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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL HOSPITALS MANAGEMENT BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
052110200100						HOSPITALS MANAGEMENT BOARD	6,989,987,580.00	7,305,765,990.00
052110200100	12020490	00000	00000000000000	02101	50323105	TOTAL REVENUE	110,000,000.00	97,000,000.00
						OFFICE OF THE CHAIRMAN	110,000,000.00	97,000,000.00
052110200101	12020400	00000	00000000000000	02101	50323105	Fees	110,000,000.00	97,000,000.00
052110200101	12020441	00000	00000000000000	02101	50323105	Medical Laboratory Fees	35,000,000.00	25,000,000.00
052110200101	12020459	00000	00000000000000	02101	50323105	Hospital Fees	20,000,000.00	12,000,000.00
052110200101	12020459	00000	00000000000000	02101	50323105	Mortuary Fees	10,000,000.00	14,000,000.00
052110200101	12020491	00000	00000000000000	02101	50323105	Eye Services	3,000,000.00
052110200101	12020468	00000	00000000000000	02101	50323105	Fixed Fees	12,000,000.00	10,000,000.00
052110200101	12020452	00000	00000000000000	02101	50323105	Medical Examination	3,000,000.00	14,000,000.00
052110200101	12020468	00000	00000000000000	02101	50323105	Operation	20,000,000.00	18,000,000.00
052110200101	12020468	00000	00000000000000	02101	50323105	X - Ray Fees	4,000,000.00	4,000,000.00
052110200101	12020490	00000	00000000000000	02101	50323105	Dental Therapy	3,000,000.00
						RECURRENT EXPENDITURE	6,399,987,580.00	6,425,765,990.00
						PERSONNEL COST	6,315,207,580.00	6,340,985,990.00
052110200101						OFFICE OF THE CHAIRMAN	630,523,590.00	920,466,940.00
						PERSONNEL COST	11,473,590.00	11,416,940.00
052110200101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,473,590.00	11,416,940.00
052110200101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 STAFF)   151,930.00  GL 02 (1 STAFF)   151,930.00  GL. 06 (2 STAFF)   431,240.00  GL 07 (1 STAFF)   379,540.00	962,710.00	1,166,500.00
052110200101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Chairman   37,000.00	37,000.00	66,210.00
052110200101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Chairman   691,110.00	691,110.00	908,600.00
052110200101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Chairman   96,270.00	96,270.00	116,650.00
052110200101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Chairman   2,500.00	2,500.00
052110200101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Chairman   3,600,000.00	3,600,000.00	3,600,000.00
052110200101	21010065	70131	00003000010165	02101	50323105	Sitting Allowance     Sitting Allowance for Office of the Chairman   564,000.00	564,000.00
052110200101	21010076	70131	00003000010176	02101	50323105	Board Members     Board Members for Office of the Chairman   5,520,000.00	5,520,000.00	5,520,000.00
						OVERHEAD COST	29,050,000.00	29,050,000.00
052110200101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,000,000.00	8,000,000.00
052110200101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,000,000.00	8,000,000.00
052110200101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,200,000.00	5,200,000.00
052110200101	22020303	70133	00002000000303	02101	50323105	Newspapers	4,300,000.00	4,300,000.00
052110200101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
052110200101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,000,000.00	10,000,000.00
052110200101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	6,000,000.00
052110200101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	4,000,000.00	4,000,000.00
052110200101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
052110200101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
052110200101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,350,000.00	3,350,000.00
052110200101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	850,000.00	850,000.00
052110200101	22021021	70133	00002000001021	02101	50323105	Office and General	2,500,000.00	2,500,000.00
052110200101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
052110200101	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
						CAPITAL EXPENDITURE	590,000,000.00	880,000,000.00
052110200101	32020200	70740	00040003710100	03101	50323105	REPLACEMENT/ MAINTENANCE OF HOSPITAL EQUIPMENT AND UPGRADING OF FACILITIES IN ALL GOVERNMENT OWNED HOSPITALS	110,000,000.00	248,000,000.00
052110200101	32020212	70740	00040003710102	03101	50323105	Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks, replacement of faulty electrical appliances, etc	30,000,000.00	53,000,000.00
052110200101	32020212	70740	00040003710105	03101	50323105	To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State	70,000,000.00	180,000,000.00
