NO | MINISTRY | REVENUE | CAPITAL RECEIPTS | PERSONNEL COST | OVERHEAD COST | CAPITAL EXPENDITURE | CONSOLIDATED REVENUE FUND CHARGES |
1 | Advisory Council on Prerogative of Mercy | 0.00 | 0.00 | 0.00 | 21,200,000.00 | 0.00 | 0.00 |
2 | Agency for Adult And Non Formal Education | 450,000.00 | 0.00 | 58,969,120.00 | 25,000,000.00 | 0.00 | 0.00 |
3 | Agricultural Loans Board | 11,500,000.00 | 0.00 | 0.00 | 49,320,000.00 | 0.00 | 0.00 |
4 | AKS Investment Corporation | 40,100,000.00 | 0.00 | 102,481,350.00 | 123,600,000.00 | 1,352,000,000.00 | 0.00 |
5 | AKS Road Maintenance and Other Infrastructure Agency | 0.00 | 0.00 | 39,176,040.00 | 68,940,000.00 | 2,000,000,000.00 | 0.00 |
6 | Akwa Ibom Agricultural Development Programme | 0.00 | 0.00 | 573,222,200.00 | 22,180,000.00 | 0.00 | 0.00 |
7 | Akwa Ibom Airport Development Company Limited | 308,950,000.00 | 0.00 | 531,468,450.00 | 360,000,000.00 | 0.00 | 0.00 |
8 | Akwa Ibom Broadcasting Corporation (Radio Services) | 203,000,000.00 | 0.00 | 327,590,910.00 | 203,000,000.00 | 0.00 | 0.00 |
9 | Akwa Ibom Broadcasting Corporation (Television Services) | 119,000,000.00 | 0.00 | 351,643,630.00 | 119,000,000.00 | 0.00 | 0.00 |
10 | Akwa Ibom College of Science and Technology | 42,265,000.00 | 0.00 | 816,099,110.00 | 37,770,000.00 | 0.00 | 0.00 |
11 | Akwa Ibom Hotels and Tourism Board | 8,500,000.00 | 0.00 | 60,447,920.00 | 13,810,000.00 | 250,000,000.00 | 0.00 |
12 | Akwa Ibom Property and Investments Company (APICO) | 25,000,000.00 | 0.00 | 292,046,390.00 | 27,600,000.00 | 0.00 | 0.00 |
13 | Akwa Ibom State Budget Office | 10,000,000.00 | 0.00 | 89,023,640.00 | 294,300,000.00 | 11,096,633,880.00 | 3,000,000,000.00 |
14 | Akwa Ibom State Budget Office (Margin) | 0.00 | 0.00 | 6,800,000,000.00 | 13,585,160,000.00 | 0.00 | 0.00 |
15 | Akwa Ibom State Center for Alternative Dispute Resolution | 0.00 | 0.00 | 0.00 | 30,500,000.00 | 10,000,000.00 | 0.00 |
16 | Akwa Ibom State Civil Service Commission | 2,050,000.00 | 0.00 | 136,726,850.00 | 93,220,000.00 | 200,000,000.00 | 0.00 |
17 | Akwa Ibom State College of Education | 98,600,000.00 | 0.00 | 1,935,504,640.00 | 98,600,000.00 | 0.00 | 0.00 |
18 | Akwa Ibom State Council For Arts and Culture | 12,000,000.00 | 0.00 | 130,267,470.00 | 28,200,000.00 | 0.00 | 0.00 |
19 | Akwa Ibom State Environmental Protection And Waste Management Agency | 520,000,000.00 | 0.00 | 0.00 | 24,500,000.00 | 1,200,000,000.00 | 0.00 |
20 | Akwa Ibom State Fire Service | 7,350,000.00 | 0.00 | 382,294,340.00 | 82,780,000.00 | 300,000,000.00 | 0.00 |
21 | Akwa Ibom State House of Assembly | 10,500,000.00 | 0.00 | 669,476,760.00 | 4,432,400,000.00 | 3,000,000,000.00 | 0.00 |
22 | Akwa Ibom State Independent Electoral Commission | 65,100,000.00 | 0.00 | 228,485,850.00 | 111,310,000.00 | 2,000,000,000.00 | 0.00 |
23 | Akwa Ibom State Integrated Farmers Scheme | 0.00 | 0.00 | 0.00 | 18,500,000.00 | 0.00 | 0.00 |
24 | Akwa Ibom State Internal Revenue Service | 45,000,000,000.00 | 0.00 | 660,821,340.00 | 161,590,000.00 | 819,000,000.00 | 0.00 |
25 | Akwa Ibom State Judiciary | 136,700,000.00 | 0.00 | 2,887,620,240.00 | 1,029,500,000.00 | 3,300,000,000.00 | 900,728,440.00 |
26 | Akwa Ibom State Library Board | 1,600,000.00 | 0.00 | 53,559,530.00 | 38,980,000.00 | 0.00 | 0.00 |
