AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ECONOMIC CLASSIFICATION
PERIOD:  AS AT FEBRUARY, 2021
ECONOMIC NAME INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT FEBRUARY, 2021 YEAR TO DATE 
ACTUAL 
=N=
BUDGET BALANCE 
=N= 
EXECUTION 

    A B C =A+B D E F  G =C/C*100
12040079 Transfer from Federal Government                               -            -                                 -                                  -                                  -                                  -   #DIV/0!
13021140 Donations - COVID-19 Response                               -            -                                 -                                  -                                  -                                  -   #DIV/0!
13021140 Development Partner - World Bank                              -           -                                -                                 -                                 -                                  -   #DIV/0!
14030302 Borrwed funds                              -           -                                -                                 -                                 -                                  -   #DIV/0!
14020105   State Government Contribution                              -           -                                -   1,237,818,938.76 3,704,373,770.13                                -   #DIV/0! 2466554831
  SUB TOTAL FOR REVENUE                              -           -                                -      1,237,818,938.76    3,704,373,770.13                                -   #DIV/0! 1237818939
                  3704373770
21010001 Basic Salaries 7,389,230.00 0.00 7,389,230.00               468,405.93               936,811.86 6,452,418.14 13%
21010002 Overtime Payment 131,000.00 0.00 131,000.00                   2,104.20                   2,104.20 128,895.80 2%
21010003 Consolidated Allowances 6,213,130.00 0.00 6,213,130.00               345,100.02               690,200.04 5,522,929.96 11%
21010004 Annual Leave Grant 738,920.00 0.00 738,920.00               553,661.28               553,661.28 185,258.72 75%
21010005 Non - Accident Bonus 15,000.00 0.00 15,000.00   0 15,000.00 0%
21010013 Uniform Allowance 369,350.00 0.00 369,350.00   0 369,350.00 0%
21010015 Journal / Research Allowance 22,500.00 0.00 22,500.00   0 22,500.00 0%
21010017 Clinical Allowance 369,350.00 0.00 369,350.00   0 369,350.00 0%
21010019 Call Duty Allowance 984,930.00 0.00 984,930.00   0 984,930.00 0%
21010001 Basic Salaries 8,592,970.00 0.00 8,592,970.00               114,718.60               229,437.20 8,363,532.80 3%
21010002 Overtime Payment 21,370.00 0.00 21,370.00   0 21,370.00 0%
21010003 Consolidated Allowances 6,196,300.00 0.00 6,196,300.00                 84,046.44               168,092.88 6,028,207.12 3%
21010004 Annual Leave Grant 759,300.00 0.00 759,300.00               134,386.20               134,386.20 624,913.80 18%
21010026 Corpers Allowance 30,000,000.00 0.00 30,000,000.00           1,599,933.32           1,599,933.32 28,400,066.68 5%
21010001 Basic Salaries 37,249,480.00 0.00 37,249,480.00           3,682,022.66           7,255,627.66 29,993,852.34 19%
21010002 Overtime Payment 733,100.00 0.00 733,100.00                 90,347.60                 90,347.60 642,752.40 12%
21010003 Consolidated Allowances 28,950,400.00 0.00 28,950,400.00           3,745,851.13           5,082,623.52 23,867,776.48 18%
21010004 Annual Leave Grant 3,724,950.00 0.00 3,724,950.00           3,190,639.48           3,190,639.48 534,310.52 86%
21010005 Non - Accident Bonus 10,000.00 0.00 10,000.00                                 -   10,000.00 0%
21010006 Domestic Servant 2,851,240.00 0.00 2,851,240.00                 39,600.48                 79,200.96 2,772,039.04 3%
21010001 Basic Salaries 39,683,320.00 0.00 39,683,320.00           2,219,941.02           4,438,804.59 35,244,515.41 11%
21010002 Overtime Payment 52,800.00 0.00 52,800.00   0 52,800.00 0%
21010003 Consolidated Allowances 24,752,370.00 0.00 24,752,370.00           1,288,134.45           2,326,461.18 22,425,908.82 9%
21010004 Annual Leave Grant 3,968,330.00 0.00 3,968,330.00           2,665,144.15           2,665,144.15 1,303,185.85 67%
21010006 Domestic Servant 4,752,060.00 0.00 4,752,060.00               443,463.18               879,068.46 3,872,991.54 18%
21010008 Inducement 25,000.00 0.00 25,000.00   0 25,000.00 0%
21010012 Hazard Allowance 2,293,840.00 0.00 2,293,840.00                               -                 254,648.30 2,039,191.70 11%
21010013 Uniform Allowance 264,800.00 0.00 264,800.00                 11,666.90                 23,333.80 241,466.20 9%
21010015 Journal / Research Allowance 45,000.00 0.00 45,000.00                 11,925.00                 23,850.00 21,150.00 53%
21010017 Clinical Allowance 1,499,880.00 0.00 1,499,880.00               169,986.23               339,972.46 1,159,907.54 23%
21010018 Shift Duty Allowance 2,475,830.00 0.00 2,475,830.00   0 2,475,830.00 0%
21010019 Call Duty Allowance 3,999,680.00 0.00 3,999,680.00               687,202.40           1,140,499.00 2,859,181.00 29%
21010001 Basic Salaries 141,149,800.00 0.00 141,149,800.00           9,966,188.54           9,966,188.54 131,183,611.46 7%
