AKWA IBOM STATE GOVERNMENT
MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ECONOMIC CLASSIFICATION
PERIOD:  AS AT SEPTEMBER, 2020
Code Name INITIAL BUDGET AMENDMENT FINAL BUDGET AMOUNT SEPTEMBER, 2020 YEAR TO DATE 
ACTUAL 
=N=
BUDGET BALANCE 
=N= 
EXECUTION 

    A B C =A+B D E F  G =C/C*100
33010110   Monthly Business/Entrepreneurship clinic 12,000,000.00 0.00 12,000,000.00     12,000,000.00 0%
32020202   Opening, grading and stabilization of specific approved roads 200,000,000.00 0.00 200,000,000.00     200,000,000.00 0%
32020202   Grading of Roads, Patching of Potholes on roads across the state 500,000,000.00 -200,000,000.00 300,000,000.00     300,000,000.00 0%
33010121   Provision for Margin for Increased Cost (Covid 19 Special Intervention Fund and Others) 6,025,115,880.00 -1,168,761,350.00 4,856,354,530.00   81,500,000.00 4,774,854,530.00 2%
22021177   Green Brigade(AKS Environmental Protection and Waste Management Agency) 1,500,000,000.00 0.00 1,500,000,000.00     1,500,000,000.00 0%
22021170   Margin for Increased Cost / Emergency Provision (Subvention) 7,440,000,000.00 3,824,380,000.00 11,264,380,000.00 100,110,000.00 806,180,000.00 10,458,200,000.00 7%
22021021   Fumigation of the entire State against COVID 19 0.00 600,000,000.00 600,000,000.00   20,000,000.00 580,000,000.00 3%
32010302   Purchase and distribution of 31 No. Palm –oil processing mills 11,000,000.00 0.00 11,000,000.00     11,000,000.00 0%
32010302   Purchase and distribution of 31 No. Cassava processing mills 9,000,000.00 0.00 9,000,000.00     9,000,000.00 0%
32010302   Purchase and distribution of 16 No. Emel Industrial Sewing machines 2,189,660.00 0.00 2,189,660.00     2,189,660.00 0%
32010501   Purchase of 16 No. Computer sets 8,360,000.00 0.00 8,360,000.00     8,360,000.00 0%
32010302   Provision of 16 No.Welding/ Metal fabrication equipment 6,242,400.00 0.00 6,242,400.00     6,242,400.00 0%
32010302   Purchase and distribution of 16No. 6.5KVA Generating set 3,069,660.00 0.00 3,069,660.00     3,069,660.00 0%
33010109   Provision of16 No. Industrial Gas Stand (12.5kg) Gas Cylinder 1,600,640.00 0.00 1,600,640.00     1,600,640.00 0%
32010302   Provision of 31No. Battery Charging Machines 884,800.00 0.00 884,800.00     884,800.00 0%
32010302   Purchase and distribution of 16No. Manual Weaving Machines 989,660.00 0.00 989,660.00     989,660.00 0%
32010302   Provision of 16No. Plumbing / Pipe Fitting Machines 2,904,000.00 0.00 2,904,000.00     2,904,000.00 0%
32010522   Purchase of Industrial mixer/ Deep Freezer 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010522   Purchase of 16 No. Industrial Gas Oven 3,400,000.00 0.00 3,400,000.00     3,400,000.00 0%
32010522   Purchase of 16 No. Mould for Soap making 314,000.00 0.00 314,000.00     314,000.00 0%
32010522   Purchase of 16No. Medium Drum for Soap making 402,000.00 0.00 402,000.00     402,000.00 0%
32010522   Purchase of 16No. Soap Bar for Soap making 213,200.00 0.00 213,200.00     213,200.00 0%
32010522   Purchase of 16No. Hydrometer for Soap making 122,000.00 0.00 122,000.00     122,000.00 0%
32010522   Purchase of 16No. set of stove (12.5kg) gas cynlinder for Soap making 1,551,400.00 0.00 1,551,400.00     1,551,400.00 0%
32010522   Provision of 16 No. Industrial Electric Iron 256,320.00 0.00 256,320.00     256,320.00 0%
33010109   Training for Managers of Poverty Alleviation Programmes in furthering social protection activities with innovative practical methods 10,000,000.00 -5,000,000.00 5,000,000.00     5,000,000.00 0%
33010109   Financial Assistance to facilitate establishment of small/medium scale Businesses/Rent 5,270,000.00 0.00 5,270,000.00     5,270,000.00 0%
21010000   Akwa Ibom State Primary Healthcare  Development Agency (Personnel Cost) 145,604,660.00 0.00 145,604,660.00     145,604,660.00 0%
33010113   Baseline Survey/Needs Assssment and Digital Health Map 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010121   Implementation of Health Insurance for 6-12 years old pupils in public primary Schools Programme 66,185,000.00 -16,185,000.00 50,000,000.00     50,000,000.00 0%
33010115   Saving one Million Lives (SOML) Project  10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010115   Nutrition Programme 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010115   Infants under five and pregnanat women / maternal and child Health Services 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010115   Diseases Prevention and Control  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Eye Health Care Services  2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010115   HIV / AIDS Programme 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Community Outreaches, Education $ Promotion 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Emergency in terventions in Maternal Child Health (MCH) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Midwife Services Scheme / Traditional Birth Attendants  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
   Volunteer Health Workers (VHW for PHC 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115   Prevention of Mother to Child Transmission (PMTCT) of HIV/AIDs Interaction in PHC’s and Communities 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Integrated Management of Childhood Illness (IMCI) Program  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Family Planning Services  2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010115   Sexual and Reproductive Health Program 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115   Safe Motherhood Activities 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010115   Tuberculosis /Leprosy Prevention and Control 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Provision for Survey of Non-Communicable Diseases 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32010212   Provision for Mobile Health Diagnostic Services and Delivery Kids 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32010208   Rural water for Onna LGA - Awa Iman water project (24m 3/day litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank 9,500,000.00 0.00 9,500,000.00     9,500,000.00 0%
32010208   Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank 8,050,000.00 0.00 8,050,000.00     8,050,000.00 0%
32010208   Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 8,050,000.00 -3,050,000.00 5,000,000.00     5,000,000.00 0%
32010208   Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 9,100,000.00 -4,100,000.00 5,000,000.00     5,000,000.00 0%
32010208   Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 9,200,000.00 0.00 9,200,000.00     9,200,000.00 0%
32010208   Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA 5,600,000.00 -2,600,000.00 3,000,000.00     3,000,000.00 0%
32020208   Rehabilitation of abandoned Mini-water Scheme in Etinan Institute 2,300,000.00 -300,000.00 2,000,000.00     2,000,000.00 0%
32020208   Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA 2,300,000.00 -300,000.00 2,000,000.00     2,000,000.00 0%
32020208   Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA 2,300,000.00 -300,000.00 2,000,000.00     2,000,000.00 0%
32020208   Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA 2,300,000.00 -300,000.00 2,000,000.00     2,000,000.00 0%
32020208   Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA 2,300,000.00 -300,000.00 2,000,000.00     2,000,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA 4,000,000.00 -1,000,000.00 3,000,000.00     3,000,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA 4,000,000.00 -1,000,000.00 3,000,000.00     3,000,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA 3,500,000.00 -1,500,000.00 2,000,000.00     2,000,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32010114   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA 5,000,000.00 -2,500,000.00 2,500,000.00     2,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA 4,000,000.00 -1,000,000.00 3,000,000.00     3,000,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020112   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA 3,000,000.00 -1,500,000.00 1,500,000.00     1,500,000.00 0%
32020209   Construction of 2 No. Sanitation Facilities in Public places in Onna LGA through PPP 5,500,000.00 -500,000.00 5,000,000.00     5,000,000.00 0%
32020209   Construction of 2 No. Sanitation Facilities in Public places in Urue Offong/Oruko LGA through PPP 5,500,000.00 -500,000.00 5,000,000.00     5,000,000.00 0%
32020209   Construction of 2 No. Sanitation Facilities in Public places in Mkpat Enin LGA through PPP 5,500,000.00 -500,000.00 5,000,000.00     5,000,000.00 0%
32020209   Construction of 2 No. Sanitation Facilities in Public places in Ibesikpo Asutan LGA through PPP 5,500,000.00 -500,000.00 5,000,000.00     5,000,000.00 0%
32020209   Construction of 2 No. Sanitation Facilities in Public places in Ukanafun LGA through PPP 5,500,000.00 -500,000.00 5,000,000.00     5,000,000.00 0%
32020209   Persons living in Onna LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Urue Offong/Oruko LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Mkat Enin LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Ibesikpo Asutan LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Nsit Ibom LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Itu LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Ukanafun LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32020209   Persons living in Abak LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 -250,000.00 1,000,000.00     1,000,000.00 0%
32010208   Purchase and installation of Automated water meters 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010208   Rehabilitation of urban water schemes in the state 30,000,000.00 -15,000,000.00 15,000,000.00     15,000,000.00 0%
32010208   Rehabilitation of Head works for provision of safe water to populace 20,200,000.00 -10,000,000.00 10,200,000.00     10,200,000.00 0%
32010208   Pipeline Reticulation 109,000,000.00 -60,000,000.00 49,000,000.00     49,000,000.00 0%
