AKWA IBOM STATE GOVERNMENT 
 MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ECONOMIC CLASSIFICATION 
 PERIOD:  AS AT MARCH, 2021 
ECONOMIC  NAME   INITIAL BUDGET   AMENDMENT   FINAL BUDGET AMOUNT   MARCH, 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                                    -              -                                    -       927,070,422.99    4,631,444,193.12                                   -   #DIV/0!
   SUB TOTAL FOR REVENUE                                    -              -                                    -       927,070,422.99    4,631,444,193.12                                   -   #DIV/0!
                 
21010001  Basic Salaries   7,389,230.00            -    7,389,230.00            468,405.93            1,405,217.79 5,984,012.21 19%
21010002  Overtime Payment   131,000.00            -    131,000.00                             -                     2,104.20 128,895.80 2%
21010003  Consolidated Allowances   6,213,130.00            -    6,213,130.00            345,100.02            1,035,300.06 5,177,829.94 17%
21010004  Annual Leave Grant   738,920.00            -    738,920.00                             -                 553,661.28 185,258.72 75%
21010005  Non - Accident Bonus   15,000.00            -    15,000.00                                 -   15,000.00 0%
21010013  Uniform Allowance   369,350.00            -    369,350.00                                 -   369,350.00 0%
21010015  Journal / Research Allowance   22,500.00            -    22,500.00                                 -   22,500.00 0%
21010017  Clinical Allowance   369,350.00            -    369,350.00                                 -   369,350.00 0%
21010019  Call Duty Allowance   984,930.00            -    984,930.00                                 -   984,930.00 0%
21010001  Basic Salaries   8,592,970.00            -    8,592,970.00            114,718.60               344,155.80 8,248,814.20 4%
21010002  Overtime Payment   21,370.00            -    21,370.00                                 -   21,370.00 0%
21010003  Consolidated Allowances   6,196,300.00            -    6,196,300.00               84,046.44               252,139.32 5,944,160.68 4%
21010004  Annual Leave Grant   759,300.00            -    759,300.00                             -                 134,386.20 624,913.80 18%
21010026  Corpers Allowance   30,000,000.00            -    30,000,000.00                             -              1,599,933.32 28,400,066.68 5%
21010001  Basic Salaries   37,249,480.00            -    37,249,480.00         3,739,352.04         10,994,979.70 26,254,500.30 30%
21010002  Overtime Payment   733,100.00            -    733,100.00                             -                   90,347.60 642,752.40 12%
21010003  Consolidated Allowances   28,950,400.00            -    28,950,400.00         2,828,478.56            7,911,102.08 21,039,297.92 27%
21010004  Annual Leave Grant   3,724,950.00            -    3,724,950.00                             -              3,190,639.48 534,310.52 86%
21010005  Non - Accident Bonus   10,000.00            -    10,000.00                                 -   10,000.00 0%
21010006  Domestic Servant   2,851,240.00            -    2,851,240.00               39,600.48               118,801.44 2,732,438.56 4%
21010001  Basic Salaries   39,683,320.00            -    39,683,320.00         2,229,387.87            6,668,192.46 33,015,127.54 17%
21010002  Overtime Payment   52,800.00            -    52,800.00                                 -   52,800.00 0%
21010003  Consolidated Allowances   24,752,370.00            -    24,752,370.00         1,348,046.91            3,674,508.09 21,077,861.91 15%
21010004  Annual Leave Grant   3,968,330.00            -    3,968,330.00                             -              2,665,144.15 1,303,185.85 67%
21010006  Domestic Servant   4,752,060.00            -    4,752,060.00            435,605.28            1,314,673.74 3,437,386.26 28%
21010008  Inducement   25,000.00            -    25,000.00                                 -   25,000.00 0%
21010012  Hazard Allowance   2,293,840.00            -    2,293,840.00            233,905.80               488,554.10 1,805,285.90 21%
21010013  Uniform Allowance   264,800.00            -    264,800.00               11,666.90                 35,000.70 229,799.30 13%
21010015  Journal / Research Allowance   45,000.00            -    45,000.00               11,925.00                 35,775.00 9,225.00 80%
21010017  Clinical Allowance   1,499,880.00            -    1,499,880.00            169,986.23               509,958.69 989,921.31 34%
21010018  Shift Duty Allowance   2,475,830.00            -    2,475,830.00                                 -   2,475,830.00 0%
21010019  Call Duty Allowance   3,999,680.00            -    3,999,680.00            453,296.60            1,593,795.60 2,405,884.40 40%
21010001  Basic Salaries   141,149,800.00            -    141,149,800.00         8,234,134.54         18,200,323.08 122,949,476.92 13%
21010002  Overtime Payment   598,550.00            -    598,550.00                             -                   37,714.95 560,835.05 6%
21010003  Consolidated Allowances   76,931,690.00            -    76,931,690.00         8,201,488.51         25,186,360.45 51,745,329.55 33%
21010004  Annual Leave Grant   14,114,980.00            -    14,114,980.00                             -              9,959,168.21 4,155,811.79 71%
21010005  Non - Accident Bonus   15,000.00            -    15,000.00                                 -   15,000.00 0%
