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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE PRIMARY HEALTHCARE DEVELOPMENT AGENCY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
052100300100						AKWA IBOM STATE PRIMARY HEALTHCARE DEVELOPMENT AGENCY	1,325,604,660.00	4,927,216,310.00
052100300100	12020604	00000	00000000000000	02101	50323105	TOTAL REVENUE	1,600,000.00
						OFFICE OF THE CHAIRMAN / BOARD MEMBER	1,600,000.00
052100300101	12020400	00000	00000000000000	02101	50323105	Fees	1,500,000.00
052100300101	12020459	00000	00000000000000	02101	50323105	Registration Fees	600,000.00
052100300101	12020441	00000	00000000000000	02101	50323105	Laboratory Fees	300,000.00
052100300101	12020459	00000	00000000000000	02101	50323105	Clinic Fees	400,000.00
052100300101	12020447	00000	00000000000000	02101	50323105	Wound Dressing / Minor Suturing	200,000.00
052100300101	12020600	00000	00000000000000	02101	50323105	Sales - General	100,000.00
052100300101	12020604	00000	00000000000000	02101	50323105	Sale of Condemned Stores	100,000.00
						RECURRENT EXPENDITURE	325,604,660.00	286,306,310.00
						PERSONNEL COST	145,604,660.00	106,306,310.00
052100300101						OFFICE OF THE CHAIRMAN / BOARD MEMBER	1,150,927,750.00	4,759,290,040.00
						PERSONNEL COST	38,927,750.00	6,380,040.00
052100300101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	38,927,750.00	6,380,040.00
052100300101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 STAFF)   446,010.00  GL 03 (3 STAFF)   446,010.00  GL 05 (1 STAFF)   173,290.00  GL 06 (1 STAFF)   203,580.00  GL 07 (2 STAFF)   591,660.00  GL 08 (1 STAFF)   379,540.00  GL 09 (3 STAFF)   1,313,200.00	3,107,280.00	3,107,370.00
052100300101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Chairman / Board Member   62,730.00	62,730.00	216,480.00
052100300101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Chairman / Board Member   2,514,810.00	2,514,810.00	2,223,110.00
052100300101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Chairman / Board Member   310,730.00	310,730.00	310,740.00
052100300101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Chairman / Board Member   523,200.00	523,200.00	522,340.00
052100300101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Chairman / Board Member   9,000.00	9,000.00
052100300101	21010076	70131	00003000010176	02101	50323105	Board Members     Board Members for Office of the Chairman / Board Member   32,400,000.00	32,400,000.00
						OVERHEAD COST	112,000,000.00	112,000,000.00
052100300101	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,000,000.00	2,000,000.00
052100300101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,000,000.00	2,000,000.00
052100300101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,000,000.00	7,000,000.00
052100300101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,000,000.00	7,000,000.00
052100300101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	9,000,000.00	9,000,000.00
052100300101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,000,000.00	5,000,000.00
052100300101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300101	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	3,000,000.00	3,000,000.00
052100300101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	20,000,000.00	20,000,000.00
052100300101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,000,000.00	8,000,000.00
052100300101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	6,000,000.00	6,000,000.00
052100300101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	6,000,000.00	6,000,000.00
052100300101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	13,000,000.00	13,000,000.00
052100300101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	13,000,000.00	13,000,000.00
052100300101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	56,000,000.00	56,000,000.00
052100300101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	3,000,000.00	3,000,000.00
052100300101	22021021	70133	00002000001021	02101	50323105	Office and General	3,000,000.00	3,000,000.00
052100300101	22021022	70133	00002000001022	02101	50323105	Special Assignment	50,000,000.00	50,000,000.00
052100300101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	5,000,000.00	5,000,000.00
052100300101	22020640	70133	00002000000640	02101	50323105	Other Services	5,000,000.00	5,000,000.00
						CAPITAL EXPENDITURE	1,000,000,000.00	4,640,910,000.00
