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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
HOSPITALS MANAGEMENT BOARD
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
  OFFICE OF THE CHAIRMAN
 FEES
 Medical Laboratory Fees Medical Laboratory Fees 35,000,000.00 25,000,000.00
 Fixed Fees Fixed Fees 12,000,000.00 10,000,000.00
 Hospital Fees Hospital Fees 20,000,000.00 12,000,000.00
 Medical Examination Medical Examination 3,000,000.00 14,000,000.00
 Operation Operation 20,000,000.00 18,000,000.00
 Mortuary Fees Mortuary Fees 10,000,000.00 14,000,000.00
 X - Ray Fees X - Ray Fees 4,000,000.00 4,000,000.00
 Dental Therapy Dental Therapy 3,000,000.00 
 Eye Services Eye Services 3,000,000.00 
 TOTAL  110,000,000.00 97,000,000.00
 
 GRAND TOTAL 110,000,000.00 97,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
  OFFICE OF THE CHAIRMAN
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 STAFF) 151,930.00 1,166,500.00
 Basic Salaries GL 07 (1 STAFF) 379,540.00 
 Basic Salaries GL. 06 (2 STAFF) 431,240.00 
 Overtime Payment Overtime Payment for Office of the Chairman 37,000.00 66,210.00
 Consolidated Allowances Consolidated Allowances for Office of the Chairman 691,110.00 908,600.00
 Annual Leave Grant Annual Leave Grant for Office of the Chairman 96,270.00 116,650.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Chairman 2,500.00 
 Corpers Allowance Corpers Allowance for Office of the Chairman 3,600,000.00 3,600,000.00
 Sitting Allowance Sitting Allowance for Office of the Chairman 564,000.00 
 Board Members Board Members for Office of the Chairman 5,520,000.00 5,520,000.00
 TOTAL  11,473,590.00 11,377,960.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Chairman 8,000,000.00 8,000,000.00
 TOTAL  8,000,000.00 8,000,000.00
 
 MATERIALS AND SUPPLIES
 Newspapers Newspapers for Office of the Chairman 4,300,000.00 4,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman 900,000.00 900,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman 6,000,000.00 6,000,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Chairman 4,000,000.00 4,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Chairman 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Chairman 850,000.00 850,000.00
 Office and General Office and General for Office of the Chairman 2,500,000.00 2,500,000.00
 TOTAL  3,350,000.00 3,350,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Chairman 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 REPLACEMENT/ MAINTENANCE OF HOSPITAL EQUIPMENT AND UPGRADING OF FACILITIES IN ALL GOVERNMENT OWNED HOSPITALS
 Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks, replacement of faulty electrical appliances, etc 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
 To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State 70,000,000.00 180,000,000.00
 Provision of fire extinguishers in Secondary Health Institutions Provision of fire extinguishers in Secondary Health Institutions 10,000,000.00 15,000,000.00
 TOTAL  110,000,000.00 248,000,000.00
 
 PROVISION OF NEW ELECTRICITY GENERATING SETS IN SECONDARY HEALTH FACILITIES IN AKWA IBOM STATE
 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. Purchase of 3No. 40KVA generating sets to 3 Secondary Health Insttitution (G/H) Ukpom, Abak, Awa Comp. Health Centre, Ekpene Obo 17,000,000.00 17,000,000.00
 TOTAL  17,000,000.00 17,000,000.00
 
 PURCHASE OF CONSUMABLES FOR GOVERNMENT HOSPITALS/UTILITY CLINIC/NYSC PROGRAMMES
 Supply of adequate number of syringes, Disinfectants, Needles and other consumables at all times to 42 Govt. hospitals 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
 TOTAL  30,000,000.00 50,000,000.00
 
 PROVISION FOR FUMIGATION PROGRAMME IN HOSPITALS
 Fumigation of 5No. Secondary Health Facilities Within the State. Fumigation of 5No. Secondary Health facilities within the state. 8,000,000.00 10,000,000.00
 Medical equipment Warehouse in Itam Medical equipment Warehouse in Itam 2,000,000.00 2,000,000.00
 TOTAL  10,000,000.00 12,000,000.00
 
 PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO SECONDARY HEALTH INSTITUTIONS AND HOSPITAL MANAGEMENT BOARD HQTRS
 Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. 0.00 0.00
 Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. 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 
 TOTAL  10,000,000.00 0.00
 