052110200101	32010512	70740	00060003710106	03101	50323109	Provision of fire extinguishers in Secondary Health Institutions	10,000,000.00	15,000,000.00
052110200101	32010300	70740	00140003410100	03101	50323109	PROVISION OF NEW ELECTRICITY GENERATING SETS IN SECONDARY HEALTH FACILITIES IN AKWA IBOM STATE	17,000,000.00	17,000,000.00
052110200101	32010305	70740	00140003410103	03101	50323109	Purchase of 3 No. 40KVA generating sets to 3 Secondary Health Institutions (G/H) Ukpom, Abak, Comp. Health Centre, Awa, Comp. Health Centre, Ekpene Obo.	17,000,000.00	17,000,000.00
052110200101	33010100	70740	00040002550100	03101	50323109	PURCHASE OF CONSUMABLES FOR GOVERNMENT HOSPITALS/UTILITY CLINIC/NYSC PROGRAMMES	30,000,000.00	50,000,000.00
052110200101	33010116	70740	00040002550115	03101	50323109	Supply of adequate number of syringes, Disinfectants, Needles and other consumables at all times to 42 Govt. hospitals	30,000,000.00	50,000,000.00
052110200101	32020100	70740	00040002550100	03101	50323109	PROVISION FOR FUMIGATION PROGRAMME IN HOSPITALS	10,000,000.00	12,000,000.00
052110200101	32020101	70740	00040002550114	03101	50323109	Fumigation of 5No. Secondary Health Facilities Within the State.	8,000,000.00	10,000,000.00
052110200101	32020212	70130	00130002550126	03101	50323105	Medical equipment Warehouse in Itam	2,000,000.00	2,000,000.00
052110200101	33010100	70740	00050003260100	03101	50323105	PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO SECONDARY HEALTH INSTITUTIONS AND HOSPITAL MANAGEMENT BOARD HQTRS	10,000,000.00
052110200101	33010113	70740	00050003260104	03101	50323105	Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs.	10,000,000.00
052110200101	33010100	70740	00040003040100	03101	50323105	PRINTING OF HOSPITALS RECORDS FOR HEALTH INSTITUTIONS IN AKS	22,000,000.00	52,000,000.00
052110200101	33010113	70740	00040003040101	03101	50323105	Printing of Health Records Forms and Index cards to 42No. Health facilities in the state @ 0.476M respectively	15,000,000.00	21,000,000.00
052110200101	33010113	70130	00040003040103	03101	50323105	1. Printing of nursing process form in all 42 No. health facilities in the State	3,000,000.00	10,000,000.00
052110200101	33010113	70130	00040003040104	03101	50323105	Printing of Laboratory forms to 42No Health facilities		10,000,000.00
052110200101	33010113	70740	00110003040103	03101	50323105	Purchase and distribution of ICD books to Health facilities in the state.	4,000,000.00	11,000,000.00
052110200101	32010400	70740	00040003440100	03101	50323109	PURCHASE / MAINTENANCE OF AMBULANCES FOR GOVERNMENT-OWNED HOSPITALS		59,000,000.00
052110200101	32010405	70740	00040003440103	03101	50323109	Purchase of 3No. ambulance to General Hospitals, Ikot Abasi, Etinan and CHC, Awa		49,000,000.00
052110200101	32010405	70740	00040003440104	03101	50323109	Purchase of 100 No.volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs.		10,000,000.00
052110200101	33010100	70740	00050000610100	03101	50323109	STAFF TRAINING AND DEVELOPMENT	155,000,000.00	100,000,000.00
052110200101	33010109	70740	00050000610127	03101	50323109	Local and International Workshop/Seminars for Health Personnel/Staff	10,000,000.00	45,000,000.00
052110200101	33010109	70740	00050000610128	03101	50323105	Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others	100,000,000.00	10,000,000.00
052110200101	33010109	70130	00050000610129	03101	50323105	Training of all categories of staff in HMB	30,000,000.00	30,000,000.00
052110200101	33010109	70130	00050000610130	03101	50323105	Training of 42No. Public Health Personnel on Adolescent Health Service provision	5,000,000.00	5,000,000.00
052110200101	33010111	70130	00050000610131	03101	50323105	Monitoring of In-service training of Doctors in Residency Programmes	3,000,000.00	3,000,000.00
052110200101	33010109	70130	00050000610132	03101	50323105	Training of Medical superintendents on basic Principles of Hospitals Administrations	3,000,000.00	3,000,000.00
052110200101	33010109	70130	00050000610133	03101	50323105	Training of 42 Head of Nursing in current trend in Nursing Admin.	4,000,000.00	4,000,000.00
052110200101	32010200	70732	00040003390100	03101	50323109	PROVISION OF MEDICAL LABORATORY AND X- RAY FACILITIES IN HOSPITALS	75,000,000.00	75,000,000.00
052110200101	32010212	70732	00040003390101	03101	50323109	Provision of new laboratory facilities in all Hospitals in the state.	15,000,000.00	15,000,000.00
052110200101	32010212	70732	00040003390102	03101	50323109	Provision of x-ray facilities in all hospitals.	30,000,000.00	30,000,000.00
052110200101	32020212	70740	00040003390103	03101	50323105	Provision of Radiation Protection Devices	24,000,000.00	24,000,000.00
