| 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% |