 PRINTING OF HOSPITALS RECORDS FOR HEALTH INSTITUTIONS IN AKS
 Printing of Health Records Forms and Index cards to 42No. Health facilities in the state @ 0.476M respectively 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
 Purchase and distribution of ICD books to Health facilities in the state. Purchase and distribution of ICD books to Health facilities in the State 4,000,000.00 11,000,000.00
 1. Printing of nursing process form in all 42 No. health facilities in the State 1. Printing of nursing process form in all 42 No. health facilities in the State 3,000,000.00 10,000,000.00
 Printing of Laboratory forms to 42No Health facilities  Printing of Laboratory forms to 42No Health facilities  0.00 10,000,000.00
 TOTAL  22,000,000.00 52,000,000.00
 
 PURCHASE / MAINTENANCE OF AMBULANCES FOR GOVERNMENT-OWNED HOSPITALS
 Purchase of 3No. ambulance to General Hospitals, Ikot Abasi, Etinan and CHC, Awa Purchase of 3No. Ambulance to General Hospitals, Ikot Abasi, Etinan and CHC, Awa 0.00 49,000,000.00
 Purchase of 100 No.volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. Purchase of 100No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. 0.00 10,000,000.00
 TOTAL  0.00 59,000,000.00
 
 STAFF TRAINING AND DEVELOPMENT
 Local and International Workshop/Seminars for Health Personnel/Staff Local and International workshop/seminars for Health Personnel/staff. 10,000,000.00 45,000,000.00
 Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others 100,000,000.00 10,000,000.00
 Training of all categories of staff in HMB 1. Training of all categories of staff in HMB 30,000,000.00 30,000,000.00
 Training of 42No. Public Health Personnel on Adolescent Health Service provision Training of 42No. Public Health Personnel on Adolescent Health Service provision 5,000,000.00 5,000,000.00
 Monitoring of In-service training of Doctors in Residency Programmes Monitoring of In-service training of Doctors in Residency Programmes 3,000,000.00 3,000,000.00
 Training of Medical superintendents on basic Principles of Hospitals Administrations Training of Medical superintendents on basic Principles of Hospitals Administrations 3,000,000.00 3,000,000.00
 Training of 42 Head of Nursing in current trend in Nursing Admin. Training of 42 Head of Nursing in current trend in Nursing Admin. 4,000,000.00 4,000,000.00
 TOTAL  155,000,000.00 100,000,000.00
 
 PROVISION OF MEDICAL LABORATORY AND X- RAY FACILITIES IN HOSPITALS
 Provision of new laboratory facilities in all Hospitals in the state. Provision of new laboratory facilities in all Hospitals in the state. 15,000,000.00 15,000,000.00
 Provision of x-ray facilities in all hospitals. Provision of x-ray facilities in all Hospitals 30,000,000.00 30,000,000.00
 Provision of Radiation Protection Devices Provision of Radiation Protection Devices 24,000,000.00 24,000,000.00
 Production and distribution of Dried Blood samples (DBS) to private and Public Health facilities in AKS for Proficiency Testing (PT) 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
 Production, packaging and Distribution fo stain for Malaria Microscopy in all Public Health Facitilites in AKS Production, packaging and Distribution fo stain for Malaria Microscopy in all Public Health Facitilites in AKS 3,000,000.00 3,000,000.00
 TOTAL  75,000,000.00 75,000,000.00
 
 MAINTENANCE / EQUIPING OF CENTRAL DRUG COMPOUNDING UNIT
 Drug production equipment  Drug production equipment  0.00 0.00
 Products compounded and distributed hospitals e.g. (Syrups, lotions, moistures, etc)  Products compounded and distributed hospitals e.g. (Syrups, lotions, moistures, etc)  3,000,000.00 0.00
 Products compounded and distributed hospitals e.g. (Syrups, lotions, moistures, etc)  Products compounded and distributed to Hospitals e.g.(Syrups, lotions, moistures, etc)  0.00 
 Provision/Installation of Storage equipment for drugs to Secondary Health Facilities Provision/Installation of Storage equipment for drugs to Secondary Health Facilities 0.00 0.00
 Drug production and quality control equipment Drug production and quality control equipment 2,000,000.00 
 Provision / installation of storage equipment for drugs to Secondary Health Facilities  Provision / installation of storage equipment for drugs to Secondary Health Facilities  10,000,000.00 
 TOTAL  15,000,000.00 0.00
 