052110200101	32020212	70740	00040003390104	03101	50323105	Production and distribution of Dried Blood samples (DBS) to private and Public Health facilities in AKS for Proficiency Testing (PT)	3,000,000.00	3,000,000.00
052110200101	32020212	70740	00040003390105	03101	50323105	Production, packaging and Distribution fo stain for Malaria Microscopy in all Public Health Facitilites in AKS	3,000,000.00	3,000,000.00
052110200101	32020200	70740	00040002150100	03101	50323105	MAINTENANCE / EQUIPING OF CENTRAL DRUG COMPOUNDING UNIT	15,000,000.00
052110200101	32020212	70740	00040002150101	03101	50323105	Drug production equipment
052110200101	32020212	70740	00040002150102	03101	50323105	Products compounded and distributed hospitals e.g. (Syrups, lotions, moistures, etc)	3,000,000.00
052110200101	32010104	70710	00040002150103	03101	50323105	Provision/Installation of Storage equipment for drugs to Secondary Health Facilities
052110200101	32010212	70130	00040002150105	03101	50323105	Drug production and quality control equipment	2,000,000.00
052110200101	33010116	70130	00040002150107	03101	50323105	Provision / installation of storage equipment for drugs to Secondary Health Facilities	10,000,000.00
052110200101	32010200	70730	00100002550100	03101	50323109	MAINTENANCE OF BOREHOLE/ SURFACE WATER SCHEME IN HEALTH INSTITUTIONS IN AKS
052110200101	32010208	70730	00100002550114	03101	50323109	Provision/maintenance of Borehole/Water reticulation in General Hospital Mbioto
052110200101	32010208	70730	00100002550115	03101	50310505	Provision/maintenance of Borehole/Water reticulation in General Hospital Ikpe Annang
052110200101	32010208	70730	00100002550116	03101	50331813	Provision/maintenance of Borehole/Water reticulation in Cott. Hopsital Asong
052110200101	32010208	70730	00100002550117	03101	50323109	Provision/maintenance of Borehole/Water reticulation in Cottage Hospital Ibeno
052110200101	32010208	70730	00100002550118	03101	50322004	Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Ikot Edibon
052110200101	32010208	70730	00100002550119	03101	50312106	Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Nto Edino
052110200101	32010208	70730	00100002550120	03101	50330401	Provision/maintenance of Borehole/Water reticulation in Mount Carmel Hospitals, Akpa-Utong
052110200101	32010208	70730	00100002550121	03101	50311505	Provision for Water Supply at General hospital, Ikpe Ikot Nkon, Ini LGA
052110200101	32010208	70740	00100003310101	03101	50321001	Provision/Maintenance of boreholes/water reticulation in Comp. Health Centre Ikot Ekpene
052110200101	32010208	70740	00100003310102	03101	50310506	Provision/Maintenace of Borehole/water reticulation in Cottage Hospital, Ukana
052110200101	33010100	70740	00110002550100	03101	50323105	OTHER ACTIVITIES OF HOSPITAL MANAGEMENT BOARD	48,000,000.00	86,000,000.00
052110200101	33010114	70740	00110002550114	03101	50323105	Computerization of Health Records Unit
052110200101	32010405	70740	00110002550115	03101	50323109	Purchase of utility vehicle 1No. Hilux van		21,000,000.00
052110200101	33010110	70740	00130002550115	03101	50323109	Conduct of Medical Revival in 4 No Hospitals in Akwa Ibom State	20,000,000.00	5,000,000.00
052110200101	32010614	70740	00130002550116	03101	50323109	Provision of Radiation Protection Devices
052110200101	33010114	70740	00130002550117	03101	50323109	Provision for Hospitals/Health workers Personnel Database
052110200101	32010501	70130	00130002550119	03101	50323105	1. Purchase of office equipment (5 No. photocopiers, 5 No. Computers & Accessories, 4 No. Shelves for storage of govt. documents .	8,000,000.00	8,000,000.00
052110200101	32010405	70130	00130002550120	03101	50323105	Purchase of 1 No. Utility Toyota Corolla car for monitoring		22,000,000.00
052110200101	32010601	70130	00130002550121	03101	50323105	3. Purchase of office furniture	5,000,000.00	5,000,000.00
052110200101	32010405	70130	00130002550122	03101	50323105	Purchase of 1No Hiace Bus for Inspection visits to hospitals		25,000,000.00
052110200101	33010116	70130	00130002550127	03101	50323105	Procurement of drugs for treatment of survivors of Gender based violence	1,000,000.00
052110200101	32020212	70130	00130002550128	03101	50323105	Establishment of a Sexual Assault Referral Centre (SARC) in 3No. Senatoral disctricts (Meth. Girls, Itukmbang and Gen. Hospital Ikot Ekpene)	14,000,000.00
052110200101	32010200	70732	00040000960100	03101	50311405	CONSTRUCTION/MAINTENANCE OF OXYGEN PLANTS IN AKS
052110200101	32010212	70732	00040000960101	03101	50311405	Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene.
