AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ECONOMIC CLASSIFICATION
PERIOD:  AS AT JANUARY, 2021
ECONOMIC NAME INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT JANUARY, 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                                    -              -                                                         -            2,466,554,831.37            2,466,554,831.37   #DIV/0!
  SUB TOTAL FOR REVENUE                                   -              -                                                         -        2,466,554,831.37        2,466,554,831.37   #DIV/0!
                 
21010001 Basic Salaries 7,389,230.00 0.00 7,389,230.00                  468,405.93                    468,405.93 6,920,824.07 6%
21010002 Overtime Payment 131,000.00 0.00 131,000.00                               -                                   -   131,000.00 0%
21010003 Consolidated Allowances 6,213,130.00 0.00 6,213,130.00                  345,100.02                    345,100.02 5,868,029.98 6%
21010004 Annual Leave Grant 738,920.00 0.00 738,920.00                               -                                   -   738,920.00 0%
21010005 Non - Accident Bonus 15,000.00 0.00 15,000.00     15,000.00 0%
21010013 Uniform Allowance 369,350.00 0.00 369,350.00     369,350.00 0%
21010015 Journal / Research Allowance 22,500.00 0.00 22,500.00     22,500.00 0%
21010017 Clinical Allowance 369,350.00 0.00 369,350.00     369,350.00 0%
21010019 Call Duty Allowance 984,930.00 0.00 984,930.00     984,930.00 0%
21010001 Basic Salaries 8,592,970.00 0.00 8,592,970.00                  114,718.60                    114,718.60 8,478,251.40 1%
21010002 Overtime Payment 21,370.00 0.00 21,370.00     21,370.00 0%
21010003 Consolidated Allowances 6,196,300.00 0.00 6,196,300.00                    84,046.44                      84,046.44 6,112,253.56 1%
21010004 Annual Leave Grant 759,300.00 0.00 759,300.00                               -                                   -   759,300.00 0%
21010026 Corpers Allowance 30,000,000.00 0.00 30,000,000.00                               -                                   -   30,000,000.00 0%
21010001 Basic Salaries 37,249,480.00 0.00 37,249,480.00                3,573,605.00                  3,573,605.00 33,675,875.00 10%
21010002 Overtime Payment 733,100.00 0.00 733,100.00                               -                                   -   733,100.00 0%
21010003 Consolidated Allowances 28,950,400.00 0.00 28,950,400.00                1,336,772.39                  1,336,772.39 27,613,627.61 5%
21010004 Annual Leave Grant 3,724,950.00 0.00 3,724,950.00                               -                                   -   3,724,950.00 0%
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                      39,600.48 2,811,639.52 1%
21010001 Basic Salaries 39,683,320.00 0.00 39,683,320.00                2,218,863.57                  2,218,863.57 37,464,456.43 6%
21010002 Overtime Payment 52,800.00 0.00 52,800.00     52,800.00 0%
21010003 Consolidated Allowances 24,752,370.00 0.00 24,752,370.00                1,038,326.73                  1,038,326.73 23,714,043.27 4%
21010004 Annual Leave Grant 3,968,330.00 0.00 3,968,330.00                               -                                   -   3,968,330.00 0%
21010006 Domestic Servant 4,752,060.00 0.00 4,752,060.00                  435,605.28                    435,605.28 4,316,454.72 9%
21010008 Inducement 25,000.00 0.00 25,000.00     25,000.00 0%
21010012 Hazard Allowance 2,293,840.00 0.00 2,293,840.00                  254,648.30                    254,648.30 2,039,191.70 11%
21010013 Uniform Allowance 264,800.00 0.00 264,800.00                    11,666.90                      11,666.90 253,133.10 4%
21010015 Journal / Research Allowance 45,000.00 0.00 45,000.00                    11,925.00                      11,925.00 33,075.00 27%
21010017 Clinical Allowance 1,499,880.00 0.00 1,499,880.00                  169,986.23                    169,986.23 1,329,893.77 11%
21010018 Shift Duty Allowance 2,475,830.00 0.00 2,475,830.00     2,475,830.00 0%
21010019 Call Duty Allowance 3,999,680.00 0.00 3,999,680.00                  453,296.60                    453,296.60 3,546,383.40 11%