21010002 Overtime Payment 598,550.00 0.00 598,550.00                 37,714.95                 37,714.95 560,835.05 6%
21010003 Consolidated Allowances 76,931,690.00 0.00 76,931,690.00           7,630,894.82         16,984,871.94 59,946,818.06 22%
21010004 Annual Leave Grant 14,114,980.00 0.00 14,114,980.00           9,959,168.21           9,959,168.21 4,155,811.79 71%
21010005 Non - Accident Bonus 15,000.00 0.00 15,000.00   0 15,000.00 0%
21010006 Domestic Servant 14,256,180.00 0.00 14,256,180.00           1,148,413.92           2,296,827.84 11,959,352.16 16%
21010008 Inducement 653,000.00 0.00 653,000.00                 14,583.24                 14,583.24 638,416.76 2%
21010012 Hazard Allowance 10,417,880.00 0.00 10,417,880.00               915,637.79           1,827,275.58 8,590,604.42 18%
21010013 Outfit Allowance 0.00 0.00 0.00   0 0.00 0%
21010015 Journal / Research Allowance 1,175,400.00 0.00 1,175,400.00                 66,750.00               133,500.00 1,041,900.00 11%
21010017 Clinical Allowance 4,068,410.00 0.00 4,068,410.00               512,728.35           1,040,039.94 3,028,370.06 26%
21010018 Shift Duty Allowance 0.00 0.00 0.00                               -                                 -   0.00 0%
21010019 Call Duty Allowance 0.00 0.00 0.00   0 0.00 0%
21010044 Rural Posting 0.00 0.00 0.00   0 0.00 0%
21010001 Basic Salaries 43,573,360.00 0.00 43,573,360.00                               -             1,551,393.84 42,021,966.16 4%
21010002 Overtime Payment 167,790.00 0.00 167,790.00                 12,845.85                 12,845.85 154,944.15 8%
21010003 Consolidated Allowances 27,141,370.00 0.00 27,141,370.00           1,852,846.15           3,930,622.29 23,210,747.71 14%
21010004 Annual Leave Grant 4,357,340.00 0.00 4,357,340.00           1,822,702.19           1,822,702.19 2,534,637.81 42%
21010006 Domestic Servant 9,504,120.00 0.00 9,504,120.00                 39,600.00                 79,200.48 9,424,919.52 1%
21010012 Hazard Allowance 462,000.00 0.00 462,000.00                 48,000.00                 96,000.00 366,000.00 21%
21010013 Uniform Allowance 220,000.00 0.00 220,000.00                 20,000.40                 40,000.80 179,999.20 18%
21010015 Journal / Research Allowance 64,000.00 0.00 64,000.00                 10,800.00                 21,600.00 42,400.00 34%
21010018 Shift Duty Allowance 1,404,600.00 0.00 1,404,600.00                 58,846.38               209,298.65 1,195,301.35 15%
21010019 Call Duty Allowance 0.00 0.00 0.00   0 0.00 0%
21010044 Rural Posting 757,140.00 0.00 757,140.00   0 757,140.00 0%
21010001 Basic Salaries 181,321,850.00 0.00 181,321,850.00         15,353,538.01         30,710,121.70 150,611,728.30 17%
21010002 Overtime Payment 650,320.00 0.00 650,320.00                 88,760.05                 88,760.05 561,559.95 14%
21010003 Consolidated Allowances 137,098,900.00 0.00 137,098,900.00         10,443,826.99         29,849,022.41 107,249,877.59 22%
21010004 Annual Leave Grant 18,132,190.00 0.00 18,132,190.00         18,074,521.19         18,074,521.19 57,668.81 100%
21010005 Non - Accident Bonus 5,000.00 0.00 5,000.00   0 5,000.00 0%
21010006 Domestic Servant 36,115,640.00 0.00 36,115,640.00           1,823,619.68           3,447,239.36 32,668,400.64 10%
21010011 Responsibility Allowance 0.00 0.00 0.00   0 0.00 0%
21010012 Hazard Allowance 16,000,000.00 0.00 16,000,000.00               648,000.00           1,296,000.00 14,704,000.00 8%
21010013 Uniform Allowance 930,320.00 0.00 930,320.00               270,005.40               540,010.80 390,309.20 58%
21010015 Journal / Research Allowance 630,400.00 0.00 630,400.00               129,600.00               259,200.00 371,200.00 41%
21010018 Shift Duty Allowance 75,253,090.00 0.00 75,253,090.00           4,413,631.30           8,822,420.26 66,430,669.74 12%
21010019 Call Duty Allowance 11,358,110.00 0.00 11,358,110.00               230,721.34               230,721.34 11,127,388.66 2%
21010001 Basic Salaries 210,119,420.00 0.00 210,119,420.00         14,266,841.54         28,528,145.25 181,591,274.75 14%
21010001 Basic Salaries 2,192,400.00 0.00 2,192,400.00                 94,988.13               189,976.26 2,002,423.74 9%
21010002 Overtime Payment 0.00 0.00 0.00   0 0.00 0%
21010003 Consolidated Allowances 1,547,540.00 0.00 1,547,540.00               120,893.71               215,999.70 1,331,540.30 14%
21010004 Annual Leave Grant 219,240.00 0.00 219,240.00   0 219,240.00 0%
21010005 Non - Accident Bonus 5,000.00 0.00 5,000.00   0 5,000.00 0%
21010008 Inducement Allowance 0.00 0.00 0.00   0 0.00 0%
21010017 Clinical Allowance 0.00 0.00 0.00   0 0.00 0%
21010026 Corpers Allowance 3,600,000.00 0.00 3,600,000.00   0 3,600,000.00 0%
21010065 Sitting Allowance 564,000.00 0.00 564,000.00   0 564,000.00 0%
21010076 Board Members 5,520,000.00 0.00 5,520,000.00   0 5,520,000.00 0%
21010001 Basic Salaries 3,639,000.00 0.00 3,639,000.00                 35,611.61                 71,223.23 3,567,776.77 2%
21010002 Overtime Payment 0.00 0.00 0.00   0 0.00 0%
21010003 Consolidated Allowances 2,794,760.00 0.00 2,794,760.00                               -                   25,787.72 2,768,972.28 1%
21010004 Annual Leave Grant 363,900.00 0.00 363,900.00   0 363,900.00 0%