052110200101	32010405	70732	00040000960102	03101	50323105	Purchase of delivery van for distribution of pure oxygen to other hospitals in the State
052110200101	32020100	70732	00040003550100	03101	50323109	REHABILITATION/ MAINTENANCE OF HEALTH INSTITUTION IN AKWA IBOM STATE
052110200101	32020102	70732	00040003550101	03101	50323109	Renovation of 1No. Staff Quaters in General Hospital, Ikot Abasi
052110200101	32020102	70732	00040003550102	03101	50311405	Renovation of 1No. Staff Quarters in General Hospital Ikono
052110200101	32020102	70732	00040003550103	03101	50322909	Renovation of 1No. Staff Quarters in General Hospital Itukmbang
052110200101	32020101	70610	00040003550104	03101	50320701	Renovation of 1No. Staff Quarters in General Hospital Etinan
052110200101	32010500	70130	00110007990100	03101	50311405	COMPUTERIZATION/AUTOMATION OF HOSPITALS SERVICES
052110200101	32010501	70130	00110007990101	03101	50311405	Purchase of 1 set of computer, accessories and automated machines for laboratory investigations to 1 No. general hospital in Ikot Ekpene
052110200101	32010501	70130	00110007990102	03101	50330309	Purchase of 1 set of Computer, accessories and automated machines for laboratory Investigations to 1 no. General Hospital in Eket
052110200101	32010501	70130	00110007990103	03101	50320701	Purchase of 1 set of Computer, Accessories and automated machines for laboratory investigations to 1 No. general hospital in Etinan
052110200101	32010200	70130	00040008000100	03101	50323109	PROVISION/MAINTENANCE OF 7NO. BODY MORTUARIES IN SECONDARY HEALTH INSTITUTIONS IN AKWA IBOM STATE
052110200101	32010212	70130	00040008000101	03101	50323109	Provision of 7No. body mortuaries facilities in General Hospitals at Ikot Abasi, Eket, Ikot Ekpene, Oron, Ikono, Itu, Ituk Mbang.
052110200101	32020212	70530	00040008000102	03101	50323109	Maintenance of existing mortuaries facilities in Health institutions
052110200101	32010200	70130	00040008010100	03101	50330309	ESTABLISHMENT/EQUIPPING OF OPTHALMIC UNIT IN GOVERNMENT HOSPITALS
052110200101	32010212	70130	00040008010101	03101	50330309	Establishment/Equipping of Opthalmic Unit at GH, Eket
052110200101	32010212	70130	00040008010102	03101	50332409	Establishment/Equipping of Opthalmic Unit at GH, Oron
052110200101	32010212	70130	00040008010103	03101	50311405	Establishment/Equipping of Opthalmic Unit at GH, Ikot Ekpene
052110200101	32020200	70130	00040009790100	03101	50323105	MAINTENANCE OF OXYGEN PLANTS IN AKS		37,000,000.00
052110200101	32020212	70130	00040009790101	03101	50323105	Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene		3,000,000.00
052110200101	32010405	70130	00040009790102	03101	50323105	Purchase of delivery van for distribution of pure oxygen to other hospitals in the State		20,000,000.00
052110200101	32020212	70130	00040009790103	03101	50323105	Reticulation of oxygen distribution to wards and bed in General Hospital, Ikot Ekpene		4,000,000.00
052110200101	32020212	70130	00040009790104	03101	50323105	Reactivation/Reticulation of oxygen plant in Cottage Hospital, Eastern Obolo		10,000,000.00
052110200101	32020200	70130	00040009800100	03101	50323105	MAINTENANCE/EQUIPPING OF EYE CLINIC UNIT IN GOVERNMENT HOSPITALS	20,000,000.00	85,000,000.00
052110200101	32020212	70130	00040009800101	03101	50323105	Maintenance/equipping of 4No. Eye Clinic unit in General Hospitals: Oron, Eket, Ikot Ekpene and Ituk Mbang	20,000,000.00	60,000,000.00
052110200101	32010405	70130	00040009800102	03101	50323105	Purchase of 1No Hiace Bus for central coordination of Eye Health services		25,000,000.00
052110200101	32020200	70130	00040009810100	03101	50323105	EQUIPING OF DENTAL UNITS IN HOSPITALS	30,000,000.00	20,000,000.00
052110200101	32020212	70130	00040009810101	03101	50323105	Equiping of Dental Unit in Immanuel Gen. Hospital, Eket	10,000,000.00	10,000,000.00
052110200101	32020212	70130	00040009810102	03101	50323105	Equipping of Dental Unit in Gen. Hospital, Ikot Ekpene	10,000,000.00	10,000,000.00
052110200101	32010212	70130	00040009810103	03101	50332409	Equipping of Dental Unit in General Hospital, Iquita, Oron	10,000,000.00
052110200101	32020200	70130	00060009850100	03101	50323105	MAINTENANCE OF WAREHOUSE FOR STORAGE OF HOSPITALS EQUIPMENTS	18,000,000.00	13,000,000.00
052110200101	32020212	70130	00060009850101	03101	50323105	Renting of warehouse for hospital equipment	7,000,000.00	2,000,000.00
052110200101	32020212	70130	00060009850102	03101	50323105	Movement of Hospital equipment from warehouse to 10 renovated hospitals	5,000,000.00	5,000,000.00
052110200101	32020305	70130	00060009850103	03101	50323105	Maintenance of generating set at the warehouse and allowance of 4No. Security guards at the warehouse.	3,500,000.00	3,500,000.00
052110200101	33010116	70130	00060009850104	03101	50323105	Distribution of consumables from warehouse to Hositals	2,500,000.00	2,500,000.00
052110200101	32010500	70130	00040009860100	03101	50323105	ESTABLISHING AND INSTITUTIONALISING OF PUBLIC HEALTH DEPARTMENT IN HOSPITALS	30,000,000.00	26,000,000.00
052110200101	32010501	70130	00040009860101	03101	50323105	Purchase of 5No. Computer and accessories, 1No. Projector ((Infocus) screen and 6.5KVA Generating set	5,000,000.00	5,000,000.00
052110200101	32010405	70130	00040009860102	03101	50323105	Purchase of utility vehicle 1No. Hilux van for monitoring of Public Health activities in all Hospitals	21,000,000.00	21,000,000.00
052110200101	32020212	70130	00040009860104	03101	50323105	Institutionalizing of Adolescent / Youth friendly services in @ least 4No General Hospitals in the State (Immanuel Gen. Hosp., Eket and Gen. Hosp. Ikot Okoro)	4,000,000.00
