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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
MINISTRY OF HEALTH
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
052100100100            MINISTRY OF HEALTH 5,495,072,530.00 14,142,274,850.00
052100100100  12020604  00000  00000000000000  02101  50323105   TOTAL REVENUE111,200,000.00 111,200,000.00
            OFFICE OF THE COMMISSIONER111,200,000.00111,200,000.00
052100100101  12020400  00000  00000000000000  02101  50323105   Fees 109,200,000.00 109,200,000.00
052100100101  12020447  00000  00000000000000  02101  50323105   Other Medical Charges600,000.00 600,000.00
052100100101  12020447  00000  00000000000000  02101  50323105   Minor Surgical Intervention600,000.00 600,000.00
052100100101  12020475  00000  00000000000000  02101  50323105   Medical Certificate for Fitness600,000.00 600,000.00
052100100101  12020447  00000  00000000000000  02101  50323105   Wound Dressing and / Minor Suturing700,000.00 700,000.00
052100100101  12020441  00000  00000000000000  02101  50323105   Laboratory Fees for Public Health1,650,000.00 1,650,000.00
052100100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees for Student Nurses/Midwives9,000,000.00 9,000,000.00
052100100101  12020452  00000  00000000000000  02101  50323105   Entrance Examination Fees for Training Nurses/ Paramedical Staff20,000,000.00 20,000,000.00
052100100101  12020458  00000  00000000000000  02101  50323105   Registration Fees Ambulances550,000.00 550,000.00
052100100101  12020459  00000  00000000000000  02101  50323105   Registration Fees for Mortuary Clinic500,000.00 500,000.00
052100100101  12020459  00000  00000000000000  02101  50323105   Registration Fees for Private Medical Clinic5,000,000.00 5,000,000.00
052100100101  12020472  00000  00000000000000  02101  50323105   Hostel Fees for Student Nurses/Midwives2,500,000.00 2,500,000.00
052100100101  12020458  00000  00000000000000  02101  50323105   Renewal Fees Ambulances6,000,000.00 6,000,000.00
052100100101  12020459  00000  00000000000000  02101  50323105   Renewal fees for Mortuary Clinic1,500,000.00 1,500,000.00
052100100101  12020465  00000  00000000000000  02101  50323105   Revenue from Government Hospitals60,000,000.00 60,000,000.00
052100100101  12020100  00000  00000000000000  02101  50323105   Licenses - General 1,200,000.00 1,200,000.00
052100100101  12020133  00000  00000000000000  02101  50323105   Patent Medicine Proprietary Vendors Licenses 1,200,000.00 1,200,000.00
052100100101  12020600  00000  00000000000000  02101  50323105   Sales - General 800,000.00 800,000.00
052100100101  12020603  00000  00000000000000  02101  50323105   Sales of Cards (2 Staff Clinics & Eye Clinic)600,000.00 600,000.00
052100100101  12020604  00000  00000000000000  02101  50323105   Sales of Condemned Stores200,000.00 200,000.00
                  RECURRENT EXPENDITURE1,495,072,530.00 1,642,274,850.00
            PERSONNEL COST1,327,882,530.00 1,475,084,850.00
052100100101            OFFICE OF THE COMMISSIONER4,046,313,460.00 12,543,206,070.00
            PERSONNEL COST10,513,460.00 7,406,070.00
052100100101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES10,513,460.00 7,406,070.00
052100100101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,617,310.00 3,895,320.00
052100100101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  21,370.00 101,380.00
052100100101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,313,050.00 2,989,160.00
052100100101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  561,730.00 389,530.00
            OVERHEAD COST35,800,000.00 35,800,000.00
052100100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT7,700,000.00 7,700,000.00
052100100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others7,700,000.00 7,700,000.00
052100100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES6,370,000.00 6,370,000.00
052100100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,200,000.00 6,200,000.00
052100100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00
052100100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES13,200,000.00 13,200,000.00
052100100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment8,400,000.00 8,400,000.00
052100100101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment4,800,000.00 4,800,000.00
052100100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00
052100100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,200,000.00 1,200,000.00
052100100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL5,600,000.00 5,600,000.00
052100100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,000,000.00 1,000,000.00
052100100101  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local1,000,000.00 1,000,000.00
052100100101  22021021  70133  00002000001021  02101  50323105   Office and General3,600,000.00 3,600,000.00
052100100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES1,730,000.00 1,730,000.00
052100100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses230,000.00 230,000.00
052100100101  22020610  70133  00002000000610  02101  50323105   Other Services1,500,000.00 1,500,000.00
            CAPITAL EXPENDITURE4,000,000,000.00 12,500,000,000.00
052100100101  32020100  70740  00060001590100  03101  50332301   FENCING OF HOSPITALS AND TRAINING SCHOOLS35,000,000.00 90,000,000.00
052100100101  32020102  70740  00060001590101  03101  50332301   Provision of Perimeter fencing at Cottage Hospital, Awa, Onna L.G.A5,000,000.00 10,000,000.00
052100100101  32020102  70740  00060001590101  03101  50331808   Provision of perimeter fencing at Cottage Hospital, Ikot Ekpaw, Mkpat Enin5,000,000.00 10,000,000.00
052100100101  32020102  70740  00060001590101  03101  50333008   Provision of perimeter fencing at General Hospital, Oruko5,000,000.00 10,000,000.00
052100100101  32020102  70740  00060001590102  03101  50320702   Providing perimeter fencing at School of Health Tech, Etinan5,000,000.00 10,000,000.00
052100100101  32020102  70740  00060001590102  03101  50332301    Provision of perimeter fencing at Cottage Hospital, Ikot Eko Ibon, Onna L.G.A5,000,000.00 10,000,000.00
052100100101  32020102  70740  00060001590102  03101  50322909   Provision of perimeter fencing at School of Midwifery Ituk mbang, Uruan5,000,000.00 30,000,000.00
052100100101  32010120  70730  00060001590103  03101  50331813   Provision of Perimeter fencing at Cottage Hospital, Asong, Mkpat Enin5,000,000.00 10,000,000.00
052100100101  32010100  70740  00060001070100  03101  50323109   DEVELOPMENT OF A PERMANENT SITE FOR SCHOOL OF HEALTH TECHNOLOGY, ETINAN AND COLLEGE OF NURSING, IKOT EKPENE200,000,000.00 200,000,000.00
052100100101  32010101  70740  00060001070102  03101  50323109   Construction of Administrative Block and 2 No 1 storey classrooms block for school of Health Technology, Etinan at the permanent site.100,000,000.00 50,000,000.00
052100100101  32010101  70740  00060001070103  03101  50323109   Construction of 2 No. storey Classroom building at central school of Nursing, Ikot Ekpene for the take-off of State College of Nursing in Akwa Ibom State.100,000,000.00 70,000,000.00
052100100101  32010101  70740  00060001070104  03101  50323109   Payment of compensation for land acquired for School of Health Technology, Etinan          50,000,000.00
052100100101  32020114  70740  00060001070105  03101  50323109   Take-off grant for State College of Nursing (CON), Ikot Ekpene          30,000,000.00
052100100101  33010100  70740  00020001790100  03101  50323111   HIV/AIDS CONTROL PROGRAMME IN AKWA IBOM STATE58,000,000.00 135,000,000.00
052100100101  33010110  70740  00020001790107  03101  50323111   Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State5,000,000.00 20,000,000.00
052100100101  33010115  70740  00040001790101  03101  50323109   Purchase of Test Kits10,000,000.00 60,000,000.00
052100100101  33010116  70740  00040001790102  03101  50323109   Treatment with ARV15,000,000.00 
052100100101  33010115  70740  00040001790104  03101  50323109   Provision of free infant formula and cereals to infants of HIV positive mothers          
052100100101  33010115  70740  00040001790105  03101  50323109   Free food supplement to people living with HIV/AIDS in the State          
052100100101  33010115  70740  00040001790106  03101     Provision of VCCT and other services5,000,000.00 
052100100101  33010110  70740  00040001790111  03101  50323109   World Aids day celebration          
052100100101  33010109  70130  00040001790114  03101  50323105   Capacity building5,000,000.00 20,000,000.00
052100100101  33010109  70130  00040001790115  03101  50323105   Strengthening HIV service Delivery5,000,000.00 10,000,000.00
052100100101  33010115  70740  00050001790103  03101  50323109   Prevention of mother-to-child Transmission10,000,000.00 20,000,000.00
052100100101  33010111  70740  00050001790108  03101  50323109   Monitoring and Evaluation 3,000,000.00 5,000,000.00
052100100101  33010100  70733  00040001680100  03101  50323109   FREE HEALTH CARE FOR UNDER 5 CHILDREN, PREGNANT WOMEN AND THE AGED110,000,000.00 500,000,000.00
052100100101  33010115  70733  00040001680101  03101  50323109   Free treatment given to under 5 children in AKS50,000,000.00 200,000,000.00