052100300101	32010600	70130	00130009390100	03101	50323105	PURCHASE OF OFFICE FURNITURE AND EQUIPMENT	17,815,000.00	193,910,000.00
052100300101	32010601	70130	00130009390101	03101	50323105	purchase of 8 No. Senior Exeutive Tables	1,360,000.00	4,250,000.00
052100300101	32010602	70130	00130009390102	03101	50323105	Purchase of 20 No. Writing Tables	1,200,000.00	2,000,000.00
052100300101	32010601	70130	00130009390103	03101	50323105	Purchase of 20 No Swivel Chairs	1,000,000.00	1,200,000.00
052100300101	32010601	70130	00130009390104	03101	50323105	Purchase of 50 No. Chairs	1,000,000.00	2,000,000.00
052100300101	32010501	70130	00130009390105	03101	50323105	10 No. Computer Set / Stabilizer	2,000,000.00	4,000,000.00
052100300101	32010501	70130	00130009390106	03101	50323105	10 No. Laptops	1,670,000.00	2,250,000.00
052100300101	32010610	70130	00130009390107	03101	50323105	10 No. Split Unit A/Cs for Offices	1,200,000.00	1,200,000.00
052100300101	32010607	70130	00130009390108	03101	50323105	7 No. Refrigerators	700,000.00	1,500,000.00
052100300101	32010608	70130	00130009390109	03101	50323105	15 No. Television Sets	1,500,000.00	1,800,000.00
052100300101	32010601	70130	00130009390110	03101	50323105	2 No Complete set of Leather Settee	2,825,000.00	12,700,000.00
052100300101	32010601	70130	00130009390111	03101	50323105	12 No. Visitors Chairs	360,000.00	360,000.00
052100300101	32010601	70130	00130009390112	03101	50323105	Furnishing of Offices		155,000,000.00
052100300101	32010505	70130	00130009390113	03101	50323105	4 No. Photocopying Machines	1,000,000.00	2,000,000.00
052100300101	32010601	70130	00130009390114	03101	50323105	Furnishing of Conference Room	2,000,000.00	3,650,000.00
052100300101	32010300	70130	00130009400100	03101	50323105	PURCHASE / INSTALLATION OF ELECTRIC GENERATING SETS	16,000,000.00	75,000,000.00
052100300101	32010305	70130	00130009400101	03101	50323105	Purchase of 1No. 75 KVA Gen Set for Hqtrs	6,000,000.00	5,500,000.00
052100300101	32010305	70130	00130009400102	03101	50323105	Purchase of 10 No. 50 KVA Gen Sets for Hqtrs and PHC Base		49,500,000.00
052100300101	32010305	70130	00130009400103	03101	50323105	Installation and Mainteanance of the Gen Sets	10,000,000.00	20,000,000.00
052100300101	32010100	70130	00040009450100	03101	50323105	RENOVATION / UPGRADING OF PRIMARY HEALTH CENTERS AND PROVISION OF EQUIPMENT	400,000,000.00	2,425,000,000.00
052100300101	32010120	70130	00040009450101	03101	50323105	Renovation of 93 No. PHCs (3PHCs per LGA)	350,000,000.00	2,325,000,000.00
052100300101	32010601	70130	00040009450102	03101	50323105	Provision of Furniture and Equipment at PHCs	50,000,000.00	100,000,000.00
052100300101	33010100	70130	00040009460100	03101	50323105	PROVISION FOR HEALTH RECORDS SYSTEM AND DATA BANK	25,000,000.00	205,000,000.00
052100300101	33010113	70130	00040009460101	03101	50323105	Printing of revised PHIS forms	2,000,000.00	5,000,000.00
052100300101	33010113	70130	00040009460102	03101	50323105	Collection / Production of reliable Personnel and Health Data	5,000,000.00	25,000,000.00
052100300101	32010501	70130	00040009460103	03101	50323105	Purchase of 10 No. Desktop Computers with Accessores		20,000,000.00
052100300101	33010113	70130	00040009460104	03101	50323105	Baseline Survey/Needs Assssment and Digital Health Map	10,000,000.00	155,000,000.00
052100300101	33010114	70130	00040009460105	03101	50312105	Provision for Data Bank	3,000,000.00
052100300101	33010113	70710	00040009460106	03101	50312105	Digital Health Map	5,000,000.00
052100300101	33010100	70130	00040009470100	03101	50323105	SOCIAL HEALTH INSURANCE SCHEME (SHIS)	66,185,000.00	225,000,000.00
052100300101	33010121	70130	00040009470101	03101	50323105	Take off grant for the implementation of Social Health Insurance Scheme		155,000,000.00
052100300101	32010601	70130	00040009470102	03101	50323105	Provision of furniure and equipment		50,000,000.00
052100300101	33010121	70130	00040009470103	03101	50323105	Implementation of Health Insurance for 6-12 years old pupils in public primary Schools Programme	66,185,000.00	20,000,000.00
052100300101	33010100	70130	00040009480100	03101	50323105	STAFF TRAINING AND DEVELOPMENT FOR THE PHCDA	110,000,000.00	692,000,000.00
052100300101	33010109	70130	00040009480101	03101	50323105	Training of 310 No. Health Personnel and other staff on specialized / short courses, locally and overseas	50,000,000.00	310,000,000.00
052100300101	33010109	70130	00040009480102	03101	50323105	Workshops and seminars for other staff	15,000,000.00	62,000,000.00