33010109   Securing Licence for innovative cooperative products 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010110   Sensitization/ mobilization of cooperatives 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010111   Capacity building/Training for Cooperatives 3,100,000.00 0.00 3,100,000.00     3,100,000.00 0%
33010110   Exhibition of Cooperative Products 4,000,000.00 0.00 4,000,000.00     4,000,000.00 0%
33010110   Equipment Support Scheme to Coops : Distribution of Nets, Fishing Gears to fishing cooperatives  10,000,000.00 -5,000,000.00 5,000,000.00     5,000,000.00 0%
33010110   Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS 4,000,000.00 0.00 4,000,000.00     4,000,000.00 0%
33010111   Annual Audit & Supervision of Cooperatives 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010109   Attendance at National Community Development Directors Council 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Community Development Day Celebration 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010601   Provision of Equipment and Furniture/Reference Books in Bureau of Rural Development and Cooperative Library  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Attendance at National Council on Cooperative 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Training of Community Development Officers and other staff for effective service delivery. 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020101   Reactivation of the existing Community Development Resource Centre, Uyo. 4,000,000.00 0.00 4,000,000.00     4,000,000.00 0%
33010110   Celebration of Annual UN Cooperative Day/Cooperative week 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010113   Printing of Cooperative and Community Development Certificate and other Statutory Instruments 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010501   Purchase of office equipment/furniture for Hqtrs/Area offices 10,000,000.00 -5,000,000.00 5,000,000.00     5,000,000.00 0%
33010113   Baseline Needs Assessment/Survey of Rural Communities. 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010114   Provision of Internet/payment for subscription 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32010207   Electrification in Ikot Obio Ikpa, Abak L.G.A 28,000,000.00 -10,000,000.00 18,000,000.00     18,000,000.00 0%
32010207   Electrification of Akpabom-Mkpaeto, Onna LGA 14,000,000.00 -4,000,000.00 10,000,000.00     10,000,000.00 0%
32010207   Provision of Electrification in parts of Ediene Atai Ikono LGA 27,900,000.00 -10,000,000.00 17,900,000.00     17,900,000.00 0%
32010207   Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA  30,000,000.00 -15,000,000.00 15,000,000.00     15,000,000.00 0%
32010207   Provision of Transformer sub-station in Uya Oro, Oron LGA 15,000,000.00 -5,000,000.00 10,000,000.00     10,000,000.00 0%
32010207   Electrification in Esa Obong, Etim Ekpo LGA 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32020202   Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA 15,000,000.00 -5,000,000.00 10,000,000.00     10,000,000.00 0%
32010207   Electrification of other Rural Communities 200,000,000.00 -150,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Grading of 6km Farm / Feeder Roads in Uruk Uso Road in Abak LGA 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32010202   Grading of 4.8km Afaha Ediene/Usouok Ediene Access Road, Ikono LGA 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32010202   Grading of 5.2km Oruk Akai Ati Akai Owu-Ubokpu Access Road, Mbo LGA 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010202   Grading of 5.2km Ikot Akpabin-Ikot Ikan-Ikot Akpasia Access Road, Ibesikpo Asutan LGA 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010202   Grading of 4.1km Ikot Nkor-Ikot Edeghe-Ikot Akpakpan Nsit Atai LGA 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32010202   Grading of 8km Ukpom Ibakeshi-Nkwot Ekpene Inuen Access Road, Ikono LGA 7,000,000.00 0.00 7,000,000.00     7,000,000.00 0%
32010202   Tarring of Ikot UdoObioku Slippery Hill in Ibiono Ibom LGA 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010202   Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010202   Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A 4,000,000.00 0.00 4,000,000.00     4,000,000.00 0%
32010202   Grading of 5Km farm feeder road in Ikot Etuk Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road, Abak LGA 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32010202   Grading of 4.2km Ekpenyong-Nto Obo Akapn-Awa Nto Ubia, Essien Udim LGA 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010202   Grading of 5Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32010202   Grading of 4.2km Okuko-Ibotong Access Road in Urue Offong/Oruko LGA 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010202   Tarring of Abat-Ikot Akpatek-Odio slippery hill in Onna L.G.A 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020202   Rehabilitation of Collapsed Bailey Bridge at Ekim-minya in Ibiaku, Mkpat Enin LGA 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020305   Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil. 60,000,000.00 -25,000,000.00 35,000,000.00     35,000,000.00 0%
33010111   Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalized sensitization campaign.  10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010104   Construction of Cold Room in Ibeno LGA 34,000,000.00 -21,000,000.00 13,000,000.00     13,000,000.00 0%
32010104   Construction of Cold Room in Itu, Itu LGA 33,000,000.00 -15,000,000.00 18,000,000.00     18,000,000.00 0%
32010104   Construction of Cold Room in Oron, Oron LGA 34,000,000.00 -20,000,000.00 14,000,000.00     14,000,000.00 0%
32010501   Provision of 2Nos. Computer system with Printers/Accessories (Desktop) 600,000.00 0.00 600,000.00     600,000.00 0%
32010501   Provision of 2Nos. Laptop Computer 400,000.00 0.00 400,000.00     400,000.00 0%
33010114   Provision of Internet Facilities 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010114   Development of Data Base 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32010601   Furnishing of Data Bank Room 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010121   Mini AKEES Industrial Park 400,000,000.00 -300,000,000.00 100,000,000.00     100,000,000.00 0%
33010121   Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS 1,513,000,000.00 -513,000,000.00 1,000,000,000.00     1,000,000,000.00 0%
33010121   Implementation of Govt. Special Development Project 3,060,000,000.00 -2,060,000,000.00 1,000,000,000.00     1,000,000,000.00 0%
32020206   State Security Services Expenses 12,000,000,000.00 -4,000,000,000.00 8,000,000,000.00 14,000,000.00 91,101,000.00 7,908,899,000.00 1%
33010121   NEPAD/APRM Review Mechanism 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
33010110   World poverty day celebration 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
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. 3,000,000,000.00 -1,500,000,000.00 1,500,000,000.00     1,500,000,000.00 0%
32010212   Medical/Clinic Equipment 75,000,000.00 -25,000,000.00 50,000,000.00     50,000,000.00 0%
21010001   Hospital Management Board (Personnel Cost) 50,000,000.00 550,000,000.00 600,000,000.00     600,000,000.00 0%
21010001   Hospital Management Board (Personnel Cost) 6,315,207,580.00 0.00 6,315,207,580.00     6,315,207,580.00 0%
32020212   Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks, replacement of faulty electrical appliances, etc 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
32020212   To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State 70,000,000.00 -20,000,000.00 50,000,000.00     50,000,000.00 0%
32010512   Provision of fire extinguishers in Secondary Health Institutions 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010305   Purchase of 3 No. 40KVA generating sets to 3 Secondary Health Institutions (G/H) Ukpom, Abak, Comp. Health Centre, Awa, Comp. Health Centre, Ekpene Obo. 17,000,000.00 0.00 17,000,000.00     17,000,000.00 0%
33010116   Supply of adequate number of syringes, Disinfectants, Needles and other consumables at all times to 42 Govt. hospitals 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
32020212   Provision of Radiation Protection Devices 24,000,000.00 0.00 24,000,000.00   1,450,000.00 22,550,000.00 6%
32020212   Production and distribution of Dried Blood samples (DBS) to private and Public Health facilities in AKS for Proficiency Testing (PT) 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32020212   Production, packaging and Distribution fo stain for Malaria Microscopy in all Public Health Facitilites in AKS 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010116   Procurement of drugs for treatment of survivors of Gender based violence 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020212   Establishment of a Sexual Assault Referral Centre (SARC) in 3No. Senatoral disctricts (Meth. Girls, Itukmbang and Gen. Hospital Ikot Ekpene) 14,000,000.00 0.00 14,000,000.00     14,000,000.00 0%
32020212   Institutionalizing of Adolescent / Youth friendly services in @ least 4No General Hospitals in the State (Immanuel Gen. Hosp., Eket and Gen. Hosp. Ikot Okoro) 4,000,000.00 0.00 4,000,000.00     4,000,000.00 0%
32010306   Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Farm Sensitization Awareness, Campaign and Publicity (Four Towns Uyo) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010301   Purchase of 5No Tractors and Equipment for lease to farmers of Subsidized rate 65,000,000.00 0.00 65,000,000.00     65,000,000.00 0%
32010302   Purchase of Generating plant 6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32020306   Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA 35,000,000.00 0.00 35,000,000.00     35,000,000.00 0%