052100100101  33010115  70733  00040001680102  03101  50323109   Free Ante-natal care to Pregnant women in the state.30,000,000.00 200,000,000.00
052100100101  33010115  70733  00040001680104  03101  50323109   Free treatment to the elderly (60yrs and above)30,000,000.00 100,000,000.00
052100100101  33010100  70740  00040003400100  03101  50323111   PROVISION OF MIDWIFERY SERVICES SCHEME (MSS) AND PROCUREMENT OF MISOPROSTOL5,000,000.00 6,000,000.00
052100100101  33010121  70740  00040003400101  03101  50323111   Adoption and Management of midwives services Scheme and Procurement of drugs5,000,000.00 6,000,000.00
052100100101  33010100  70733  00040001990100  03101  50323109   INTEGRATED MATERNAL, NEW-BORN AND CHILD HEALTH10,000,000.00 25,000,000.00
052100100101  33010111  70733  00040001990101  03101  50323109   Home-based care for newborn/door-to-door monitoring of newborn by health workers for treatment.10,000,000.00 25,000,000.00
052100100101  33010100  70732  00040004190100  03101  50323109   TUBERCULOSIS AND LEPROSY (TBL) CONTROL PROGRAMME18,000,000.00 30,000,000.00
052100100101  33010115  70732  00040004190106  03101  50323109   Provision for Leprosy and Tuberculosis drugs10,000,000.00 15,000,000.00
052100100101  33010116  70732  00040004190109  03101  50323109   Sensitization on Leprosy / Tuberculosis3,000,000.00 10,000,000.00
052100100101  33010110  70732  00040004190111  03101  50323111   Awareness, enlightenment and Control of Leprosy          
052100100101  32010120  70130  00040004190112  03101  50323105   Provision for Diagnosis of Leprosy/TB and Buruli ulcer5,000,000.00 5,000,000.00
052100100101  33010100  70740  00040001910100  03101  50323109   IMPROVEMENT IN SCHOOL HEALTH SERVICES/ CONTROL OF SICKLE CELL ANAEMIA20,000,000.00 15,000,000.00
052100100101  33010110  70740  00040001910101  03101  50323109   Sensitization / Awareness programme on sickle cell for senior secondary school students in selected schools5,000,000.00 5,000,000.00
052100100101  32020212  70740  00040001910102  03101  50323109   Screening for sickle cell in 250 secondary schools8,000,000.00 5,000,000.00
052100100101  33010109  70130  00040001910104  03101  50323105   Seminar/Workshop for 40No. School Healthcare workers7,000,000.00 5,000,000.00
052100100101  33010100  70740  00040001770100  03101  50323109   HEALTH MANAGEMENT INFORMATION SYSTEM (HMIS)/RESEARCH AND DATA BANK10,000,000.00 15,000,000.00
052100100101  33010114  70740  00040001770101  03101  50323109   Update digital health map for AKS5,000,000.00 8,000,000.00
052100100101  33010113  70740  00050001770106  03101  50323109   Printing of revised HMIS forms3,000,000.00 5,000,000.00
052100100101  32010501  70740  00110001770104  03101  50323109   Purchase of 4No. Desktop computers with accessories2,000,000.00 2,000,000.00
052100100101  33010100  70740  00020001220100  03101  50323111   MALARIA CONTROL PROGRAMME46,000,000.00 45,000,000.00
052100100101  33010110  70740  00020001220103  03101  50323111   Advocacy Sensitization and community mobilization on the scourge of malaria/ world malaria day5,000,000.00 10,000,000.00
052100100101  33010115  70740  00040001220102  03101  50323109   Purchase and Distribution of 239,548 No. long lasting Insecticidal Nets (LLINS) for Routine Distribution in Akwa Ibom State30,000,000.00 
052100100101  33010110  70740  00040001220104  03101  50323109   Development of Malaria Annual Operational Plan and Local Govt Workplan3,000,000.00 10,000,000.00
052100100101  33010110  70740  00040001220105  03101  50323109   Malaria Integrative Supportive Supervision3,000,000.00 5,000,000.00
052100100101  33010116  70130  00040001220106  03101  50323105   Quarterly Externally Quality Assurance/ Quality Control (QA/QC) Activities/ Production and Distribution of Diagnostic stains for Malaria Microscopy in the Aks5,000,000.00 20,000,000.00
052100100101  33010100  70740  00020002420100  03101  50323109   NATIONAL PROGRAMME ON IMMUNIZATION (NPI)110,000,000.00 40,000,000.00
052100100101  33010110  70740  00020002420104  03101  50323109   Conduct of quality integrated measles campaign (IMC) for children 9 59 months.10,000,000.00 20,000,000.00
052100100101  33010110  70740  00040002420101  03101  50323111   3 Quality IPDs conducted in the 31 LGAs and OPV given to children 0-59 months in AKS20,000,000.00 8,000,000.00
052100100101  33010110  70740  00040002420102  03101  50323109   Procurement of yellow fever vaccines for Akwa Ibom State5,000,000.00 5,000,000.00
052100100101  33010116  70740  00040002420103  03101  50323109   Conduct three rounds of LIDs for missed children and unreached children15,000,000.00 3,000,000.00
052100100101  33010116  70740  00040002420105  03101  50323109   Maintenance of cold store for vaccines at required temperature10,000,000.00 4,000,000.00
052100100101  33010115  70730  00040002420106  03101  50323105   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 
052100100101  32010212  70710  00040002420107  03101  50323105   Purchase of Cold chain Equipment for Vaccine Storage 25,000,000.00 
052100100101  33010100  70740  00020003000100  03101  50323111   PREVENTION/ CONTROL AND ERADICATION OF OTHER DISEASES/OTHER HEALTH PROGRAMMES38,000,000.00 60,000,000.00
052100100101  33010110  70740  00020003000103  03101  50323111   Awareness campaign on infant breast feeding.5,000,000.00 5,000,000.00
052100100101  33010115  70740  00040003000101  03101  50323109   Provision for Onchocerciasis Programme/activities5,000,000.00 5,000,000.00
052100100101  33010115  70740  00040003000104  03101  50323109   Provision for the activities of IMCI prograrmme3,000,000.00 5,000,000.00
052100100101  33010115  70740  00040003000105  03101  50323109   Provision for Primary Health Care Systems and Policy3,000,000.00 5,000,000.00
052100100101  33010115  70740  00040003000106  03101  50323109   Provision for Women in Health and Development, adolescent health, family planning safe motherhood and screening of non communicable diseases5,000,000.00 25,000,000.00
052100100101  33010115  70740  00040003000107  03101  50323109   Provision for adolescent health Development3,000,000.00 5,000,000.00
052100100101  33010115  70740  00040003000108  03101  50323109   Provision for Family Planning Activities5,000,000.00 
052100100101  33010115  70740  00040003000109  03101  50323109   Provision for safe Motherhood Activities3,000,000.00 5,000,000.00
052100100101  33010115  70740  00040003000110  03101     Screening for Non-Communicable Diseases e.g Diabetes Cancer, Hyper Tension etc3,000,000.00 
052100100101  33010110  70740  00040003000113  03101  50323105   Establishment of 10 No. Youth Friendly Centres for Adolescence Sexual Information3,000,000.00 5,000,000.00
052100100101  33010100  70740  00020003240100  03101  50323109   PROVISION FOR HEALTH EDUCATION FACILITIES/SAFETY HEALTH SERVICES IN AKS8,000,000.00 20,000,000.00
052100100101  33010110  70740  00020003240104  03101  50323109   Printing/Distribution of 100,000 No. Handbills3,000,000.00 5,000,000.00
052100100101  33010110  70740  00020003240106  03101  50323109   Mounting of awareness campaigns at Hot Spots parks, Markets and Educational Institutions to change behavior and attitude3,000,000.00 10,000,000.00
052100100101  33010109  70740  00040003240109  03101  50323109   Sensitization Campaign in TV and Radio2,000,000.00 5,000,000.00
052100100101  32010500  70740  00110003260100  03101  50323109   PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO HEALTH INSTITUTION AND MINISTRY OF HEALTH HEADQUARTERS18,500,000.00 22,300,000.00
052100100101  32010501  70740  00110003260101  03101  50323109   Purchase of 7 No.computers and accessories in Ministry of Health Hqtrs2,500,000.00 2,400,000.00
052100100101  33010113  70740  00110003260102  03101  50323109   Purchase of 700 No. volumes of books and equipment for Training schools at Eket, Oron and Ikot Ekpene5,000,000.00 5,000,000.00
052100100101  32010501  70740  00110003260103  03101  50323109   Purchase of 27 No. Computers for 9 No. training schools (Oron, Ikot Ekpene, Ituk Mbang and Eket)5,000,000.00 7,500,000.00
052100100101  33010114  70130  00110003260104  03101  50323109   Provision of Internet in 7No Training school (Oron, Ikot Ekpene, Ituk Mbang and Eket Urue Akpa) and MOH Hqtrs, School of Nursing/Midwifery, Anua6,000,000.00 7,400,000.00
052100100101  33010100  70740  00020000980100  03101  50323109   CONTROL OF EPIDEMIC AND DISEASES SURVEILLANCE/POLIO ERADICATION INTIATIVE24,000,000.00 30,000,000.00
052100100101  33010113  70740  00020000980105  03101  50323109   Printing of Integrated Diseases Surveillance and Reporting forms (IDSR)3,000,000.00 3,000,000.00
052100100101  33010110  70740  00020000980106  03101  50323111   Advocacy/sensitization seminars for Chairman of LGAs, Community and other medical personnel5,000,000.00 5,000,000.00
052100100101  33010115  70740  00040000980101  03101  50323109   Provision for emergency out break of diseases in Akwa Ibom State5,000,000.00 15,000,000.00
052100100101  33010110  70740  00040000980103  03101  50323109   Conduct sixty (60) days follow up for inadequate stool in Acute Flaccid Paralysis (AFP) cases3,000,000.00 2,000,000.00
052100100101  33010115  70731  00040000980109  03101  50323109   Quarantine/Diagnosis for suspected Persons3,000,000.00 3,000,000.00