21010005 Non - Accident Bonus 0.00 0.00 0.00   0 0.00 0%
21010006 Domestic Servant 2,376,030.00 0.00 2,376,030.00   0 2,376,030.00 0%
21010079 Arrears of Wardrobe 0.00 0.00 0.00   0 0.00 0%
21010001 Basic Salaries 100,226,200.00 0.00 100,226,200.00         14,167,911.11         28,348,857.57 71,877,342.43 28%
21010002 Overtime Payment 4,226,300.00 0.00 4,226,300.00                 50,174.80               187,606.30 4,038,693.70 4%
21010003 Consolidated Allowances 75,488,310.00 0.00 75,488,310.00         12,193,729.34         23,991,099.02 51,497,210.98 32%
21010004 Annual Leave Grant 10,022,620.00 0.00 10,022,620.00   0 10,022,620.00 0%
21010005 Non - Accident Bonus 37,500.00 0.00 37,500.00   0 37,500.00 0%
21010006 Domestic Servant 2,376,030.00 0.00 2,376,030.00               118,801.44               237,602.88 2,138,427.12 10%
21010001 Basic Salaries 86,133,980.00 0.00 86,133,980.00           5,260,416.46         10,503,641.77 75,630,338.23 12%
21010003 Consolidated Allowances 78,918,770.00 0.00 78,918,770.00                               -             3,258,445.24 75,660,324.76 4%
21010004 Annual Leave Grant 8,613,390.00 0.00 8,613,390.00   0 8,613,390.00 0%
21010006 Domestic Servant 950,410.00 0.00 950,410.00   0 950,410.00 0%
21010012 Hazard Allowance 3,472,000.00 0.00 3,472,000.00               352,000.00               704,000.00 2,768,000.00 20%
21010013 Uniform Allowance 2,320,000.00 0.00 2,320,000.00               296,672.60               425,008.50 1,894,991.50 18%
21010015 Journal Allowance 1,209,970.00 0.00 1,209,970.00                 67,500.00               135,000.00 1,074,970.00 11%
21010018 Shift Duty Allowance 20,889,250.00 0.00 20,889,250.00           1,747,115.50           3,488,042.19 17,401,207.81 17%
21010044 Rural Posting 2,647,970.00 0.00 2,647,970.00   0 2,647,970.00 0%
21010001 Basic Salaries 846,014,650.00 0.00 846,014,650.00       209,158,421.62       396,397,867.58 449,616,782.42 47%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 391,431,020.00 0.00 391,431,020.00           8,487,800.50         14,823,877.30 376,607,142.70 4%
21010004 Annual Leave Grant 84,601,460.00 0.00 84,601,460.00   0 84,601,460.00 0%
21010006 Domestic Servant 143,987,340.00 0.00 143,987,340.00               961,456.02           1,322,912.02 142,664,427.98 1%
21010008 Inducement 4,837,500.00 0.00 4,837,500.00           2,077,201.67           4,695,965.42 141,534.58 97%
21010011 Responsibility Allowance 27,590,300.00 0.00 27,590,300.00           9,265,345.40         26,973,531.59 616,768.41 98%
21010012 Hazard Allowance 175,507,700.00 0.00 175,507,700.00               993,353.20           1,991,706.50 173,515,993.50 1%
21010013 Uniform Allowance 3,460,000.00 0.00 3,460,000.00           1,074,525.00           2,151,750.00 1,308,250.00 62%
21010015 Journal Allowance 9,003,500.00 0.00 9,003,500.00             8,448,139.64 555,360.36 94%
21010017 Clinical Allowance 140,650,400.00 0.00 140,650,400.00         17,288,008.66         47,931,822.05 92,718,577.95 34%
21010018 Shift Duty Allowance 32,658,140.00 0.00 32,658,140.00           32,507,545.63 150,594.37 100%
21010019 Call Duty Allowance 236,911,500.00 0.00 236,911,500.00         11,484,859.39         11,484,859.39 225,426,640.61 5%
21010030 Special Allowance 0.00 0.00 0.00   0 0.00 0%
21010044 Rural Posting 56,551,960.00 0.00 56,551,960.00   0 56,551,960.00 0%
21010001 Basic Salaries 861,931,190.00 0.00 861,931,190.00         61,457,275.91       123,068,372.84 738,862,817.16 14%
21010003 Consolidated Allowances 523,105,580.00 0.00 523,105,580.00         40,534,268.45         79,803,770.10 443,301,809.90 15%
21010004 Annual Leave Grant 86,193,120.00 0.00 86,193,120.00         43,153,586.79         43,153,586.79 43,039,533.21 50%
21010006 Domestic Servant 3,326,440.00 0.00 3,326,440.00   0 3,326,440.00 0%
21010008 Inducement 5,886,060.00 0.00 5,886,060.00                               -                     1,041.66 5,885,018.34 0%
21010012 Hazard Allowance 80,890,000.00 0.00 80,890,000.00           4,434,707.20           8,885,414.40 72,004,585.60 11%
21010013 Uniform Allowance 27,216,000.00 0.00 27,216,000.00           1,593,365.20           3,193,397.20 24,022,602.80 12%
21010015 Journal / Research Allowance 18,555,700.00 0.00 18,555,700.00               704,775.00           1,413,150.00 17,142,550.00 8%
21010018 Shift Duty Allowance 300,120,000.00 0.00 300,120,000.00         21,300,306.37         42,501,491.75 257,618,508.25 14%
21010019 Call Duty Allowance 229,971,300.00 0.00 229,971,300.00           1,678,190.91           3,252,288.08 226,719,011.92 1%
21010044 Rural Posting 97,354,700.00 0.00 97,354,700.00   0 97,354,700.00 0%
21010001 Basic Salaries 112,963,980.00 0.00 112,963,980.00                               -             9,727,556.41 103,236,423.59 9%
21010003 Consolidated Allowance 78,198,910.00 0.00 78,198,910.00                               -             6,280,703.47 71,918,206.53 8%
21010004 Annual Leave Grant 11,296,390.00 0.00 11,296,390.00   0 11,296,390.00 0%
21010006 Domestic Servant 16,632,200.00 0.00 16,632,200.00   0 16,632,200.00 0%
21010012 Hazard Allowance 2,486,050.00 0.00 2,486,050.00                               -                 424,000.00 2,062,050.00 17%