21010001 Basic Salaries 141,149,800.00 0.00 141,149,800.00                               -                                   -   141,149,800.00 0%
21010002 Overtime Payment 598,550.00 0.00 598,550.00                               -                                   -   598,550.00 0%
21010003 Consolidated Allowances 76,931,690.00 0.00 76,931,690.00                9,353,977.12                  9,353,977.12 67,577,712.88 12%
21010004 Annual Leave Grant 14,114,980.00 0.00 14,114,980.00                               -                                   -   14,114,980.00 0%
21010005 Non - Accident Bonus 15,000.00 0.00 15,000.00     15,000.00 0%
21010006 Domestic Servant 14,256,180.00 0.00 14,256,180.00                1,148,413.92                  1,148,413.92 13,107,766.08 8%
21010008 Inducement 653,000.00 0.00 653,000.00                               -                                   -   653,000.00 0%
21010012 Hazard Allowance 10,417,880.00 0.00 10,417,880.00                  911,637.79                    911,637.79 9,506,242.21 9%
21010013 Outfit Allowance 0.00 0.00 0.00     0.00 0%
21010015 Journal / Research Allowance 1,175,400.00 0.00 1,175,400.00                    66,750.00                      66,750.00 1,108,650.00 6%
21010017 Clinical Allowance 4,068,410.00 0.00 4,068,410.00                  527,311.59                    527,311.59 3,541,098.41 13%
21010018 Shift Duty Allowance 0.00 0.00 0.00     0.00 0%
21010019 Call Duty Allowance 0.00 0.00 0.00     0.00 0%
21010044 Rural Posting 0.00 0.00 0.00     0.00 0%
21010001 Basic Salaries 43,573,360.00 0.00 43,573,360.00                1,551,393.84                  1,551,393.84 42,021,966.16 4%
21010002 Overtime Payment 167,790.00 0.00 167,790.00                               -                                   -   167,790.00 0%
21010003 Consolidated Allowances 27,141,370.00 0.00 27,141,370.00                2,077,776.14                  2,077,776.14 25,063,593.86 8%
21010004 Annual Leave Grant 4,357,340.00 0.00 4,357,340.00                               -                                   -   4,357,340.00 0%
21010006 Domestic Servant 9,504,120.00 0.00 9,504,120.00                    39,600.48                      39,600.48 9,464,519.52 0%
21010012 Hazard Allowance 462,000.00 0.00 462,000.00                    48,000.00                      48,000.00 414,000.00 10%
21010013 Uniform Allowance 220,000.00 0.00 220,000.00                    20,000.40                      20,000.40 199,999.60 9%
21010015 Journal / Research Allowance 64,000.00 0.00 64,000.00                    10,800.00                      10,800.00 53,200.00 17%
21010018 Shift Duty Allowance 1,404,600.00 0.00 1,404,600.00                  150,452.27                    150,452.27 1,254,147.73 11%
21010019 Call Duty Allowance 0.00 0.00 0.00     0.00 0%
21010044 Rural Posting 757,140.00 0.00 757,140.00     757,140.00 0%
21010001 Basic Salaries 181,321,850.00 0.00 181,321,850.00              15,356,583.69                15,356,583.69 165,965,266.31 8%
21010002 Overtime Payment 650,320.00 0.00 650,320.00                               -                                   -   650,320.00 0%
21010003 Consolidated Allowances 137,098,900.00 0.00 137,098,900.00              19,405,195.42                19,405,195.42 117,693,704.58 14%
21010004 Annual Leave Grant 18,132,190.00 0.00 18,132,190.00                               -                                   -   18,132,190.00 0%
21010005 Non - Accident Bonus 5,000.00 0.00 5,000.00     5,000.00 0%
21010006 Domestic Servant 36,115,640.00 0.00 36,115,640.00                1,623,619.68                  1,623,619.68 34,492,020.32 4%
21010011 Responsibility Allowance 0.00 0.00 0.00     0.00 0%
21010012 Hazard Allowance 16,000,000.00 0.00 16,000,000.00                  648,000.00                    648,000.00 15,352,000.00 4%
21010013 Uniform Allowance 930,320.00 0.00 930,320.00                  270,005.40                    270,005.40 660,314.60 29%
21010015 Journal / Research Allowance 630,400.00 0.00 630,400.00                  129,600.00                    129,600.00 500,800.00 21%