21010006  Domestic Servant   14,256,180.00            -    14,256,180.00         1,148,413.92            3,445,241.76 10,810,938.24 24%
21010008  Inducement   653,000.00            -    653,000.00               13,541.58                 28,124.82 624,875.18 4%
21010012  Hazard Allowance   10,417,880.00            -    10,417,880.00            874,620.19            2,701,895.77 7,715,984.23 26%
21010013  Outfit Allowance   -              -    -                                   -   0.00 0%
21010015  Journal / Research Allowance   1,175,400.00            -    1,175,400.00               64,875.00               198,375.00 977,025.00 17%
21010017  Clinical Allowance   4,068,410.00            -    4,068,410.00            481,965.15            1,522,005.09 2,546,404.91 37%
21010018  Shift Duty Allowance   -              -    -                               -                                 -   0.00 0%
21010019  Call Duty Allowance   -              -    -                                   -   0.00 0%
21010044  Rural Posting   -              -    -                                   -   0.00 0%
21010001  Basic Salaries   43,573,360.00            -    43,573,360.00         1,559,834.18            3,111,228.02 40,462,131.98 7%
21010002  Overtime Payment   167,790.00            -    167,790.00                             -                   12,845.85 154,944.15 8%
21010003  Consolidated Allowances   27,141,370.00            -    27,141,370.00         1,959,118.24            5,889,740.53 21,251,629.47 22%
21010004  Annual Leave Grant   4,357,340.00            -    4,357,340.00                             -              1,822,702.19 2,534,637.81 42%
21010006  Domestic Servant   9,504,120.00            -    9,504,120.00               39,600.48               118,800.96 9,385,319.04 1%
21010012  Hazard Allowance   462,000.00            -    462,000.00               48,000.00               144,000.00 318,000.00 31%
21010013  Uniform Allowance   220,000.00            -    220,000.00               20,000.40                 60,001.20 159,998.80 27%
21010015  Journal / Research Allowance   64,000.00            -    64,000.00               10,800.00                 32,400.00 31,600.00 51%
21010018  Shift Duty Allowance   1,404,600.00            -    1,404,600.00               60,010.51               269,309.16 1,135,290.84 19%
21010019  Call Duty Allowance   -              -    -                                   -   0.00 0%
21010044  Rural Posting   757,140.00            -    757,140.00                                 -   757,140.00 0%
21010001  Basic Salaries   181,321,850.00            -    181,321,850.00       14,790,490.60         45,500,612.30 135,821,237.70 25%
21010002  Overtime Payment   650,320.00            -    650,320.00                             -                   88,760.05 561,559.95 14%
21010003  Consolidated Allowances   137,098,900.00            -    137,098,900.00       10,794,631.58         40,643,653.99 96,455,246.01 30%
21010004  Annual Leave Grant   18,132,190.00            -    18,132,190.00                             -           18,074,521.19 57,668.81 100%
21010005  Non - Accident Bonus   5,000.00            -    5,000.00                                 -   5,000.00 0%
21010006  Domestic Servant   36,115,640.00            -    36,115,640.00         1,544,418.72            4,991,658.08 31,123,981.92 14%
21010011  Responsibility Allowance   -              -    -                                   -   0.00 0%
21010012  Hazard Allowance   16,000,000.00            -    16,000,000.00            632,000.00            1,928,000.00 14,072,000.00 12%
21010013  Uniform Allowance   930,320.00            -    930,320.00            263,338.60               803,349.40 126,970.60 86%
21010015  Journal / Research Allowance   630,400.00            -    630,400.00            126,000.00               385,200.00 245,200.00 61%
21010018  Shift Duty Allowance   75,253,090.00            -    75,253,090.00         4,222,382.18         13,044,802.44 62,208,287.56 17%
21010019  Call Duty Allowance   11,358,110.00            -    11,358,110.00                             -                 230,721.34 11,127,388.66 2%
21010001  Basic Salaries   210,119,420.00            -    210,119,420.00       14,378,251.29         42,906,396.54 167,213,023.46 20%
21010001  Basic Salaries   2,192,400.00            -    2,192,400.00                             -                 189,976.26 2,002,423.74 9%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   1,547,540.00            -    1,547,540.00                             -                 215,999.70 1,331,540.30 14%
21010004  Annual Leave Grant   219,240.00            -    219,240.00                                 -   219,240.00 0%
21010005  Non - Accident Bonus   5,000.00            -    5,000.00                                 -   5,000.00 0%
21010008  Inducement Allowance   -              -    -                                   -   0.00 0%
21010017  Clinical Allowance   -              -    -                                   -   0.00 0%
21010026  Corpers Allowance   3,600,000.00            -    3,600,000.00                                 -   3,600,000.00 0%
21010065  Sitting Allowance   564,000.00            -    564,000.00                                 -   564,000.00 0%
21010076  Board Members   5,520,000.00            -    5,520,000.00                                 -   5,520,000.00 0%