21010013 Uniform Allowance 1,660,000.00 0.00 1,660,000.00   0 1,660,000.00 0%
21010015 Journal Allowance 2,148,400.00 0.00 2,148,400.00   0 2,148,400.00 0%
21010018 Shift Duty Allowance 4,106,730.00 0.00 4,106,730.00   0 4,106,730.00 0%
21010019 Call Duty Allowance 37,951,600.00 0.00 37,951,600.00   0 37,951,600.00 0%
21010044 Rural Posting 2,535,930.00 0.00 2,535,930.00   0 2,535,930.00 0%
21010001 Basic Salaries 128,340,440.00 0.00 128,340,440.00           9,783,031.72           9,783,031.72 118,557,408.28 8%
21010003 Consolidated Allowances 86,733,580.00 0.00 86,733,580.00                               -                                 -   86,733,580.00 0%
21010004 Annual Leave Grant 12,834,040.00 0.00 12,834,040.00                                 -   12,834,040.00 0%
21010006 Domestic Servant 18,057,820.00 0.00 18,057,820.00           1,108,813.44           2,217,626.88 15,840,193.12 12%
21010008 Inducement Allowance 132,000.00 0.00 132,000.00   0 132,000.00 0%
21010012 Hazard Allowance 3,376,000.00 0.00 3,376,000.00               424,000.00               424,000.00 2,952,000.00 13%
21010013 Uniform Allowance 2,560,000.00 0.00 2,560,000.00                               -                 168,336.70 2,391,663.30 7%
21010015 Journal Allowance 745,200.00 0.00 745,200.00                 90,000.00               180,000.00 565,200.00 24%
21010018 Shift Duty Allowance 20,284,160.00 0.00 20,284,160.00               572,694.46           1,133,095.56 19,151,064.44 6%
21010019 Call Duty Allowance 18,152,580.00 0.00 18,152,580.00           7,638,070.19         15,231,414.23 2,921,165.77 84%
21010044 Rural Posting 3,047,970.00 0.00 3,047,970.00                                 -   3,047,970.00 0%
21010001 Basic Salaries 2,635,750.00 0.00 2,635,750.00                                 -   2,635,750.00 0%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 1,486,820.00 0.00 1,486,820.00                                 -   1,486,820.00 0%
21010004 Annual Leave Grant 263,580.00 0.00 263,580.00                                 -   263,580.00 0%
21010008 Inducement 23,140.00 0.00 23,140.00                                 -   23,140.00 0%
21010011 Responsibility Allowance 0.00 0.00 0.00                                 -   0.00 0%
21010076 Board Members 32,400,000.00 0.00 32,400,000.00                                 -   32,400,000.00 0%
21010001 Basic Salaries 1,601,030.00 0.00 1,601,030.00                                 -   1,601,030.00 0%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 109,160.00 0.00 109,160.00                                 -   109,160.00 0%
21010004 Annual Leave Grant 160,100.00 0.00 160,100.00                                 -   160,100.00 0%
21010008 Inducement 543,990.00 0.00 543,990.00                                 -   543,990.00 0%
21010011 Responsibility Allowance 13,380.00 0.00 13,380.00                                 -   13,380.00 0%
21010001 Basic Salaries 5,771,410.00 0.00 5,771,410.00                                 -   5,771,410.00 0%
21010002 Overtime Payment 269,700.00 0.00 269,700.00                                 -   269,700.00 0%
21010003 Consolidated Allowances 215,090.00 0.00 215,090.00                                 -   215,090.00 0%
21010004 Annual Leave Grant 577,140.00 0.00 577,140.00                                 -   577,140.00 0%
21010005 Non - Accident Bonus 2,500.00 0.00 2,500.00                                 -   2,500.00 0%
21010006 Domestic Servant 0.00 0.00 0.00                                 -   0.00 0%
21010008 Inducement 378,250.00 0.00 378,250.00                                 -   378,250.00 0%
21010011 Responsibility Allowance 0.00 0.00 0.00                                 -   0.00 0%
21010001 Basic Salaries 4,120,480.00 0.00 4,120,480.00                                 -   4,120,480.00 0%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 218,300.00 0.00 218,300.00                                 -   218,300.00 0%
21010004 Annual Leave Grant 412,050.00 0.00 412,050.00                                 -   412,050.00 0%
21010008 Inducement 846,530.00 0.00 846,530.00                                 -   846,530.00 0%
21010001 Basic Salaries 2,275,700.00 0.00 2,275,700.00                                 -   2,275,700.00 0%
21010002 Overtime Payment 63,420.00 0.00 63,420.00                                 -   63,420.00 0%
21010003 Consolidated Allowances 507,380.00 0.00 507,380.00                                 -   507,380.00 0%
21010004 Annual Leave Grant 227,600.00 0.00 227,600.00                                 -   227,600.00 0%
21010006 Domestic Servant 475,210.00 0.00 475,210.00                                 -   475,210.00 0%
21010008 Inducement 961,250.00 0.00 961,250.00                                 -   961,250.00 0%
21010001 Basic Salaries 8,655,160.00 0.00 8,655,160.00                                 -   8,655,160.00 0%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 6,373,880.00 0.00 6,373,880.00                                 -   6,373,880.00 0%
21010004 Annual Leave Grant 865,520.00 0.00 865,520.00                                 -   865,520.00 0%
21010006 Domestic Servant 0.00 0.00 0.00                                 -   0.00 0%