052110200102						OFFICE OF THE PERMANENT SECRETARY	38,684,190.00	38,159,320.00
						PERSONNEL COST	3,484,190.00	2,959,320.00
052110200102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,484,190.00	2,959,320.00
052110200102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 STAFF)   303,860.00  GL 02 (2 STAFF)   303,860.00  GL 06 (2 STAFF)   398,790.00  GL 08 (2 STAFF)   799,900.00	1,502,550.00	1,530,930.00
052110200102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   18,500.00	18,500.00	19,950.00
052110200102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,450,860.00	1,450,860.00	1,217,400.00
052110200102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   182,940.00	182,940.00	153,090.00
052110200102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   2,500.00	2,500.00
052110200102	21010079	70131	00003000010179	02101	50323105	Arrears of Wardrobe     GL 05 (2 STAFF)   326,840.00	326,840.00
						OVERHEAD COST	35,200,000.00	35,200,000.00
052110200102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,100,000.00	1,100,000.00
052110200102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,100,000.00	1,100,000.00
052110200102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,300,000.00	7,300,000.00
052110200102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,300,000.00	7,300,000.00
052110200102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,900,000.00	4,900,000.00
052110200102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,300,000.00	4,300,000.00
052110200102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
052110200102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
052110200102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,300,000.00	13,300,000.00
052110200102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,300,000.00	6,300,000.00
052110200102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,700,000.00	2,700,000.00
052110200102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	4,300,000.00	4,300,000.00
052110200102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,300,000.00	1,300,000.00
052110200102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,300,000.00	1,300,000.00
052110200102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	4,500,000.00	4,500,000.00
052110200102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,200,000.00	1,200,000.00
052110200102	22021021	70133	00002000001021	02101	50323105	Office and General	3,300,000.00	3,300,000.00
052110200102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,800,000.00	2,800,000.00
052110200102	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	2,800,000.00	2,800,000.00
052110200103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	206,757,900.00	240,286,980.00
						PERSONNEL COST	202,637,900.00	236,166,980.00
052110200103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	202,637,900.00	236,166,980.00
052110200103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (70 STAFF)   10,873,540.00  GL 03 (70 STAFF)   10,873,540.00  GL 04 (80 STAFF)   13,815,670.00  GL 05 (220 STAFF)   40,202,680.00  GL 06 (17 STAFF)   3,972,290.00  GL 07 (34 STAFF)   11,665,940.00  GL 08 (5 STAFF)   1,923,490.00  GL 09 (19 STAFF)   7,717,690.00  GL 10 (7 STAFF)   3,531,440.00  GL 12 (5 STAFF)   3,259,830.00  GL 13 (4 STAFF)   2,837,190.00  GL 14 (7 STAFF)   5,653,840.00  GL 16 (1 STAFF)   1,016,430.00	106,470,030.00	125,053,360.00
052110200103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Administration and Supplies   3,237,500.00	3,237,500.00	4,118,830.00
052110200103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Administration and Supplies   81,393,170.00	81,393,170.00	93,594,260.00
052110200103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Administration and Supplies   10,647,000.00	10,647,000.00	12,505,330.00
052110200103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Directorate of Administration and Supplies   35,000.00	35,000.00	40,000.00
052110200103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Administration and Supplies   855,200.00	855,200.00	855,200.00
						OVERHEAD COST	4,120,000.00	4,120,000.00
052110200103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
052110200103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
052110200103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	970,000.00	970,000.00
052110200103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	850,000.00	850,000.00
052110200103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
052110200103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
052110200103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
052110200103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	500,000.00	500,000.00
052110200103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
052110200103	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
052110200103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	450,000.00	450,000.00
052110200103	22020607	70133	00002000000607	02101	50323105	Contingencies	450,000.00	450,000.00
052110200104						DIRECTORATE OF ACCOUNTS/FINANCE	54,648,590.00	68,635,630.00
						PERSONNEL COST	52,028,590.00	66,015,630.00
052110200104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	52,028,590.00	66,015,630.00
052110200104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (2 STAFF)   799,900.00  GL 08 (2 STAFF)   799,900.00  GL 09 (22 STAFF)   10,699,670.00  GL 10 (10 STAFF)   5,293,170.00  GL 12 (7 STAFF)   4,385,330.00  GL 13 (5 STAFF)   3,546,480.00  GL 14 (4 STAFF)   3,189,310.00	27,913,860.00	36,245,100.00