21010001  Basic Salaries   3,639,000.00            -    3,639,000.00                             -                   71,223.23 3,567,776.77 2%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   2,794,760.00            -    2,794,760.00                             -                   25,787.72 2,768,972.28 1%
21010004  Annual Leave Grant   363,900.00            -    363,900.00                                 -   363,900.00 0%
21010005  Non - Accident Bonus   -              -    -                                   -   0.00 0%
21010006  Domestic Servant   2,376,030.00            -    2,376,030.00                                 -   2,376,030.00 0%
21010079  Arrears of Wardrobe   -              -    -                                   -   0.00 0%
21010001  Basic Salaries   100,226,200.00            -    100,226,200.00       14,273,060.21         42,621,917.78 57,604,282.22 43%
21010002  Overtime Payment   4,226,300.00            -    4,226,300.00            134,259.35               321,865.65 3,904,434.35 8%
21010003  Consolidated Allowances   75,488,310.00            -    75,488,310.00       13,126,011.98         37,117,111.00 38,371,199.00 49%
21010004  Annual Leave Grant   10,022,620.00            -    10,022,620.00                                 -   10,022,620.00 0%
21010005  Non - Accident Bonus   37,500.00            -    37,500.00                                 -   37,500.00 0%
21010006  Domestic Servant   2,376,030.00            -    2,376,030.00            118,801.44               356,404.32 2,019,625.68 15%
21010001  Basic Salaries   86,133,980.00            -    86,133,980.00         5,279,640.73         15,783,282.50 70,350,697.50 18%
21010003  Consolidated Allowances   78,918,770.00            -    78,918,770.00         3,613,266.51            6,871,711.75 72,047,058.25 9%
21010004  Annual Leave Grant   8,613,390.00            -    8,613,390.00                                 -   8,613,390.00 0%
21010006  Domestic Servant   950,410.00            -    950,410.00                                 -   950,410.00 0%
21010012  Hazard Allowance   3,472,000.00            -    3,472,000.00            352,000.00            1,056,000.00 2,416,000.00 30%
21010013  Uniform Allowance   2,320,000.00            -    2,320,000.00            128,335.90               553,344.40 1,766,655.60 24%
21010015  Journal Allowance   1,209,970.00            -    1,209,970.00               67,500.00               202,500.00 1,007,470.00 17%
21010018  Shift Duty Allowance   20,889,250.00            -    20,889,250.00         1,753,542.47            5,241,584.66 15,647,665.34 25%
21010044  Rural Posting   2,647,970.00            -    2,647,970.00                                 -   2,647,970.00 0%
21010001  Basic Salaries   846,014,650.00            -    846,014,650.00     180,680,137.19       577,078,004.77 268,936,645.23 68%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   391,431,020.00            -    391,431,020.00       22,756,171.23         37,580,048.53 353,850,971.47 10%
21010004  Annual Leave Grant   84,601,460.00            -    84,601,460.00                                 -   84,601,460.00 0%
21010006  Domestic Servant   143,987,340.00            -    143,987,340.00            349,997.79            1,672,909.81 142,314,430.19 1%
21010008  Inducement   4,837,500.00            -    4,837,500.00              4,695,965.42 141,534.58 97%
21010011  Responsibility Allowance   27,590,300.00            -    27,590,300.00           26,973,531.59 616,768.41 98%
21010012  Hazard Allowance   175,507,700.00            -    175,507,700.00         3,091,214.32            5,082,920.82 170,424,779.18 3%
21010013  Uniform Allowance   3,460,000.00            -    3,460,000.00         1,023,300.00            3,175,050.00 284,950.00 92%
21010015  Journal Allowance   9,003,500.00            -    9,003,500.00              8,448,139.64 555,360.36 94%
21010017  Clinical Allowance   140,650,400.00            -    140,650,400.00       15,692,832.14         63,624,654.19 77,025,745.81 45%
21010018  Shift Duty Allowance   32,658,140.00            -    32,658,140.00           32,507,545.63 150,594.37 100%
21010019  Call Duty Allowance   236,911,500.00            -    236,911,500.00       10,913,774.69         22,398,634.08 214,512,865.92 9%
21010030  Special Allowance   -              -    -                                   -   0.00 0%
21010044  Rural Posting   56,551,960.00            -    56,551,960.00                                 -   56,551,960.00 0%
21010001  Basic Salaries   861,931,190.00            -    861,931,190.00       99,944,682.61       223,013,055.45 638,918,134.55 26%
21010003  Consolidated Allowances   523,105,580.00            -    523,105,580.00       41,245,845.22       121,049,615.32 402,055,964.68 23%
21010004  Annual Leave Grant   86,193,120.00            -    86,193,120.00           43,153,586.79 43,039,533.21 50%
21010006  Domestic Servant   3,326,440.00            -    3,326,440.00                                 -   3,326,440.00 0%
21010008  Inducement   5,886,060.00            -    5,886,060.00                 1,041.66                   2,083.32 5,883,976.68 0%
21010012  Hazard Allowance   80,890,000.00            -    80,890,000.00         4,438,707.20         13,324,121.60 67,565,878.40 16%
21010013  Uniform Allowance   27,216,000.00            -    27,216,000.00                             -              3,193,397.20 24,022,602.80 12%
21010015  Journal / Research Allowance   18,555,700.00            -    18,555,700.00            703,875.00            2,117,025.00 16,438,675.00 11%