21010008 Inducement 0.00 0.00 0.00                                 -   0.00 0%
21010012 Hazard Allowance 0.00 0.00 0.00                                 -   0.00 0%
21010015 Jurnal Allowance 67,500.00 0.00 67,500.00                                 -   67,500.00 0%
21010017 Clinical Allowance 1,348,780.00 0.00 1,348,780.00                                 -   1,348,780.00 0%
21010001 Basic Salaries 1,835,950.00 0.00 1,835,950.00                                 -   1,835,950.00 0%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 589,360.00 0.00 589,360.00                                 -   589,360.00 0%
21010004 Annual Leave Grant 183,600.00 0.00 183,600.00                                 -   183,600.00 0%
21010008 Inducement 0.00 0.00 0.00                                 -   0.00 0%
21010012 Hazard Allowance 383,000.00 0.00 383,000.00                                 -   383,000.00 0%
21010013 Uniform Allowance 60,000.00 0.00 60,000.00                                 -   60,000.00 0%
21010015 Journal Allowance 92,400.00 0.00 92,400.00                                 -   92,400.00 0%
21010018 Shift Duty Allowance 803,870.00 0.00 803,870.00                                 -   803,870.00 0%
21010019 Call Duty Allowance 434,480.00 0.00 434,480.00                                 -   434,480.00 0%
21010044 Rural Posting 300,430.00 0.00 300,430.00                                 -   300,430.00 0%
21010001 Basic Salaries 10,570,670.00 0.00 10,570,670.00                                 -   10,570,670.00 0%
21010002 Overtime Payment 0.00 0.00 0.00                                 -   0.00 0%
21010003 Consolidated Allowances 578,160.00 0.00 578,160.00                                 -   578,160.00 0%
21010004 Annual Leave Grant 1,057,070.00 0.00 1,057,070.00                                 -   1,057,070.00 0%
21010008 Inducement 517,060.00 0.00 517,060.00                                 -   517,060.00 0%
21010012 Hazard Allowance 56,000.00 0.00 56,000.00                                 -   56,000.00 0%
21010013 Uniform Allowance 20,000.00 0.00 20,000.00                                 -   20,000.00 0%
21010015 Journal Allowance 140,000.00 0.00 140,000.00                                 -   140,000.00 0%
21010018 Shift Duty Allowance 3,430,500.00 0.00 3,430,500.00                                 -   3,430,500.00 0%
21010019 Call Duty Allowance 3,482,250.00 0.00 3,482,250.00                                 -   3,482,250.00 0%
21010044 Rural Posting 571,800.00 0.00 571,800.00                                 -   571,800.00 0%
22020301 Consumables (Reserved) 1,000,000,000.00 0.00 1,000,000,000.00   0.00 1,000,000,000.00 0%
32010212 Medical/Clinic Equipment 1,000,000,000.00 0.00 1,000,000,000.00 168,000,000.00 180,000,000.00 820,000,000.00 18%
32020206 Purchase/Installation/ Maintenance of security equipment /devices at strategic locations and buildings for surveillance tracking. Intelligence gathering for mitigation of crimes. Special security vehicles. 1,000,000,000.00 0.00 1,000,000,000.00   0.00 1,000,000,000.00 0%
22020902 Health Insurance Scheme Agency (R) 120,000,000.00 0.00 120,000,000.00   0.00 120,000,000.00 0%
22020902 FGN/COVID-19 (R) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22020610 ICT based skill development for unemployed school leavers and graduates (R) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22020610 Increased Market shares via cyber space presence and digital marketing within and beyond marketing within and beyong Akwa Ibom State (R) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22020610 Mass enlightenment campaign, digital literacy and holding of digital boot camps especially for youths (R) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22021007 Humanitarian and Social Development (R) 400,000,000.00 0.00 400,000,000.00   0.00 400,000,000.00 0%
33010110 Automation of Health care delivery system      250,000,000.00 0.00      250,000,000.00   0.00 250,000,000.00 0%
33010114 Automation of teaching and learning process      250,000,000.00 0.00      250,000,000.00   0.00 250,000,000.00 0%
33010114
Automation of monitoring and surveillance Systems with alerts
250,000,000.00 0.00 250,000,000.00   0.00 250,000,000.00 0%
33010114 Automation of Agricultural Processes and creating Online access by farmers 250,000,000.00 0.00 250,000,000.00   0.00 250,000,000.00 0%
32010405 5No. Ambulance Buses 290,000,000.00 0.00 290,000,000.00   0.00 290,000,000.00 0%
22020501 Manpower Development in  Rice Cultivation and General Farm Management (R) 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
22020501 Capacity Building for Staff (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Capacity buildings (Fourtowns, Uyo) (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Staff Training (Four Towns, Uyo)(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Training of  2nd Batch of 100 Tractor Driver Mechanics (R) 25,000,000.00 0.00 25,000,000.00   0.00 25,000,000.00 0%