052100100101  33010115  70731  00040000980110  03101  50323109   Purchase of protective materials/drugs 5,000,000.00 2,000,000.00
052100100101  33010100  70740  00020003250100  03101  50323111   PROVISION FOR HEALTH MANAGEMENT ORGANIZATION5,000,000.00 5,000,000.00
052100100101  33010110  70740  00020003250102  03101  50323111   3 No. sensitization Seminar for stakeholders on the selection and operation of HMOs and Health care providers (HCPs)2,000,000.00 3,000,000.00
052100100101  33010121  70740  00040003250101  03101  50323109   Establishment of HMOS in Akwa Ibom State through public-private partnership arrangement3,000,000.00 2,000,000.00
052100100101  32010600  70740  00130004380100  03101  50323109   PURCHASE OF OFFICE FURNITURE/EQUIPMENT FOR MINISTRY OF HEALTH AND TRAINING SCHOOLS25,000,000.00 40,000,000.00
052100100101  32010601  70740  00130004380102  03101  50323109   Purchase of office furniture for 3 No. Schools of Nursing12,000,000.00 14,000,000.00
052100100101  32010601  70740  00130004380102  03101  50323109   Purchase of office furniture for MOH Hqtrs5,000,000.00 10,000,000.00
052100100101  32010601  70740  00130004380103  03101  50323109   Purchase of office furniture for 5No. Schools of midwifery5,000,000.00 6,000,000.00
052100100101  33010121  70130  00130004380104  03101  50323105   Accomodation for partners          5,000,000.00
052100100101  32020101  70130  00130004380105  03101  50323105   Refurbishing of Offices and Maintenance of Office Equipment3,000,000.00 5,000,000.00
052100100101  33010100  70740  00050000610100  03101  50323109   STAFF TRAINING AND DEVELOPMENT FOR MINISTRY70,000,000.00 50,000,000.00
052100100101  33010109  70740  00050000610129  03101  50323109   Training of 30 No. health personnel on specialized/short courses, locally and overseas.5,000,000.00 30,000,000.00
052100100101  33010109  70740  00050000610130  03101  50323109   Workshop and seminars for teaching Staff in Training Schools5,000,000.00 5,000,000.00
052100100101  32010601  70130  00050000610155  03101     Continuing Professional Development/ Continuing Education (CPD/CME)50,000,000.00 
052100100101  33010109  70130  00050000610156  03101  50323109   Workshop and seminars for medical and non-medical staff of MOH10,000,000.00 15,000,000.00
052100100101  33010100  70731  00050000610100  03101  50323109   TRAINING OF HOUSE OFFICERS AND OTHER HEALTH INTERNS50,000,000.00 46,000,000.00
052100100101  33010109  70731  00050000610151  03101  50323109   Training of 50No House Officers and Interns at the designated hospitals in the state20,000,000.00 20,000,000.00
052100100101  33010109  70731  00050000610152  03101  50323109   Training of 50 No. Pharmacy interns and 10No. medical lab scientist at accredited Health facilities30,000,000.00 26,000,000.00
052100100101  33010100  70740  00040003290100  03101  50323109   PROVISION FOR NUTRITION PROGRAMME IN THE STATE40,000,000.00 80,000,000.00
052100100101  33010111  70740  00040003290103  03101  50323109   Strengthening of Nutrition units/supply of equipment for Growth Monitoring and Promotion (GMP)2,000,000.00 10,000,000.00
052100100101  33010110  70740  00040003290104  03101  50323109   Distribution/Monitoring of Vitamin A Supplements for under-5 children in 31 LGAs5,000,000.00 5,000,000.00
052100100101  33010110  70130  00040003290105  03101  50323105   Provision of Nutrition to children, adolescence mothers and women5,000,000.00 12,000,000.00
052100100101  33010110  70130  00040003290106  03101  50323105   Campaign against use of carbide & other chemicals on food5,000,000.00 3,000,000.00
052100100101  33010110  70130  00040003290107  03101  50323105   Workshops and Seminars for Stakeholders and caregivers3,000,000.00 5,000,000.00
052100100101  33010110  70130  00040003290108  03101  50323105   2020 Marching Grant for Takeoff of 5yrs accelerated nutrition programmes20,000,000.00 45,000,000.00
052100100101  33010100  70740  00040005140100  03101  50323109   PURCHASE OF PSYCHOTROPIC DRUGS (NON DRUG REVOLVING FUND PROGRAMME)21,000,000.00 15,000,000.00
052100100101  33010116  70740  00040005140101  03101  50323105   Procurement of Psychotropic drugs for the state psychiatric Hospital, Eket 5,000,000.00 10,000,000.00
052100100101  32020212  70130  00040005140102  03101  50330302   Establishment of Drugs Rehabilitation Centre at GH, Eket16,000,000.00 5,000,000.00
052100100101  32010500  70740  00040002170100  03101  50323109   MAINTENANCE AND EQUIPPING OF STATE PUBLIC HEALTH LABORATORIES50,000,000.00 240,000,000.00
052100100101  32010516  70740  00040002170101  03101  50323109   Purchase of 10No. specialized & essential lab equipment15,000,000.00 40,000,000.00
052100100101  33010116  70740  00040002170102  03101  50323109   Purchase of reagents, consumables and Dried Tube Specimen for the laboratory5,000,000.00 6,000,000.00
052100100101  32020212  70740  00040002170103  03101  50323109   Maintenance of 10No. of laboratory equipment10,000,000.00 4,000,000.00
052100100101  32020212  70130  00040002170104  03101  50323105   Renovation of State Public Health Lab.5,000,000.00 5,000,000.00
052100100101  32020212  70130  00040002170105  03101  50321001   Completion of TB Lab. at IDH, Ikot Ekpene10,000,000.00 80,000,000.00
052100100101  32020212  70130  00040002170106  03101  50323105   Construction/equiping of 1No. Block Building for State Public Health Laboratory at Atan Offot, Uyo          100,000,000.00
052100100101  33010109  70740  00050002170104  03101  50323109   Training of 30N0. of Lab. scientist5,000,000.00 5,000,000.00
052100100101  32010405  70740  00060002170103  03101  50323109   Purchase of 1 No. utility vehicle          
052100100101  33010100  70740  00040002760100  03101  50323109   OTHER ACTIVITIES OF THE MINISTRY OF HEALTH131,000,000.00 2,948,700,000.00
052100100101  33010121  70740  00040002760106  03101  50323109   Establishment of Traditional Medicines Board in AKS5,000,000.00 5,000,000.00
052100100101  33010121  70740  00040002760111  03101  50323109   Grants to professional Associations under Health Services in AKS such as NMA, NANMN, PCN, etc.10,000,000.00 15,000,000.00
052100100101  33010110  70740  00040002760114  03101  50323109   Strengthening of PRS/Inspectorate Unit at MOH10,000,000.00 5,000,000.00
052100100101  33010121  70740  00040002760118  03101  50323111    Accreditation of Health Training Institutions20,000,000.00 
052100100101  33010113  70740  00040002760119  03101  50323109   Provision for National Health Accounts5,000,000.00 5,000,000.00
052100100101  33010115  70740  00040002760119  03101  50323109   Provision for Patent Medicine Licensing Comm./Health Data Consultation Comm./Drugs Abuse Control Comm./Pharmaceutical Inspection Comm. Hosp./Clinic Inspection Comm./State Nurs.& Midwifery comm. on Implementation of NHIS etc5,000,000.00 20,000,000.00
052100100101  33010110  70740  00040002760120  03101  50323109   World Health Day celebration5,000,000.00 5,000,000.00
052100100101  33010110  70740  00040002760121  03101  50323109   World AIDs Day Celebration5,000,000.00 5,000,000.00
052100100101  41040104  70740  00040002760122  03101  50323109   Contractual Liabilities: Health System Dev. Programme30,000,000.00 75,000,000.00
052100100101  33010113  70740  00040002760123  03101  50323109   Provision for Health News/Bulletin Publication & other Scientific Report5,000,000.00 5,000,000.00
052100100101  33010121  70740  00040002760131  03101  50323109   Provision for Medical Examination Board          
052100100101  33010112  70130  00110002760102  03101  50323105   Accreditation of Health Training Institutions          200,000,000.00
052100100101  32010516  70410  00110002760103  03101  50323111   Provision of equipment and other facilities in Health Institutions in the State          2,392,700,000.00
052100100101  32020212  70130  00110002760104  03101  50323105   Provision for State Strategic Health Development Plan (SSHDP)3,000,000.00 5,000,000.00
052100100101  33010111  70130  00110002760105  03101  50323105   Monitoring and Evaluation of Capital Projects Implementation and activities in Health facilities3,000,000.00 6,000,000.00
052100100101  32010517  70130  00110002760106  03101  50323105   Purchase of Camera/ICT Equipments for information Unit2,000,000.00 5,000,000.00
052100100101  33010110  70130  00110002760107  03101  50323105   World Sight Day5,000,000.00 5,000,000.00
052100100101  33010114  70130  00110002760108  03101  50323105   Provision for Survey of non Communicable disease5,000,000.00 10,000,000.00
052100100101  33010114  70130  00110002760109  03101  50323105   Monitoring of Anti-Biotic resistant services & celebration of Anti-biotic week3,000,000.00 5,000,000.00
052100100101  33010121  70740  00130002760108  03101  50323109   Establishment of State Primary Health Care Management Agency (SPHCDA)          150,000,000.00
052100100101  33010109  70740  00130002760109  03101  50323109   Provision for National & State Council on Health Meetings10,000,000.00 30,000,000.00
052100100101  32010200  70732  00040005690100  03101  50323109   PROVISION OF MEDICAL EQUIPMENT395,000,000.00 280,000,000.00
052100100101  32010212  70732  00040005690101  03101  50323109   Equipping of eye clinic at the State Secretariat Staff clinic5,000,000.00 15,000,000.00