21010018  Shift Duty Allowance   300,120,000.00            -    300,120,000.00       21,350,896.73         63,852,388.48 236,267,611.52 21%
21010019  Call Duty Allowance   229,971,300.00            -    229,971,300.00         1,690,528.14            4,942,816.22 225,028,483.78 2%
21010044  Rural Posting   97,354,700.00            -    97,354,700.00                                 -   97,354,700.00 0%
21010001  Basic Salaries   112,963,980.00            -    112,963,980.00                             -              9,727,556.41 103,236,423.59 9%
21010003  Consolidated Allowance   78,198,910.00            -    78,198,910.00                             -              6,280,703.47 71,918,206.53 8%
21010004  Annual Leave Grant   11,296,390.00            -    11,296,390.00                                 -   11,296,390.00 0%
21010006  Domestic Servant   16,632,200.00            -    16,632,200.00                                 -   16,632,200.00 0%
21010012  Hazard Allowance   2,486,050.00            -    2,486,050.00                             -                 424,000.00 2,062,050.00 17%
21010013  Uniform Allowance   1,660,000.00            -    1,660,000.00                                 -   1,660,000.00 0%
21010015  Journal Allowance   2,148,400.00            -    2,148,400.00                                 -   2,148,400.00 0%
21010018  Shift Duty Allowance   4,106,730.00            -    4,106,730.00                                 -   4,106,730.00 0%
21010019  Call Duty Allowance   37,951,600.00            -    37,951,600.00                                 -   37,951,600.00 0%
21010044  Rural Posting   2,535,930.00            -    2,535,930.00                                 -   2,535,930.00 0%
21010001  Basic Salaries   128,340,440.00            -    128,340,440.00         9,795,892.18         19,578,923.90 108,761,516.10 15%
21010003  Consolidated Allowances   86,733,580.00            -    86,733,580.00         7,429,330.38            7,429,330.38 79,304,249.62 9%
21010004  Annual Leave Grant   12,834,040.00            -    12,834,040.00                                 -   12,834,040.00 0%
21010006  Domestic Servant   18,057,820.00            -    18,057,820.00         1,227,614.88            3,445,241.76 14,612,578.24 19%
21010008  Inducement Allowance   132,000.00            -    132,000.00                                 -   132,000.00 0%
21010012  Hazard Allowance   3,376,000.00            -    3,376,000.00            424,000.00               848,000.00 2,528,000.00 25%
21010013  Uniform Allowance   2,560,000.00            -    2,560,000.00            168,336.70               336,673.40 2,223,326.60 13%
21010015  Journal Allowance   745,200.00            -    745,200.00               90,000.00               270,000.00 475,200.00 36%
21010018  Shift Duty Allowance   20,284,160.00            -    20,284,160.00            578,548.08            1,711,643.64 18,572,516.36 8%
21010019  Call Duty Allowance   18,152,580.00            -    18,152,580.00         1,921,165.77         17,152,580.00 1,000,000.00 94%
21010044  Rural Posting   3,047,970.00            -    3,047,970.00                                 -   3,047,970.00 0%
21010001  Basic Salaries   2,635,750.00            -    2,635,750.00                                 -   2,635,750.00 0%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   1,486,820.00            -    1,486,820.00                                 -   1,486,820.00 0%
21010004  Annual Leave Grant   263,580.00            -    263,580.00                                 -   263,580.00 0%
21010008  Inducement   23,140.00            -    23,140.00                                 -   23,140.00 0%
21010011  Responsibility Allowance   -              -    -                                   -   0.00 0%
21010076  Board Members   32,400,000.00            -    32,400,000.00                                 -   32,400,000.00 0%
21010001  Basic Salaries   1,601,030.00            -    1,601,030.00                                 -   1,601,030.00 0%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   109,160.00            -    109,160.00                                 -   109,160.00 0%
21010004  Annual Leave Grant   160,100.00            -    160,100.00                                 -   160,100.00 0%
21010008  Inducement   543,990.00            -    543,990.00                                 -   543,990.00 0%
21010011  Responsibility Allowance   13,380.00            -    13,380.00                                 -   13,380.00 0%
21010001  Basic Salaries   5,771,410.00            -    5,771,410.00                                 -   5,771,410.00 0%
21010002  Overtime Payment   269,700.00            -    269,700.00                                 -   269,700.00 0%
21010003  Consolidated Allowances   215,090.00            -    215,090.00                                 -   215,090.00 0%
21010004  Annual Leave Grant   577,140.00            -    577,140.00                                 -   577,140.00 0%
21010005  Non - Accident Bonus   2,500.00            -    2,500.00                                 -   2,500.00 0%
21010006  Domestic Servant   -              -    -                                   -   0.00 0%
21010008  Inducement   378,250.00            -    378,250.00                                 -   378,250.00 0%
21010011  Responsibility Allowance   -              -    -                                   -   0.00 0%