22020501 Capacity Building for IFS Staff on Credit Mgt. (National /  Intn'l)(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Skill Gap Analysis(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Staff Training (Four Towns, Uyo)(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Trainings: (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Training for end users of Agro-Chemicals in the State  (Fourtowns, Uyo)(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Publicity, sensitization / Capacity Development for Women Farmers(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Staff Development and Capacity Building:  (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020501 Agric. Information & Farmers Education(R) 30,000,000.00 0.00 30,000,000.00   0.00 30,000,000.00 0%
22020501 Capacity Building of Staff on Fish Breeding (R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Training of  Staffs on Tilpia Mono-sex Culture(R) 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
22020501 Artisanal Fisheries  Aquaculture Control System : Mobilization, training and engagement  of 40 staff -  & 60 agents for registration of fishing canoes, fish farms  and related businesses(R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020501 Project Specific Training for 127No. Trainees and Staff (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020501 Training of farmers & Extension Agents (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Training of Staff on the use of Soil Doc Kits(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 5 Year Training/Support Management  (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020501 Training (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Training of Extension Agents and Bamboo Farmers in the State (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22021035 Training / Manpower Development(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Capacity Building by Nigerian Institute of Animal Science (NIAS) on Finished Animal Feed Regulation, Production and Safety in 3 Senatorial Districts for Animal Feed Dealers, Livestock Farmers and Feed Millers / Honorarium for 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Capacity buildings  / Enlightenment Programmes(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Livestock Capacity Development Sessions (Processing & Value Addition)(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Training / Manpower Development (R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Training / Manpower Development  (R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Capacity Building for Youth on Processing of Beef,Chicken and Cheven in the Federal Constituencies (R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Training of 200 Nos.Fish Farmers and School Leavers at Ikot Abasi Fish Farming  Training Centre(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020501 Training of Animal Husbandry Farmer on Animal Products (R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020501 Training on tonning for youth in the 3 senatorial districts in AKS  (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020709 Establishment of Animal Product Research and Trade Centres in the 3 Senatorial Districts(R) 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
22020610 Distribution of improved seeds and stems to 4,958 No. Crop farmers (STATE-CARES)-(R)      120,000,000.00 0.00      120,000,000.00   0.00 120,000,000.00 0%
22020610 Distribution of fertilizers to 4,958 No. crop farmers (STATE-CARES) (R) 73,000,000.00 0.00 73,000,000.00   0.00 73,000,000.00 0%
22020610 Distribution of Agro-Chemicals to 4,958 No. Crop farmers (STATE-CARES) (R) 34,100,000.00 0.00 34,100,000.00   0.00 34,100,000.00 0%
22020610 Distribution of livestock inputs to 1,050 No. Livestock farmers (STATE-CARES) (R) 45,500,000.00 0.00 45,500,000.00   0.00 45,500,000.00 0%
22020610 Distribution of Aquaculture inputs to 135 No. Aquaculture farmers (STATE-CARES) (R) 43,450,000.00 0.00 43,450,000.00   0.00 43,450,000.00 0%
22020610 Provision of Mechanization services for 1,275 No. Cassava and Rice farmers (STATE-CARES) (R) 24,500,000.00 0.00 24,500,000.00   0.00 24,500,000.00 0%
22020610 Provision of extension services for 7,418 No. crop, livestock and Aquaculture farmers (STATE-CARES) (R) 16,200,000.00 0.00 16,200,000.00   0.00 16,200,000.00 0%
22020610 Provision of soil conservation measures to 713 No. farmers (STATE-CARES) (R) 53,800,000.00 0.00 53,800,000.00   0.00 53,800,000.00 0%
22020618 Allowances for Staff (31No Coordinators, 12No Technical Staff, 1No State Programme Coordinator) (R) 7,000,000.00 0.00 7,000,000.00   0.00 7,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020618 Payment of Allowances to 11No. Staff  (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020618 Payment of Allowances to 11No. SPIU Staff and Support Staff(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020609 Monitoring and Supervision(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020633 Flag-off of the Programme in the State(R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
33010109 Disbursement of loans to farmers in the 31 LGAs of the State. 150,000,000.00 0.00 150,000,000.00   0.00 150,000,000.00 0%
33010111 Support to Cassava Farmers 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
32020306 Construction/Equipping of 1No. Cassava Processing mill at Ntak Obio Akpa Oruk Anam LGA 18,000,000.00 0.00 18,000,000.00   0.00 18,000,000.00 0%