052100100101  32010212  70732  00040005690102  03101  50323109   Equipping/furnishing of new staff clinic at secretariat Annex, Udoudoma Avenue, Uyo10,000,000.00 20,000,000.00
052100100101  32010212  70732  00040005690104  03101  50323109   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 Ekpene30,000,000.00 80,000,000.00
052100100101  32010212  70732  00040005690106  03101  50323109   Re-equipping of Accident and Emergency unit at General Hospital, Eket5,000,000.00 20,000,000.00
052100100101  32010212  70732  00040005690108  03101  50323109   Equipping of Staff Clinic at Idongesit Nkanga Sect. Complex Uyo5,000,000.00 5,000,000.00
052100100101  32010212  70732  00040005690111  03101     Health Institutions in the State300,000,000.00 
052100100101  32010212  70732  00040005690113  03101  50323109   Re-equiping of Cottage Hospital Ibesit, Oruk Anam5,000,000.00 30,000,000.00
052100100101  32010212  70732  00040005690114  03101  50323109   Re-equipping of General Hospital, Etim Ekpo 5,000,000.00 25,000,000.00
052100100101  32010212  70732  00040005690115  03101  50332208   Consultancy Services for Medical Equipment provision of Equipment and other Facilities 20,000,000.00 25,000,000.00
052100100101  32010212  70732  00040005690116  03101  50331802   Re-equipping of Cottage Hospital,Ikot Abia, Mkpat Enin5,000,000.00 30,000,000.00
052100100101  32010212  70732  00040005690117  03101  50323109   Re-equipping of General Hospital, Urue Offong/Oruko5,000,000.00 30,000,000.00
052100100101  32010400  70740  00040005700100  03101  50323109   PROVISION OF MEDICAL EMERGENCY RESPONSE SERVICES320,000,000.00 1,210,000,000.00
052100100101  32010405  70740  00040005700101  03101     Purchase of 5 No. Ambulance for medical emergency response services.150,000,000.00 
052100100101  32020212  70740  00040005700102  03101  50323109   Purchase of equipment for para-medical10,000,000.00 10,000,000.00
052100100101  32010407  70740  00040005700103  03101  50323109   Purchase of 10No. Ambulances for medical emergency response services160,000,000.00 200,000,000.00
052100100101  32020212  70130  00040005700105  03101  50323105   Provision for Health Emergency Services          1,000,000,000.00
052100100101  32010100  70740  00040005710100  03101  50323109   ESTABLISHMENT OF STATE DRUG DISTRIBUTION CENTRES (SODCS)  
052100100101  32010101  70740  00040005710101  03101  50323109   Expansion of infrastructural structures at CMS          
052100100101  32010101  70740  00040005710102  03101  50323109   Provision of documentation tools and Administrative Offices          
052100100101  33010100  70731  00040005720100  03101  50323109   STRENGTHENING OF CENTRAL MEDICAL STORES ACTIVITIES AND NATIONAL DRUG POLICY ON INTEGRATION OF DRUG MANAGEMENT IN THE STATE  
052100100101  33010116  70731  00040005720101  03101  50323109   Procurement of drugs to strengthen the DRF Scheme          
052100100101  33010114  70731  00040005720102  03101  50323109   Computerization and racking of warehouse at CMS          
052100100101  32010405  70731  00040005720103  03101  50323109   Purchase of 2 No. Hilux for distribution activities          
052100100101  33010114  70731  00040005720104  03101  50323109   Provision for the State Logistics Management Co-ordinating Unit (SLMCU)          
052100100101  33010116  70731  00040005720105  03101  50323109   Technical Working Group activites          
052100100101  33010109  70731  00040005720106  03101  50323109   Re-training of staff at the service delivery points (SDP) on data input & Logistics Mgt. Tools          
052100100101  32010300  70731  00040005730100  03101  50323109   PROVISION FOR MEDICAL WASTE MANAGEMENT23,000,000.00 79,000,000.00
052100100101  32010302  70731  00040005730101  03101  50323109   Procurement of 4No. incenerators for General Hospital ukpom Abak, Eket, Ikot Ekpene, Oron and Ituk Mbang8,000,000.00 20,000,000.00
052100100101  32010209  70731  00040005730102  03101  50323109   Procurement of 20 No. Giant medical solid waste Receptacles for Hospitals8,000,000.00 9,000,000.00
052100100101  32010612  70731  00040005730103  03101  50323109   Procurement of 10 Units small sizes waste bins for ward use at hospitals1,000,000.00 5,000,000.00
052100100101  32010612  70731  00040005730104  03101  50323109   Procurement / Hosting of 500 units waste baskets at strategic locations within the hospitals in AKS3,000,000.00 5,000,000.00
052100100101  32010405  70130  00040005730106  03101  50323105   Procurement of 1 No. Specialized vehicle (Truck) for bio-medical waste3,000,000.00 40,000,000.00
052100100101  32010300  70731  00040005740100  03101  50323109   PURCHASE OF GENERATING SET FOR TRAINING SCHOOLS AND MOH HQTRS  
052100100101  32010305  70731  00040005740101  03101  50323109   Purchase of 40 KVA generating set for MOH          
052100100101  32010305  70731  00040005740102  03101  50323109   Purchase of 40 KVA generating set for Gen. Hosp, Ikot Okoro, Oruk Anam LGA          
052100100101  32010305  70731  00040005740103  03101  50323109   Purchase of 40 KVA generating set Cottage Hospitals : Ikot Ekpaw, Mkpat Enin          
052100100101  32010305  70731  00040005740104  03101  50323109   Purchase of 40 KVA generating set Cottage Hospitals Asong, Mkpat Enin          
052100100101  32010305  70731  00040005740105  03101  50323109   Purchase of 40 KVA generating set Cottage Hospitals Onna          
052100100101  32010305  70731  00040005740106  03101  50323109   Purchase of 40 KVA generating set Cottage Hospitals Akai Ubium          
052100100101  32010305  70731  00040005740107  03101  50323109   Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Eket          
052100100101  32010305  70731  00040005740108  03101  50323109   Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Iquita Oron          
052100100101  32010305  70731  00040005740109  03101  50323109   Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Ukpom, Abak          
052100100101  32010200  70732  00040005750100  03101  50323109   ESTABLISHMENT OF OPTICAL AND ORAL HEALTH LABORATORY17,500,000.00 26,000,000.00
052100100101  32010212  70732  00040005750101  03101  50323109   Establishment of 1 No. Optical Lab at State Secretariat Complex4,500,000.00 6,000,000.00
052100100101  32010212  70732  00040005750102  03101  50323109   Establishment of Eye Clinic at Gen. Hospital, Ikot Ekpene, Eket and Oron10,000,000.00 14,000,000.00
052100100101  32010212  70732  00040005750103  03101  50323109   Establishment of Oral Health Care Services at State Secretariat Staff Clinic3,000,000.00 6,000,000.00
052100100101  33010100  70740  00040006690100  03101  50323109   HEALTH PROMOTION ACTIVITIES FOR THE PREVENTION/CONTROL AND ERADICATION OF OTHER DISEASES15,000,000.00 37,000,000.00
052100100101  33010110  70740  00040006690101  03101  50323109   Provision for onchocerciasis eradication programme3,000,000.00 5,000,000.00
052100100101  33010115  70740  00040006690102  03101  50323109   Screeing for non communicable disease e.g diabetes, cancer, hypertension etc3,000,000.00 10,000,000.00
052100100101  33010110  70740  00040006690103  03101  50323109   Provision for Health Promotion activities changing of life style / behaviour etc3,000,000.00 8,000,000.00
052100100101  33010115  70740  00040006690104  03101  50323111   Community participation and ownership/integrated management of childhood illness (IMCI)3,000,000.00 9,000,000.00
052100100101  32020212  70740  00040006690105  03101  50323105   Sensitization/Screening for Adult/Child Eye Health and Low Vision3,000,000.00 5,000,000.00
052100100101  33010100  70740  00040006720100  03101  50323109   FAMILY PLANNING/SAFE MOTHERHOOD AND ADOLESCENT HEALTH DEVELOPMENT IN AKWA IBOM STATE35,000,000.00 60,000,000.00
052100100101  33010116  70740  00040006720101  03101  50323109   Purchase of family planning commodities5,000,000.00 5,000,000.00
052100100101  33010110  70740  00040006720102  03101  50323109   Sensitization on safe motherhood/Adolescent Health Development/safe motherhood day celebration          
052100100101  33010116  70740  00040006720103  03101  50323109   Procurement of misoprostol and chlorhexidine for prevention of Post-Partum Hemorrhage (PPH) among mothers in AKS5,000,000.00 20,000,000.00
052100100101  33010110  70740  00040006720104  03101  50323111   Awareness campaign on infant breast feeding week/2020 World Breast Feeding week5,000,000.00 10,000,000.00
052100100101  33010109  70740  00040006720105  03101  50323111   Capicity Building for Planning Personnel5,000,000.00 5,000,000.00
052100100101  33010110  70740  00040006720106  03101  50323105   Provision of Roll Out of New Family Programme (Green DOT)5,000,000.00 7,000,000.00
052100100101  33010110  70740  00040006720107  03101  50323105   Provision for Maternal and perinatal Death Surveillance Response (MPDSR)5,000,000.00 5,000,000.00
052100100101  33010109  70130  00040006720108  03101  50323105   Training of Health Workers on essential New Born Care5,000,000.00 8,000,000.00
052100100101  32010200  70740  00040006730100  03101  50323109   SCHOOL OF HEATH TECHNOLOGY, ETINAN30,000,000.00 100,000,000.00
052100100101  32010212  70740  00040006730101  03101  50323109   Equiping of Pharmaceutical laboratory at School of health Technology, Etinan5,000,000.00 10,000,000.00