21010001  Basic Salaries   4,120,480.00            -    4,120,480.00                                 -   4,120,480.00 0%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   218,300.00            -    218,300.00                                 -   218,300.00 0%
21010004  Annual Leave Grant   412,050.00            -    412,050.00                                 -   412,050.00 0%
21010008  Inducement   846,530.00            -    846,530.00                                 -   846,530.00 0%
21010001  Basic Salaries   2,275,700.00            -    2,275,700.00                                 -   2,275,700.00 0%
21010002  Overtime Payment   63,420.00            -    63,420.00                                 -   63,420.00 0%
21010003  Consolidated Allowances   507,380.00            -    507,380.00                                 -   507,380.00 0%
21010004  Annual Leave Grant   227,600.00            -    227,600.00                                 -   227,600.00 0%
21010006  Domestic Servant   475,210.00            -    475,210.00                                 -   475,210.00 0%
21010008  Inducement   961,250.00            -    961,250.00                                 -   961,250.00 0%
21010001  Basic Salaries   8,655,160.00            -    8,655,160.00         5,724,674.16            5,724,674.16 2,930,485.84 66%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   6,373,880.00            -    6,373,880.00                                 -   6,373,880.00 0%
21010004  Annual Leave Grant   865,520.00            -    865,520.00                                 -   865,520.00 0%
21010006  Domestic Servant   -              -    -                                   -   0.00 0%
21010008  Inducement   -              -    -                                   -   0.00 0%
21010012  Hazard Allowance   -              -    -                                   -   0.00 0%
21010015  Jurnal Allowance   67,500.00            -    67,500.00                                 -   67,500.00 0%
21010017  Clinical Allowance   1,348,780.00            -    1,348,780.00                                 -   1,348,780.00 0%
21010001  Basic Salaries   1,835,950.00            -    1,835,950.00                                 -   1,835,950.00 0%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   589,360.00            -    589,360.00                                 -   589,360.00 0%
21010004  Annual Leave Grant   183,600.00            -    183,600.00                                 -   183,600.00 0%
21010008  Inducement   -              -    -                                   -   0.00 0%
21010012  Hazard Allowance   383,000.00            -    383,000.00                                 -   383,000.00 0%
21010013  Uniform Allowance   60,000.00            -    60,000.00                                 -   60,000.00 0%
21010015  Journal Allowance   92,400.00            -    92,400.00                                 -   92,400.00 0%
21010018  Shift Duty Allowance   803,870.00            -    803,870.00                                 -   803,870.00 0%
21010019  Call Duty Allowance   434,480.00            -    434,480.00                                 -   434,480.00 0%
21010044  Rural Posting   300,430.00            -    300,430.00                                 -   300,430.00 0%
21010001  Basic Salaries   10,570,670.00            -    10,570,670.00                                 -   10,570,670.00 0%
21010002  Overtime Payment   -              -    -                                   -   0.00 0%
21010003  Consolidated Allowances   578,160.00            -    578,160.00                                 -   578,160.00 0%
21010004  Annual Leave Grant   1,057,070.00            -    1,057,070.00                                 -   1,057,070.00 0%
21010008  Inducement   517,060.00            -    517,060.00                                 -   517,060.00 0%
21010012  Hazard Allowance   56,000.00            -    56,000.00                                 -   56,000.00 0%
21010013  Uniform Allowance   20,000.00            -    20,000.00                                 -   20,000.00 0%
21010015  Journal Allowance   140,000.00            -    140,000.00                                 -   140,000.00 0%
21010018  Shift Duty Allowance   3,430,500.00            -    3,430,500.00                                 -   3,430,500.00 0%
21010019  Call Duty Allowance   3,482,250.00            -    3,482,250.00                                 -   3,482,250.00 0%
21010044  Rural Posting   571,800.00            -    571,800.00                                 -   571,800.00 0%
22020301  Consumables (Reserved)         1,000,000,000.00            -         1,000,000,000.00                                 -   1,000,000,000.00 0%
32010212  Medical/Clinic Equipment         1,000,000,000.00            -         1,000,000,000.00         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            -         1,000,000,000.00                                 -   1,000,000,000.00 0%
22020902  Health Insurance Scheme Agency (R)            120,000,000.00            -            120,000,000.00                                 -   120,000,000.00 0%
22020902  FGN/COVID-19 (R)            100,000,000.00            -            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            -    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            -    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            -    100,000,000.00                                 -   100,000,000.00 0%
22021007  Humanitarian and Social Development (R)   400,000,000.00            -    400,000,000.00                                 -   400,000,000.00 0%