052110200104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Accounts/Finance   21,323,340.00	21,323,340.00	25,575,880.00
052110200104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Accounts/Finance   2,791,390.00	2,791,390.00	3,624,510.00
						OVERHEAD COST	2,620,000.00	2,620,000.00
052110200104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
052110200104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
052110200104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	770,000.00	770,000.00
052110200104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
052110200104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
052110200104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
052110200104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
052110200104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	350,000.00	350,000.00
052110200104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
052110200104	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
052110200105						PLANNING, RESEARCH AND STATISTIC DIRECTORATE	269,540,360.00	175,126,170.00
						PERSONNEL COST	267,380,360.00	172,966,170.00
052110200105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	267,380,360.00	172,966,170.00
052110200105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (4 STAFF)   910,580.00  GL 06 (4 STAFF)   910,580.00  GL 07 (104 STAFF)   30,085,280.00  GL 08 (113 STAFF)   42,907,630.00  GL 09 (37 STAFF)   17,994,930.00  GL 10 (5 STAFF)   2,780,420.00  GL 14 (3 STAFF)   2,537,050.00  GL 15 (1 STAFF)   978,540.00	98,194,430.00	80,255,150.00
052110200105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Planning, Research and Statistic Directorate   78,106,280.00	78,106,280.00	54,199,730.00
052110200105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Planning, Research and Statistic Directorate   9,728,390.00	9,728,390.00	8,025,520.00
052110200105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Planning, Research and Statistic Directorate   285,070.00	285,070.00	1,140,280.00
052110200105	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Planning, Research and Statistic Directorate   11,172,000.00	11,172,000.00	3,780,000.00
052110200105	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Office of the Planning, Research and Statistic Directorate   5,320,000.00	5,320,000.00	1,800,000.00
052110200105	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Planning, Research and Statistic Directorate   2,872,800.00	2,872,800.00	950,400.00
052110200105	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Planning, Research and Statistic Directorate   53,064,370.00	53,064,370.00	19,547,970.00
052110200105	21010044	70131	00003000010144	02101	50323105	Rural Posting     Rural Posting for Office of the Planning, Research and Statistic Directorate   8,637,020.00	8,637,020.00	3,267,120.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
052110200105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
052110200105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
052110200105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	450,000.00	450,000.00
052110200105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	350,000.00	350,000.00
052110200105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
052110200105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	760,000.00	760,000.00
052110200105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
052110200105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	280,000.00	280,000.00
052110200105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
052110200105	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
052110200106						MEDICAL DIRECTORATE	2,221,489,570.00	2,105,244,770.00
						PERSONNEL COST	2,218,619,570.00	2,102,374,770.00
052110200106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,218,619,570.00	2,102,374,770.00
052110200106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (10 STAFF)   1,431,230.00  GL 02 (10 STAFF)   1,431,230.00  GL 03 (34 STAFF)   5,621,510.00  GL 04 (26 STAFF)   4,009,950.00  GL 05 (51 STAFF)   10,458,300.00  GL 07 (57 STAFF)   16,551,910.00  GL 08 (94 STAFF)   38,000,170.00  GL 09 (68 STAFF)   34,183,590.00  GL 10 (62 STAFF)   30,064,310.00  GL 12 (47 STAFF)   30,453,890.00  GL 13 (188 STAFF)   190,633,510.00  GL 14 (47 STAFF)   39,747,230.00  GL 15 (54 STAFF)   46,503,920.00  GL 16 (21 STAFF)   23,865,030.00  GL 17 (18 STAFF)   21,005,460.00	492,530,010.00	598,294,750.00
052110200106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Medical Directorate   44,400,000.00	44,400,000.00
052110200106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Medical Directorate   428,409,010.00	428,409,010.00	417,365,290.00
052110200106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Medical Directorate   47,155,620.00	47,155,620.00	59,829,480.00
052110200106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Medical Directorate   59,008,750.00	59,008,750.00	71,552,570.00
052110200106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Medical Directorate   4,000,500.00	4,000,500.00	4,031,000.00
052110200106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Medical Directorate   79,330,000.00	79,330,000.00
052110200106	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Medical Directorate   170,711,330.00	170,711,330.00	154,937,840.00
052110200106	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Medical Directorate   15,500,000.00	15,500,000.00	10,488,000.00
052110200106	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Medical Directorate   11,200,000.00	11,200,000.00	10,107,000.00
