, in
Akwa Ibom State |
1,800,000,000 |
|
|
|
|
|
Construction of 9.5km Ring Road III from Aka Road -
Nwaniba Road under APFA |
4,500,000,000 |
|
|
|
|
|
Other Capital Projects |
220,328,218,190 |
|
|
|
|
|
Total of top 5 Capital Projects |
21,122,534,560 |
|
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|
|
Total Capital |
241,450,752,750 |
|
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|
|
|
Total Recurrent |
214,799,917,250 |
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|
|
Total Expenditure |
456,250,670,000 |
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NOTES |
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All numbers must be rounded
to the nearest number |
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All input cells are coloured
pink |
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All
calculation cells are coloured yellow |
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All linked
cells are coloured blue |
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All title cells are coloured
green |
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