33010110  Automation of Health care delivery system            250,000,000.00            -            250,000,000.00                                 -   250,000,000.00 0%
33010114  Automation of teaching and learning process            250,000,000.00            -            250,000,000.00                                 -   250,000,000.00 0%
33010114
 Automation of monitoring and surveillance Systems with alerts
 
          250,000,000.00            -            250,000,000.00                                 -   250,000,000.00 0%
33010114  Automation of Agricultural Processes and creating Online access by farmers            250,000,000.00            -            250,000,000.00                                 -   250,000,000.00 0%
32010405  5No. Ambulance Buses   290,000,000.00            -    290,000,000.00                                 -   290,000,000.00 0%
22020501  Manpower Development in  Rice Cultivation and General Farm Management (R)   15,000,000.00            -    15,000,000.00                                 -   15,000,000.00 0%
22020501  Capacity Building for Staff (R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Capacity buildings (Fourtowns, Uyo) (R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Staff Training (Four Towns, Uyo)(R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020501  Training of  2nd Batch of 100 Tractor Driver Mechanics (R)   25,000,000.00            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Skill Gap Analysis(R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Staff Training (Four Towns, Uyo)(R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020501  Trainings: (R)   10,000,000.00            -    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            -    5,000,000.00                                 -   5,000,000.00 0%
22020501  Publicity, sensitization / Capacity Development for Women Farmers(R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Staff Development and Capacity Building:  (R)   20,000,000.00            -    20,000,000.00                                 -   20,000,000.00 0%
22020501  Agric. Information & Farmers Education(R)   30,000,000.00            -    30,000,000.00                                 -   30,000,000.00 0%
22020501  Capacity Building of Staff on Fish Breeding (R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020501  Training of  Staffs on Tilpia Mono-sex Culture(R)   15,000,000.00            -    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            -    20,000,000.00                                 -   20,000,000.00 0%
22020501  Project Specific Training for 127No. Trainees and Staff (R)   20,000,000.00            -    20,000,000.00                                 -   20,000,000.00 0%
22020501  Training of farmers & Extension Agents (R)   10,000,000.00            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  5 Year Training/Support Management  (R)   20,000,000.00            -    20,000,000.00                                 -   20,000,000.00 0%
22020501  Training (R)   10,000,000.00            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22021035  Training / Manpower Development(R)   10,000,000.00            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Capacity buildings  / Enlightenment Programmes(R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020501  Livestock Capacity Development Sessions (Processing & Value Addition)(R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Training / Manpower Development (R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020501  Training / Manpower Development  (R)   5,000,000.00            -    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            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22020501  Training of Animal Husbandry Farmer on Animal Products (R)   5,000,000.00            -    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            -    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            -    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            -            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            -    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            -    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            -    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            -    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            -    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            -    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            -    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            -    7,000,000.00                                 -   7,000,000.00 0%
22020609  Project Supervision and Monitoring(R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020618  Payment of Allowances to 11No. Staff  (R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020609  Project Supervision and Monitoring(R)   5,000,000.00            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22020609  Monitoring and Supervision(R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020633  Flag-off of the Programme in the State(R)   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
22020609  Project Supervision and Monitoring(R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
22020609  Project Supervision and Monitoring(R)   5,000,000.00            -    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            -    150,000,000.00                                 -   150,000,000.00 0%