33010110 Agricultural and Agric Inputs Subsidy 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
32020107 Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
32020107 Land Preparation 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
32020107 Procurement of Chemicals for distribution to Farmers 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
32020109 Project Supervision 3,500,000.00 0.00 3,500,000.00   0.00 3,500,000.00 0%
32010405 Purchase of soil Doc kits for setting up soil Laboratories in 3 senatorial District of the state 6,000,000.00 0.00 6,000,000.00   0.00 6,000,000.00 0%
32020109 Accomodation and Furniture for the Laboratories 6,000,000.00 0.00 6,000,000.00   0.00 6,000,000.00 0%
32020107 Ongoing impact Assessment and Evaluation 420,000,000.00 0.00 420,000,000.00   0.00 420,000,000.00 0%
32020107 Fencing for Plantation and Processing Plant (Ikot Akpa Ekop Mkpat Enin LGA) 80,000,000.00 0.00 80,000,000.00   0.00 80,000,000.00 0%
32020107 Continous Fencing for Plantation and processing Plant (Ikot Akpa Ekop, Mkpat Enin, LGA) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
32020107 Infrastructure / Engineering Designs 65,000,000.00 0.00 65,000,000.00   0.00 65,000,000.00 0%
32020107 Establishment of additional coconut Nursery/ plantation (11ha) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
32020306 Construction / Provision of Infrastructure 380,000,000.00 0.00 380,000,000.00   0.00 380,000,000.00 0%
32020306 Procurement / Installation of Coconut Oil Processing Facility 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
32010304 Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation 80,000,000.00 0.00 80,000,000.00   0.00 80,000,000.00 0%
32020306 Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil 200,000,000.00 0.00 200,000,000.00   0.00 200,000,000.00 0%
33010111 Monitoring / Supervision 30,000,000.00 0.00 30,000,000.00   0.00 30,000,000.00 0%
32020107 Construction of additional warehouse at Odoro Ikpe for storage of dried cocoa bean 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
32020107 Purchase of 520,000 Cocoa pods from Cocoa Research Insitute, Ibada; Ajssor - Ikon, and - Ibeku, Abia State 25,000,000.00 0.00 25,000,000.00   0.00 25,000,000.00 0%
32020107 Conveyance of 520,000 Cocoa pods from Cocoa Research Insitute, Ibada; Ajssor - Ikon, and - Ibeku, Abia State 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
32020107 Raising of Seedlings for distribution to farmers in 20 LGAs to plant 500Ha of Cocoa 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
32020107 Purchase of 1,255 bags of fertilizers NPK 12:12:17, NPK 15:15:15, NPK 20:10:10, NPK 46:0:0 @ N8,000 per bag 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
32020107 Transportation of fertilizers from Factory to Idu Uruan, Uruan for storage and distribution to farmers 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
32020107 Purchase of Agro Chemicals for Nurseries at Ikpa Uruan and Odoro Ikpe, Ini LGA for storage and distribution to farmers 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
32020107 Tools and equipment for nurseries in the State 50,000,000.00 0.00 50,000,000.00   0.00 50,000,000.00 0%
32010207 Electrification projects 500,000,000.00 0.00 500,000,000.00 40,000,000.00 40,000,000.00 460,000,000.00 8%
32010208 Mini-water projects 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
32010601 Provision of Dual Desks 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
32020212 Renovation of health centers 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
32020212 Renovation of schools 1,000,000,000.00 0.00 1,000,000,000.00   0.00 1,000,000,000.00 0%
22021109 AKS Association of Disabled 6,000,000.00 0.00 6,000,000.00   0.00 6,000,000.00 0%
22021123 Children Correctional Centre 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22021129 Community Plantation Development Scheme (Casual Staff) 32,400,000.00 0.00 32,400,000.00   0.00 32,400,000.00 0%
22021170 Margin for Increased Cost / Emergency Provision (Subvention) 2,000,000,000.00 0.00 2,000,000,000.00 66,640,000.00 1,258,635,380.00 741,364,620.00 63%
22021177 Green Brigade(AKS Environmental Protection and Waste Management Agency) 1,500,000,000.00 0.00 1,500,000,000.00 142,000,000.00 284,000,000.00 1,216,000,000.00 19%
22021178 Assistance to the Less Priviledged 348,000,000.00 0.00 348,000,000.00 29,000,000.00 58,000,000.00 290,000,000.00 17%
22021179 Feeding of inmates in three(3) Government special Childrens Home 300,000,000.00 0.00 300,000,000.00 25,000,000.00 50,000,000.00 250,000,000.00 17%
22021180 Quarterly feeding of Street and abandoned children 224,000,000.00 0.00 224,000,000.00 56,000,000.00 56,000,000.00 168,000,000.00 25%
22021181 Quarterly Enlightenment/Sensitization and Support Programme for women with multiple Birth 29,800,000.00 0.00 29,800,000.00   0.00 29,800,000.00 0%
22021183 Ibom Multi-Specialty Hospital 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
22021211 Ministry of Women Affairs 96,000,000.00 0.00 96,000,000.00 0.00 8,000,000.00 88,000,000.00 8%
22021221 Nigerian Legion 3,000,000.00 0.00 3,000,000.00   0.00 3,000,000.00 0%
22021222 Nigerian Red Cross Society 2,400,000.00 0.00 2,400,000.00   0.00 2,400,000.00 0%