 MAINTENANCE OF BOREHOLE/ SURFACE WATER SCHEME IN HEALTH INSTITUTIONS IN AKS
 Provision/Maintenace of Borehole/water reticulation in Cottage Hospital, Ukana Provision/Maintenace of Borehole/water reticulation in Cottage Hospital, Ukana 0.00 0.00
 Provision/Maintenance of boreholes/water reticulation in Comp. Health Centre Ikot Ekpene Provision/Maintenance of boreholes/water reticulation in Comp. Health Centre Ikot Ekpene 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in General Hospital Mbioto Provision/maintenance of Borehole/Water reticulation in General Hospital Mbioto 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in General Hospital Ikpe Annang Provision/maintenance of Borehole/Water reticulation in General Hospital Ikpe Annang 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in Cott. Hopsital Asong Provision/maintenance of Borehole/Water reticulation in Cott. Hopsital Asong 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in Cottage Hospital Ibeno Provision/maintenance of Borehole/Water reticulation in Cottage Hospital Ibeno 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Ikot Edibon Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Ikot Edibon 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Nto Edino Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Nto Edino 0.00 0.00
 Provision/maintenance of Borehole/Water reticulation in Mount Carmel Hospitals, Akpa-Utong Provision/maintenance of Borehole/Water reticulation in Mount Carmel, Akpa-Utong 0.00 0.00
 Provision for Water Supply at General hospital, Ikpe Ikot Nkon, Ini LGA Provision for Water Supply at General hospital, Ikpe Ikot Nkon, Ini LGA 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER ACTIVITIES OF HOSPITAL MANAGEMENT BOARD
 Purchase of utility vehicle 1No. Hilux van  Purchase of utility vehicle 1No. Hilux  0.00 21,000,000.00
 Computerization of Health Records Unit Computerization of Health Records Unit 0.00 0.00
 Conduct of Medical Revival in 4 No Hospitals in Akwa Ibom State Conduct of Medical Revival in 4 No Hospitals in Akwa Ibom State 20,000,000.00 5,000,000.00
 Provision of Radiation Protection Devices Provision of Radiation Protection Devices 0.00 0.00
 Provision for Hospitals/Health workers Personnel Database Provision for Hospitals/Health workers Personnel Database 0.00 0.00
 1. Purchase of office equipment (5 No. photocopiers, 5 No. Computers & Accessories, 4 No. Shelves for storage of govt. documents . Purchase of office equipment (5 No. photocopiers, 5 No. Computers & Accessories, 4 No. Shelves for storage of govt. document 8,000,000.00 8,000,000.00
 Purchase of 1 No. Utility Toyota Corolla car for monitoring  Purchase of 1 No. Utility Toyota Corolla car for monitoring  0.00 22,000,000.00
 3. Purchase of office furniture  Purchase of office furniture  5,000,000.00 5,000,000.00
 Purchase of 1No Hiace Bus for Inspection visits to hospitals Purchase of 1No Hiace Bus for Inspection visits to hospitals 0.00 25,000,000.00
 Procurement of drugs for treatment of survivors of Gender based violence Procurement of drugs for treatment of survivors of Gender based violence 1,000,000.00 
 Establishment of a Sexual Assault Referral Centre (SARC) in 3No. Senatoral disctricts (Meth. Girls, Itukmbang and Gen. Hospital Ikot Ekpene) Establishment of a Sexual Assault Referral Centre (SARC) in 3No. Senatoral disctricts (Meth. Girls, Itukmbang and Gen. Hospital Ikot Ekpene) 14,000,000.00 
 TOTAL  48,000,000.00 86,000,000.00
 
 CONSTRUCTION/MAINTENANCE OF OXYGEN PLANTS IN AKS
 Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene. Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene. 0.00 0.00
 Purchase of delivery van for distribution of pure oxygen to other hospitals in the State Purchase of delivery van for distribution of pure oxygen to other hospitals in the State 0.00 0.00
 TOTAL  0.00 0.00
 
 REHABILITATION/ MAINTENANCE OF HEALTH INSTITUTION IN AKWA IBOM STATE
 Renovation of 1No. Staff Quarters in General Hospital Ikono Renovation of 1No. Staff Quarters in General Hospital Ikono 0.00 0.00
 Renovation of 1No. Staff Quaters in General Hospital, Ikot Abasi Renovation of 1No. Staff Quarters in General Hospital, Ikot Abasi 0.00 0.00
 Renovation of 1No. Staff Quarters in General Hospital Itukmbang Renovation of 1No. Staff Quarters in General Hospital Ituk Mbang 0.00 0.00
 Renovation of 1No. Staff Quarters in General Hospital Etinan Renovation of 1No. Staff Quarters in General Hospital Etinan 0.00 0.00
 TOTAL  0.00 0.00
 
 COMPUTERIZATION/AUTOMATION OF HOSPITALS SERVICES
 Purchase of 1 set of computer, accessories and automated machines for laboratory investigations to 1 No. general hospital in Ikot Ekpene Purchase of 1 set of computer, accessories and automated machines for laboratory investigations to 1 No. general hospital in Ikot Ekpene 0.00 0.00
 Purchase of 1 set of Computer, accessories and automated machines for laboratory Investigations to 1 no. General Hospital in Eket Purchase of 1 set of Computer, accessories and automated machines for laboratory Investigations to 1 no. General Hospital in Eket 0.00 0.00
 Purchase of 1 set of Computer, Accessories and automated machines for laboratory investigations to 1 No. general hospital in Etinan  Purchase of 1 set of Computer, Accessories and automated machines for laboratory investigations to 1 No. general hospital in Etinan  0.00 0.00
 TOTAL  0.00 0.00
 