33010111  Support to Cassava Farmers   100,000,000.00            -    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            -    18,000,000.00                                 -   18,000,000.00 0%
33010110  Agricultural and Agric Inputs Subsidy   500,000,000.00            -    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            -    20,000,000.00                                 -   20,000,000.00 0%
32020107  Land Preparation   15,000,000.00            -    15,000,000.00                                 -   15,000,000.00 0%
32020107  Procurement of Chemicals for distribution to Farmers   10,000,000.00            -    10,000,000.00                                 -   10,000,000.00 0%
32020109  Project Supervision   3,500,000.00            -    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            -    6,000,000.00                                 -   6,000,000.00 0%
32020109  Accomodation and Furniture for the Laboratories   6,000,000.00            -    6,000,000.00                                 -   6,000,000.00 0%
32020107  Ongoing impact Assessment and Evaluation   420,000,000.00            -    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            -    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            -    100,000,000.00                                 -   100,000,000.00 0%
32020107  Infrastructure / Engineering Designs   65,000,000.00            -    65,000,000.00                                 -   65,000,000.00 0%
32020107  Establishment of additional coconut Nursery/ plantation (11ha)   100,000,000.00            -    100,000,000.00                                 -   100,000,000.00 0%
32020306  Construction / Provision of Infrastructure   380,000,000.00            -    380,000,000.00                                 -   380,000,000.00 0%
32020306  Procurement / Installation of Coconut Oil Processing Facility   100,000,000.00            -    100,000,000.00                                 -   100,000,000.00 0%
32010304  Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation   80,000,000.00            -    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            -    200,000,000.00                                 -   200,000,000.00 0%
33010111  Monitoring / Supervision   30,000,000.00            -    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            -    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            -    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            -    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            -    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            -    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            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
32020107  Tools and equipment for nurseries in the State   50,000,000.00            -    50,000,000.00                                 -   50,000,000.00 0%
32010207  Electrification projects   500,000,000.00            -    500,000,000.00           40,000,000.00 460,000,000.00 8%
32010208  Mini-water projects   500,000,000.00            -    500,000,000.00                                 -   500,000,000.00 0%
32010601  Provision of Dual Desks   500,000,000.00            -    500,000,000.00                                 -   500,000,000.00 0%
32020212  Renovation of health centers   500,000,000.00            -    500,000,000.00                                 -   500,000,000.00 0%
32020212  Renovation of schools   1,000,000,000.00            -    1,000,000,000.00                                 -   1,000,000,000.00 0%
22021109  AKS Association of Disabled   6,000,000.00            -    6,000,000.00                                 -   6,000,000.00 0%
22021123  Children Correctional Centre   100,000,000.00            -    100,000,000.00       25,000,000.00         25,000,000.00 75,000,000.00 25%
22021129  Community Plantation Development Scheme (Casual Staff)   32,400,000.00            -    32,400,000.00                                 -   32,400,000.00 0%
22021170  Margin for Increased Cost / Emergency Provision (Subvention)   2,000,000,000.00            -    2,000,000,000.00         8,000,000.00    1,266,635,380.00 733,364,620.00 63%
22021177  Green Brigade(AKS Environmental Protection and Waste Management Agency)   1,500,000,000.00            -    1,500,000,000.00     122,000,000.00       406,000,000.00 1,094,000,000.00 27%
22021178  Assistance to the Less Priviledged   348,000,000.00            -    348,000,000.00       29,000,000.00         87,000,000.00 261,000,000.00 25%
22021179  Feeding of inmates in three(3) Government special Childrens Home   300,000,000.00            -    300,000,000.00       25,000,000.00         75,000,000.00 225,000,000.00 25%
22021180  Quarterly feeding of Street and abandoned children   224,000,000.00            -    224,000,000.00                             -           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            -    29,800,000.00                                 -   29,800,000.00 0%
22021183  Ibom Multi-Specialty Hospital   500,000,000.00            -    500,000,000.00                                 -   500,000,000.00 0%
22021211  Ministry of Women Affairs   96,000,000.00            -    96,000,000.00       16,000,000.00         24,000,000.00 72,000,000.00 25%
22021221  Nigerian Legion   3,000,000.00            -    3,000,000.00                                 -   3,000,000.00 0%