052100100101  32010212  70740  00040006730102  03101  50323109   Equiping of Medical laboratory for training of Medical Lab Technicians4,000,000.00 10,000,000.00
052100100101  33010116  70740  00040006730103  03101  50323109   Purchase of consumables for Pharmaceutical and Medical lab Departments5,000,000.00 5,000,000.00
052100100101  32020212  70740  00040006730104  03101  50323109   Perimeter fencing at School of Health Technology Etinan           35,000,000.00
052100100101  32010305  70740  00040006730105  03101  50323109   Purchase of 1No. 40 KVA Generator6,000,000.00 8,000,000.00
052100100101  32020212  70740  00040006730106  03101  50323109   Purchase of office furniture and equipment5,000,000.00 7,000,000.00
052100100101  32020114  70740  00040006730107  03101  50323109   Erosion control at School of Health Technology, Etinan5,000,000.00 25,000,000.00
052100100101  32020200  70740  00040006740100  03101  50323109   ESTABLISHMENT/EQUIPMENT OF PHYSIOTHERAPY UNIT13,000,000.00 9,000,000.00
052100100101  32020212  70740  00040006740101  03101  50323109   Equipping of 3No. Physiotherapy units in General Hospitals at Ikot Ekpene, Oron and Eket13,000,000.00 9,000,000.00
052100100101  32020200  70740  00040006750100  03101  50323109   ESTABLISHMENT OF DENTAL CENTRES/INSTALLATION OF EQUIPMENT IN GENERAL HOSPITALS15,000,000.00 75,000,000.00
052100100101  32020212  70740  00040006750101  03101  50323109   Establishment, Procurement/Installation of Dental Equipment at 3No. Gen. Hosp. at Oron, Ikot Ekpene and Eket15,000,000.00 75,000,000.00
052100100101  32020212  70740  00040006750102  03101  50323109   Maintenance of Dental centres in General Hospitals at Ikot Ekpene and Eket          
052100100101  33010100  70130  00040006760100  03101  50323109   SUPPORT SERVICES PROVISION FOR HEALTH EDUCATION FACILITIES AND ACTIVITIES IN AKWA IBOM STATE9,000,000.00 15,000,000.00
052100100101  33010113  70130  00040006760101  03101  50323109   Printing/Distribution of 100,000 No. Handbills3,000,000.00 5,000,000.00
052100100101  33010110  70740  00040006760102  03101  50323109   Mounting of awareness campaigns at hot spots, parks, market,Primary/Secondary/Tertiary institutions to change behaviour and attitude3,000,000.00 5,000,000.00
052100100101  33010110  70740  00040006760103  03101  50323109   Sensitization campaign in TV and Radio3,000,000.00 5,000,000.00
052100100101  32010300  70130  00140006770100  03101  50323109   PURCHASE/INSTALLATION OF ELECTRIC GENERATING SETS42,000,000.00 100,000,000.00
052100100101  32010305  70130  00140006770101  03101  50323109   Purchase of 3No. 40 KVA Generating set for 3 No. School & 2 No. 75KVA for Waste Management & State Secretariat Staff Clinic, Obio Offot30,000,000.00 60,000,000.00
052100100101  32010305  70130  00140006770102  03101  50323109   Purchase of 5No. 30 KVA Generating set in House officers quarters at Obio Offot, Eket, Ikot Ekpene, Anua and Ukana12,000,000.00 20,000,000.00
052100100101  32010305  70130  00140006770103  03101  50323105   Purchase of 1No. 200KVA Generating set at MOH Hqtrs          20,000,000.00
052100100101  32010400  70130  00170006780100  03101  50323109   PURCHASE OF UTILITY VEHICLES FOR MINISTRY OF HEALTH / HMB AND TRAINING SCHOOLS  294,000,000.00
052100100101  32010405  70130  00170006780101  03101  50323109   Purchase of 4No. Utility vehicles (saloon corolla cars) for Ministry of Health          100,000,000.00
052100100101  32010405  70130  00170006780102  03101  50323109   Purchase of 5No. Saloon cars to Training Schools and staff Clinic          104,000,000.00
052100100101  32010405  70130  00170006780103  03101  50323109   Purchase of 1No. 18 seater bus          50,000,000.00
052100100101  32010405  70130  00170006780104  03101  50323109   Purchase of 1 No. Hilux vehicle for PRS project monitoring & HIV Programmes           40,000,000.00
052100100101  32020200  70130  00050006790100  03101  50323109   ACCREDITATION OF HEALTH TRAINING INSTITUTIONS75,000,000.00 200,000,000.00
052100100101  32020212  70130  00050006790102  03101  50323109   Provision of accreditation of School of Nursing, Ikot Ekpene10,000,000.00 25,000,000.00
052100100101  32020212  70130  00050006790103  03101  50323109   Provision of accreditation of School of Health Technology, Etinan15,000,000.00 35,000,000.00
052100100101  32020212  70130  00050006790104  03101  50323109   Provision of accreditation of School of Psychiatric Nursing, Eket10,000,000.00 25,000,000.00
052100100101  32020212  70130  00050006790105  03101  50322909   Provision of accreditation of School of Nursing and midwifery, Ituk Mbang10,000,000.00 30,000,000.00
052100100101  32020212  70130  00050006790106  03101  50323109   Provision of accreditation of School of Nursing and midwifery, Urua Akpan, Essien Udim10,000,000.00 30,000,000.00
052100100101  32020212  70130  00050006790107  03101  50323106   Provision of accreditation of School of Nursing and midwifery, Anua10,000,000.00 30,000,000.00
052100100101  32020212  70130  00050006790108  03101  50323109   Provision of accreditation of School of Nursing and midwifery, Oron10,000,000.00 25,000,000.00
052100100101  32020200  70130  00050006800100  03101     CONSTRUCTION/REHABILITATION/RENOVATION OF HEALTH INSTITUTION IN AKWA IBOM STATE380,000,000.00 2,206,000,000.00
052100100101  32020212  70130  00050006800106  03101     Rehabilitation / Renovation of General Hospital mbioto II, Etinan25,000,000.00 
052100100101  32020212  70130  00050006800107  03101     Completion of Cottage Hospital , Ukanafun40,000,000.00 150,000,000.00
052100100101  32020102  70130  00050006800111  03101     Construction of 1No. 2 floors of twin three bed room flats at General Hospital Oron30,000,000.00 80,000,000.00
052100100101  32020102  70740  00050006800112  03101     Construction of 1No. 2 floors of twin three bed room flats at General Hospital Itu30,000,000.00 80,000,000.00
052100100101  32020212  70740  00050006800113  03101     Renovation of Leprosy hospital, Ekpene obom40,000,000.00 61,000,000.00
052100100101  32020101  70740  00050006800114  03101     Construction of Accident and Emergency unit at General Hospital Etinan20,000,000.00 40,000,000.00
052100100101  32020101  70740  00050006800115  03101     Construction of Accident and Emergency unit at General Hospital Ikot Abasi20,000,000.00 40,000,000.00
052100100101  32020101  70740  00050006800116  03101     Construction of Accident and Emergency unit at General Hospital Ituk mbang15,000,000.00 40,000,000.00
052100100101  32020212  70610  00050006800123  03101     Rehabilitation of School of Midwifery, Ituk Mbang15,000,000.00 
052100100101  32010120  70740  00050006800127  03101  50332301   Construction of 1No. new General Hospital at Awa in Onna LGA60,000,000.00 600,000,000.00
052100100101  32010120  70740  00050006800128  03101  50322009   Renovation of General Hospital, Ikot Okoro-Orukanam LGA20,000,000.00 250,000,000.00
052100100101  32010120  70740  00050006800129  03101  50330309   Renovation of Emmanuel General Hospital, Eket20,000,000.00 200,000,000.00
052100100101  32010120  70740  00050006800130  03101  50332409   Renovation of General Hospital, Iquita - Oron20,000,000.00 150,000,000.00
052100100101  32010120  70740  00050006800131  03101  50311401   Renovation of General Hospital, Ikot Ekpene15,000,000.00 150,000,000.00
052100100101  32010120  70740  00050006800133  03101  50320701   Rehabilitation of General Hospital - Etinan10,000,000.00 100,000,000.00
052100100101  33010100  70740  00040006930100  03101  50323109   PROVISION OF DRUGS FOR CENTRAL/DRUGS STORE/IMPLEMENTATION OF NATIONAL DRUG POLICY & ESTABLISHMENT OF STATE DRUG DISTRIBUTION CENTRES (SDDS)72,000,000.00 153,000,000.00
052100100101  33010114  70740  00040006930101  03101  50323109   Expansion and computerization of CMS DRF Scheme3,000,000.00 5,000,000.00
052100100101  33010115  70740  00040006930102  03101  50323109   Provision of Essential Drugs for all levels of Healthcare10,000,000.00 30,000,000.00
052100100101  32010405  70740  00040006930103  03101  50323109   Provision of 1No. vehicle for SDDC25,000,000.00 20,000,000.00
052100100101  32010106  70740  00040006930104  03101  50323109   Construction of additional warehouse for storing of Essential Drugs10,000,000.00 25,000,000.00
052100100101  32020102  70740  00040006930105  03101  50323109   Fencing / Provision of security wiring at central medical store CMS3,000,000.00 10,000,000.00
052100100101  33010111  70730  00040006930106  03101  50323109   Provision of state logistic management coordinating unit3,000,000.00 8,000,000.00
052100100101  32010104  70730  00040006930107  03101  50323109   Renovation of CMS/provision of storage facilities5,000,000.00 10,000,000.00
052100100101  33010121  70730  00040006930108  03101  50323109   Drugs revolving funds10,000,000.00 40,000,000.00
052100100101  33010121  70730  00040006930109  03101  50323109   Drugs abuse control committee3,000,000.00 5,000,000.00
052100100101  32010200  70610  00130009080100  03101  50323109   CONSTRUCTION/EQUIPPING OF ONE NEW GENERAL HOSPITAL WITH PUBLIC HEALTH UNIT  
052100100101  32010212  70610  00130009080103  03101  50323109   Construction of 1 No. General Hospital with Public Health/Cancer unit at Awa, Onna          