052110200106	21010017	70131	00003000010117	02101	50323105	Clinical Allowance     Clinical Allowance for Medical Directorate   119,701,900.00	119,701,900.00	114,378,310.00
052110200106	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Medical Directorate   220,000,000.00	220,000,000.00	126,586,340.00
052110200106	21010019	70131	00003000010119	02101	50323105	Call Duty Allowance     Call Duty Allowance for Medical Directorate   425,947,600.00	425,947,600.00	485,926,710.00
052110200106	21010030	70131	00003000010130	02101	50323105	Special Allowance     Special Allowance for Medical Directorate   79,330,000.00	79,330,000.00
052110200106	21010044	70131	00003000010144	02101	50323105	Rural Posting     Rural Posting for Medical Directorate   21,394,850.00	21,394,850.00	48,877,480.00
						OVERHEAD COST	2,870,000.00	2,870,000.00
052110200106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	850,000.00	850,000.00
052110200106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	850,000.00	850,000.00
052110200106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	670,000.00	670,000.00
052110200106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
052110200106	22020303	70133	00002000000303	02101	50323105	Newspapers	50,000.00	50,000.00
052110200106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
052110200106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052110200106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	680,000.00	680,000.00
052110200106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	520,000.00	520,000.00
052110200106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
052110200106	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
052110200107						NURSING DIRECTORATE	2,916,109,650.00	2,735,593,240.00
						PERSONNEL COST	2,913,659,650.00	2,733,143,240.00
052110200107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,913,659,650.00	2,733,143,240.00
052110200107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 02 (30 STAFF)   4,293,700.00  GL. 02 (30 STAFF)   4,293,700.00  GL. 03 (48 STAFF)   7,936,250.00  GL. 04 (15 STAFF)   2,630,210.00  GL. 05 (4 STAFF)   772,170.00  GL. 06 (42 STAFF)   9,258,670.00  GL. 07 (150 STAFF)   43,097,760.00  GL. 08 (299 STAFF)   93,219,140.00  GL. 09 (402 STAFF)   211,170,600.00  GL. 10 (37 STAFF)   20,593,800.00  GL. 12 (108 STAFF)   75,539,810.00  GL. 14 (636 STAFF)   537,856,110.00  GL. 16 (2 STAFF)   2,272,850.00  GL. 17 (2 STAFF)   2,333,930.00	1,010,975,000.00	908,552,050.00
052110200107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Nursing Directorate   751,328,420.00	751,328,420.00	616,265,620.00
052110200107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Nursing Directorate   101,097,500.00	101,097,500.00	90,855,200.00
052110200107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Nursing Directorate   4,561,060.00	4,561,060.00	30,502,490.00
052110200107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Nursing Directorate   7,086,000.00	7,086,000.00	822,000.00
052110200107	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Nursing Directorate   57,624,000.00	57,624,000.00	43,344,000.00
052110200107	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Office of Nursing Directorate   27,460,000.00	27,460,000.00	20,640,000.00
052110200107	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of Nursing Directorate   13,618,800.00	13,618,800.00	11,352,000.00
052110200107	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of Nursing Directorate   288,767,420.00	288,767,420.00	292,183,160.00
052110200107	21010019	70131	00003000010119	02101	50323105	Call Duty Allowance     Call Duty Allowance for Office of Nursing Directorate   585,840,330.00	585,840,330.00	134,260,390.00
052110200107	21010044	70131	00003000010144	02101	50323105	Rural Posting     Rural Posting for Office of Nursing Directorate   65,301,120.00	65,301,120.00	584,366,330.00
						OVERHEAD COST	2,450,000.00	2,450,000.00
052110200107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
052110200107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
052110200107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	520,000.00	520,000.00
052110200107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
052110200107	22020303	70133	00002000000303	02101	50323105	Newspapers	60,000.00	60,000.00
052110200107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
052110200107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,080,000.00	1,080,000.00
052110200107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
052110200107	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	500,000.00	500,000.00
052110200107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
052110200107	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
052110200108						DIRECTORATE OF PHARMACEUTICAL SERVICES	4,590,000.00	4,590,000.00
						OVERHEAD COST	4,590,000.00	4,590,000.00
052110200108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,630,000.00	1,630,000.00
052110200108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,630,000.00	1,630,000.00
052110200108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	890,000.00	890,000.00
052110200108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
052110200108	22020303	70133	00002000000303	02101	50323105	Newspapers	70,000.00	70,000.00
052110200108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
052110200108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,710,000.00	1,710,000.00
052110200108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	910,000.00	910,000.00