 PROVISION/MAINTENANCE OF 7NO. BODY MORTUARIES IN SECONDARY HEALTH INSTITUTIONS IN AKWA IBOM STATE
 Provision of 7No. body mortuaries facilities in General Hospitals at Ikot Abasi, Eket, Ikot Ekpene, Oron, Ikono, Itu, Ituk Mbang. Provision of 7No. body mortuaries facilities in General Hospitals at Ikot Abasi, Eket, Ikot Ekpene, Oron, Ikono, Itu, Ituk Mbang  0.00 0.00
 Maintenance of existing mortuaries facilities in Health institutions Maintenance of existing mortuaries facilities in Health institutions 0.00 0.00
 TOTAL  0.00 0.00
 
 ESTABLISHMENT/EQUIPPING OF OPTHALMIC UNIT IN GOVERNMENT HOSPITALS
 Establishment/Equipping of Opthalmic Unit at GH, Eket Establishment/Equipping of Opthalmic Unit at GH, Eket 0.00 0.00
 Establishment/Equipping of Opthalmic Unit at GH, Oron Establishment/Equipping of Opthalmic Unit at GH, Oron 0.00 0.00
 Establishment/Equipping of Opthalmic Unit at GH, Ikot Ekpene Establishment/Equipping of Opthalmic Unit at GH, Ikot Ekpene 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE OF OXYGEN PLANTS IN AKS
 Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene 0.00 3,000,000.00
 Purchase of delivery van for distribution of pure oxygen to other hospitals in the State Purchase of delivery van for distribution of pure oxygen to other hospitals in the State 0.00 20,000,000.00
 Reticulation of oxygen distribution to wards and bed in General Hospital, Ikot Ekpene Reticulation of oxygen distribution to wards and bed in General Hospital, Ikot Ekpene 0.00 4,000,000.00
 Reactivation/Reticulation of oxygen plant in Cottage Hospital, Eastern Obolo Reactivation/Reticulation of oxygen plant in Cottage Hospital, Eastern Obolo 0.00 10,000,000.00
 TOTAL  0.00 37,000,000.00
 
 MAINTENANCE/EQUIPPING OF EYE CLINIC UNIT IN GOVERNMENT HOSPITALS
 Maintenance/equipping of 4No. Eye Clinic unit in General Hospitals: Oron, Eket, Ikot Ekpene and Ituk Mbang 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
 Purchase of 1No Hiace Bus for central coordination of Eye Health services Purchase of 1No Hiace Bus for central coordination of Eye Health services 0.00 25,000,000.00
 TOTAL  20,000,000.00 85,000,000.00
 
 EQUIPING OF DENTAL UNITS IN HOSPITALS
 Equiping of Dental Unit in Immanuel Gen. Hospital, Eket Equiping of Dental Unit in Immanuel Gen. Hospital, Eket 10,000,000.00 10,000,000.00
 Equipping of Dental Unit in Gen. Hospital, Ikot Ekpene Equipping of Dental Unit in Gen. Hospital, Ikot Ekpene 10,000,000.00 10,000,000.00
 Equipping of Dental Unit in General Hospital, Iquita, Oron Equipping of Dental Unit in General Hospital, Iquita, Oron 10,000,000.00 
 TOTAL  30,000,000.00 20,000,000.00
 
 MAINTENANCE OF WAREHOUSE FOR STORAGE OF HOSPITALS EQUIPMENTS
 Renting of warehouse for hospital equipment Renting of warehouse for hospital equipment 7,000,000.00 2,000,000.00
 Movement of Hospital equipment from warehouse to 10 renovated hospitals Movement of Hospital equipment from warehouse to 10 renovated hospitals 5,000,000.00 5,000,000.00
 Maintenance of generating set at the warehouse and allowance of 4No. Security guards at the warehouse. Maintenance of generating set at the warehouse and allowance of 4No. Security guards at the warehouse. 3,500,000.00 3,500,000.00
 Distribution of consumables from warehouse to Hositals Distribution of consumables from warehouse to Hositals 2,500,000.00 2,500,000.00
 TOTAL  18,000,000.00 13,000,000.00
 