052100300101	33010109	70130	00040009480103	03101	50323105	Workshop and Seminars for medical staff	30,000,000.00	310,000,000.00
052100300101	33010109	70130	00040009480104	03101	50323105	Capacity Building for new staff	3,000,000.00	10,000,000.00
052100300101	33010109	70740	00040009480105	03101	50312105	Study Tour	12,000,000.00
052100300101	33010100	70130	00040009490100	03101	50312105	OTHER ACTIVITIES OF THE AGENCY	239,000,000.00	825,000,000.00
052100300101	33010110	70130	00040009490101	03101	50312105	Review/Development of PHC Annual Operation Plan	5,000,000.00	20,000,000.00
052100300101	33010110	70130	00040009490102	03101	50323105	Mop Up Exercise in Routine Immunization		25,000,000.00
052100300101	33010110	70740	00040009490103	03101	50323105	Malaria Control Programme		20,000,000.00
052100300101	33010110	70740	00040009490104	03101	50323105	Nutrition Programme		20,000,000.00
052100300101	33010110	70740	00040009490105	03101	50323105	HIV/AIDs Programme		20,000,000.00
052100300101	33010110	70740	00040009490106	03101	50323105	Infants Under Five and Pregnant Women/Maternal and Child Health Services		20,000,000.00
052100300101	32020212	70740	00040009490107	03101	50323105	Diseases Prevention and Control		10,000,000.00
052100300101	32020212	70740	00040009490108	03101	50323105	Eye Health Care Services		10,000,000.00
052100300101	32010516	70740	00040009490109	03101	50323105	Logistics and Cold Chain Store /Equipment		20,000,000.00
052100300101	33010113	70130	00040009490110	03101	50323105	Strengthening of PRS/Inspectorate Unit		10,000,000.00
052100300101	33010113	70740	00040009490111	03101	50323105	Provision for National Health Accounts	5,000,000.00	5,000,000.00
052100300101	33010121	70130	00040009490112	03101	50323105	Task Force on Mitigation/Integration/Harmonization of Services Under One Roof	3,000,000.00	10,000,000.00
052100300101	33010111	70740	00040009490113	03101	50323105	Integrated Surportive Supervision	7,000,000.00	15,000,000.00
052100300101	33010110	70740	00040009490114	03101	50323105	Community Outreaches, Education and Promotion		10,000,000.00
052100300101	32020212	70740	00040009490115	03101	50323105	Emergency Interventions in Maternal Child Health (MCH)		12,000,000.00
052100300101	33010110	70740	00040009490116	03101	50323105	Health News/Bulletin Publication, Media/Advertisment & Other Scientific Reports	5,000,000.00	10,000,000.00
052100300101	32020212	70740	00040009490117	03101	50323105	Primary Health Volunteers for PHC		16,000,000.00
052100300101	32020212	70740	00040009490118	03101	50323105	Primary Health Care Drugs Fund		30,000,000.00
052100300101	33010111	70740	00040009490119	03101	50323105	Quarterly Monitoring and Evaluation of Capital Projects and PHC Activities by PRS	10,000,000.00	50,000,000.00
052100300101	33010110	70740	00040009490120	03101	50323105	Measles Campaign		10,000,000.00
052100300101	33010110	70740	00040009490121	03101	50323105	Advocacy, Communication and Social Mobilization	10,000,000.00	10,000,000.00
052100300101	33010110	70740	00040009490122	03101	50323105	PHC Stakeholders Meetings	10,000,000.00	20,000,000.00
052100300101	32010515	70740	00040009490123	03101	50323105	Purchase of camera/ICT Equipment for Information Unit	3,000,000.00	5,000,000.00
052100300101	32010601	70740	00040009490124	03101	50323105	Furnishing and Equiping of AKS PHCDA Library	3,000,000.00	15,000,000.00
052100300101	32010515	70740	00040009490125	03101	50323105	Internet, Intercom and Website Installations	3,000,000.00	15,000,000.00
052100300101	33010113	70740	00040009490126	03101	50323105	Provision for survey of non-communicable diseases		5,000,000.00
052100300101	33010113	70740	00040009490127	03101	50323105	Development of AKSPHCDA Strategic Plan	10,000,000.00	40,000,000.00
052100300101	32010516	70740	00040009490128	03101	50323105	Provision for Mobile Health Diagnostic Services and Delivery Kids		62,000,000.00
052100300101	33010113	70740	00040009490129	03101	50323105	Midwife Services Scheme/Traditional Birth Attendants		10,000,000.00
052100300101	32010405	70740	00040009490130	03101	50323105	Purchase 5 No. Official Vehicles (Hilux Vans) (for Office use and Project Monitoring)	125,000,000.00	250,000,000.00
052100300101	32010405	70740	00040009490131	03101	50323105	Purchase of 1 No. Coaster Bus		50,000,000.00
052100300101	33010112	70740	00040009490132	03101	50312105	Engagement of Health Consultants	30,000,000.00