32020306   Equipping of the mill: 1No. Peeling machine 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32020107   Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw Seedling Garden at Awa Onna L.G.A 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020107   Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedlings Garden at Itak Ikot Udo (Ikot Ekpene LGA). 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020107   Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedling Garden at Horticultural Garden, Wellington Bassey Way, Uyo 450,000.00 0.00 450,000.00     450,000.00 0%
32020107   Expansion of low land and upland rice cultivation 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020107   Development of 36ha Rice Farm at Ekoi Ikot Abia Ini L.G.A. 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010109   Disbursement of loans to farmers in the 31 LGAs of the State. 100,000,000.00 0.00 100,000,000.00     100,000,000.00 0%
33010109   Capacity Building for Farmer (Local) 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Training of 840 participants 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010121   Loan Support to 4,040 participants  200,000,000.00 -50,000,000.00 150,000,000.00     150,000,000.00 0%
33010110   World Food Day celebrations 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010110   National Agricultural Shows 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020306   Agricultural and Agric Inputs Subsidy 2,000,000,000.00 -700,000,000.00 1,300,000,000.00     1,300,000,000.00 0%
32020101   Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital Complex at Mbak Itam III, Itu 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32010405   Purchase of 1 No. Ambulatory Clinic van fitted with equipment: Veterinary Surgical kits (Large and Small Animals), Animal Stretcher, Refrigerator, Oxygen Equipment, Sterilizers, Generator (Four Towns, Uyo) 25,000,000.00 0.00 25,000,000.00     25,000,000.00 0%
33010115   Purchase of Vet drugs Four Towns, Uyo 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020101   Provision of burgalary protectors on doors and windows at Eket Vet. Clinic 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32010101   Construction of Veterinary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010116   Purchase of Veterinary Vaccines (Four Towns, Uyo) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020101   Perimeter fencing of Eket Veterinary Clinic Premises 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   Procurement of 200Nos West African Dwarf (WAD) goats farm farms at Adadia Uruan 3,150,000.00 0.00 3,150,000.00     3,150,000.00 0%
33010116   Provision of Drugs and vaccines 1,650,000.00 0.00 1,650,000.00   350,000.00 1,300,000.00 21%
32020107   Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32020107   Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32010107   Purchase of NPK Fertilizer 315,000.00 0.00 315,000.00     315,000.00 0%
32020107   Procurement of 10 Nos. breeding heifers for LIBC at Adadia - uruan LGA 7,000,000.00 0.00 7,000,000.00     7,000,000.00 0%
32020306   Procurement of 2No Breeding Young Bulls for LIBC at Adadia, Uruan LGA 1,500,000.00 0.00 1,500,000.00     1,500,000.00 0%
33010116   Medicaments 420,000.00 0.00 420,000.00     420,000.00 0%
32020107   Procurement of fishing inputs 10 No 2Ohp outboard Engines (OBE) and 200 Nos bundle of Net for distribution to 30 fishing groups in Ikot Abasi, Mkpat Enin, Mbo, Ibeno, Oron, Eastern Obolo, Uruan, Itu, Urue Ofong/Oruko and Eket LGAs 16,000,000.00 0.00 16,000,000.00     16,000,000.00 0%
32020101   Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010110   Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue Ofong/Oruko Eket and Eastern Obolo 5,500,000.00 0.00 5,500,000.00     5,500,000.00 0%
33010109   Training of 200 Nos Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Honorarium for trainers 500,000.00 0.00 500,000.00     500,000.00 0%
32020107   Procurement of 40,000 fingerling 2,200,000.00 0.00 2,200,000.00     2,200,000.00 0%
32020107   200 bags of fish feed 1,200,000.00 0.00 1,200,000.00     1,200,000.00 0%
33010109   Material for training 175,000.00 0.00 175,000.00     175,000.00 0%
33010109   Capacity Building of Staff on fish breeding 2,610,000.00 0.00 2,610,000.00     2,610,000.00 0%
32020107   Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery 4,575,000.00 0.00 4,575,000.00     4,575,000.00 0%
32020107   Procurement of 200,000 fish Fingerlings to 200 fish farmers 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Distribution of 200,000 fish fingerlings to 20 Farmers each in the 10 Federal Constituencies of the State in Ikot Abasi, Oron, Eket, Itu, Ikot Ekpene, Ukanafun, Etinan, Uyo, Abak and Ikono 2,425,000.00 0.00 2,425,000.00     2,425,000.00 0%
32020107   Development of artificial water bodies at (Ikpe Ikot Nkon, Ini LGA, Iwok, Nsit Atai, Odoro Ikot, Essien Udim, Ikot Ekpuk, Mkpat Enin and Ikot Akpakop) 3,300,000.00 0.00 3,300,000.00     3,300,000.00 0%
32020306   Maintenance of Equipment for the activities, Four Towns, Uyo 250,000.00 0.00 250,000.00     250,000.00 0%
32010107    Stocking of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anamv 1,950,000.00 0.00 1,950,000.00     1,950,000.00 0%
32010306   Procurement of equipment for the activities, four towns, uyo 2,400,000.00 0.00 2,400,000.00     2,400,000.00 0%
32020107   Maintenance of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam 2,800,000.00 0.00 2,800,000.00     2,800,000.00 0%
32010404   Procurement of one 40PH outboard engine 1,500,000.00 0.00 1,500,000.00     1,500,000.00 0%
33010109   Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District 25,000,000.00 0.00 25,000,000.00     25,000,000.00 0%
33010109   Procurement and distribution of 200 bundles of nets 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32010404   Procurement of 1No. boat for Fisheries revenue teams 500,000.00 0.00 500,000.00     500,000.00 0%
32010524   Procurement of Safety Equipment 140,000.00 0.00 140,000.00     140,000.00 0%
33010109   Procurement and distribution of Ropes and accessories 500,000.00 0.00 500,000.00     500,000.00 0%
32010404   Procurement and distribution of fibre glass boats (200units-10) 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010404   Procurement and distribution of 10No. 20hp OB Engine 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs 10,380,000.00 0.00 10,380,000.00     10,380,000.00 0%
32020107   Land Preparation 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   Procurement of Chemicals for distribution to Farmers 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010109   Training of Farmer and Extension Agents  2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010110   Sensitization/Mobilization of Farmers 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020107   Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mkpat Enin, LGA) 100,000,000.00 -50,000,000.00 50,000,000.00     50,000,000.00 0%
32010306   Procurement / Installation of Coconut Oil Processing Facility 250,000,000.00 -150,000,000.00 100,000,000.00     100,000,000.00 0%
32010302   Procurement / Installation of FFBs Palm Oil Processing Facilities 250,000,000.00 -100,000,000.00 150,000,000.00     150,000,000.00 0%
32010304   Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation 100,000,000.00 0.00 100,000,000.00     100,000,000.00 0%
32010306   Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery 250,000,000.00 -100,000,000.00 150,000,000.00     150,000,000.00 0%
32010104   Construction of Storage Facility for Copra Oil and Copra Meal 200,000,000.00 -100,000,000.00 100,000,000.00     100,000,000.00 0%
32010306   Procurement / Installation of Palm Kernel Facility 185,000,000.00 -85,000,000.00 100,000,000.00     100,000,000.00 0%
33010111   Monitoring / Supervision 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010306   Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil 250,000,000.00 -75,000,000.00 175,000,000.00     175,000,000.00 0%
32010107   Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin 5,000,000,000.00 -3,240,000,000.00 1,760,000,000.00     1,760,000,000.00 0%
33010114   Identification, verification and mapping of farmlands and production of report 1,500,000.00 0.00 1,500,000.00     1,500,000.00 0%
33010109   Support of 250 FUG, FACs 1,500,000.00 0.00 1,500,000.00     1,500,000.00 0%
33010111   Monitoring of Physical Progress against Financial Disbursement 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010113   Market Price Survey Conducted in all L.G.A’s Involved 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32020107   Procurement of Cassava stems and NPK Fertilizer 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010109   Training, Learning visits, Skill gap analysis, Online studies, Monitoring of projects 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32020107   Construction of poultry breeder farms in 3 No Locations Ikot Enwang - Ikot Ekpene LGA, Ekpene Ukpa - Etinan LGA and Oron Town-Oron LGA 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32020107   Procurement of 7000 parent Stock Hens 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   Procurement of 700 parent Stock Cocks 1,470,000.00 0.00 1,470,000.00     1,470,000.00 0%
32020107   Procurement of 434 Tonnes Breeder diet feed for 7,700 parent stock 40,000,000.00 0.00 40,000,000.00     40,000,000.00 0%
33010116   Vaccines and Medicaments 2,730,000.00 0.00 2,730,000.00     2,730,000.00 0%
32020305   Provision for diesel 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32020107   Establishment of 18 Unit Snaileries at 3 Centres across the State at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa- Etinan and Oron Town L.G.A 2,625,000.00 0.00 2,625,000.00     2,625,000.00 0%
32020107   Purchase of improved Breeds of Baby Snail for Multiplication and purchase of supplementary feeds 2,630,000.00 0.00 2,630,000.00     2,630,000.00 0%
32020107   Establishment of Apiaries in the 3 Senatorial District and Procurement of Bee Attractants 3,460,000.00 0.00 3,460,000.00     3,460,000.00 0%
32020107   Establishment of Mushroom multiplication Centres at Oron-Town, Oron L.G.A, Itak Ikot Udo-Ikot Ekpene L.G.A and Adiadia-Uruan L.G.A. and Purchase of Fertilizers, spawn etc 2,205,000.00 0.00 2,205,000.00     2,205,000.00 0%
