GRAND SUMMARY OF REVENUE AND EXPENDITURE

 
                     
 

     Details                

Recurrent Revenue

Capital Receipts

Total Inflow

Personnel Cost

Overhead Cost

Statutory

 Total 

Capital Expenditure

 

 Total Budget 

 
 

 Recurrent 

  
 

 Expenditure 

  
  

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

APPROVED PROVISION 2020

 APPROVED REVISED  PROVISION 2020

 
 

Administration

  2,156,700,000

2,156,700,000

  0.00

0

  2,156,700,000

2,156,700,000

  5,905,756,380

5,905,756,380

  17,177,730,000

13,611,070,000

  3,025,522,840

3,025,522,840

  26,109,009,220

22,542,349,220

  100,069,880,890

54,465,241,890

  126,178,890,110

77,007,591,110

 
 

Economic

  378,045,984,000

205,544,584,000

  195,179,442,000

143,945,842,000

  573,225,426,000

349,490,426,000

  13,804,815,470

7,804,815,470

  25,448,194,000

23,368,274,000

  113,000,000,000

76,900,000,000

  152,253,009,470

108,073,089,470

  244,211,105,390

111,723,929,390

  396,464,114,860

219,797,018,860

 
 

Law and Justice

  243,020,000

243,020,000

  0.00

0

  243,020,000

243,020,000

  3,682,487,940

3,682,487,940

  2,007,250,000

1,846,800,000

  907,981,180

907,981,180

  6,597,719,120

6,437,269,120

  3,945,000,000

3,020,000,000

  10,542,719,120

9,457,269,120

 
 

Regional

  19,070,000

19,070,000

  0.00

0

  19,070,000

19,070,000

  310,437,030

310,437,030

  513,630,000.00

53,290,000

  0.00

0

  824,067,030

363,727,030

  700,000,000

400,000,000

  1,524,067,030

763,727,030

 
 

Social

  2,090,784,000

2,090,784,000

  20,000,000,000

12,000,000,000

  22,090,784,000

14,090,784,000

  37,298,238,880

37,298,238,880

  5,075,970,000

4,343,340,000

  0.00

0

  42,374,208,880

41,641,578,880

  20,651,000,000

17,332,815,000

  63,025,208,880

58,974,393,880

 
 

Total Outflow

  382,555,558,000

210,054,158,000

  215,179,442,000

155,945,842,000

  597,735,000,000

366,000,000,000

  61,001,735,700

55,001,735,700

  50,222,774,000

43,222,774,000

  116,933,504,020

80,833,504,020

  228,158,013,720

179,058,013,720

  369,576,986,280

186,941,986,280

  597,735,000,000

366,000,000,000

 
 

Total Inflow

                   
 

Surplus/Deficit

                   
 

Akwa Ibom State 2020 Budget

                   
                     
                     
                     
                                                                
                                                                
 

 NO 

 MINISTRY  /  DEPARTMENT/   AGENCY                                

    REVENUE    

CAPITAL RECEIPTS

                    PERSONNEL COST

OVERHEAD COST

CAPITAL EXPENDITURE

CONSOLIDATED REVENUE

                                                 
  

FUND CHARGES

                                                 
   

APPROVED PROVISION  2020

 APPROVED REVISED 2020

APPROVED 2020

REVISED 2020

APPROVED 2020

REVISED 2020

APPROVED 2020

REVISED 2020

APPROVED 2020

REVISED 2020

APPROVED 2020

REVISED 2020

                                                 
 

1

Advisory Council on Prerogative of Mercy

 -  

 -  

 -  

 

 -  

 -  

 21,200,000

 11,750,000

 -  

 -  

 -  

                                                  
 

2

Agency for Adult And Non Formal Education

 450,000

 450,000

 -  

 

 58,969,120

 58,969,120

 25,000,000

 13,000,000

 -  

 -  

 -  

                                                  
 

3

Agricultural Loans Board

 11,500,000

 11,500,000

 -  

 

 -  

 -  

 49,320,000

 17,180,000

 -  

 -  

 -  

                                                  
 

4

AKS Investment Corporation

 40,100,000

 40,100,000

 -  

 

 102,481,350

 102,481,350

 123,600,000

 123,600,000

 1,352,000,000

 842,000,000

 -  

                                                  
 

5

AKS Road Maintenance and Other Infrastructure Agency

 -  

 -  

 -  

 