21010018 Shift Duty Allowance 75,253,090.00 0.00 75,253,090.00                4,408,788.96                  4,408,788.96 70,844,301.04 6%
21010019 Call Duty Allowance 11,358,110.00 0.00 11,358,110.00                               -                                   -   11,358,110.00 0%
21010001 Basic Salaries 210,119,420.00 0.00 210,119,420.00              14,261,303.71                14,261,303.71 195,858,116.29 7%
21010001 Basic Salaries 2,192,400.00 0.00 2,192,400.00                    94,988.13                      94,988.13 2,097,411.87 4%
21010002 Overtime Payment 0.00 0.00 0.00     0.00 0%
21010003 Consolidated Allowances 1,547,540.00 0.00 1,547,540.00                    95,105.99                      95,105.99 1,452,434.01 6%
21010004 Annual Leave Grant 219,240.00 0.00 219,240.00     219,240.00 0%
21010005 Non - Accident Bonus 5,000.00 0.00 5,000.00     5,000.00 0%
21010008 Inducement Allowance 0.00 0.00 0.00     0.00 0%
21010017 Clinical Allowance 0.00 0.00 0.00     0.00 0%
21010026 Corpers Allowance 3,600,000.00 0.00 3,600,000.00     3,600,000.00 0%
21010065 Sitting Allowance 564,000.00 0.00 564,000.00     564,000.00 0%
21010076 Board Members 5,520,000.00 0.00 5,520,000.00     5,520,000.00 0%
21010001 Basic Salaries 3,639,000.00 0.00 3,639,000.00                    35,611.62                      35,611.62 3,603,388.38 1%
21010002 Overtime Payment 0.00 0.00 0.00     0.00 0%
21010003 Consolidated Allowances 2,794,760.00 0.00 2,794,760.00                    25,787.72                      25,787.72 2,768,972.28 1%
21010004 Annual Leave Grant 363,900.00 0.00 363,900.00     363,900.00 0%
21010005 Non - Accident Bonus 0.00 0.00 0.00     0.00 0%
21010006 Domestic Servant 2,376,030.00 0.00 2,376,030.00     2,376,030.00 0%
21010079 Arrears of Wardrobe 0.00 0.00 0.00     0.00 0%
21010001 Basic Salaries 100,226,200.00 0.00 100,226,200.00              14,180,946.46                14,180,946.46 86,045,253.54 14%
21010002 Overtime Payment 4,226,300.00 0.00 4,226,300.00                  137,431.50                    137,431.50 4,088,868.50 3%
21010003 Consolidated Allowances 75,488,310.00 0.00 75,488,310.00              11,797,369.68                11,797,369.68 63,690,940.32 16%
21010004 Annual Leave Grant 10,022,620.00 0.00 10,022,620.00     10,022,620.00 0%
21010005 Non - Accident Bonus 37,500.00 0.00 37,500.00     37,500.00 0%
21010006 Domestic Servant 2,376,030.00 0.00 2,376,030.00                  118,801.44                    118,801.44 2,257,228.56 5%
21010001 Basic Salaries 86,133,980.00 0.00 86,133,980.00                5,243,225.31                  5,243,225.31 80,890,754.69 6%
21010003 Consolidated Allowances 78,918,770.00 0.00 78,918,770.00                3,258,445.24                  3,258,445.24 75,660,324.76 4%
21010004 Annual Leave Grant 8,613,390.00 0.00 8,613,390.00     8,613,390.00 0%
21010006 Domestic Servant 950,410.00 0.00 950,410.00     950,410.00 0%
21010012 Hazard Allowance 3,472,000.00 0.00 3,472,000.00                  352,000.00                    352,000.00 3,120,000.00 10%
21010013 Uniform Allowance 2,320,000.00 0.00 2,320,000.00                  128,335.90                    128,335.90 2,191,664.10 6%
21010015 Journal Allowance 1,209,970.00 0.00 1,209,970.00                    67,500.00                      67,500.00 1,142,470.00 6%
21010018 Shift Duty Allowance 20,889,250.00 0.00 20,889,250.00                1,740,926.69                  1,740,926.69 19,148,323.31 8%
21010044 Rural Posting 2,647,970.00 0.00 2,647,970.00     2,647,970.00 0%
21010001 Basic Salaries 846,014,650.00 0.00 846,014,650.00            187,239,445.96              187,239,445.96 658,775,204.04 22%
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                6,336,076.80                  6,336,076.80 385,094,943.20 2%
21010004 Annual Leave Grant 84,601,460.00 0.00 84,601,460.00     84,601,460.00 0%
21010006 Domestic Servant 143,987,340.00 0.00 143,987,340.00                  361,456.00                    361,456.00 143,625,884.00 0%
21010008 Inducement 4,837,500.00 0.00 4,837,500.00                2,618,763.75                  2,618,763.75 2,218,736.25 54%