052100100101  32010212  70610  00130009080104  03101  50323109   Equipment of 1 No. General Hospital with public unit at Awa, Onna          
052100100101  32020200  70130  00130009090100  03101  50323109   RECONSTRUCTION/REHABILITATION EQUIPPING AND INCORPORATION OF PH UNITS IN GENERAL HOSPITALS50,000,000.00 258,000,000.00
052100100101  32020212  70130  00130009090101  03101  50323109   Reconstruction/Rehabilitation with incorporation of Public Health Unit at 7 No General Hospital20,000,000.00 168,000,000.00
052100100101  32020212  70130  00130009090102  03101  50323109   Equipment of 7 No Public Units at General Hospitals20,000,000.00 70,000,000.00
052100100101  32010601  70130  00130009090103  03101  50323109   Provision of Furniture5,000,000.00 15,000,000.00
052100100101  32020212  70740  00130009090107  03101  50323105   Provision for State Cancer Plan (SCP)5,000,000.00 5,000,000.00
052100100101  32010200  70130  00130009100100  03101  50323109   COMPLETION OF OXYGEN PLANT AND RETICULATION IN GENERAL HOSPITALS70,000,000.00 110,000,000.00
052100100101  32010212  70130  00130009100101  03101  50323109   Completion of 1 No Oxygen Plant and Reticulation at General Hospital, Ikot Ekpene10,000,000.00 20,000,000.00
052100100101  32010212  70130  00130009100102  03101  50323109   Construction of 3No of Oxygen Plant and Reticulation at General Hospitals Oron, Eket and Ituk Mbang60,000,000.00 90,000,000.00
052100100101  32010200  70130  00130009110100  03101  50323109   ESTABLISHMENT OF VIROLOGY LABORATORY25,000,000.00 35,000,000.00
052100100101  32010212  70130  00130009110101  03101  50323109   Construction of Virology Laboratory at Ikot Ekpene10,000,000.00 25,000,000.00
052100100101  32010212  70130  00130009110102  03101  50323109   Equipment of Virology Laboratory15,000,000.00 10,000,000.00
052100100101  32020200  70130  00130009120100  03101  50323109   REACTIVATION OF IBOM SPECIALIST HOSPITAL851,000,000.00 1,400,000,000.00
052100100101  32020212  70130  00130009120101  03101  50323109   Reactivation of Ibom Specialist Hospital at Eket Itam, Itu150,000,000.00 500,000,000.00
052100100101  32020212  70130  00130009120102  03101  50323109   Equipment of Ibom Specialist Hospital601,000,000.00 800,000,000.00
052100100101  32020212  70130  00130009120103  03101  50323109   Management fees in Ibom Specialist Hospital100,000,000.00 100,000,000.00
052100100101  32020200  70130  00130009130100  03101  50323109   RECONSTRUCTION/UPGRADING OF MORTUARIES IN SEVEN SECONDARY HEALTH FACILITIES35,000,000.00 70,000,000.00
052100100101  32020212  70130  00130009130101  03101  50323109   Reconstruction/Equipping of 7 No Mortuaries at General Hospitals at Eket, Ikot Ekpene, Oron, Ikot Abasi, Ikono, Itu and Ituk Mbang35,000,000.00 70,000,000.00
052100100101  32020100  70130  00060009650100  03101  50330302   CONSTRUCTION/MAINTENANCE OF HOUSE OFFICERS, INTERN OPTOMETRISTS, PHARMACISTS, LABORATORY SCIENTISTS AND YOUTH CORPERS RESIDENTIAL BUILDING270,000,000.00 625,000,000.00
052100100101  32020102  70130  00060009650101  03101  50330302   Maintenance of 1 No. House Officers Residential Quarters at Gen. Hosp., Eket5,000,000.00 5,000,000.00
052100100101  32020102  70130  00060009650102  03101  50330302   Maintenance of 1 No. House Officers Residential Quarters at Gen. Hosp., Ikot Ekpene 5,000,000.00 5,000,000.00
052100100101  32020102  70130  00060009650103  03101  50330302   Maintenance of House Officers Quarters at Cott. Hosp., Ukana 5,000,000.00 5,000,000.00
052100100101  32020101  70130  00060009650104  03101  50330302   Construction of 4No. House Officers intern Pharmacists at Oron, Eket, Ikot Ekpene & Ukana 100,000,000.00 600,000,000.00
052100100101  32020102  70130  00060009650105  03101  50330302   Maintenance of 1 No. House Officers Residential Quarters at Gen. Hosp., Oron5,000,000.00 5,000,000.00
052100100101  32020102  70130  00060009650106  03101  50330302   Maintenance of House Officers Quarters at UUTH, Obio Offot, Uyo150,000,000.00 5,000,000.00
052100100101  33010100  70130  00040009690100  03101  50323105   STATE SOCIAL HEALTH INSURANCE SCHEME (SSHIS)155,000,000.00 500,000,000.00
052100100101  33010121  70130  00040009690101  03101  50323105   Take off grant for the State Health Insurance Agency in AKS50,000,000.00 250,000,000.00
052100100101  32010601  70130  00040009690102  03101  50323105   Provision for Furniture/equipment5,000,000.00 50,000,000.00
052100100101  33010121  70130  00040009690103  03101  50323105   Providing funds for the implementation of Health Insurance for 6-12 years old pupils in Public Primary Schools Progarmme by SSHIS100,000,000.00 200,000,000.00
052100100102            OFFICE OF THE PERMANENT SECRETARY93,618,880.00 187,477,330.00
            PERSONNEL COST62,968,880.00 156,827,330.00
052100100102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES62,968,880.00 156,827,330.00
052100100102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,677,970.00 10,776,510.00
052100100102  21010002  70131  00003000010102  02101  50323105   Overtime Payment  21,370.00 19,950.00
052100100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,101,740.00 8,786,040.00
052100100102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  167,800.00 1,077,650.00
052100100102  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  60,000,000.00 60,000,000.00
            OVERHEAD COST30,650,000.00 30,650,000.00
052100100102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,100,000.00 1,100,000.00
052100100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,100,000.00 1,100,000.00
052100100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,500,000.00 6,500,000.00
052100100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,500,000.00 6,500,000.00
052100100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES5,700,000.00 5,700,000.00
052100100102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables5,700,000.00 5,700,000.00
052100100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES10,500,000.00 10,500,000.00
052100100102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment6,500,000.00 6,500,000.00
052100100102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment4,000,000.00 4,000,000.00
052100100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
052100100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,000,000.00 1,000,000.00
052100100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL5,850,000.00 5,850,000.00
052100100102  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local2,950,000.00 2,950,000.00
052100100102  22021021  70133  00002000001021  02101  50323105   Office and General2,900,000.00 2,900,000.00
052100100103            ADMINISTRATION AND SUPPLIES DIRECTORATE171,514,150.00 81,199,270.00
            PERSONNEL COST166,784,150.00 76,469,270.00
052100100103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES166,784,150.00 76,469,270.00
052100100103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  86,165,330.00 39,242,260.00
052100100103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  451,830.00 451,830.00
052100100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  69,227,430.00 31,123,050.00
052100100103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  8,616,530.00 3,924,230.00
052100100103  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  42,500.00 17,500.00
052100100103  21010006  70131  00003000010106  02101  50323105   Domestic Servant  2,280,530.00 1,710,400.00
            OVERHEAD COST4,730,000.00 4,730,000.00
052100100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,380,000.00 1,380,000.00
052100100103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,100,000.00 1,100,000.00
052100100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate280,000.00 280,000.00
052100100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,900,000.00 1,900,000.00
052100100103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,200,000.00 1,200,000.00
052100100103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment700,000.00 700,000.00
052100100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
052100100103  22021021  70133  00002000001021  02101  50323105   Office and General450,000.00 450,000.00
052100100104            ACCOUNTS AND FINANCE DIRECTORATE23,102,050.00 26,319,240.00
            PERSONNEL COST19,562,050.00 22,779,240.00
052100100104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES19,562,050.00 22,779,240.00
052100100104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  10,550,840.00 12,009,670.00
052100100104  21010002  70131  00003000010102  02101  50323105   Overtime Payment  94,590.00 80,600.00
052100100104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  7,861,540.00 9,488,000.00
052100100104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,055,080.00 1,200,970.00
            OVERHEAD COST3,540,000.00 3,540,000.00
052100100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,040,000.00 1,040,000.00
052100100104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables800,000.00 800,000.00
052100100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate240,000.00 240,000.00
052100100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
052100100104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
052100100104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment450,000.00 450,000.00