22021222  Nigerian Red Cross Society   2,400,000.00            -    2,400,000.00                                 -   2,400,000.00 0%
22021232  Public Health Laboratory   3,600,000.00            -    3,600,000.00                                 -   3,600,000.00 0%
22021003  Fumigation of the entire State against Covid-19 and beyond   150,000,000.00            -    150,000,000.00                                 -   150,000,000.00 0%
22020309  Purchase of protective clothing and materials for evacuation of waste in uyo metropolis   20,000,000.00            -    20,000,000.00                                 -   20,000,000.00 0%
22020501  Capacity Building for STATE- CARES (R)   15,000,000.00            -    15,000,000.00                                 -   15,000,000.00 0%
22020501  Capacity Building for State CARES (R)   25,000,000.00            -    25,000,000.00                                 -   25,000,000.00 0%
22020501  Core Programme Delivery Team (STATE-CARES) (R)   200,500,000.00            -    200,500,000.00                                 -   200,500,000.00 0%
22020501  Operating Cost (STATE-CARES) (R)   130,000,000.00            -    130,000,000.00                                 -   130,000,000.00 0%
22020501  Grants/Support for 1,078 MSMEs (STATE-CARES) (R)   270,000,000.00            -    270,000,000.00                                 -   270,000,000.00 0%
22020620  Development of 3000 MSMEs through Ibom 3000 MSMEs Programmes (R)   50,000,000.00            -    50,000,000.00                                 -   50,000,000.00 0%
32020107  Establishment for Small and Medium scale enterprises cluster   500,000,000.00            -    500,000,000.00                                 -   500,000,000.00 0%
32020107  2nd Installmental Payment for Eket International Market   500,000,000.00            -    500,000,000.00                                 -   500,000,000.00 0%
22020307  Supply of Drugs to 31 LGAs PHC Operation Base(R)   100,000,000.00            -    100,000,000.00                                 -   100,000,000.00 0%
32020212  Renovation of PHC across the state   100,000,000.00            -    100,000,000.00                                 -   100,000,000.00 0%
22020631  Widows Empowerment Schemes (R)   50,000,000.00            -    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            -    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            -    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            -    390,000,000.00                                 -   390,000,000.00 0%
22020501  Financial Assistance & Rehabilitation of 200 PWDs (R)   20,000,000.00            -    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            -    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            -    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            -    10,000,000.00                                 -   10,000,000.00 0%
22021003  Emergency Response Welfare (R)   20,000,000.00            -    20,000,000.00                                 -   20,000,000.00 0%
22021003  Rescue of Women and Children from Abuse and Battery  (R)   10,000,000.00            -    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            -    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            -    15,000,000.00                                 -   15,000,000.00 0%
22020307  Supply of Adequate number of Syringes Disinfectants   75,000,000.00            -    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            -    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            -    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            -    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            -    50,000,000.00                                 -   50,000,000.00 0%
32020212  Maintenance of Isolation Centre at Methodist General Hospital, Ituk Mbang   100,000,000.00            -    100,000,000.00                                 -   100,000,000.00 0%
22020307  Purchase of Test Kits  (R)   80,000,000.00            -    80,000,000.00                                 -   80,000,000.00 0%
22020610  Purchase of consumables              41,000,000.00            -              41,000,000.00                                 -   41,000,000.00 0%
22021004  Quarantine/Diagnosis for Suspected Persons (R)   5,000,000.00            -    5,000,000.00                                 -   5,000,000.00 0%
33010115  Control of Epidemic (Covid-19)   1,800,000,000.00            -    1,800,000,000.00     150,000,000.00       744,409,000.00 1,055,591,000.00 41%
32020212  Equipment of Ibom Specialist Hospital   600,000,000.00            -    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            -    500,000,000.00                                 -   500,000,000.00 0%
32010405  Purchase of 3 No. Ambulance for medical emergency response services.   80,000,000.00            -    80,000,000.00                                 -   80,000,000.00 0%
32020212  Purchase of equipment for para-medical   420,000,000.00            -    420,000,000.00                                 -   420,000,000.00 0%
32020305  Renovation of 93 No. PHCs (3PHCs per LGA)   673,785,000.00            -    673,785,000.00                                 -   673,785,000.00 0%
SUB-TOTAL E  SUB-TOTAL FOR EXPENDITURE      30,718,648,790.00            -       30,718,648,790.00     927,070,422.99    4,631,444,193.12     26,087,204,596.88 15%