32020107   Procurement of 200 No dairy cattle 40,000,000.00 0.00 40,000,000.00     40,000,000.00 0%
32010306   Procurement of milking equipment 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32020107   Cocoyam seeds 3,700,000.00 0.00 3,700,000.00     3,700,000.00 0%
32020107   Hhybrid avocado pear 5,530,000.00 0.00 5,530,000.00     5,530,000.00 0%
32010104   Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas 3,120,000.00 0.00 3,120,000.00     3,120,000.00 0%
33010116   Purchase of fertilizer 4,550,000.00 0.00 4,550,000.00     4,550,000.00 0%
33010116   Purchase of agro-chemicals four towns, uyo 3,300,000.00 0.00 3,300,000.00     3,300,000.00 0%
32010107   Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020107   Seeds/procurement/nursery 135,000,000.00 -85,000,000.00 50,000,000.00     50,000,000.00 0%
32020107   Banana multiplication scheme 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010120   Ensuring Food and Nutrition Security at the State Community and Household levels 15,500,000.00 0.00 15,500,000.00     15,500,000.00 0%
33010120   Increasing availability, accessibility and affordability of Foods 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010120   Improving Food Harvesting, Processing and Preservation 8,179,000.00 0.00 8,179,000.00     8,179,000.00 0%
33010120   Improving Food Preservation and Quality 10,025,000.00 0.00 10,025,000.00     10,025,000.00 0%
33010120   Improving Management of Food Security Crises and Nutrition in Equipment 6,296,000.00 0.00 6,296,000.00     6,296,000.00 0%
33010109   Training of Animal Husbandry farmer on animal products 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010109   Capacity Building for youth on processing of beef,chicken and cheven in the federal Constituencies 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   Reactivation of Akwa Palm at Etebi-Esit Eket L.G.A 60,000,000.00 0.00 60,000,000.00     60,000,000.00 0%
33010110   Special oil palm/ cocoa production scheme 100,000,000.00 -50,000,000.00 50,000,000.00     50,000,000.00 0%
32020107   Purchase/ conveyance of 500,000 improved tenera oil palm nuts from NIFOR 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32020107   Purchase/Conveyance of 50,000 cocoa pods and 20,000 rubber stumps from research institutes 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020107   Raising of seedlings (oil palm, cocoa, rubber) for Distribution to farmers 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020107   Purchase/ Transportation of 6,250 bags of fertilizer (NPK 12:12:17, NPK15:15:15, NPK20:10:10) for nurseries 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32020107   Purchase/Transportation of 1,075 bags of Urea 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   Purchase of agrochemicals for nurseries 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32020107   Distribution of Seedlings (oil palm, cocoa, rubber) to farmers 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020107   Distribution of seeds/seedlings 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020107   Raising of nuts Supplied by NIFOR/PRESCO in Benin, Edo State 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
32020107   Purchase of NPK Fertilizer for Oil Palm Farmers 50,000,000.00 0.00 50,000,000.00     50,000,000.00 0%
32010107   Land Clearing for Plantation and Firm Estate Rehabilitation 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32020107   Purchase of Agro chemicals for distribution to farmers across the 3 zones in the state 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010116   Purchase of Vet Drugs for distribution to farmers across the 3 zones in the state  5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010113   Conduct research to establish labour market status in the State. 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010113   Conduct research to capture the number of out-of-school children by locations, age, reasons for being out-of-school for educational planning and siting of facilities. 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010113   Needs Assessment on social amenities for political wards in the State 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010113   AKS poverty map and social Exclusion Survey 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010121   Programme of State Committee on Food and Nutrition (SCFN) 50,000,000.00 0.00 50,000,000.00     50,000,000.00 0%
32010405   Social Investment 50,000,000.00 0.00 50,000,000.00     50,000,000.00 0%
33010121   UNICEF 129,000,000.00 21,000,000.00 150,000,000.00     150,000,000.00 0%
33010121   CGS/SDGs 2,000,000,000.00 -1,950,000,000.00 50,000,000.00     50,000,000.00 0%
33010121   HIV/AIDs 265,000,000.00 -151,628,260.00 113,371,740.00     113,371,740.00 0%
33010121   CSDP 150,000,000.00 -100,000,000.00 50,000,000.00     50,000,000.00 0%
33010121   AKRUWATSAN 220,000,000.00 -146,000,000.00 74,000,000.00     74,000,000.00 0%
33010121   UNFPA 150,000,000.00 -90,000,000.00 60,000,000.00     60,000,000.00 0%
33010121   Global Fund/GLRA/GFATM/KNCV/Challenge TB/CRS/African 250,000,000.00 -245,000,000.00 5,000,000.00     5,000,000.00 0%
33010121   UBEC-UBE/Intervention Fund 2,000,000.00 298,000,000.00 300,000,000.00     300,000,000.00 0%
33010121   USAID 60,000,000.00 -50,000,000.00 10,000,000.00     10,000,000.00 0%
33010121   AK-RAAMP 50,000,000.00 20,000,000.00 70,000,000.00     70,000,000.00 0%
33010121   Basic Health Care Provision Fund 0.00 100,000,000.00 100,000,000.00     100,000,000.00 0%
33010121   Health Insurance Scheme Agency 0.00 250,000,000.00 250,000,000.00     250,000,000.00 0%
32020204   Construction of deep Seaport facilities 16,837,665,000.00 -16,307,665,000.00 530,000,000.00     530,000,000.00 0%
33010121   Registration of Port Development Management company 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32020204   Conduct of Survey/studies 500,000,000.00 -200,000,000.00 300,000,000.00     300,000,000.00 0%
33010112   Payment to Consultant 1,000,000,000.00 -500,000,000.00 500,000,000.00     500,000,000.00 0%
33010109   Attendance at meetings 250,000,000.00 -100,000,000.00 150,000,000.00     150,000,000.00 0%
33010121   Incorporation/Registration of IICDC 800,000,000.00 -700,000,000.00 100,000,000.00     100,000,000.00 0%
33010121   Registration of IICDC with relevant federal Agencies / Authorities 500,000,000.00 -300,000,000.00 200,000,000.00     200,000,000.00 0%
32020117   Construction of Ibom Industrial City Development Commission Office 2,500,000,000.00 -2,300,000,000.00 200,000,000.00     200,000,000.00 0%
32020117   Development of Infrasture (access roads, within the city, electricity, water supply, etc 2,000,000,000.00 -1,860,000,000.00 140,000,000.00     140,000,000.00 0%
32020117   Construction of City Gate 500,000,000.00 -300,000,000.00 200,000,000.00     200,000,000.00 0%
32020117   Construction of model park 300,000,000.00 -200,000,000.00 100,000,000.00     100,000,000.00 0%
32020117   Passage to Bill 500,000,000.00 -400,000,000.00 100,000,000.00     100,000,000.00 0%
32020117   Construction of showroom 250,000,000.00 -150,000,000.00 100,000,000.00     100,000,000.00 0%
33010112   Payment to Consultant 1,000,000,000.00 -700,000,000.00 300,000,000.00     300,000,000.00 0%
33010113   Provision of instructional materials for the mentally and physically challenged persons at the Special Education Center, Mbiabong Etoi, Uyo 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32020108   Welfare/Feeding of students in the center at the Special Education Centre, Mbiabong Etoi, Uyo 30,000,000.00 -10,000,000.00 20,000,000.00   20,000,000.00 0.00 100%
32010114   Purchase 100 No. mattresses/ pillows (6 springs Vita foam) by the Special Education Centre, Mbiabong Etoi, Uyo 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010109   Physically challenged persons scholarship 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010111   Monitoring of the School-feeding programme to ensure hygiene and distribution of food (Ministries of Education, Health, Agric and Women Affairs) by Akwa Ibom State Ministry of Education, Atan Offot, Uyo 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010113   Conduct of Community and Household research/survey/mapping on out-of-school children by locations, age and reasons for being out of school for educational planning & siting of facilities by the Ministry of Education, Atan Offot, Uyo 500,000.00 0.00 500,000.00     500,000.00 0%
32010208   Mini-water projects  630,000,000.00 -380,000,000.00 250,000,000.00     250,000,000.00 0%
32020212   Renovation of health centers 3,070,000,000.00 -1,600,000,000.00 1,470,000,000.00     1,470,000,000.00 0%
21010001   Ministry of Health (Personnel Cost) 350,000,000.00 650,000,000.00 1,000,000,000.00     1,000,000,000.00 0%
21010001   Ministry of Health (Personnel Cost) 1,327,882,530.00 0.00 1,327,882,530.00     1,327,882,530.00 0%
22020610   Purchase of Consumables 0.00 1,400,000,000.00 1,400,000,000.00     1,400,000,000.00 0%
33010110   Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115   Purchase of Test Kits 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010116   Treatment with ARV 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010115   Provision of VCCT and other services 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010109   Strengthening HIV service Delivery 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115   Prevention of mother-to-child Transmission 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010115   Free treatment given to under 5 children in AKS 50,000,000.00 0.00 50,000,000.00     50,000,000.00 0%
33010115   Free Ante-natal care to Pregnant women in the state. 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
33010115   Free treatment to the elderly (60yrs and above) 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