27 | Akwa Ibom State Life Enhancement Agency | 0.00 | 0.00 | 82,261,400.00 | 28,000,000.00 | 237,593,100.00 | 0.00 |
28 | Akwa Ibom State Newspaper Corporation | 1,254,000,000.00 | 0.00 | 249,143,430.00 | 827,000,000.00 | 0.00 | 0.00 |
29 | Akwa Ibom State Polytechnic | 483,000,000.00 | 0.00 | 1,821,379,200.00 | 483,000,000.00 | 0.00 | 0.00 |
30 | Akwa Ibom State Primary Healthcare Development Agency | 1,600,000.00 | 0.00 | 145,604,660.00 | 180,000,000.00 | 1,000,000,000.00 | 0.00 |
31 | Akwa Ibom State Rice Development Project | 0.00 | 0.00 | 0.00 | 6,300,000.00 | 0.00 | 0.00 |
32 | Akwa Ibom State Rural Water Supply And Sanitation Agency | 2,500,000.00 | 0.00 | 70,282,200.00 | 98,900,000.00 | 200,000,000.00 | 0.00 |
33 | Akwa Ibom State Sports Council | 0.00 | 0.00 | 60,000,000.00 | 25,400,000.00 | 0.00 | 0.00 |
34 | Akwa Ibom State Task Force on Counterfeit and Fake Drugs and Unwholesome Processed Foods | 0.00 | 0.00 | 0.00 | 6,900,000.00 | 0.00 | 0.00 |
35 | Akwa Ibom State Teachers Registration Council | 0.00 | 0.00 | 0.00 | 8,600,000.00 | 0.00 | 0.00 |
36 | Akwa Ibom State University | 494,189,000.00 | 0.00 | 5,716,242,600.00 | 1,913,000,000.00 | 0.00 | 0.00 |
37 | Akwa Ibom State Water Company Limited | 255,164,000.00 | 0.00 | 370,113,950.00 | 255,164,000.00 | 200,000,000.00 | 0.00 |
38 | Akwa Ibom Urban Taxi Network Limited | 4,500,000.00 | 0.00 | 33,457,580.00 | 37,000,000.00 | 0.00 | 0.00 |
39 | Akwa Starlet Football Club | 0.00 | 0.00 | 180,000,000.00 | 18,000,000.00 | 0.00 | 0.00 |
40 | Akwa United Football Club | 0.00 | 0.00 | 180,000,000.00 | 24,000,000.00 | 0.00 | 0.00 |
41 | Bureau of Cooperative Development and Food Sufficiency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
42 | Bureau of Intergovernmental and National Assembly Relation | 0.00 | 0.00 | 0.00 | 245,000,000.00 | 0.00 | 0.00 |
43 | Bureau of Political / Legislative Affairs | 1,250,000.00 | 0.00 | 131,316,940.00 | 76,500,000.00 | 800,000,000.00 | 0.00 |
44 | Bureau of Rural Development And Cooperatives | 19,070,000.00 | 0.00 | 310,437,030.00 | 513,630,000.00 | 700,000,000.00 | 0.00 |
45 | Bureau of Technical Matter and Due Process | 0.00 | 0.00 | 70,748,370.00 | 86,350,000.00 | 1,400,000,000.00 | 0.00 |
46 | Christian Family Mission, Nkwot, Ikono | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
47 | Christian Pilgrims Welfare Board | 3,000,000.00 | 0.00 | 0.00 | 46,400,000.00 | 0.00 | 0.00 |
48 | Comprehensive Health Centre, Awa | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
49 | Comprehensive Health Centre, Essene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
50 | Comprehensive Health Centre, Ikot Edibon | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
51 | Comprehensive Health Centre, Mbiaya Uruan | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
52 | Comprehensive Health Centre, Nkpene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
53 | Comprehensive Health Centre, Nto Edino | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
54 | Comprehensive Health Centre, Okon Eket | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
55 | Cottage Hospital, Akai Ubium | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
56 | Cottage Hospital, Asong | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
57 | Cottage Hospital, Ekpene Obo | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