052100300101	33010115	70740	00040009490133	03101	50312105	Saving one Million Lives (SOML) Project	10,000,000.00
052100300101	33010100	70130	00040010490100	03101	50323111	COMMUNITY HEALTH SERVICES AND DEVELOPMENT	91,000,000.00
052100300101	33010115	70130	00040010490101	03101	50323111	Malaria Control Programme	10,000,000.00
052100300101	33010110	70130	00040010490102	03101	50323111	Mop Up Exercise in Routine Immunization	5,000,000.00
052100300101	33010115	70130	00040010490103	03101	50323111	Nutrition Programme	20,000,000.00
052100300101	33010115	70130	00040010490104	03101	50323111	Infants under five and pregnanat women / maternal and child Health Services	10,000,000.00
052100300101	33010115	70740	00040010490106	03101	50323111	Diseases Prevention and Control	3,000,000.00
052100300101	33010115	70740	00040010490107	03101	50323111	Eye Health Care Services	2,000,000.00
052100300101	33010115	70740	00040010490108	03101	50323111	HIV / AIDS Programme	3,000,000.00
052100300101	33010110	70740	00040010490109	03101	50323111	Community Outreaches, Education $ Promotion	3,000,000.00
052100300101	33010115	70740	00040010490110	03101	50323111	Emergency in terventions in Maternal Child Health (MCH)	5,000,000.00
052100300101	33010110	70740	00040010490112	03101	50323111	Measles Campaign	2,000,000.00
052100300101	33010110	70740	00040010490113	03101	50323111	Midwife Services Scheme / Traditional Birth Attendants	3,000,000.00
052100300101		70740	00040010490123	03101	50323111	Volunteer Health Workers (VHW for PHC	5,000,000.00
052100300101	33010115	70130	00040010490127	03101	50323111	Prevention of Mother to Child Transmission (PMTCT) of HIV/AIDs Interaction in PHC’s and Communities	3,000,000.00
052100300101	33010115	70740	00040010490128	03101	50323111	Integrated Management of Childhood Illness (IMCI) Program	3,000,000.00
052100300101	33010115	70740	00040010490129	03101	50323111	Family Planning Services	2,000,000.00
052100300101	33010115	70740	00040010490130	03101	50323111	Sexual and Reproductive Health Program	5,000,000.00
052100300101	33010115	70740	00040010490131	03101	50323111	Safe Motherhood Activities	2,000,000.00
052100300101	33010115	70740	00040010490132	03101	50323111	Tuberculosis /Leprosy Prevention and Control	3,000,000.00
052100300101	33010115	70130	00040010490133	03101	50312105	Provision for Survey of Non-Communicable Diseases	2,000,000.00
052100300101	32010200	70740	00040010540100	03101	50323111	PROVISION OF ESSENTIAL DRUGS AND LOGISTICS	35,000,000.00
052100300101	32010212	70740	00040010540101	03101	50323111	Logistics and Cold Chain Store / Equipment	5,000,000.00
052100300101	33010115	70130	00040010540102	03101	50323111	Primary Health Care Drugs Fund	10,000,000.00
052100300101	32010212	70740	00040010540103	03101	50323111	Provision for Mobile Health Diagnostic Services and Delivery Kids	20,000,000.00
052100300102						OFFICE OF THE EXECUTIVE SECRETARY	24,199,910.00	24,391,960.00
						PERSONNEL COST	10,199,910.00	10,391,960.00
052100300102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,199,910.00	10,391,960.00
052100300102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 2 (1 STAFF)   143,910.00  GL 2 (1 STAFF)   143,910.00  GL 03 (1 STAFF)   146,060.00  GL 05 (3 STAFF)   510,000.00  GL 06 (1 STAFF)   197,560.00  GL 07 (3 STAFF)   912,990.00  GL 08 (4 STAFF)   1,497,740.00  GL 09 (2 STAFF)   887,620.00  GL 10 (1 STAFF)   489,220.00	4,785,100.00	5,590,570.00
052100300102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Executive Secretary   19,990.00	19,990.00
052100300102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Executive Secretary   3,880,020.00	3,880,020.00	3,409,630.00
052100300102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Executive Secretary   478,510.00	478,510.00	559,060.00
052100300102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Executive Secretary   945,200.00	945,200.00	832,700.00
052100300102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Executive Secretary   91,090.00	91,090.00
						OVERHEAD COST	14,000,000.00	14,000,000.00
052100300102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
052100300102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
052100300102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
052100300102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
052100300102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,000,000.00	4,000,000.00
052100300102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