33010121   Adoption and Management of midwives services Scheme and Procurement of drugs 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010111   Home-based care for newborn/door-to-door monitoring of newborn by health workers for treatment. 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010115   Provision for Leprosy and Tuberculosis drugs 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010116   Sensitization on Leprosy / Tuberculosis 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32010120   Provision for Diagnosis of Leprosy/TB and Buruli ulcer 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Sensitization / Awareness programme on sickle cell for senior secondary school students in selected schools 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020212   Screening for sickle cell in 250 secondary schools 8,000,000.00 0.00 8,000,000.00     8,000,000.00 0%
33010109   Seminar/Workshop for 40No. School Healthcare workers 7,000,000.00 0.00 7,000,000.00     7,000,000.00 0%
33010110   Procurement of yellow fever vaccines for Akwa Ibom State 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010116   Conduct three rounds of LIDs for missed children and unreached children 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010115   Conduct of Routine Immunization in the State for 12 months (fixed post and outreach sessions to Hard to Reach Communities Areas Riverine Areas) 25,000,000.00 0.00 25,000,000.00     25,000,000.00 0%
33010115   Provision for the activities of IMCI prograrmme 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Provision for Primary Health Care Systems and Policy 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Provision for Women in Health and Development, adolescent health, family planning safe motherhood and screening of non communicable diseases 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115   Provision for adolescent health Development 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Establishment of 10 No. Youth Friendly Centres for Adolescence Sexual Information 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Mounting of awareness campaigns at Hot Spots parks, Markets and Educational Institutions to change behavior and attitude 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Advocacy/sensitization seminars for Chairman of LGAs, Community and other medical personnel 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010115   Provision for emergency out break of diseases in Akwa Ibom State 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Conduct sixty (60) days follow up for inadequate stool in Acute Flaccid Paralysis (AFP) cases 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Quarantine/Diagnosis for suspected Persons 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010115   Purchase of protective materials/drugs  5,000,000.00 0.00 5,000,000.00   5,000,000.00 0.00 100%
3.3E+07 Control of Epidemic (Covid -19) 0.00 2,000,000,000.00 2,000,000,000.00 203,460,000.00 1,356,695,000.00 643,305,000.00 68%
33010111   Strengthening of Nutrition units/supply of equipment for Growth Monitoring and Promotion (GMP) 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010110   Distribution/Monitoring of Vitamin A Supplements for under-5 children in 31 LGAs 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Provision of Nutrition to children, adolescence mothers and women 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Campaign against use of carbide & other chemicals on food 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Workshops and Seminars for Stakeholders and caregivers 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32010516   Purchase of 10No. specialized & essential lab equipment 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010116   Purchase of reagents, consumables and Dried Tube Specimen for the laboratory 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020212   Maintenance of 10No. of laboratory equipment 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020212   Renovation of State Public Health Lab. 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020212   Completion of TB Lab. at IDH, Ikot Ekpene 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010109   Training of 30N0. of Lab. scientist 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Equipping of eye clinic at the State Secretariat Staff clinic 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Equipping/furnishing of new staff clinic at secretariat Annex, Udoudoma Avenue, Uyo 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010212   Equipping of Ultra-modern Diagnostic centre with hi-tech diagnostic machines and analysers for CT scan, MRI, Mammography, X-ray, Endoscopy, Fluoroscopy, Angiography Electrocardiogram at Ikot Ekpene 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
32010212   Re-equipping of Accident and Emergency unit at General Hospital, Eket 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Equipping of Staff Clinic at Idongesit Nkanga Sect. Complex Uyo 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Health Institutions in the State 300,000,000.00 -150,000,000.00 150,000,000.00     150,000,000.00 0%
32010212   Re-equiping of Cottage Hospital Ibesit, Oruk Anam 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Re-equipping of General Hospital, Etim Ekpo  5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Re-equipping of Cottage Hospital,Ikot Abia, Mkpat Enin 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010212   Re-equipping of General Hospital, Urue Offong/Oruko 5,000,000.00 0.00 5,000,000.00   10,490,000.00 -5,490,000.00 210%
32010405   Purchase of 3 No. Ambulance for medical emergency response services. 150,000,000.00 -40,000,000.00 110,000,000.00     110,000,000.00 0%
32020212   Purchase of equipment for para-medical 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010407   Purchase of 10No. Ambulances for medical emergency response services 160,000,000.00 -80,000,000.00 80,000,000.00     80,000,000.00 0%
33010113   Printing/Distribution of 100,000 No. Handbills 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Mounting of awareness campaigns at hot spots, parks, market,Primary/Secondary/Tertiary institutions to change behaviour and attitude 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Sensitization campaign in TV and Radio 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
32020212   Rehabilitation / Renovation of General Hospital mbioto II, Etinan 25,000,000.00 -10,000,000.00 15,000,000.00     15,000,000.00 0%
32020212   Completion of Cottage Hospital , Ukanafun 40,000,000.00 -20,000,000.00 20,000,000.00     20,000,000.00 0%
32020212   Renovation of Leprosy hospital, Ekpene obom 40,000,000.00 -20,000,000.00 20,000,000.00     20,000,000.00 0%
32020101   Construction of Accident and Emergency unit at General Hospital Etinan 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32020101   Construction of Accident and Emergency unit at General Hospital Ikot Abasi 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32020101   Construction of Accident and Emergency unit at General Hospital Ituk mbang 15,000,000.00 -10,000,000.00 5,000,000.00     5,000,000.00 0%
32010120   Construction of 1No. new General Hospital at Awa in Onna LGA 60,000,000.00 -20,000,000.00 40,000,000.00     40,000,000.00 0%
32010120   Renovation of General Hospital, Ikot Okoro-Orukanam LGA 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32010120   Renovation of Emmanuel General Hospital, Eket 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32010120   Renovation of General Hospital, Iquita - Oron 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32010120   Renovation of General Hospital, Ikot Ekpene 15,000,000.00 -10,000,000.00 5,000,000.00     5,000,000.00 0%
32010120   Rehabilitation of General Hospital - Etinan 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010115   Provision of Essential Drugs for all levels of Healthcare 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020212   Reconstruction/Rehabilitation with incorporation of Public Health Unit at 7 No General Hospital 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32020212   Equipment of 7 No Public Units at General Hospitals 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
32010212   Completion of 1 No Oxygen Plant and Reticulation at General Hospital, Ikot Ekpene 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010212   Construction of 3No of Oxygen Plant and Reticulation at General Hospitals – Oron, Eket and Ituk Mbang 60,000,000.00 0.00 60,000,000.00     60,000,000.00 0%
32010212   Construction of Virology Laboratory at Ikot Ekpene 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010212   Equipment of Virology Laboratory 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32020212   Reactivation of Ibom Specialist Hospital at Eket Itam, Itu 150,000,000.00 -50,000,000.00 100,000,000.00     100,000,000.00 0%
32020212   Equipment of Ibom Specialist Hospital 601,000,000.00 -301,000,000.00 300,000,000.00     300,000,000.00 0%
33010110   Outdoor Campaigns 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
33010113   Production of Government Documentaries, Diaries, massive jingles, Brochures 35,000,000.00 0.00 35,000,000.00     35,000,000.00 0%
33010110   Sensitization/Advocacy programmes in school, institutions, Churches and Communities 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
33010110   Sensitization Programmes on effect of selling alcohol drinks and hard drugs in Motor 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
33010110   Sensitization Programmes on integrity/ time management in the general scence 15,000,000.00 -5,000,000.00 10,000,000.00     10,000,000.00 0%
33010110   Sensitization programmes on the dangers of market women to stop displaying of foods stuff on the ground for sales in the senatorial districts 25,000,000.00 -10,000,000.00 15,000,000.00     15,000,000.00 0%
33010110   Sensitization programmes on the need for pregnant women to patronize Hospitals for safe delivery  15,000,000.00 -10,000,000.00 5,000,000.00     5,000,000.00 0%