58 | Cottage Hospital, Ibeno | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
59 | Cottage Hospital, Ikot Abia | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
60 | Cottage Hospital, Ikot Eko Ibon | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
61 | Cottage Hospital, Ikot Ekpaw | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
62 | Cottage Hospital, Ikot Ekpene Udo | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
63 | Cottage Hospital, Ukana | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
64 | Dental Health Centre, Eket | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
65 | Dental Health Centre, Ikot Ekpene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
66 | Department of Establishment | 5,300,000.00 | 0.00 | 167,765,500.00 | 86,350,000.00 | 100,000,000.00 | 0.00 |
67 | Ethical and Attitudinal Re-orientation Commission (EARCOM) | 0.00 | 0.00 | 44,924,370.00 | 54,000,000.00 | 0.00 | 0.00 |
68 | Executive Council Secretariat | 0.00 | 0.00 | 0.00 | 37,200,000.00 | 0.00 | 0.00 |
69 | Finance and General Purpose Committee | 28,100,000.00 | 0.00 | 0.00 | 26,150,000.00 | 0.00 | 0.00 |
70 | French Language Centre | 0.00 | 0.00 | 0.00 | 14,800,000.00 | 0.00 | 0.00 |
71 | General Hospital Etinan | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
72 | General Hospital, Eastern Obolo | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
73 | General Hospital, Ika | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
74 | General Hospital, Ikono | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
75 | General Hospital, Ikot Abasi | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
76 | General Hospital, Ikot Ekpene | 0.00 | 0.00 | 0.00 | 8,400,000.00 | 0.00 | 0.00 |
77 | General Hospital, Ikot Okoro | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
78 | General Hospital, Ikpe Annang | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
79 | General Hospital, Ini | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
80 | General Hospital, Mbioto II | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
81 | General Hospital, Okobo | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
82 | General Hospital, Oron | 0.00 | 0.00 | 0.00 | 8,400,000.00 | 0.00 | 0.00 |
83 | General Hospital, Ukpom-Abak | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
84 | General Hospital, Urue Offong / Oruko | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
85 | General Hospital, Uruk Ata Ikot Ekpor | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
86 | General Service Office | 4,100,000.00 | 0.00 | 507,028,630.00 | 130,730,000.00 | 600,000,000.00 | 2,944,562,340.00 |
87 | Government House | 0.00 | 0.00 | 220,437,850.00 | 6,899,100,000.00 | 32,230,000,000.00 | 0.00 |
88 | Hospitals Management Board | 110,000,000.00 | 0.00 | 6,315,207,580.00 | 84,780,000.00 | 590,000,000.00 | 0.00 |
89 | House of Assembly Service Commission | 0.00 | 0.00 | 139,067,770.00 | 131,300,000.00 | 300,000,000.00 | 64,400,500.00 |
90 | I.D.H Ikot Ekpene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
91 | Ibom Airport Clinic | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
92 | Ibom Angel Football Club | 0.00 | 0.00 | 108,000,000.00 | 18,000,000.00 | 0.00 | 0.00 |