21010011 Responsibility Allowance 27,590,300.00 0.00 27,590,300.00              17,708,186.19                17,708,186.19 9,882,113.81 64%
21010012 Hazard Allowance 175,507,700.00 0.00 175,507,700.00                  998,353.30                    998,353.30 174,509,346.70 1%
21010013 Uniform Allowance 3,460,000.00 0.00 3,460,000.00                1,077,225.00                  1,077,225.00 2,382,775.00 31%
21010015 Journal Allowance 9,003,500.00 0.00 9,003,500.00                8,448,139.64                  8,448,139.64 555,360.36 94%
21010017 Clinical Allowance 140,650,400.00 0.00 140,650,400.00              30,643,813.39                30,643,813.39 110,006,586.61 22%
21010018 Shift Duty Allowance 32,658,140.00 0.00 32,658,140.00              32,507,545.63                32,507,545.63 150,594.37 100%
21010019 Call Duty Allowance 236,911,500.00 0.00 236,911,500.00     236,911,500.00 0%
21010030 Special Allowance 0.00 0.00 0.00     0.00 0%
21010044 Rural Posting 56,551,960.00 0.00 56,551,960.00     56,551,960.00 0%
21010001 Basic Salaries 861,931,190.00 0.00 861,931,190.00              61,611,096.93                61,611,096.93 800,320,093.07 7%
21010003 Consolidated Allowances 523,105,580.00 0.00 523,105,580.00              39,269,501.65                39,269,501.65 483,836,078.35 8%
21010004 Annual Leave Grant 86,193,120.00 0.00 86,193,120.00     86,193,120.00 0%
21010006 Domestic Servant 3,326,440.00 0.00 3,326,440.00     3,326,440.00 0%
21010008 Inducement 5,886,060.00 0.00 5,886,060.00                      1,041.66                        1,041.66 5,885,018.34 0%
21010012 Hazard Allowance 80,890,000.00 0.00 80,890,000.00                4,450,707.20                  4,450,707.20 76,439,292.80 6%
21010013 Uniform Allowance 27,216,000.00 0.00 27,216,000.00                1,600,032.00                  1,600,032.00 25,615,968.00 6%
21010015 Journal / Research Allowance 18,555,700.00 0.00 18,555,700.00                  708,375.00                    708,375.00 17,847,325.00 4%
21010018 Shift Duty Allowance 300,120,000.00 0.00 300,120,000.00              21,201,185.38                21,201,185.38 278,918,814.62 7%
21010019 Call Duty Allowance 229,971,300.00 0.00 229,971,300.00                1,574,097.17                  1,574,097.17 228,397,202.83 1%
21010044 Rural Posting 97,354,700.00 0.00 97,354,700.00     97,354,700.00 0%
21010001 Basic Salaries 112,963,980.00 0.00 112,963,980.00                9,727,556.41                  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                  6,280,703.47 71,918,206.53 8%
21010004 Annual Leave Grant 11,296,390.00 0.00 11,296,390.00     11,296,390.00 0%
21010006 Domestic Servant 16,632,200.00 0.00 16,632,200.00     16,632,200.00 0%
21010012 Hazard Allowance 2,486,050.00 0.00 2,486,050.00                  424,000.00                    424,000.00 2,062,050.00 17%
21010013 Uniform Allowance 1,660,000.00 0.00 1,660,000.00     1,660,000.00 0%
21010015 Journal Allowance 2,148,400.00 0.00 2,148,400.00     2,148,400.00 0%
21010018 Shift Duty Allowance 4,106,730.00 0.00 4,106,730.00     4,106,730.00 0%
21010019 Call Duty Allowance 37,951,600.00 0.00 37,951,600.00     37,951,600.00 0%
21010044 Rural Posting 2,535,930.00 0.00 2,535,930.00     2,535,930.00 0%
21010001 Basic Salaries 128,340,440.00 0.00 128,340,440.00                               -                                   -   128,340,440.00 0%
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                  1,108,813.44 16,949,006.56 6%
21010008 Inducement Allowance 132,000.00 0.00 132,000.00     132,000.00 0%
21010012 Hazard Allowance 3,376,000.00 0.00 3,376,000.00                               -                                   -   3,376,000.00 0%
21010013 Uniform Allowance 2,560,000.00 0.00 2,560,000.00                  168,336.70                    168,336.70 2,391,663.30 7%
21010015 Journal Allowance 745,200.00 0.00 745,200.00                    90,000.00                      90,000.00 655,200.00 12%
21010018 Shift Duty Allowance 20,284,160.00 0.00 20,284,160.00                  560,401.10                    560,401.10 19,723,758.90 3%
21010019 Call Duty Allowance 18,152,580.00 0.00 18,152,580.00                7,593,344.04                  7,593,344.04 10,559,235.96 42%