33010110   Sensitization programmes on the need to train tricycle riders for proper driving standard in Uyo Metropolis 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
33010110   Billboards, Massive Jingles, Posters and Enlightenment Programmes 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010109   Digital Media Programmes  15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32020212   Enhancing provision of quality health services 25,750,000.00 0.00 25,750,000.00     25,750,000.00 0%
33010110   Raising awareness and understanding of Problem of Malnutrition in Akwa Ibom State 50,000,000.00 -20,000,000.00 30,000,000.00     30,000,000.00 0%
33010110   Community Mobilization Programmes 7,000,000.00 0.00 7,000,000.00     7,000,000.00 0%
32010501   Purchase of 1 No. computer set and accessories 250,000.00 0.00 250,000.00     250,000.00 0%
33010109   Entrepreneural/Vocational Skill Development programmes across the State  123,500,000.00 -53,500,000.00 70,000,000.00     70,000,000.00 0%
33010110   Development of Local produce Nutritionally Enhanced Food Products 31,000,000.00 -10,000,000.00 21,000,000.00     21,000,000.00 0%
33010109   Implement informal sector capacity building programme (ISCAP) 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010121   Facilitate MSMEs Machine/Tool financing programme 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010110   Advocacy/sensitization programme on enterprise development and alternative sources of business funding  2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010109   Conduct enterprise development programme (EDP)/business support services (BSS) 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
33010110   Organize capacity building programme for business trainers/counselors  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Training of MSMEs beneficiaries 0.00 10,000,000.00 10,000,000.00     10,000,000.00 0%
33010121   Selection/Interface with micro finance banks partners 0.00 1,000,000.00 1,000,000.00     1,000,000.00 0%
33010121   Sensitization and Mobilization of MSMES 0.00 5,000,000.00 5,000,000.00     5,000,000.00 0%
33010121   Disbursement of loans to successful beneficiaries 0.00 70,000,000.00 70,000,000.00     70,000,000.00 0%
33010109   Revalidation and Training of selected entrepreneurs/business owners 0.00 5,000,000.00 5,000,000.00     5,000,000.00 0%
33010111   Monitoring & Evaluation 0.00 6,000,000.00 6,000,000.00     6,000,000.00 0%
33010121   Verification/selection of beneficiaries 0.00 3,000,000.00 3,000,000.00     3,000,000.00 0%
33010114   Provision for Small and Medium scale enterprises clusters 4,800,000,000.00 -2,600,000,000.00 2,200,000,000.00     2,200,000,000.00 0%
33010109   Assisting Local Fishermen with Equipment Reduce Fraud from Neighboring Communities 15,000,000.00 -10,000,000.00 5,000,000.00     5,000,000.00 0%
33010121   Provision of incentives to exporters 7,000,000.00 0.00 7,000,000.00     7,000,000.00 0%
33010116   Provision of selective chemicals/synthetic insecticides for produce preservation (PVC, phostoxins tablets, kierat, Benzoate (sodium benzoate); Nitrites (sodium nitrites) and sulphites (sulphur dioxide) to enhance shelf life of stored produce in 31 L.G.As 1,900,000.00 0.00 1,900,000.00     1,900,000.00 0%
32010306   Provision of coca beans dryer and processing equipment e.g. chimney constructions e.t.c to farmers 20,000,000.00 -10,000,000.00 10,000,000.00     10,000,000.00 0%
32010119   Design and construction of the first phase of factory building at the industrial Estate in Itam 30,000,000.00 -20,000,000.00 10,000,000.00     10,000,000.00 0%
32020212   Sponsoring of 10 No handicapped persons for surgical and corrective surgery (the provision is to cover cost of transportations within and outside the state, accomodation for care givers, pre and post-operation care and other medical bills) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010522   Provision of Mobility Aids to Handicapped Persons 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010109   Establishment of 3 No. Skill Acquisition Centres in Uyo, Eket & Ikot Ekpene for training of vulnerable women in the state 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010121   Financial Assistance & rehabilitation of 200No.PWDs 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010110   Baseline survey of persons living with Disabilities (PWDs) in the state 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32010519   Carrying out of survey on widows in the state 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010121   Running & maintenance of Voluntary Confidential and Counselling Testing centre (VCCT) 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010121   Financial Support for women NGOs 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010110   Sensitisation on debilitating effects of diseases such as cancer, HIV/AIDS, etc, on women 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010110   Intervention/empowerment of victims of Gender-based violence (GBV), VVF & RVF and establishment of Gender Technical Team 40,000,000.00 -20,000,000.00 20,000,000.00     20,000,000.00 0%
33010110   Seminar/Sensitisation of pregnant and mothers on Exclusive breast feeding/balance Nutrition 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010110   International Widows Day Celebration/empowerment 25,000,000.00 0.00 25,000,000.00     25,000,000.00 0%
33010121   Rehabilitation and Empowerment of the Elderly persons in the State 25,500,000.00 0.00 25,500,000.00     25,500,000.00 0%
33010109   Case management in the family courts and capacity building of courts Assessors to enhance service delivery 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010109   Abandonment and Uptake of Decent and Dignifying means of Livelihood by FGM/C Practitioners 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010110   Building of Recretional facilities for the Elderly in the State 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
33010110   Launch of world Day of the Aged 20,000,000.00 0.00 20,000,000.00     20,000,000.00 0%
33010110   Social Investments Programme 40,000,000.00 -20,000,000.00 20,000,000.00     20,000,000.00 0%
33010110   Sensitization of Women and Girls on WASH Menstrual Hygine and other Health matters, elimination of drug abuse 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010109   Training/rehabilitation of destitutes  10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010121   Provision of social security for vulnerable women 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010120   Emergency repatriation and disaster relief 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010120   Emergency response Welfare 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010120   Rescue of Women and Children from Abuse and battery 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010109   Training and provision of equipment for Skill Acquisition, IBB, Uyo 30,000,000.00 -20,000,000.00 10,000,000.00     10,000,000.00 0%
32020101   Renovation of dilapidated Structures of Special Children Centre, IBB, Uyo 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010109   Training and Provision of equipment for Skill Acquisition for Divine Childrens home, Obio Offot, Uyo 30,000,000.00 -20,000,000.00 10,000,000.00     10,000,000.00 0%
32020101   Renovation of dilapilated Structure at Divine Childrens Home, Obio Offot, Uyo 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010109   Training and Provision of equipment for Skill Acquisition for Government Home, Ikot Ekpene 30,000,000.00 -20,000,000.00 10,000,000.00     10,000,000.00 0%
32020101   Renovation of dilapidated Structures at Government Home, Ikot Ekpene 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32020101   Renovation of dilapidated Structure at Transit Camp, Shelter Afrique, Uyo 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
33010109   Training and Provision of equipment for Skill Acquisition for Correctional Center - Aka Obot Idim, Uyo 30,000,000.00 -20,000,000.00 10,000,000.00     10,000,000.00 0%
32020101   Renovation of dilapidated Structure at Correctional Centre - Aka Obot Idim, Uyo 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32010202   Access Road to Heritage Poly, Eket (0.5km) 78,022,500.00 -28,022,500.00 50,000,000.00     50,000,000.00 0%
32010202   Park Road – Park Avenue in Eket (0.45km) 94,000,000.00 -50,000,000.00 44,000,000.00     44,000,000.00 0%
32010202   Construction of 1.0km Redeem Church Road, AfahaEtok, Ibesikpo Local Government Area 250,000,000.00 -150,000,000.00 100,000,000.00     100,000,000.00 0%
32010202   Ediye Street/AkpanAdem Street in Ewet Housing 140,000,000.00 -90,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Model Girls School IkotEkan, Abak (1.1km) 150,252,200.00 -100,252,200.00 50,000,000.00     50,000,000.00 0%
32010202   Completion of Emmanuel Bassey Avenue (1.1km) 202,000,000.00 -200,000,000.00 2,000,000.00     2,000,000.00 0%
32010202   Construction of Obot Atan Road in Ikpe Mbak Eyop (0.6km) 142,000,000.00 -62,000,000.00 80,000,000.00     80,000,000.00 0%
32010202   Construction of 1.1km Prelate Mbang Street/Owoidoho Close/Lucy Bassey Street 100,000,000.00 -50,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 1.3km NtiedoUdosen Street 200,000,000.00 -150,089,600.00 49,910,400.00     49,910,400.00 0%
32010202   Construction of 3.0km Osiok Iko Eket 275,000,000.00 0.00 275,000,000.00     275,000,000.00 0%
32010202   Construction of 2.1km Road around State Secretariat Annex & Believers Assembly, MbiabongEtoi, Uyo 148,094,030.00 -98,094,030.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 2.7km IkotAbasi Road in Eket Local Government Area 275,000,000.00 -129,896,290.00 145,103,710.00     145,103,710.00 0%
32010202   Afaha Etok Ibesikpo (2.7km) 250,000,000.00 -100,000,000.00 150,000,000.00     150,000,000.00 0%