052100100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
052100100104  22021021  70133  00002000001021  02101  50323105   Office and General450,000.00 450,000.00
052100100105            PLANNING RESEARCH AND STATISTICS66,244,090.00 61,619,470.00
            PERSONNEL COST63,144,090.00 58,519,470.00
052100100105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES63,144,090.00 58,519,470.00
052100100105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  28,024,490.00 25,504,160.00
052100100105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  60,450.00 60,450.00
052100100105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  21,313,970.00 19,449,700.00
052100100105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,802,450.00 2,550,420.00
052100100105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  5,131,190.00 5,131,200.00
052100100105  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  252,000.00 294,000.00
052100100105  21010013  70131  00003000010113  02101  50323105   Uniform Allowance  160,000.00 140,000.00
052100100105  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  80,000.00 70,000.00
052100100105  21010017  70131  00003000010117  02101  50323105   Clinical Allowance  1,450,760.00 1,450,760.00
052100100105  21010019  70131  00003000010119  02101  50323105   Call Duty Allowance  3,868,780.00 3,868,780.00
            OVERHEAD COST3,100,000.00 3,100,000.00
052100100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT700,000.00 700,000.00
052100100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
052100100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
052100100105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables700,000.00 700,000.00
052100100105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
052100100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES950,000.00 950,000.00
052100100105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
052100100105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment450,000.00 450,000.00
052100100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL550,000.00 550,000.00
052100100105  22021021  70133  00002000001021  02101  50323105   Office and General550,000.00 550,000.00
052100100106            MEDICAL DIRECTORATE269,250,600.00 291,952,820.00
            PERSONNEL COST235,940,600.00 258,642,820.00
052100100106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES235,940,600.00 258,642,820.00
052100100106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  94,205,900.00 120,195,380.00
052100100106  21010002  70131  00003000010102  02101  50323105   Overtime Payment  384,290.00 384,290.00
052100100106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  64,999,540.00 91,112,300.00
052100100106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  9,420,590.00 12,019,540.00
052100100106  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  12,500.00 12,500.00
052100100106  21010006  70131  00003000010106  02101  50323105   Domestic Servant  9,692,260.00 12,542,970.00
052100100106  21010008  70131  00003000010108  02101  50323105   Inducement  185,800.00 37,500.00
052100100106  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  12,836,360.00 5,082,000.00
052100100106  21010013  70131  00003000010113  02101  50323105   Outfit Allowance  1,860,000.00 2,039,590.00
052100100106  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  8,066,370.00 675,000.00
052100100106  21010017  70131  00003000010117  02101  50323105   Clinical Allowance  1,383,270.00 1,316,330.00
052100100106  21010018  70131  00003000010118  02101  50323105   Shift Duty Allowance  29,613,090.00 1,700,540.00
052100100106  21010019  70131  00003000010119  02101  50323105   Call Duty Allowance  2,159,730.00 11,502,130.00
052100100106  21010044  70131  00003000010144  02101  50323105   Rural Posting  1,120,900.00 
            OVERHEAD COST33,310,000.00 33,310,000.00
052100100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
052100100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00
052100100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES650,000.00 650,000.00
052100100106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables450,000.00 450,000.00
052100100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
052100100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,250,000.00 1,250,000.00
052100100106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
052100100106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment400,000.00 400,000.00
052100100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL30,110,000.00 30,110,000.00
052100100106  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local29,210,000.00 29,210,000.00
052100100106  22021021  70133  00002000001021  02101  50323105   Office and General900,000.00 900,000.00
052100100107            PHARMACY DIRECTORATE 69,530,780.00 75,573,820.00
            PERSONNEL COST66,810,780.00 72,853,820.00
052100100107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES66,810,780.00 72,853,820.00
052100100107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  29,221,410.00 32,646,580.00
052100100107  21010002  70131  00003000010102  02101  50323105   Overtime Payment  21,370.00 
052100100107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  21,609,200.00 25,967,050.00
052100100107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,922,140.00 3,264,660.00
052100100107  21010006  70131  00003000010106  02101  50323105   Domestic Servant  2,850,680.00 570,140.00
052100100107  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  504,000.00 504,000.00
052100100107  21010013  70131  00003000010113  02101  50323105   Uniform Allowance  240,000.00 
052100100107  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  86,400.00 129,600.00
052100100107  21010018  70131  00003000010118  02101  50323105   Shift Duty Allowance  511,850.00 511,850.00
052100100107  21010019  70131  00003000010119  02101  50323105   Call Duty Allowance  8,310,090.00 8,409,040.00
052100100107  21010044  70131  00003000010144  02101  50323105   Rural Posting  533,640.00 610,900.00
            OVERHEAD COST2,720,000.00 2,720,000.00
052100100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT700,000.00 700,000.00
052100100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
052100100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES670,000.00 670,000.00
052100100107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
052100100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00
052100100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
052100100107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
052100100107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment350,000.00 350,000.00
052100100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
052100100107  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
052100100108            NURSING DIRECTORATE333,179,520.00 417,401,050.00
            PERSONNEL COST329,919,520.00 414,141,050.00
052100100108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES329,919,520.00 414,141,050.00
052100100108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  155,769,210.00 155,165,030.00
052100100108  21010002  70131  00003000010102  02101  50323105   Overtime Payment  389,220.00 987,930.00
052100100108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  114,605,120.00 124,378,340.00
052100100108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  15,576,920.00 15,516,500.00
052100100108  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  5,000.00 52,500.00
052100100108  21010006  70131  00003000010106  02101  50323105   Domestic Servant  15,108,550.00 22,520,360.00
052100100108  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  113,750.00 57,090.00
052100100108  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  4,586,000.00 10,922,000.00
052100100108  21010013  70131  00003000010113  02101  50323105   Uniform Allowance  2,308,600.00 24,680,000.00
052100100108  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  658,800.00 6,799,060.00
052100100108  21010018  70131  00003000010118  02101  50323105   Shift Duty Allowance  20,798,350.00 38,576,620.00
            OVERHEAD COST3,260,000.00 3,260,000.00
052100100108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT950,000.00 950,000.00
052100100108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others950,000.00 950,000.00
052100100108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES700,000.00 700,000.00
052100100108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables580,000.00 580,000.00
052100100108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
052100100108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,040,000.00 1,040,000.00
052100100108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment820,000.00 820,000.00
052100100108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment220,000.00 220,000.00
052100100108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
052100100108  22021021  70133  00002000001021  02101  50323105   Office and General450,000.00 450,000.00
052100100108  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES120,000.00 120,000.00