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     1,000,000,000.00 0%
32010212 Medical/Clinic Equipment 1,000,000,000.00 0.00 1,000,000,000.00 12,000,000.00 12,000,000.00 988,000,000.00 1%
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     1,000,000,000.00 0%
22020902 Health Insurance Scheme Agency (R) 120,000,000.00 0.00 120,000,000.00     120,000,000.00 0%
22020902 FGN/COVID-19 (R) 100,000,000.00 0.00 100,000,000.00     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     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     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     100,000,000.00 0%
22021007 Humanitarian and Social Development (R) 400,000,000.00 0.00 400,000,000.00     400,000,000.00 0%
33010110 Automation of Health care delivery system                 250,000,000.00 0.00                                    250,000,000.00     250,000,000.00 0%
33010114 Automation of teaching and learning process                 250,000,000.00 0.00                                    250,000,000.00     250,000,000.00 0%
33010114
Automation of monitoring and surveillance Systems with alerts
250,000,000.00 0.00 250,000,000.00     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     250,000,000.00 0%
32010405 5No. Ambulance Buses 290,000,000.00 0.00 290,000,000.00     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     15,000,000.00 0%
22020501 Capacity Building for Staff (R) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
22020501 Capacity buildings (Fourtowns, Uyo) (R) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
22020501 Staff Training (Four Towns, Uyo)(R) 5,000,000.00 0.00 5,000,000.00     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     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     10,000,000.00 0%
22020501 Skill Gap Analysis(R) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
22020501 Staff Training (Four Towns, Uyo)(R) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
22020501 Trainings: (R) 10,000,000.00 0.00 10,000,000.00     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     5,000,000.00 0%
22020501 Publicity, sensitization / Capacity Development for Women Farmers(R) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
22020501 Staff Development and Capacity Building:  (R) 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
22020501 Agric. Information & Farmers Education(R) 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
22020501 Capacity Building of Staff on Fish Breeding (R) 5,000,000.00 0.00 5,000,000.00     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     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     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     20,000,000.00 0%
22020501 Training of farmers & Extension Agents (R) 10,000,000.00 0.00 10,000,000.00     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     10,000,000.00 0%
22020501 5 Year Training/Support Management  (R) 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
22020501 Training (R) 10,000,000.00 0.00 10,000,000.00     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     10,000,000.00 0%
22021035 Training / Manpower Development(R) 10,000,000.00 0.00 10,000,000.00     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     10,000,000.00 0%
22020501 Capacity buildings  / Enlightenment Programmes(R) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
22020501 Livestock Capacity Development Sessions (Processing & Value Addition)(R) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
22020501 Training / Manpower Development (R) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
22020501 Training / Manpower Development  (R) 5,000,000.00 0.00 5,000,000.00     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     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     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     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     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     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     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     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     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     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     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     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     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     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     7,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