32010202   Afaha Atai Village Crescent (2.5km) 180,000,000.00 -100,000,000.00 80,000,000.00     80,000,000.00 0%
32010202   IKotUdota – IkotAfaha Road (2.0km) 290,089,600.00 0.00 290,089,600.00     290,089,600.00 0%
32010202   Pastor Umoren Avenue, Shelter Afrique, Uyo 125,323,540.00 -75,323,540.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.91km Sir Mendo – Edem George Street in Akpasak Estate. 210,000,000.00 -160,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Mechanic Village – UdosenUdoyen - GWT Filling Station (2.1km) 410,000,000.00 -310,000,000.00 100,000,000.00     100,000,000.00 0%
32010202   Akpa Ube Close off IBB Way (1.2km) 270,080,000.00 -200,080,000.00 70,000,000.00     70,000,000.00 0%
32010202   Construction of 1.1km Tabernacle road off Ikot Ekpene road with outfall drain 257,934,970.00 -157,934,970.00 100,000,000.00     100,000,000.00 0%
32010202   Nungette Dual Carriage in Shelter Afrique 500,000,000.00 -400,000,000.00 100,000,000.00     100,000,000.00 0%
32010202   Gloria Anana Street, Asongama Estate (0.95km) 255,915,940.00 -155,915,940.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 2.08km Assam Crescent in Ede UruaEket Local Government Area 300,000,000.00 -200,000,000.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 2.51km ObioEtoi road by GodswillAkpabio International Stadium in Uyo/NsitIbom Local Government Area 200,000,000.00 -150,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Internal Roads in College of Education, AfahaNsit 200,000,000.00 -150,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.320km Pastor Nicholas EkarikaStreet 222,812,410.00 -122,812,410.00 100,000,000.00     100,000,000.00 0%
32010202   Reconstruction of Silvanus Okon Avenue 223,193,410.00 -123,193,410.00 100,000,000.00     100,000,000.00 0%
32010202   MbiabongIkotEssien Road Phase II 166,859,910.00 -100,859,910.00 66,000,000.00     66,000,000.00 0%
32010202   Access Road to Afe Nkuku Anang Hall 200,000,000.00 -150,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Pastor Umoren Lane (0.4km) 137,879,470.00 -87,879,470.00 50,000,000.00     50,000,000.00 0%
32010202   Emergency Reconstruction and Asphalt Overlay of 1.8km Jetty Road 140,053,010.00 -100,053,010.00 40,000,000.00     40,000,000.00 0%
32010202   Mkpanak, Ibeno Local Government Area. 140,053,010.00 -100,053,010.00 40,000,000.00     40,000,000.00 0%
32010202   Emergency Reconstruction of 1.3km Apostolic/Choppy Road 362,031,260.00 -312,031,260.00 50,000,000.00     50,000,000.00 0%
32010202   Reconstruction of Stadium Road in Abat, Onna Local Government 217,466,250.00 -157,466,250.00 60,000,000.00     60,000,000.00 0%
32010202   Construction of Roads and Completion of Drains in IkotUkpong– Ikot Obio Atai in Okon Eket 336,496,010.00 -236,496,010.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 0.8km EdemUrua Street in Itiam, Uyo 162,133,070.00 -102,133,070.00 60,000,000.00     60,000,000.00 0%
32010202   Construction of 0.52km EssienInyang Street, off Udoette Street 166,400,030.00 -116,400,030.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Ofuk – NduoEduoEketRoad. 375,000,000.00 -325,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.7km Emmanuel Ekon Crescent, Uyo 192,600,000.00 -142,600,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 2.0km Internal Road in Ikot Akpabin in Ibesikpo Asutan LGA 418,733,800.00 -318,733,800.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 0.71km Esin Ufot Edoho Street in Eket 396,533,100.00 -346,533,100.00 50,000,000.00     50,000,000.00 0%
32010202   Sylvanus Okon Extension 132,340,780.00 -82,340,780.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 3.1km Ikot Ekwere – Ikot Ebom Itam (Quality Ceramics) 500,000,000.00 0.00 500,000,000.00     500,000,000.00 0%
32010202   Uqua – RCC Road (1.8km) 259,998,120.00 -159,998,120.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 0.58km Daniel Bassey Avenue, Shelter Afrique 150,232,540.00 -100,232,540.00 50,000,000.00     50,000,000.00 0%
32010202   Internal Road in Ikot Okoro (1km) 265,976,830.00 0.00 265,976,830.00     265,976,830.00 0%
32010202   Construction of 0.305km Spring Road, in Oron 110,865,920.00 -60,865,920.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.465km Elvis Okpo Abasi Street in Oron LGA 153,851,670.00 -103,851,670.00 50,000,000.00     50,000,000.00 0%
32010202   IkotEse – Ishiet -Abak - Ishiet 300,000,000.00 -200,000,000.00 100,000,000.00     100,000,000.00 0%
32010202   Rehabilitation and Overlay of 2.1km Mbikpong Ikot Edim – Afaha Ikot Edim Road 152,625,260.00 -102,625,260.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.35km EtukOkpob Street in Shelter Afrique. 134,800,200.00 -104,800,200.00 30,000,000.00     30,000,000.00 0%
32010202   Special Education – Tropicana Road (350m) 136,510,260.00 -100,510,260.00 36,000,000.00     36,000,000.00 0%
32010202   Ben Iyah Street (620m) 152,290,840.00 -102,290,840.00 50,000,000.00     50,000,000.00 0%
32010202   Ebong Akpakpan Street 149,814,760.00 -109,814,760.00 40,000,000.00     40,000,000.00 0%
32010202   Clement Udo Street (200m) 128,974,800.00 -100,974,800.00 28,000,000.00     28,000,000.00 0%
32010202   Construction of Internal Road in Onna Local Government 150,000,000.00 -100,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Emergency Construction of 0.9km Ikot Ata Udo road in Ikot Abasi 250,000,000.00 -200,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.58 Marcel off Syvanus Okon 172,160,000.00 0.00 172,160,000.00     172,160,000.00 0%
32010202   Construction of 1.9km Mbiabong Ikot Antem, IfaIkotOkpon Road 246,076,000.00 0.00 246,076,000.00     246,076,000.00 0%
32010202   Construction of 0.5km Pastor Praise Okon Street 150,232,540.00 -100,232,540.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.250km Ebong Akpan Inyang Street, Abak 80,000,000.00 -50,000,000.00 30,000,000.00     30,000,000.00 0%
32010202   Construction of 3.3km Idua Road, Eket 208,876,430.00 -158,876,430.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.31km AkpaIsang Street, Eket 79,806,770.00 -59,806,770.00 20,000,000.00     20,000,000.00 0%
32010202   Construction of 0.52km Ukpong Street, Eket 79,806,770.00 -50,806,770.00 29,000,000.00     29,000,000.00 0%
32010202   Samuel Effanga Crescent 164,000,000.00 0.00 164,000,000.00     164,000,000.00 0%
32010202   Akpasak Estate Access Road 84,000,000.00 -34,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Nungette Lane 92,281,760.00 -42,281,760.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of 0.64km AKADEP Road through Shelter Afrique to UdoUdoma Avenue in Uyo 148,463,590.00 -48,463,590.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 0.8km Paul Ekpo Crescent in Shelter Afrique in Uyo, Uyo Local Government Area 100,000,000.00 -50,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Additional Works in Aka Community 289,292,450.00 -239,292,450.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Rev. Akwatang Road –Rev. Amaowo Road (1.0km - 320m) 200,000,000.00 -150,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Agric Faculty Road ObioAkpa 235,815,680.00 -135,815,680.00 100,000,000.00     100,000,000.00 0%
32010202   Construction of 0.25kkm FourSquare Avenue 72,560,170.00 -52,560,170.00 20,000,000.00     20,000,000.00 0%
32010202   Construction of 0.69km ObongOkonEssienStreet , Uyo 149,100,000.00 -109,100,000.00 40,000,000.00     40,000,000.00 0%
32010202   Construction of 0.44km EkpeneNyan Road, Mbiabong 133,200,000.00 -83,200,000.00 50,000,000.00     50,000,000.00 0%
32010202   Additional Works in SylvanusOkon Extension (0.45km) 132,340,780.00 -82,340,780.00 50,000,000.00     50,000,000.00 0%
32010202   Admiral Udofia Avenue, Shelter Afrique, Uyo 181,570,820.00 -131,570,820.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Odoho Oku – EkpeneIbiok Roadin Eket 191,671,000.00 -141,671,000.00 50,000,000.00     50,000,000.00 0%
32010202   Additional Works for Idua Outfall Drains 114,054,370.00 -64,054,370.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Idua Flood Control/6.6km Drains. 200,000,000.00 0.00 200,000,000.00     200,000,000.00 0%
32010202   Construction of Friday Iwok Street 150,000,000.00 -100,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Mbokpu – Eyo Akan – Ukuda Road 148,879,470.00 -100,879,470.00 48,000,000.00     48,000,000.00 0%
32010202   Construction of Access Road to Comfort FM 106,072,050.00 -49,388,590.00 56,683,460.00     56,683,460.00 0%
32010202   Construction of 1.7km Mkpaeto – Ndudot Road, Onna 200,000,000.00 0.00 200,000,000.00     200,000,000.00 0%
32010209   Deflooding of College of Education Premises AfahaNsit 250,000,000.00 0.00 250,000,000.00     250,000,000.00 0%
32010202   Rehabilitation of College Road Mkpanak, Ibeno 200,000,000.00 -150,000,000.00 50,000,000.00     50,000,000.00 0%
32010114   Rehabilitation of Technical School Road Mkpanak,Ibeno 120,263,310.00 -60,263,310.00 60,000,000.00     60,000,000.00 0%
32010202   Construction of 220m Hospital Road in IkotEkpene 88,672,580.00 -38,672,580.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Ata Inim Street (0.7km) 184,258,650.00 -134,258,650.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Tommey Street 105,240,110.00 -55,240,110.00 50,000,000.00     50,000,000.00 0%
32010202   Construction Ukpe Crescent 114,874,160.00 -64,874,160.00 50,000,000.00     50,000,000.00 0%
32010202   Construction of Chief Noah Street 111,974,560.00 -61,974,560.00 50,000,000.00     50,000,000.00 0%
32010202   Construction White Bom Bom Crescent 123,446,390.00 -73,446,390.00 50,000,000.00     50,000,000.00 0%
32010202   Construction white BomBomStreet 102,160,600.00 -52,160,600.00 50,000,000.00     50,000,000.00 0%
32010202   Construction UbongAkpan Street 110,801,090.00 -60,801,090.00 50,000,000.00     50,000,000.00 0%
32010202   Enen Ikot Abasi street and spur 110,000,000.00 -60,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Timber Market road in Ifa by Osongama 112,814,620.00 -62,814,620.00 50,000,000.00     50,000,000.00 0%