93 | Ibom Youth Foolball Club | 0.00 | 0.00 | 108,000,000.00 | 18,000,000.00 | 0.00 | 0.00 |
94 | Immanuel General Hospital, Eket | 0.00 | 0.00 | 0.00 | 8,400,000.00 | 0.00 | 0.00 |
95 | Judicial Service Commission | 1,120,000.00 | 0.00 | 64,144,970.00 | 39,000,000.00 | 50,000,000.00 | 7,252,740.00 |
96 | Land Use and Allocation Committee | 30,000,000.00 | 0.00 | 87,246,470.00 | 38,880,000.00 | 0.00 | 0.00 |
97 | Law Reform Commission | 2,000,000.00 | 0.00 | 46,442,810.00 | 36,600,000.00 | 50,000,000.00 | 0.00 |
98 | Leprosy Hospital, Ekpene Obom-Etinan | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
99 | Liaison Office, Abuja | 2,000,000.00 | 0.00 | 66,040,090.00 | 379,650,000.00 | 50,000,000.00 | 0.00 |
100 | Liaison Office, Lagos | 3,500,000.00 | 0.00 | 54,832,190.00 | 306,500,000.00 | 50,000,000.00 | 0.00 |
101 | Local Government Pension Board | 4,500,000.00 | 0.00 | 47,293,170.00 | 35,800,000.00 | 40,000,000.00 | 0.00 |
102 | Local Government Service Commission | 4,000,000.00 | 0.00 | 67,841,550.00 | 89,690,000.00 | 100,000,000.00 | 0.00 |
103 | Mary Slessor Hospital, Itu | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
104 | Methodist General Hospital, Ituk Mbang | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
105 | Ministry of Agriculture and Women Affairs (AGRICULTURE) | 39,900,000.00 | 0.00 | 871,907,930.00 | 250,360,000.00 | 12,371,000,000.00 | 0.00 |
106 | Ministry of Agriculture and Women Affairs (WOMEN AFFAIRS) | 3,000,000.00 | 0.00 | 237,757,330.00 | 122,140,000.00 | 1,585,000,000.00 | 0.00 |
107 | Ministry of Culture and Tourism | 23,500,000.00 | 0.00 | 208,217,660.00 | 98,970,000.00 | 850,000,000.00 | 0.00 |
108 | Ministry of Economic Development and Ibom Deep Sea-Port | 1,000,000,000.00 | 50,000,000,000.00 | 196,599,850.00 | 146,180,000.00 | 39,387,665,000.00 | 0.00 |
109 | Ministry of Education | 59,800,000.00 | 0.00 | 474,222,790.00 | 141,150,000.00 | 4,000,000,000.00 | 0.00 |
110 | Ministry of Environment and Petroleum Resources | 19,700,000.00 | 20,000,000,000.00 | 400,433,680.00 | 85,260,000.00 | 1,785,000,000.00 | 0.00 |
111 | Ministry of Finance | 250,000,000.00 | 85,235,000,000.00 | 209,867,640.00 | 3,214,730,000.00 | 15,000,000,000.00 | 2,000,000,000.00 |
112 | Ministry of Health | 111,200,000.00 | 0.00 | 1,327,882,530.00 | 167,190,000.00 | 4,000,000,000.00 | 0.00 |
113 | Ministry of Housing | 590,000,000.00 | 0.00 | 193,177,720.00 | 2,684,000,000.00 | 7,650,000,000.00 | 0.00 |
114 | Ministry of Information | 6,550,000.00 | 0.00 | 233,946,880.00 | 88,470,000.00 | 2,500,000,000.00 | 0.00 |
115 | Ministry of Justice | 103,200,000.00 | 0.00 | 684,279,920.00 | 850,450,000.00 | 535,000,000.00 | 0.00 |
116 | Ministry of Labour and Manpower Planning | 0.00 | 0.00 | 76,416,110.00 | 128,760,000.00 | 500,000,000.00 | 0.00 |
117 | Ministry of Lands and Water Resources | 1,617,500,000.00 | 0.00 | 385,316,110.00 | 109,140,000.00 | 3,050,000,000.00 | 0.00 |
118 | Ministry of Local Government and Chieftaincy Affairs | 5,080,000.00 | 0.00 | 148,409,700.00 | 112,770,000.00 | 1,015,000,000.00 | 0.00 |
119 | Ministry of Science and Technology | 20,800,000.00 | 0.00 | 197,129,690.00 | 79,220,000.00 | 1,000,000,000.00 | 0.00 |
120 | Ministry of Special Duties | 0.00 | 0.00 | 121,047,470.00 | 86,590,000.00 | 42,436,745,890.00 | 0.00 |