22021232 Public Health Laboratory 3,600,000.00 0.00 3,600,000.00   0.00 3,600,000.00 0%
22021003 Fumigation of the entire State against Covid-19 and beyond 150,000,000.00 0.00 150,000,000.00   0.00 150,000,000.00 0%
22020309 Purchase of protective clothing and materials for evacuation of waste in uyo metropolis 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020501 Capacity Building for STATE- CARES (R) 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
22020501 Capacity Building for State CARES (R) 25,000,000.00 0.00 25,000,000.00   0.00 25,000,000.00 0%
22020501 Core Programme Delivery Team (STATE-CARES) (R) 200,500,000.00 0.00 200,500,000.00   0.00 200,500,000.00 0%
22020501 Operating Cost (STATE-CARES) (R) 130,000,000.00 0.00 130,000,000.00   0.00 130,000,000.00 0%
22020501 Grants/Support for 1,078 MSMEs (STATE-CARES) (R) 270,000,000.00 0.00 270,000,000.00   0.00 270,000,000.00 0%
22020620 Development of 3000 MSMEs through Ibom 3000 MSMEs Programmes (R) 50,000,000.00 0.00 50,000,000.00   0.00 50,000,000.00 0%
32020107 Establishment for Small and Medium scale enterprises cluster 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
32020107 2nd Installmental Payment for Eket International Market 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
22020307 Supply of Drugs to 31 LGAs PHC Operation Base(R) 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
32020212 Renovation of PHC across the state 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22020631 Widows Empowerment Schemes (R) 50,000,000.00 0.00 50,000,000.00   0.00 50,000,000.00 0%
22021023 Intervention/Empowerment of Victims of Gender-Based Violence (GBV), VVF & RVF and Establishment of Gender Technical Team (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22021023 Rehabilitation and Re-integration of Street Children/ other Support Services (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020610 Provision of Peridic Social Transfers to 1,950 beneficiaries (RA1, DL1.1) (STATE-CARES) (R) 390,000,000.00 0.00 390,000,000.00   0.00 390,000,000.00 0%
22020501 Financial Assistance & Rehabilitation of 200 PWDs (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22020501 Provision of Palliatives to  Persons Living with Disabilities  (PWDs )in the state  to Cushion the Effects of  COVID19 (R) 50,000,000.00 0.00 50,000,000.00   0.00 50,000,000.00 0%
22020313 Rehabilitation and Empowerment of the Elderly persons in the State (R) 25,000,000.00 0.00 25,000,000.00   0.00 25,000,000.00 0%
22021003 Removal, Rehabilitation and Resettlement of Lunatics and Raising of Social Awareness (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22021003 Emergency Response Welfare (R) 20,000,000.00 0.00 20,000,000.00   0.00 20,000,000.00 0%
22021003 Rescue of Women and Children from Abuse and Battery  (R) 10,000,000.00 0.00 10,000,000.00   0.00 10,000,000.00 0%
22021003 Provision of Palliatives to Vulnerable Women, Widows and the Elderlies to Cushion the Effects of  COVID19 (R) 50,000,000.00 0.00 50,000,000.00   0.00 50,000,000.00 0%
22020306 Printing of Health Records Forms and Index cards to 42 No. Secondary Health Facilities in the State (R) 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
22020307 Supply of Adequate number of Syringes Disinfectants 75,000,000.00 0.00 75,000,000.00   0.00 75,000,000.00 0%
22020606 Fumigation of 42 No. Secondary Health Facilities within the State (R) 8,000,000.00 0.00 8,000,000.00   0.00 8,000,000.00 0%
22020315 Purchase of Consumables for Government Hospitals/Utility Clinic/NYSC Programmes (R) 75,000,000.00 0.00 75,000,000.00   0.00 75,000,000.00 0%
32010212 Provision of new laboratory facilities in all Hospitals in the state. 15,000,000.00 0.00 15,000,000.00   0.00 15,000,000.00 0%
32020212 Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks replacement of faulty electrical appliances etc 50,000,000.00 0.00 50,000,000.00   0.00 50,000,000.00 0%
32020212 Maintenance of Isolation Centre at Methodist General Hospital, Ituk Mbang 100,000,000.00 0.00 100,000,000.00   0.00 100,000,000.00 0%
22020307 Purchase of Test Kits  (R) 80,000,000.00 0.00 80,000,000.00   0.00 80,000,000.00 0%
22020610 Purchase of consumables        41,000,000.00 0.00        41,000,000.00   0.00 41,000,000.00 0%
22021004 Quarantine/Diagnosis for Suspected Persons (R) 5,000,000.00 0.00 5,000,000.00   0.00 5,000,000.00 0%
33010115 Control of Epidemic (Covid-19) 1,800,000,000.00 0.00 1,800,000,000.00 100,000,000.00 594,409,000.00 1,205,591,000.00 33%
32020212 Equipment of Ibom Specialist Hospital 600,000,000.00 0.00 600,000,000.00   0.00 600,000,000.00 0%
32010212 Provision of Equipment and other Facilities in Health Institutions in the State 500,000,000.00 0.00 500,000,000.00   0.00 500,000,000.00 0%
32010405 Purchase of 3 No. Ambulance for medical emergency response services. 80,000,000.00 0.00 80,000,000.00                                 -   80,000,000.00 0%
32020212 Purchase of equipment for para-medical 420,000,000.00 0.00 420,000,000.00   0.00 420,000,000.00 0%
32020305 Renovation of 93 No. PHCs (3PHCs per LGA) 673,785,000.00 0.00 673,785,000.00   0.00 673,785,000.00 0%
  SUB-TOTAL FOR EXPENDITURE 30,718,648,790.00 0.00 30,718,648,790.00 1,237,818,938.76 3,704,373,770.13 27,014,275,019.87 12%