32010202   Offiong Street - Efiat Offot Road 162,000,000.00 -112,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Ikot Akpan Udo - Oruk Anam Road 100,000,000.00 -50,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Uko Akpan Street, Obio Etoi 187,631,600.00 -150,631,600.00 37,000,000.00     37,000,000.00 0%
32010202   Philip Bassey Street 86,000,000.00 -36,000,000.00 50,000,000.00     50,000,000.00 0%
32010202   Adaha Ekpe Tutu Road (0.63Km) 75,828,000.00 -50,828,000.00 25,000,000.00     25,000,000.00 0%
32010202   Concrete Hotel Road and its Environs (1.2Km) 125,000,000.00 -25,000,000.00 100,000,000.00     100,000,000.00 0%
33010120   Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District  42,000,000.00 -15,000,000.00 27,000,000.00     27,000,000.00 0%
33010120   Intervention to pre-crisis situations 8,000,000.00 0.00 8,000,000.00     8,000,000.00 0%
33010120   Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District 42,000,000.00 -15,000,000.00 27,000,000.00     27,000,000.00 0%
32020101   Construction of 1 No. warehouse for relief materials 90,000,000.00 -50,000,000.00 40,000,000.00     40,000,000.00 0%
33010120   Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District 42,000,000.00 -15,000,000.00 27,000,000.00     27,000,000.00 0%
33010120   Disaster Emergency warning signal Dissemination 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010120   Nutrition in emergency cases and nutrition for internally displaced persons (IDPs) for children & mothers. 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32010206   Security arrangement to crisis areas in the three senatorial district 21,500,000.00 -5,000,000.00 16,500,000.00     16,500,000.00 0%
33010120   Post Crises Management  10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010121   Community resettlement programmes 15,000,000.00 0.00 15,000,000.00     15,000,000.00 0%
32010601   Purchase of equipment for Emergency Services  34,410,000.00 -5,000,000.00 29,410,000.00     29,410,000.00 0%
32010206   Security/Safety Equipment 26,590,000.00 -5,000,000.00 21,590,000.00     21,590,000.00 0%
33010110   Sensitization activities in International Border Areas  2,405,000.00 0.00 2,405,000.00     2,405,000.00 0%
33010118   Conflict Resolution along Akwa Ibom/Cameroon Border 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010110   Advocacy visits to International Coastal Communities 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010113   Intervention Needs assessment for Special Development Area (SDAs) & International Coastal Border Communities Development (ICBCDs) 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32010524   Purchase of lifejackets, safty boots, face mask, fire proof jackets, rain coats and umbrellas  6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
33010110   Humanitarian and Social Development 0.00 1,000,000,000.00 1,000,000,000.00   541,555,000.00 458,445,000.00 54%
32010102   Akwa Ibom State Mass Housing Estate for Civil Servants at Ibiono 30,000,000.00 -10,000,000.00 20,000,000.00     20,000,000.00 0%
32020102   Akwa Ibom State Mass Housing Estates at Uruan 35,000,000.00 -10,000,000.00 25,000,000.00     25,000,000.00 0%
33010114   Capacity Building: Training of staff on grade level 02-06/Training of security operatives (600) nos. 10,000,000.00 -5,000,000.00 5,000,000.00     5,000,000.00 0%
33010114   Sensitization of Stakeholders, Civil Society etc, on security 5,000,000.00 -2,500,000.00 2,500,000.00     2,500,000.00 0%
32010614   Purchase of Uniform/tools for 600 Security operatives in all the MDAs  13,000,000.00 -6,500,000.00 6,500,000.00     6,500,000.00 0%
33010110   Financial support to 5 NGOs to intervene on PMTCT, MARPS, AYP, out of school & in-school youths 25,000,000.00 0.00 25,000,000.00     25,000,000.00 0%
33010115   Purchase of male & female condoms, lubricants  4,000,000.00 0.00 4,000,000.00     4,000,000.00 0%
32010516   Purchase of screening test, confirmatory test, Tie-breaker 30,000,000.00 0.00 30,000,000.00     30,000,000.00 0%
32010516   Purchase of blood testing consumables (cotton wools, lancets, Gloves and hand sanitizers methylated spirit 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   Outreaches including Advocacies, Sensitization, HIV testing and counselling throughout the state targeting 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
32020107   School farm agricultural programme (pilot scheme): Provision of 9000 cocoa seedlings for 9 community schools in each senatorial district  5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
32020107   School farm agricultural programme (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools  2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010109   School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
32010522   Procurement of machines/ equipment and hand tools for training on motor vehicle, fabrication/welding, electrical installation for Government Technical College, Abak 8,800,000.00 0.00 8,800,000.00     8,800,000.00 0%
32010516   Procurement of Laboratory Apparatus; Mainland Technical College, Oron 2,400,000.00 0.00 2,400,000.00     2,400,000.00 0%
32010516   Procurement of Laboratory Apparatus; Government Technical College, Ikot Uko 1,800,000.00 0.00 1,800,000.00     1,800,000.00 0%
32010522   Servicing and Maintenance of existing workshop equipment in three (3) colleges, viz; Abak, Oron and Ewet 3,500,000.00 0.00 3,500,000.00     3,500,000.00 0%
32010305   Purchase/Installation of 3 No. sound proof 140 KVA generating set for three (3) Technical Colleges, viz; Government Technical College, Abak, Ewet and UTC, Ikpa Esit Eket 18,000,000.00 0.00 18,000,000.00     18,000,000.00 0%
32010405   Purchase of 1No Hilux for monitoring 20,000,000.00 -20,000,000.00 0.00     0.00 #DIV/0!
32010405   Purchase of 1No Toyota Sienna for Monitoring  6,000,000.00 0.00 6,000,000.00     6,000,000.00 0%
32010516   Procurement of Laboratory Aparatus; Government Technical College, Eket 2,800,000.00 0.00 2,800,000.00     2,800,000.00 0%
32010522   Furniture making at GTC - Ewet 7,500,000.00 0.00 7,500,000.00     7,500,000.00 0%
32010522   Blocklaying/concreting at MTC - Oron 5,200,000.00 0.00 5,200,000.00     5,200,000.00 0%
32010522   Maintenance of Equipment 10,000,000.00 -5,000,000.00 5,000,000.00     5,000,000.00 0%
32010405   Motor Vehicle at GTC - Abak  1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32010522   Fabrication and welding at GTC - Abak  1,200,000.00 0.00 1,200,000.00     1,200,000.00 0%
32010516   Laboratory at GTC - Abak  1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020114   Library at GTC - Abak  500,000.00 0.00 500,000.00     500,000.00 0%
32010522   Fabrication & Welding at GTC - Ewet 752,000.00 0.00 752,000.00     752,000.00 0%
32010522   Electronic Work at GTC Ewet 653,000.00 0.00 653,000.00     653,000.00 0%
32010522   Furniture making at GTC Ewet 653,000.00 0.00 653,000.00     653,000.00 0%
32010516   Laboratory at GTC - Ewet 653,000.00 0.00 653,000.00     653,000.00 0%
32020114   Library at GTC - Ewet 552,000.00 0.00 552,000.00     552,000.00 0%
32010522   Fabrication & Welding at GTC - Ikot Akata 752,000.00 0.00 752,000.00     752,000.00 0%
32010522   Electronic Work at GTC - Ikot Akata 952,000.00 0.00 952,000.00     952,000.00 0%
32010522   Blocklaying & Concreting at GTC - Ikot Akata 952,000.00 0.00 952,000.00     952,000.00 0%
32010516   Laboratory at GTC - Ikot Akata 752,000.00 0.00 752,000.00     752,000.00 0%
32020114   Library at GTC - Ikot Akata 952,000.00 0.00 952,000.00     952,000.00 0%
33010110   Hosting of NBTC officials 2,220,000.00 0.00 2,220,000.00     2,220,000.00 0%
32010522   Electrical Installation at GTC - Abak 1,457,000.00 0.00 1,457,000.00     1,457,000.00 0%
33010109   Trainig of Agricultural Science Teachers for 5 days 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020107   Provision for 900 Nos. of palm fruit seedlings and 900 Nos. of plantain suckers 1,500,000.00 0.00 1,500,000.00     1,500,000.00 0%
32020107   Purchase of 300 bags of fertilizer 4,500,000.00 0.00 4,500,000.00     4,500,000.00 0%
32020107   Provision of soil testing 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
32020107   Labour for planting and maintenance of the plantation 2,000,000.00 0.00 2,000,000.00     2,000,000.00 0%
33010113   Provision of Educational materials for Pre-Primary and migrant schools in the state including: IECD curriculum, National policy on ICED, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy Making etc. 2,370,000.00 0.00 2,370,000.00     2,370,000.00 0%
33010113   Provision of statutory records in pre-primary and migrant schools in the State viz; 10,000 No. each of uniform scheme of service, registers, diaries, continuous assessment and record of service etc.  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010113   Provision of equipment and facilities and teaching aids in pre-primary and migrant schools in the State including 24140 plastic tables/chairs, 23, 200 sleeping mats, 1207No. toys library, pay and learn safety materials etc.  3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010109   Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses 1,500,000.00 0.00 1,500,000.00     1,500,000.00 0%
33010110   Sensitization Programme 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010110   Mass Mobilization /Sensitization programme to mop up out of school children 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
33010110   School farming project 10,000,000.00 0.00 10,000,000.00     10,000,000.00 0%
33010113   Conduct Baseline Survey on the Nutritional needs of ECCDE, Primary School and JSS1-3 Students 1,000,000.00 0.00 1,000,000.00     1,000,000.00 0%
33010109   Procure and Distribute Supplementary Food Packages to the above Identified Children 5,000,000.00 0.00 5,000,000.00     5,000,000.00 0%
33010109   Provide Nutrition Education in ECCD Primary and JSS 3,000,000.00 0.00 3,000,000.00     3,000,000.00 0%
SUB-TOTAL E SUB-TOTAL FOR EXPENDITURE 117,610,981,210.00 -47,886,075,430.00 69,724,905,780.00 317,570,000.00 2,934,321,000.00 66,790,584,780.00 4%