22020618 Payment of Allowances to 11No. Staff  (R) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00     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     10,000,000.00 0%
22020609 Monitoring and Supervision(R) 5,000,000.00 0.00 5,000,000.00     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     10,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
22020609 Project Supervision and Monitoring(R) 5,000,000.00 0.00 5,000,000.00     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     150,000,000.00 0%
33010111 Support to Cassava Farmers 100,000,000.00 0.00 100,000,000.00     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     18,000,000.00 0%
33010110 Agricultural and Agric Inputs Subsidy 500,000,000.00 0.00 500,000,000.00     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     20,000,000.00 0%
32020107 Land Preparation 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32020107 Procurement of Chemicals for distribution to Farmers 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020109 Project Supervision 3,500,000.00 0.00 3,500,000.00     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     6,000,000.00 0%
32020109 Accomodation and Furniture for the Laboratories 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32020107 Ongoing impact Assessment and Evaluation 420,000,000.00 0.00 420,000,000.00     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     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     100,000,000.00 0%
32020107 Infrastructure / Engineering Designs 65,000,000.00 0.00 65,000,000.00     65,000,000.00 0%
32020107 Establishment of additional coconut Nursery/ plantation (11ha) 100,000,000.00 0.00 100,000,000.00     100,000,000.00 0%
32020306 Construction / Provision of Infrastructure 380,000,000.00 0.00 380,000,000.00     380,000,000.00 0%
32020306 Procurement / Installation of Coconut Oil Processing Facility 100,000,000.00 0.00 100,000,000.00     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     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     200,000,000.00 0%
33010111 Monitoring / Supervision 30,000,000.00 0.00 30,000,000.00     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     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     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     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     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     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     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     10,000,000.00 0%
32020107 Tools and equipment for nurseries in the State 50,000,000.00 0.00 50,000,000.00     50,000,000.00 0%
32010207 Electrification projects 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
32010208 Mini-water projects 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
32010601 Provision of Dual Desks 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
32020212 Renovation of health centers 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
32020212 Renovation of schools 1,000,000,000.00 0.00 1,000,000,000.00     1,000,000,000.00 0%
22021109 AKS Association of Disabled 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
22021123 Children Correctional Centre 100,000,000.00 0.00 100,000,000.00     100,000,000.00 0%
22021129 Community Plantation Development Scheme (Casual Staff) 32,400,000.00 0.00 32,400,000.00     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 1,191,995,380.00 1,191,995,380.00 808,004,620.00 60%
22021177 Green Brigade(AKS Environmental Protection and Waste Management Agency) 1,500,000,000.00 0.00 1,500,000,000.00 142,000,000.00 142,000,000.00 1,358,000,000.00 9%