052100300102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
052100300102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
052100300102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
052100300102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,000,000.00	3,000,000.00
052100300102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,000,000.00	1,000,000.00
052100300102	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
052100300103						ADMIN AND SUPPLIES DIRECTORATE	36,036,700.00	36,203,310.00
						PERSONNEL COST	25,036,700.00	25,203,310.00
052100300103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	25,036,700.00	25,203,310.00
052100300103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 2 (1 STAFF)   146,060.00  GL 2 (1 STAFF)   146,060.00  GL 03 (4 STAFF)   600,630.00  GL 04 (8 STAFF)   1,304,130.00  GL 05 (2 STAFF)   346,580.00  GL 06 (3 STAFF)   604,720.00  GL 07 (5 STAFF)   1,538,690.00  GL 08 (4 STAFF)   1,497,740.00  GL 09 (5 STAFF)   2,176,500.00  GL 16 (1 STAFF)   1,176,420.00	9,391,470.00	13,325,340.00
052100300103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Admin and Supplies Directorate   809,060.00	809,060.00	324,240.00
052100300103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Admin and Supplies Directorate   7,411,810.00	7,411,810.00	7,180,080.00
052100300103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Admin and Supplies Directorate   939,150.00	939,150.00	1,323,540.00
052100300103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Admin and Supplies Directorate   855,200.00	855,200.00	1,140,280.00
052100300103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Admin and Supplies Directorate   5,541,370.00	5,541,370.00	1,909,830.00
052100300103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Admin and Supplies Directorate   88,640.00	88,640.00
						OVERHEAD COST	11,000,000.00	11,000,000.00
052100300103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
052100300103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
052100300103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,000,000.00	3,000,000.00
052100300103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
052100300103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
052100300103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
052100300103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
052100300103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
052100300103	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
052100300104						PLANNING RESEARCH AND STATISTICS DIRECTORATE	23,410,180.00	18,755,440.00
						PERSONNEL COST	16,410,180.00	11,755,440.00
052100300104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	16,410,180.00	11,755,440.00
052100300104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 STAFF)   309,730.00  GL 02 (2 STAFF)   309,730.00  GL 04 (1 STAFF)   158,190.00  GL 05 (3 STAFF)   544,560.00  GL 06 (1 STAFF)   203,580.00  GL 07 (5 STAFF)   1,470,640.00  GL 08 (4 STAFF)   1,518,160.00  GL 09 (3 STAFF)   1,337,490.00  GL 10 (1 STAFF)   489,220.00  GL 13 (1 STAFF)   799,130.00	6,830,700.00	6,749,080.00
052100300104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Planning Research and Statistics Directorate   57,450.00	57,450.00
052100300104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Planning Research and Statistics Directorate   7,505,030.00	7,505,030.00	3,468,240.00
052100300104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Planning Research and Statistics Directorate   683,070.00	683,070.00	674,910.00
052100300104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Planning Research and Statistics Directorate   1,333,930.00	1,333,930.00	863,210.00
						OVERHEAD COST	7,000,000.00	7,000,000.00
052100300104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100300104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100300104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
052100300104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
052100300104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
052100300104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
052100300104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
052100300104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
052100300104	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
052100300105						ACCOUNT AND FINANCE DIRECTORATE	20,347,990.00	17,453,630.00