 39,176,040

 39,176,040

 68,940,000

 26,940,000

 2,000,000,000

 1,500,000,000

 -  

                                                  
 

6

Akwa Ibom Agricultural Development Programme

 -  

 -  

 -  

 

 573,222,200

 573,222,200

 22,180,000

 22,180,000

 -  

 -  

 -  

                                                  
 

7

Akwa Ibom Airport Development Company Limited

 308,950,000

 308,950,000

 -  

 

 531,468,450

 531,468,450

 360,000,000

 260,000,000

 -  

 -  

 -  

                                                  
 

8

Akwa Ibom Broadcasting Corporation (Radio Services)

 203,000,000

 203,000,000

 -  

 

 327,590,910

 327,590,910

 203,000,000

 203,000,000

 -  

 -  

 -  

                                                  
 

9

Akwa Ibom Broadcasting Corporation (Television Services)

 119,000,000

 119,000,000

 -  

 

 351,643,630

 351,643,630

 119,000,000

 119,000,000

 -  

 -  

 -  

                                                  
 

10

Akwa Ibom College of Science and Technology

 42,265,000

 42,265,000

 -  

 

 816,099,110

 816,099,110

 37,770,000

 37,770,000

 -  

 -  

 -  

                                                  
 

11

Akwa Ibom Hotels and Tourism Board

 8,500,000

 8,500,000

 -  

 

 60,447,920

 60,447,920

 13,810,000

 13,810,000

 250,000,000

 100,000,000

 -  

                                                  
 

12

Akwa Ibom Property and Investments Company (APICO)

 25,000,000

 25,000,000

 -  

 

 292,046,390

 292,046,390

 27,600,000

 27,600,000

 -  

 -  

 -  

                                                  
 

13

Akwa Ibom State Budget Office

 10,000,000

 10,000,000

 -  

 

 89,023,640

 89,023,640

 294,300,000

 221,800,000

 11,096,633,880

 6,927,872,530

 3,000,000,000

 2,000,000,000

                                                 
 

14

Akwa Ibom State Budget Office (Margin)

 -  

 -  

 -  

 

 6,800,000,000

 800,000,000

 13,585,160,000

 13,219,540,000

 -  

 -  

 -  

                                                  
 

15

Akwa Ibom State Center for Alternative Dispute Resolution

 -  

 -  

 -  

 

 -  

 -  

 30,500,000

 12,500,000

 10,000,000

 10,000,000

 -  

                                                  
 

16

Akwa Ibom State Civil Service Commission

 2,050,000

 2,050,000

 -  

 

 136,726,850

 136,726,850

 93,220,000

 68,820,000

 200,000,000

 200,000,000

 -  

                                                  
 

17

Akwa Ibom State College of Education

 98,600,000

 98,600,000

 -  

 

 1,935,504,640

 1,935,504,640

 98,600,000

 98,600,000

 -  

 -  

 -  

                                                  
 

18

Akwa Ibom State Council For Arts and Culture

 12,000,000

 12,000,000

 -  

 

 130,267,470

 130,267,470

 28,200,000

 16,200,000

 -  

 -  

 -  

                                                  
 

19

Akwa Ibom State Environmental Protection And Waste Management Agency

 520,000,000

 520,000,000

 -  

 

 -  

 -  

 24,500,000

 24,500,000

 1,200,000,000

 1,500,000,000

 -  

                                                  
 

20

Akwa Ibom State Fire Service

 7,350,000

 7,350,000

 -  

 

 382,294,340

 382,294,340

 82,780,000

 40,860,000

 300,000,000

 150,000,000

 -  

                                                  
 

21

Akwa Ibom State House of Assembly

 10,500,000

 10,500,000

 -  

 

 669,476,760

 669,476,760

 4,432,400,000

 3,572,400,000

 3,000,000,000

 1,861,300,000

 -  

                                                  
 

22

Akwa Ibom State Independent Electoral Commission

 65,100,000

 65,100,000

 -  

 

 228,485,850

 228,485,850

 111,310,000

 53,310,000

 2,000,000,000

 1,172,350,000

 -  

                                                  
 

23

Akwa Ibom State Integrated Farmers Scheme

 -  

 -  

 -  

 

 -  

 -  

 18,500,000

 18,500,000

 -  

 -  

 -  

                                                  
 

24

Akwa Ibom State Internal Revenue Service

 45,000,000,000

 25,000,000,000

 -  

 

 660,821,340

 660,821,340

 161,590,000

 87,790,000

 819,000,000

 500,000,000

 -  

                                                  
 