22021178 Assistance to the Less Priviledged 348,000,000.00 0.00 348,000,000.00 29,000,000.00 29,000,000.00 319,000,000.00 8%
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 25,000,000.00 275,000,000.00 8%
22021180 Quarterly feeding of Street and abandoned children 224,000,000.00 0.00 224,000,000.00     224,000,000.00 0%
22021181 Quarterly Enlightenment/Sensitization and Support Programme for women with multiple Birth 29,800,000.00 0.00 29,800,000.00     29,800,000.00 0%
22021183 Ibom Multi-Specialty Hospital 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
22021211 Ministry of Women Affairs 96,000,000.00 0.00 96,000,000.00 8,000,000.00 8,000,000.00 88,000,000.00 8%
22021221 Nigerian Legion 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
22021222 Nigerian Red Cross Society 2,400,000.00 0.00 2,400,000.00     2,400,000.00 0%
22021232 Public Health Laboratory 3,600,000.00 0.00 3,600,000.00     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     150,000,000.00  
22020309 Purchase of protective clothing and materials for evacuation of waste in uyo metropolis 20,000,000.00 0.00 20,000,000.00     20,000,000.00  
22020501 Capacity Building for STATE- CARES (R) 15,000,000.00 0.00 15,000,000.00     15,000,000.00  
22020501 Capacity Building for State CARES (R) 25,000,000.00 0.00 25,000,000.00     25,000,000.00  
22020501 Core Programme Delivery Team (STATE-CARES) (R) 200,500,000.00 0.00 200,500,000.00     200,500,000.00  
22020501 Operating Cost (STATE-CARES) (R) 130,000,000.00 0.00 130,000,000.00     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     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     50,000,000.00 0%
32020107 Establishment for Small and Medium scale enterprises cluster 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
32020107 2nd Installmental Payment for Eket International Market 500,000,000.00 0.00 500,000,000.00     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     100,000,000.00 0%
32020212 Renovation of PHC across the state 100,000,000.00 0.00 100,000,000.00     100,000,000.00 0%
22020631 Widows Empowerment Schemes (R) 50,000,000.00 0.00 50,000,000.00     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     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     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     390,000,000.00 0%
22020501 Financial Assistance & Rehabilitation of 200 PWDs (R) 20,000,000.00 0.00 20,000,000.00     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     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     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     10,000,000.00 0%
22021003 Emergency Response Welfare (R) 20,000,000.00 0.00 20,000,000.00     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     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     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     15,000,000.00 0%
22020307 Supply of Adequate number of Syringes Disinfectants 75,000,000.00 0.00 75,000,000.00     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     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     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     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     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     100,000,000.00 0%
22020307 Purchase of Test Kits  (R) 80,000,000.00 0.00 80,000,000.00     80,000,000.00 0%
22020610 Purchase of consumables                   41,000,000.00 0.00                                      41,000,000.00     41,000,000.00 0%
22021004 Quarantine/Diagnosis for Suspected Persons (R) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115 Control of Epidemic (Covid-19) 1,800,000,000.00 0.00 1,800,000,000.00 494,409,000.00 494,409,000.00 1,305,591,000.00 27%
32020212 Equipment of Ibom Specialist Hospital 600,000,000.00 0.00 600,000,000.00     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     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     420,000,000.00 0%
32020305 Renovation of 93 No. PHCs (3PHCs per LGA) 673,785,000.00 0.00 673,785,000.00     673,785,000.00 0%
SUB-TOTAL E SUB-TOTAL FOR EXPENDITURE 30,718,648,790.00 0.00 30,718,648,790.00 2,466,554,831.37 2,466,554,831.37 28,252,093,958.63 8%