						PERSONNEL COST	11,347,990.00	8,453,630.00
052100300105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,347,990.00	8,453,630.00
052100300105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 STAFF)   449,590.00  GL 03 (3 STAFF)   449,590.00  GL 04 (1 STAFF)   162,480.00  GL 06 (3 STAFF)   616,770.00  GL 07 (2 STAFF)   574,640.00  GL 09 (2 STAFF)   814,680.00  GL 10 (2 STAFF)   965,070.00  GL 12 (1 STAFF)   583,990.00  GL 15 (1 STAFF)   885,300.00	5,052,520.00	3,820,180.00
052100300105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Account and Finance Directorate   172,370.00	172,370.00	108,000.00
052100300105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Account and Finance Directorate   4,181,820.00	4,181,820.00	2,592,840.00
052100300105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Account and Finance Directorate   505,250.00	505,250.00	382,020.00
052100300105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Account and Finance Directorate   285,070.00	285,070.00	855,210.00
052100300105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Account and Finance Directorate   1,150,960.00	1,150,960.00	695,380.00
						OVERHEAD COST	9,000,000.00	9,000,000.00
052100300105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100300105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100300105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
052100300105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
052100300105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
052100300105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
052100300105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
052100300105	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	1,000,000.00	1,000,000.00
052100300105	22020414	70133	00002000000414	02101	50323105	Maintenance of library	1,000,000.00	1,000,000.00
052100300105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
052100300105	22021007	70133	00002000001007	02101	50323105	Welfare Packages	1,000,000.00	1,000,000.00
052100300105	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100300106						DISEASE CONTROL AND IMMUNIZATION DIRECTORATE	25,318,590.00	25,637,600.00
						PERSONNEL COST	15,318,590.00	15,637,600.00
052100300106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,318,590.00	15,637,600.00
052100300106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 STAFF)   287,820.00  GL 03 (2 STAFF)   287,820.00  GL 04 (1 STAFF)   183,030.00  GL 05 (2 STAFF)   346,580.00  GL 08 (4 STAFF)   2,018,830.00  GL 09 (1 STAFF)   525,280.00  GL 10 (3 STAFF)   1,754,240.00  GL 12 (1 STAFF)   802,750.00  GL 15 (1 STAFF)   987,760.00	6,906,290.00	6,715,940.00
052100300106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Disease Control and immunization Directorate   766,780.00	766,780.00	72,000.00
052100300106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Disease Control and immunization Directorate   4,625,160.00	4,625,160.00	4,748,710.00
052100300106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Disease Control and immunization Directorate   690,630.00	690,630.00	671,600.00
052100300106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Disease Control and immunization Directorate   285,070.00	285,070.00	285,070.00
052100300106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Disease Control and immunization Directorate   1,582,660.00	1,582,660.00	1,465,290.00
052100300106	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Disease Control and immunization Directorate   462,000.00	462,000.00	1,678,990.00
						OVERHEAD COST	10,000,000.00	10,000,000.00
052100300106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
052100300106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
052100300106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
052100300106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
052100300106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
052100300106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
052100300106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
052100300106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
052100300106	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
052100300107						ESSENTIAL DRUGS AND LOGISTICS DIRECTORATE	22,154,620.00	22,660,650.00
						PERSONNEL COST	13,154,620.00	13,660,650.00
052100300107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,154,620.00	13,660,650.00