 ESTABLISHING AND INSTITUTIONALISING OF PUBLIC HEALTH DEPARTMENT IN HOSPITALS
 Purchase of 5No. Computer and accessories, 1No. Projector ((Infocus) screen and 6.5KVA Generating set Purchase of 5No. Computer and accessories, 1No. Projector ((Infocus) screen and 6.5KVA Generating set 5,000,000.00 5,000,000.00
 Purchase of utility vehicle 1No. Hilux van for monitoring of Public Health activities in all Hospitals Purchase of utility vehicle 1No. Hilux van for monitoring of Public Health activities in all Hospitals 21,000,000.00 21,000,000.00
 Institutionalizing of Adolescent / Youth friendly services in @ least 4No General Hospitals in the State (Immanuel Gen. Hosp., Eket and Gen. Hosp. Ikot Okoro) 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 
 TOTAL  30,000,000.00 26,000,000.00
 
  OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 02 (2 STAFF) 303,860.00 1,530,930.00
 Basic Salaries GL 06 (2 STAFF) 398,790.00 
 Basic Salaries GL 08 (2 STAFF) 799,900.00 
 Overtime Payment Overtime Payment for Office of the Permanent Secretary 18,500.00 19,950.00
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 1,450,860.00 1,217,400.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 182,940.00 153,090.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Permanent Secretary 2,500.00 
 Arrears of Wardrobe GL 05 (2 STAFF) 326,840.00 
 TOTAL  3,484,190.00 2,921,370.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 7,300,000.00 7,300,000.00
 TOTAL  7,300,000.00 7,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 4,300,000.00 4,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary 300,000.00 300,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Permanent Secretary 300,000.00 300,000.00
 TOTAL  4,900,000.00 4,900,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 6,300,000.00 6,300,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Permanent Secretary 2,700,000.00 2,700,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Permanent Secretary 4,300,000.00 4,300,000.00
 TOTAL  13,300,000.00 13,300,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Permanent Secretary 1,200,000.00 1,200,000.00
 Office and General Office and General for Office of the Permanent Secretary 3,300,000.00 3,300,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Permanent Secretary 2,800,000.00 2,800,000.00
 TOTAL  2,800,000.00 2,800,000.00
 