052100100108  22020610  70133  00002000000610  02101  50323105   Examination Placement / Educational Activities120,000.00 120,000.00
052100100109            PUBLIC HEALTH DIRECTORATE376,119,000.00 411,325,780.00
            PERSONNEL COST372,239,000.00 407,445,780.00
052100100109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES372,239,000.00 407,445,780.00
052100100109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  92,094,680.00 126,123,040.00
052100100109  21010002  70131  00003000010102  02101  50323105   Overtime Payment  452,230.00 1,038,010.00
052100100109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  52,608,560.00 98,312,550.00
052100100109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  9,209,470.00 12,612,300.00
052100100109  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  15,000.00 15,000.00
052100100109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  13,398,130.00 19,954,700.00
052100100109  21010008  70131  00003000010108  02101  50323105   Inducement  116,160.00 81,670.00
052100100109  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  6,091,320.00 3,827,490.00
052100100109  21010013  70131  00003000010113  02101  50323105   Uniform Allowance  2,320,000.00 12,759,880.00
052100100109  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  1,298,800.00 997,870.00
052100100109  21010017  70131  00003000010117  02101  50323105   Clinical Allowance  3,621,260.00 3,158,530.00
052100100109  21010018  70131  00003000010118  02101  50323105   Shift Duty Allowance  25,020,030.00 80,279,980.00
052100100109  21010019  70131  00003000010119  02101  50323105   Call Duty Allowance  165,993,360.00 48,284,760.00
            OVERHEAD COST3,880,000.00 3,880,000.00
052100100109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES360,000.00 360,000.00
052100100109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables360,000.00 360,000.00
052100100109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,120,000.00 1,120,000.00
052100100109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment820,000.00 820,000.00
052100100109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
052100100109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
052100100109  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local200,000.00 200,000.00
052100100109  22021021  70133  00002000001021  02101  50323105   Office and General250,000.00 250,000.00
052100100109  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES950,000.00 950,000.00
052100100109  22020605  70133  00002000000605  02101  50323105   Cleaning and Fumigation Services460,000.00 460,000.00
052100100109  22020609  70133  00002000000609  02101  50323105   Monitoring / Supervision250,000.00 250,000.00
052100100109  22020610  70133  00002000000610  02101  50323105   Other Services240,000.00 240,000.00
052100100301            SCHOOL OF HEALTH TECHNOLOGY8,400,000.00 8,400,000.00
            OVERHEAD COST8,400,000.00 8,400,000.00
052100100301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,700,000.00 1,700,000.00
052100100301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,700,000.00 1,700,000.00
052100100301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,200,000.00 2,200,000.00
052100100301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,700,000.00 1,700,000.00
052100100301  22020302  70133  00002000000302  02101  50323105   Books200,000.00 200,000.00
052100100301  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
052100100301  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
052100100301  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,700,000.00 1,700,000.00
052100100301  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,300,000.00 2,300,000.00
052100100301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
052100100301  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00
052100100401            SCHOOL OF NURSING, ANUA4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100100401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100100401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100100401  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100100401  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100100401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100100401  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100100501            SCHOOL OF NURSING, ITUK MBANG4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100100501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100100501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100100501  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100100501  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100100501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100100501  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100100601            SCHOOL OF NURSING, EKET4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100100601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100100601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100100601  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100100601  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100100601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100100601  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100100701            SCHOOL OF NURSING, IKOT EKPENE4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100100701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100100701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100100701  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100100701  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100100701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100100701  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100100801            SCHOOL OF MIDWIFERY, ANUA 4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100100801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100100801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100100801  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100100801  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100100801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100100801  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100100901            SCHOOL OF MIDWIFERY, URUA AKPAN4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100100901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100100901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100100901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100100901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100100901  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100100901  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100100901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100100901  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100101001            SCHOOL OF MIDWIFERY, ORON4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100101001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100101001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100101001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100101001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100101001  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100101001  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100101001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100101001  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100101101            SCHOOL OF MIDWIFERY, ITUK MBANG4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100101101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100101101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100101101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100101101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100101101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100101101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100101101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100101101  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
052100101201            SCHOOL OF PSYCHIATRIC NUSRING EKET4,200,000.00 4,200,000.00
            OVERHEAD COST4,200,000.00 4,200,000.00
052100101201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052100101201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052100101201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
052100101201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
052100101201  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
052100101201  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
052100101201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
052100101201  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    111,200,000.00111,200,000.00
                              Capital Receipts      
                              TOTAL    111,200,000.00111,200,000.00
    
                        Personnel Cost    1,327,882,530.001,475,084,850.00
                         Overhead Cost    167,190,000.00167,190,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    1,495,072,530.001,642,274,850.00
                         Capital Expenditure    4,000,000,000.0012,500,000,000.00
                         TOTAL MINISTRY OF HEALTH     5,495,072,530.0014,142,274,850.00
Akwa Ibom State 2020 Approved Budget