052100300107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (4 STAFF)   697,750.00  GL 04 (4 STAFF)   697,750.00  GL 05 (2 STAFF)   381,240.00  GL 06 (1 STAFF)   197,560.00  GL 07 (1 STAFF)   295,830.00  GL 08 (4 STAFF)   1,669,960.00  GL 09 (1 STAFF)   554,450.00  GL 10 (3 STAFF)   1,752,800.00  GL 12 (1 STAFF)   777,260.00	6,326,850.00	6,580,910.00
052100300107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Essential Drugs and Logistics Directorate   21,090.00	21,090.00	36,000.00
052100300107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Essential Drugs and Logistics Directorate   4,490,310.00	4,490,310.00	3,554,280.00
052100300107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Essential Drugs and Logistics Directorate   632,690.00	632,690.00	658,090.00
052100300107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Essential Drugs and Logistics Directorate   1,305,680.00	1,305,680.00	1,186,140.00
052100300107	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Essential Drugs and Logistics Directorate   378,000.00	378,000.00	1,645,230.00
						OVERHEAD COST	9,000,000.00	9,000,000.00
052100300107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100300107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100300107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
052100300107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
052100300107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
052100300107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
052100300107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
052100300107	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	1,000,000.00	1,000,000.00
052100300107	22020701	70133	00002000000701	02101	50323105	Financial Consulting	1,000,000.00	1,000,000.00
052100300107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
052100300107	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
052100300108						COMMUNITY AND FAMILY HEALTH SERVICES DIRECTORATE	23,208,920.00	22,823,680.00
						PERSONNEL COST	15,208,920.00	14,823,680.00
052100300108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,208,920.00	14,823,680.00
052100300108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (4 STAFF)   611,560.00  GL 03 (4 STAFF)   611,560.00  GL 04 (1 STAFF)   205,270.00  GL 05 (3 STAFF)   529,750.00  GL 06 (1 STAFF)   197,570.00  GL 07 (5 STAFF)   1,695,760.00  GL 08 (3 STAFF)   1,366,320.00  GL 09 (3 STAFF)   1,619,580.00  GL 10 (2 STAFF)   1,236,840.00	7,462,650.00	6,514,550.00
052100300108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Community and Family Health Services Directorate   88,310.00	88,310.00	144,000.00
052100300108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Community and Family Health Services Directorate   5,190,280.00	5,190,280.00	4,705,430.00
052100300108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Community and Family Health Services Directorate   746,270.00	746,270.00	651,460.00
052100300108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Community and Family Health Services Directorate   1,175,410.00	1,175,410.00	1,179,600.00
052100300108	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Community and Family Health Services Directorate   546,000.00	546,000.00	1,628,640.00
						OVERHEAD COST	8,000,000.00	8,000,000.00
052100300108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100300108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100300108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
052100300108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
052100300108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
052100300108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
052100300108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
052100300108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
052100300108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100300108	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
						SUMMARY
						Revenue	1,600,000.00
						Capital Receipts
						TOTAL	1,600,000.00	0.00
						Personnel Cost	145,604,660.00	106,306,310.00
						Overhead Cost	180,000,000.00	180,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	325,604,660.00	286,306,310.00
						Capital Expenditure	1,000,000,000.00	4,640,910,000.00
						TOTAL AKWA IBOM STATE PRIMARY HEALTHCARE DEVELOPMENT AGENCY	1,325,604,660.00	4,927,216,310.00
Akwa Ibom State 2020 Approved Budget