 OFFICE OF THE DIRECTORATE OF ADMINISTRATION AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL 03 (70 STAFF) 10,873,540.00 125,053,360.00
 Basic Salaries GL 04 (80 STAFF) 13,815,670.00 
 Basic Salaries GL 05 (220 STAFF) 40,202,680.00 
 Basic Salaries GL 06 (17 STAFF) 3,972,290.00 
 Basic Salaries GL 07 (34 STAFF) 11,665,940.00 
 Basic Salaries GL 08 (5 STAFF) 1,923,490.00 
 Basic Salaries GL 09 (19 STAFF) 7,717,690.00 
 Basic Salaries GL 10 (7 STAFF) 3,531,440.00 
 Basic Salaries GL 12 (5 STAFF) 3,259,830.00 
 Basic Salaries GL 13 (4 STAFF) 2,837,190.00 
 Basic Salaries GL 14 (7 STAFF) 5,653,840.00 
 Basic Salaries GL 16 (1 STAFF) 1,016,430.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Administration and Supplies 3,237,500.00 4,118,830.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Administration and Supplies 81,393,170.00 93,594,260.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Administration and Supplies 10,647,000.00 12,505,330.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Directorate of Administration and Supplies 35,000.00 40,000.00
 Domestic Servant Domestic Servant for Office of the Directorate of Administration and Supplies 855,200.00 855,200.00
 TOTAL  202,637,900.00 236,166,980.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Administration and Supplies 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Directorate of Administration and Supplies 850,000.00 850,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Administration and Supplies 120,000.00 120,000.00
 TOTAL  970,000.00 970,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Administration and Supplies 1,000,000.00 1,000,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Directorate of Administration and Supplies 500,000.00 500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Administration and Supplies 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OTHER SERVICES
 Contingencies Contingencies for Office of the Directorate of Administration and Supplies 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 OFFICE OF THE DIRECTORATE OF ACCOUNTS/FINANCE
 SALARIES AND WAGES
 Basic Salaries GL 08 (2 STAFF) 799,900.00 36,245,100.00
 Basic Salaries GL 09 (22 STAFF) 10,699,670.00 
 Basic Salaries GL 10 (10 STAFF) 5,293,170.00 
 Basic Salaries GL 12 (7 STAFF) 4,385,330.00 
 Basic Salaries GL 13 (5 STAFF) 3,546,480.00 
 Basic Salaries GL 14 (4 STAFF) 3,189,310.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Accounts/Finance 21,323,340.00 25,575,880.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Accounts/Finance 2,791,390.00 3,624,510.00
 TOTAL  52,028,590.00 65,445,490.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Accounts/Finance 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Directorate of Accounts/Finance 600,000.00 600,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Accounts/Finance 170,000.00 170,000.00
 TOTAL  770,000.00 770,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Accounts/Finance 650,000.00 650,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Directorate of Accounts/Finance 350,000.00 350,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Accounts/Finance 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE PLANNING, RESEARCH AND STATISTIC DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 06 (4 STAFF) 910,580.00 80,255,150.00
 Basic Salaries GL 07 (104 STAFF) 30,085,280.00 
 Basic Salaries GL 08 (113 STAFF) 42,907,630.00 
 Basic Salaries GL 09 (37 STAFF) 17,994,930.00 
 Basic Salaries GL 10 (5 STAFF) 2,780,420.00 
 Basic Salaries GL 14 (3 STAFF) 2,537,050.00 
 Basic Salaries GL 15 (1 STAFF) 978,540.00 
 Consolidated Allowances Consolidated Allowances for Office of the Planning, Research and Statistic Directorate 78,106,280.00 54,199,730.00
 Annual Leave Grant Annual Leave Grant for Office of the Planning, Research and Statistic Directorate 9,728,390.00 8,025,520.00
 Domestic Servant Domestic Servant for Office of the Planning, Research and Statistic Directorate 285,070.00 1,140,280.00
 Hazard Allowance Hazard Allowance for Office of the Planning, Research and Statistic Directorate 11,172,000.00 3,780,000.00
 Journal / Research Allowance Journal Allowance for Office of the Planning, Research and Statistic Directorate 2,872,800.00 950,400.00
 Uniform Allowance Uniform Allowance for Office of the Planning, Research and Statistic Directorate 5,320,000.00 1,800,000.00
 Shift Duty Allowance Shift Duty Allowance for Office of the Planning, Research and Statistic Directorate 53,064,370.00 19,547,970.00
 Rural Posting Rural Posting for Office of the Planning, Research and Statistic Directorate 8,637,020.00 3,267,120.00
 TOTAL  267,380,360.00 172,966,170.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Planning, Research and Statistic Directorate 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Planning, Research and Statistic Directorate 350,000.00 350,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Planning, Research and Statistic Directorate 100,000.00 100,000.00
 TOTAL  450,000.00 450,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Planning, Research and Statistic Directorate 480,000.00 480,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Planning, Research and Statistic Directorate 280,000.00 280,000.00
 TOTAL  760,000.00 760,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Planning, Research and Statistic Directorate 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 MEDICAL DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 02 (10 STAFF) 1,431,230.00 598,294,750.00
 Basic Salaries GL 03 (34 STAFF) 5,621,510.00 
 Basic Salaries GL 04 (26 STAFF) 4,009,950.00 
 Basic Salaries GL 05 (51 STAFF) 10,458,300.00 
 Basic Salaries GL 07 (57 STAFF) 16,551,910.00 
 Basic Salaries GL 08 (94 STAFF) 38,000,170.00 
 Basic Salaries GL 09 (68 STAFF) 34,183,590.00 
 Basic Salaries GL 10 (62 STAFF) 30,064,310.00 
 Basic Salaries GL 12 (47 STAFF) 30,453,890.00 
 Basic Salaries GL 13 (188 STAFF) 190,633,510.00 
 Basic Salaries GL 14 (47 STAFF) 39,747,230.00 
 Basic Salaries GL 15 (54 STAFF) 46,503,920.00 
 Basic Salaries GL 16 (21 STAFF) 23,865,030.00 
 Basic Salaries GL 17 (18 STAFF) 21,005,460.00 
 Overtime Payment Overtime Payment for Medical Directorate 44,400,000.00 
 Consolidated Allowances Consolidated Allowances for Medical Directorate 428,409,010.00 417,365,290.00
 Annual Leave Grant Annual Leave Grant for Medical Directorate 47,155,620.00 59,829,480.00
 Domestic Servant Domestic Servant for Medical Directorate 59,008,750.00 71,552,570.00
 Inducement Inducement for Medical Directorate 4,000,500.00 4,031,000.00
 Responsibility Allowance Responsibility Allowance for Medical Directorate 79,330,000.00 
 Hazard Allowance Hazard Allowance for Medical Directorate 170,711,330.00 154,937,840.00
 Journal / Research Allowance Journal Allowance for Medical Directorate 11,200,000.00 10,107,000.00
 Uniform Allowance Uniform Allowance for Medical Directorate 15,500,000.00 10,488,000.00
 Clinical Allowance Clinical Allowance for Medical Directorate 119,701,900.00 114,378,310.00
 Shift Duty Allowance Shift Duty Allowance for Medical Directorate 220,000,000.00 126,586,340.00
 Call Duty Allowance Call Duty Allowance for Medical Directorate 425,947,600.00 485,926,710.00
 Special Allowance Special Allowance for Medical Directorate 79,330,000.00 
 Rural Posting Rural Posting for Medical Directorate 21,394,850.00 48,877,480.00
 TOTAL  2,218,619,570.00 2,102,374,770.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Medical Directorate 850,000.00 850,000.00
 TOTAL  850,000.00 850,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Medical Directorate 550,000.00 550,000.00
 Newspapers Newspapers for Medical Directorate 50,000.00 50,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Medical Directorate 70,000.00 70,000.00
 TOTAL  670,000.00 670,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Medical Directorate 680,000.00 680,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Medical Directorate 520,000.00 520,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Medical Directorate 150,000.00 150,000.00
 TOTAL  150,000.00 150,000.00
 