25

Akwa Ibom State Judiciary

 136,700,000

 136,700,000

 -  

 

 2,887,620,240

 2,887,620,240

 1,029,500,000

 1,029,500,000

 3,300,000,000

 2,425,000,000

 900,728,440

 900,728,440

                                                 
 

26

Akwa Ibom State Library Board

 1,600,000

 1,600,000

 -  

 

 53,559,530

 53,559,530

 38,980,000

 14,980,000

 -  

 -  

 -  

                                                  
 

27

Akwa Ibom State Life Enhancement Agency

 -  

 -  

 -  

 

 82,261,400

 82,261,400

 28,000,000

 16,000,000

 237,593,100

 187,593,100

 -  

                                                  
 

28

Akwa Ibom State Newspaper Corporation

 1,254,000,000

 1,254,000,000

 -  

 

 249,143,430

 249,143,430

 827,000,000

 803,000,000

 -  

 -  

 -  

                                                  
 

29

Akwa Ibom State Polytechnic

 483,000,000

 483,000,000

 -  

 

 1,821,379,200

 1,821,379,200

 483,000,000

 483,000,000

 -  

 -  

 -  

                                                  
 

30

Akwa Ibom State Primary Healthcare Development Agency

 1,600,000

 1,600,000

 -  

 

 145,604,660

 145,604,660

 180,000,000

 112,000,000

 1,000,000,000

 1,558,815,000

 -  

                                                  
 

31

Akwa Ibom State Rice Development Project

 -  

 -  

 -  

 

 -  

 -  

 6,300,000

 6,300,000

 -  

 -  

 -  

                                                  
 

32

Akwa Ibom State Rural Water Supply And Sanitation Agency

 2,500,000

 2,500,000

 -  

 

 70,282,200

 70,282,200

 98,900,000

 80,900,000

 200,000,000

 128,000,000

 -  

                                                  
 

33

Akwa Ibom State Sports Council

 -  

 -  

 -  

 

 60,000,000

 60,000,000

 25,400,000

 25,400,000

 -  

 -  

 -  

                                                  
 

34

Akwa Ibom State Task Force on Counterfeit and Fake Drugs and Unwholesome Processed Foods

 -  

 -  

 -  

 

 -  

 -  

 6,900,000

 6,900,000

 -  

 -  

 -  

                                                  
 

35

Akwa Ibom State Teachers Registration Council

 -  

 -  

 -  

 

 -  

 -  

 8,600,000

 8,600,000

 -  

 -  

 -  

                                                  
 

36

Akwa Ibom State University

 494,189,000

 494,189,000

 -  

 

 5,716,242,600

 5,716,242,600

 1,913,000,000

 1,913,000,000

 -  

 -  

 -  

                                                  
 

37

Akwa Ibom State Water Company Limited

 255,164,000

 255,164,000

 -  

 

 370,113,950

 370,113,950

 255,164,000

 255,164,000

 200,000,000

 100,000,000

 -  

                                                  
 

38

Akwa Ibom Urban Taxi Network Limited

 4,500,000

 4,500,000

 -  

 

 33,457,580

 33,457,580

 37,000,000

 13,000,000

 -  

 -  

 -  

                                                  
 

39

Akwa Starlet Football Club

 -  

 -  

 -  

 

 180,000,000

 180,000,000

 18,000,000

 18,000,000

 -  

 -  

 -  

                                                  
 

40

Akwa United Football Club

 -  

 -  

 -  

 

 180,000,000

 180,000,000

 24,000,000

 24,000,000

 -  

 -  

 -  

                                                  
 

41

Bureau of Cooperative Development and Food Sufficiency

 -  

 -  

 -  

 

 -  

 -  

 -  

 -  

 -  

 -  

 -  

                                                  
 

42

Bureau of Intergovernmental and National Assembly Relation

 -  

 -  

 -  

 

 -  

 -  

 245,000,000

 245,000,000

 -  

 -  

 -  

                                                  
 

43

Bureau of Political / Legislative Affairs

 1,250,000

 1,250,000

 -  

 

 131,316,940

 131,316,940

 76,500,000

 56,300,000

 800,000,000

 700,000,000

 -  

                                                  
 

44

Bureau of Rural Development And Cooperatives

 19,070,000

 19,070,000

 -  

 

 310,437,030

 310,437,030

 513,630,000

 53,290,000

 700,000,000

 400,000,000

 -  

                                                  
 