121 | Ministry of Trade and Investment | 77,600,000.00 | 0.00 | 440,360,300.00 | 155,730,000.00 | 5,800,000,000.00 | 0.00 |
122 | Ministry of Transport and Solid Minerals | 88,500,000.00 | 0.00 | 159,895,010.00 | 131,300,000.00 | 1,350,000,000.00 | 0.00 |
123 | Ministry of Works | 361,800,000.00 | 50,000,000,000.00 | 497,652,470.00 | 643,390,000.00 | 114,301,419,310.00 | 0.00 |
124 | Ministry of Youth and Sports | 11,000,000.00 | 0.00 | 248,807,900.00 | 122,740,000.00 | 4,106,000,000.00 | 0.00 |
125 | Mt. Carmel Hospital, Akpautong | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
126 | Office of the Accountant General | 328,001,370,000.00 | 9,944,442,000.00 | 805,224,060.00 | 2,852,440,000.00 | 25,656,187,200.00 | 108,000,000,000.00 |
127 | Office of the Auditor General (Local Government) | 55,500,000.00 | 0.00 | 216,517,140.00 | 34,600,000.00 | 350,000,000.00 | 8,280,000.00 |
128 | Office of the Auditor General (State) | 7,700,000.00 | 0.00 | 195,653,370.00 | 81,760,000.00 | 550,000,000.00 | 8,280,000.00 |
129 | Office of the Chief of Staff | 0.00 | 0.00 | 0.00 | 138,000,000.00 | 0.00 | 0.00 |
130 | Office of the Deputy Governor | 0.00 | 0.00 | 115,293,230.00 | 793,500,000.00 | 630,000,000.00 | 0.00 |
131 | Office of the Governor | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
132 | Office of the Head of Civil Service | 12,000,000.00 | 0.00 | 80,734,900.00 | 187,770,000.00 | 723,541,900.00 | 0.00 |
133 | Office of the Secretary to the State Government | 0.00 | 0.00 | 185,955,430.00 | 760,350,000.00 | 10,300,000,000.00 | 0.00 |
134 | Office of the Senior Special Assistant to the Governor on Power | 0.00 | 0.00 | 38,259,520.00 | 48,780,000.00 | 0.00 | 0.00 |
135 | Office of the Surveyor General | 522,000,000.00 | 0.00 | 176,253,260.00 | 68,050,000.00 | 2,279,200,000.00 | 0.00 |
136 | Project Financial Management Unit | 0.00 | 0.00 | 0.00 | 13,400,000.00 | 0.00 | 0.00 |
137 | Psychiatric Hospital, Eket | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
138 | Redeemer Cottage Hospital, Ibesit | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
139 | Special Education Centre | 0.00 | 0.00 | 0.00 | 24,700,000.00 | 0.00 | 0.00 |
140 | Special Service Department | 0.00 | 0.00 | 311,946,590.00 | 44,670,000.00 | 100,000,000.00 | 0.00 |
141 | State Agency for the Control of AIDS (SACA) | 0.00 | 0.00 | 32,915,120.00 | 32,680,000.00 | 160,000,000.00 | 0.00 |
142 | State Committee on Food and Nutrition | 0.00 | 0.00 | 0.00 | 9,030,000.00 | 0.00 | 0.00 |
143 | State Scholarship Board | 0.00 | 0.00 | 0.00 | 37,000,000.00 | 0.00 | 0.00 |
144 | State Secondary Education Board | 0.00 | 0.00 | 14,460,280,110.00 | 135,800,000.00 | 200,000,000.00 | 0.00 |
145 | State Technical Schools Board | 800,000.00 | 0.00 | 1,121,031,890.00 | 62,880,000.00 | 280,000,000.00 | 0.00 |
146 | State Universal Basic Education Board | 120,000,000.00 | 0.00 | 1,265,711,790.00 | 633,290,000.00 | 750,000,000.00 | 0.00 |
147 | Sustainable Development Goals (SDG’s) | 0.00 | 0.00 | 0.00 | 50,200,000.00 | 0.00 | 0.00 |
148 | Uyo Capital City Development Authority | 111,500,000.00 | 0.00 | 90,444,510.00 | 111,500,000.00 | 150,000,000.00 | 0.00 |
TOTAL | 382,555,558,000.00 | 215,179,442,000.00 | 61,001,735,700.00 | 50,222,774,000.00 | 369,576,986,280.00 | 116,933,504,020.00 |