 OFFICE OF NURSING DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 02 (30 STAFF) 4,293,700.00 908,552,050.00
 Basic Salaries GL. 03 (48 STAFF) 7,936,250.00 
 Basic Salaries GL. 04 (15 STAFF) 2,630,210.00 
 Basic Salaries GL. 05 (4 STAFF) 772,170.00 
 Basic Salaries GL. 06 (42 STAFF) 9,258,670.00 
 Basic Salaries GL. 07 (150 STAFF) 43,097,760.00 
 Basic Salaries GL. 08 (299 STAFF) 93,219,140.00 
 Basic Salaries GL. 09 (402 STAFF) 211,170,600.00 
 Basic Salaries GL. 10 (37 STAFF) 20,593,800.00 
 Basic Salaries GL. 12 (108 STAFF) 75,539,810.00 
 Basic Salaries GL. 14 (636 STAFF) 537,856,110.00 
 Basic Salaries GL. 16 (2 STAFF) 2,272,850.00 
 Basic Salaries GL. 17 (2 STAFF) 2,333,930.00 
 Consolidated Allowances Consolidated Allowances for Office of Nursing Directorate 751,328,420.00 616,265,620.00
 Annual Leave Grant Annual Leave Grant for Office of Nursing Directorate 101,097,500.00 90,855,200.00
 Domestic Servant Domestic Servant for Office of Nursing Directorate 4,561,060.00 30,502,490.00
 Inducement Inducement for Office of Nursing Directorate 7,086,000.00 822,000.00
 Hazard Allowance Hazard Allowance for Office of Nursing Directorate 57,624,000.00 43,344,000.00
 Journal / Research Allowance Journal Allowance for Office of Nursing Directorate 13,618,800.00 11,352,000.00
 Uniform Allowance Uniform Allowance for Office of Nursing Directorate 27,460,000.00 20,640,000.00
 Shift Duty Allowance Shift Duty Allowance for Office of Nursing Directorate 288,767,420.00 292,183,160.00
 Call Duty Allowance Call Duty Allowance for Office of Nursing Directorate 585,840,330.00 134,260,390.00
 Rural Posting Rural Posting for Office of Nursing Directorate 65,301,120.00 584,366,330.00
 TOTAL  2,913,659,650.00 2,733,143,240.00
 
 INSPECTORATE NURSING SERVICES
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Inspectorate Nursing Services 750,000.00 750,000.00
 TOTAL  750,000.00 750,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Inspectorate Nursing Services 400,000.00 400,000.00
 Newspapers Newspapers for Inspectorate Nursing Services 60,000.00 60,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Inspectorate Nursing Services 60,000.00 60,000.00
 TOTAL  520,000.00 520,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Inspectorate Nursing Services 580,000.00 580,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Inspectorate Nursing Services 500,000.00 500,000.00
 TOTAL  1,080,000.00 1,080,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Inspectorate Nursing Services 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE DIRECTORATE OF PHARMACEUTICAL SERVICES
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Pharmaceutical Services 630,000.00 1,630,000.00
 TOTAL  630,000.00 1,630,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Directorate of Pharmaceutical Services 350,000.00 700,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Pharmaceutical Services 50,000.00 120,000.00
 TOTAL  400,000.00 820,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Pharmaceutical Services 380,000.00 910,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Pharmaceutical Services 380,000.00 380,000.00
 TOTAL  760,000.00 1,290,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Pharmaceutical Services 150,000.00 310,000.00
 TOTAL  150,000.00 310,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Directorate of Pharmaceutical Services 50,000.00 50,000.00
 TOTAL  50,000.00 50,000.00
 