052110200108	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	420,000.00	420,000.00
052110200108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	380,000.00	380,000.00
052110200108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	310,000.00	310,000.00
052110200108	22021021	70133	00002000001021	02101	50323105	Office and General	310,000.00	310,000.00
052110200108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	50,000.00	50,000.00
052110200108	22020610	70133	00002000000610	02101	50323105	Other Services	50,000.00	50,000.00
052110200109						PHARMACY DEPARTMENT	394,983,710.00	1,017,662,940.00
						PERSONNEL COST	393,263,710.00	1,015,942,940.00
052110200109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	393,263,710.00	1,015,942,940.00
052110200109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 16 (6 Staff)   6,578,570.00  GL. 16 (6 Staff)   6,578,570.00  GL. 15 (7 Staff)   6,632,300.00  GL. 14 (10 Staff)   8,456,830.00  GL. 12 (24 Staff)   18,094,220.00  GL. 10 (100 Staff)   47,585,350.00  GL. 09 (9 Staff)   4,377,150.00  GL. 08 (16 Staff)   6,725,860.00  GL. 04 (3 Staff)   526,050.00  GL. 07 (100 Staff)   28,731,840.00	127,708,170.00	345,579,090.00
052110200109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Pharmacy Department   101,417,090.00	101,417,090.00	253,366,940.00
052110200109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Pharmacy Department   12,770,820.00	12,770,820.00	34,557,910.00
052110200109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Head of Pharmacy Department   7,126,690.00	7,126,690.00	71,266,830.00
052110200109	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Head of Pharmacy Department   11,424,000.00	11,424,000.00	19,950,000.00
052110200109	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Head of Pharmacy Department   5,440,000.00	5,440,000.00	9,500,000.00
052110200109	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Head of Pharmacy Department   2,937,600.00	2,937,600.00	2,698,400.00
052110200109	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Head of Pharmacy Department   57,339,100.00	57,339,100.00	75,907,550.00
052110200109	21010019	70131	00003000010119	02101	50323105	Call Duty Allowance     Call Duty Allowance for Head of Pharmacy Department   48,389,660.00	48,389,660.00	57,426,780.00
052110200109	21010044	70131	00003000010144	02101	50323105	Rural Posting     Rural Posting for Head of Pharmacy Department   18,710,580.00	18,710,580.00	145,689,440.00
						OVERHEAD COST	1,720,000.00	1,720,000.00
052110200109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
052110200109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
052110200109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
052110200109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	350,000.00	350,000.00
052110200109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
052110200109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	650,000.00	650,000.00
052110200109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
052110200109	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	300,000.00	300,000.00
052110200109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
052110200109	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
052110200110						DIRECTORATE OF PUBLIC HEALTH NURSING	252,660,020.00
						PERSONNEL COST	252,660,020.00
052110200110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	252,660,020.00
052110200110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 12 (1 Staff)   692,110.00  GL. 12 (1 Staff)   692,110.00  GL. 14 (20 Staff)   16,913,720.00  GL. 08 (66 Staff)   26,635,340.00  GL. 09 (4 Staff)   2,101,110.00  GL. 17 (1 Staff)   1,166,770.00  GL. 16 (1 Staff)   1,136,430.00  GL. 07 (52 Staff)   15,553,030.00  GL. 06 (71 Staff)   16,162,770.00  GL. 03 (35 Staff)   5,786,850.00  GL. 04 (87 Staff)   15,850,540.00	101,998,670.00
052110200110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Public Health Nursing   75,613,040.00	75,613,040.00
052110200110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Public Health Nursing   10,199,870.00	10,199,870.00
052110200110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Public Health Nursing   2,280,700.00	2,280,700.00
052110200110	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Directorate of Public Health Nursing   138,000.00	138,000.00
052110200110	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Directorate of Public Health Nursing   7,644,000.00	7,644,000.00
052110200110	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Office of the Directorate of Public Health Nursing   3,640,000.00	3,640,000.00
052110200110	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Directorate of Public Health Nursing   734,400.00	734,400.00
052110200110	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Directorate of Public Health Nursing   25,622,560.00	25,622,560.00
052110200110	21010019	70131	00003000010119	02101	50323105	Call Duty Allowance     Call Duty Allowance for Office of the Directorate of Public Health Nursing   20,517,660.00	20,517,660.00
052110200110	21010044	70131	00003000010144	02101	50323105	Rural Posting	4,271,120.00
						SUMMARY
						Revenue	110,000,000.00	97,000,000.00
						Capital Receipts
						TOTAL	110,000,000.00	97,000,000.00
						Personnel Cost	6,315,207,580.00	6,340,985,990.00
						Overhead Cost	84,780,000.00	84,780,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	6,399,987,580.00	6,425,765,990.00
						Capital Expenditure	590,000,000.00	880,000,000.00
						TOTAL HOSPITALS MANAGEMENT BOARD	6,989,987,580.00	7,305,765,990.00
Akwa Ibom State 2020 Approved Budget