 INSPECTORATE/UDDS COORDINATING UNIT
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Inspectorate/UDDS Coordinating Unit 1,000,000.00 1,630,000.00
 TOTAL  1,000,000.00 1,630,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Inspectorate/UDDS Coordinating Unit 350,000.00 700,000.00
 Newspapers Newspapers for Inspectorate/UDDS Coordinating Unit 70,000.00 70,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Inspectorate/UDDS Coordinating Unit 70,000.00 120,000.00
 TOTAL  490,000.00 890,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Inspectorate/UDDS Coordinating Unit 530,000.00 910,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Inspectorate/UDDS Coordinating Unit 420,000.00 420,000.00
 TOTAL  950,000.00 1,330,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Inspectorate/UDDS Coordinating Unit 160,000.00 310,000.00
 TOTAL  160,000.00 310,000.00
 
 HEAD OF PHARMACY DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL. 04 (3 Staff) 526,050.00 345,579,090.00
 Basic Salaries GL. 07 (100 Staff) 28,731,840.00 
 Basic Salaries GL. 08 (16 Staff) 6,725,860.00 
 Basic Salaries GL. 09 (9 Staff) 4,377,150.00 
 Basic Salaries GL. 10 (100 Staff) 47,585,350.00 
 Basic Salaries GL. 12 (24 Staff) 18,094,220.00 
 Basic Salaries GL. 14 (10 Staff) 8,456,830.00 
 Basic Salaries GL. 15 (7 Staff) 6,632,300.00 
 Basic Salaries GL. 16 (6 Staff) 6,578,570.00 
 Consolidated Allowances Consolidated Allowances for Head of Pharmacy Department 101,417,090.00 253,366,940.00
 Annual Leave Grant Annual Leave Grant for Head of Pharmacy Department 12,770,820.00 34,557,910.00
 Domestic Servant Domestic Servant for Head of Pharmacy Department 7,126,690.00 71,266,830.00
 Hazard Allowance Hazard Allowance for Head of Pharmacy Department 11,424,000.00 19,950,000.00
 Journal / Research Allowance Journal / Research Allowance for Head of Pharmacy Department 2,937,600.00 2,698,400.00
 Uniform Allowance Uniform Allowance for Head of Pharmacy Department 5,440,000.00 9,500,000.00
 Shift Duty Allowance Shift Duty Allowance for Head of Pharmacy Department 57,339,100.00 75,907,550.00
 Call Duty Allowance Call Duty Allowance for Head of Pharmacy Department 48,389,660.00 57,426,780.00
 Rural Posting Rural Posting for Head of Pharmacy Department 18,710,580.00 145,689,440.00
 TOTAL  393,263,710.00 1,015,942,940.00
 
 OFFICE OF THE DIRECTORATE OF PUBLIC HEALTH NURSING
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Public Health Nursing 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Directorate of Public Health Nursing 350,000.00 350,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Public Health Nursing 70,000.00 70,000.00
 TOTAL  420,000.00 420,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Public Health Nursing 350,000.00 350,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Directorate of Public Health Nursing 300,000.00 300,000.00
 TOTAL  650,000.00 650,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Public Health Nursing 150,000.00 150,000.00
 TOTAL  150,000.00 150,000.00
 
 SALARIES AND WAGES
 Basic Salaries GL. 03 (35 Staff) 5,786,850.00 
 Basic Salaries GL. 04 (87 Staff) 15,850,540.00 
 Basic Salaries GL. 06 (71 Staff) 16,162,770.00 
 Basic Salaries GL. 07 (52 Staff) 15,553,030.00 
 Basic Salaries GL. 08 (66 Staff) 26,635,340.00 
 Basic Salaries GL. 09 (4 Staff) 2,101,110.00 
 Basic Salaries GL. 12 (1 Staff) 692,110.00 
 Basic Salaries GL. 14 (20 Staff) 16,913,720.00 
 Basic Salaries GL. 16 (1 Staff) 1,136,430.00 
 Basic Salaries GL. 17 (1 Staff) 1,166,770.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Public Health Nursing 75,613,040.00 
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Public Health Nursing 10,199,870.00 
 Domestic Servant Domestic Servant for Office of the Directorate of Public Health Nursing 2,280,700.00 
 Inducement Inducement for Office of the Directorate of Public Health Nursing 138,000.00 
 Hazard Allowance Hazard Allowance for Office of the Directorate of Public Health Nursing 7,644,000.00 
 Journal / Research Allowance Journal Allowance for Office of the Directorate of Public Health Nursing 734,400.00 
 Uniform Allowance Uniform Allowance for Office of the Directorate of Public Health Nursing 3,640,000.00 
 Shift Duty Allowance Shift Duty Allowance for Office of the Directorate of Public Health Nursing 25,622,560.00 
 Call Duty Allowance Call Duty Allowance for Office of the Directorate of Public Health Nursing 20,517,660.00 
 Rural Posting Rural Posting for Office of the Directorate of Public Health Nursing 4,271,120.00 
 TOTAL  252,660,020.00 0.00
 
 GRAND TOTAL 6,989,987,580.00 7,308,788,920.00