45

Bureau of Technical Matter and Due Process

 -  

 -  

 -  

 

 70,748,370

 70,748,370

 86,350,000

 39,850,000

 1,400,000,000

 500,000,000

 -  

                                                  
 

46

Christian Family Mission, Nkwot, Ikono

 -  

 -  

 -  

 

 -  

 -  

 -  

 -  

 -  

 -  

 -  

                                                  
 

47

Christian Pilgrims Welfare Board

 3,000,000

 3,000,000

 -  

 

 -  

 -  

 46,400,000

 46,400,000

 -  

 

 -  

                                                  
 

48

Comprehensive Health Centre, Awa

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

49

Comprehensive Health Centre, Essene

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

50

Comprehensive Health Centre, Ikot Edibon

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

51

Comprehensive Health Centre, Mbiaya Uruan

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

52

Comprehensive Health Centre, Nkpene

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

53

Comprehensive Health Centre, Nto Edino

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

54

Comprehensive Health Centre, Okon Eket

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

55

Cottage Hospital, Akai Ubium

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

56

Cottage Hospital, Asong

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

57

Cottage Hospital, Ekpene Obo

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

58

Cottage Hospital, Ibeno

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

59

Cottage Hospital, Ikot Abia

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

60

Cottage Hospital, Ikot Eko Ibon

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

61

Cottage Hospital, Ikot Ekpaw

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

62

Cottage Hospital, Ikot Ekpene Udo

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

63

Cottage Hospital, Ukana

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

64

Dental Health Centre, Eket

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

65

Dental Health Centre, Ikot Ekpene

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

66

Department of Establishment

 5,300,000

 5,300,000

 -  

 

 167,765,500

 167,765,500

 86,350,000

 34,850,000

 100,000,000

 100,000,000

 -  

                                                  
 

67

Ethical and Attitudinal Re-orientation Commission (EARCOM)

 -  

 -  

 -  

 

 44,924,370

 44,924,370

 54,000,000

 30,000,000

 -  

 -  

 -  

                                                  
 

68

Executive Council Secretariat

 -  

 -  

 -  

 

 -  

 -  

 37,200,000

 20,200,000

 -  

 -  

 -  

                                                  
 

69

Finance and General Purpose Committee

 28,100,000

 28,100,000

 -  

 

 -  

 -  

 26,150,000

 15,150,000

 -  

 -  

 -  

                                                  
 

70

French Language Centre

 -  

 -  

 -  

 

 -  

 -  

 14,800,000

 14,800,000

 -  

 -  

 -  

                                                  
 

71

General Hospital Etinan

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

72

General Hospital, Eastern Obolo

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

73

General Hospital, Ika

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

74

General Hospital, Ikono

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

75

General Hospital, Ikot Abasi

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

76

General Hospital, Ikot Ekpene

 -  

 -  

 -  

 

 -  

 -  

 8,400,000

 8,400,000

 -  

 -  

 -  

                                                  
 

77

General Hospital, Ikot Okoro

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

78

General Hospital, Ikpe Annang

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

79

General Hospital, Ini

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 

 -  

                                                  
 

80

General Hospital, Mbioto II

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

81

General Hospital, Okobo

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

82

General Hospital, Oron

 -  

 -  

 -  

 

 -  

 -  

 8,400,000

 8,400,000

 -  

 -  

 -  

                                                  
 

83

General Hospital, Ukpom-Abak

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

84

General Hospital, Urue Offong / Oruko

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

85

General Hospital, Uruk Ata Ikot Ekpor

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

86

General Service Office

 4,100,000

 4,100,000

 -  

 

 507,028,630

 507,028,630

 130,730,000

 80,730,000

 600,000,000

 550,000,000

 2,944,562,340

 2,944,562,340

                                                 
 

87

Government House

 -  

 -  

 -  

 

 220,437,850

 220,437,850

 6,899,100,000

 4,999,100,000

 32,230,000,000

 17,415,000,000

 -  

                                                  
 

88

Hospitals Management Board

 110,000,000

 110,000,000

 -  

 

 6,315,207,580

 6,315,207,580

 84,780,000

 26,780,000

 590,000,000

 520,000,000

 -  

                                                  
 

89

House of Assembly Service Commission

 -  

 -  

 -  

 

 139,067,770

 139,067,770

 131,300,000

 30,800,000

 300,000,000

 200,000,000

 64,400,500

 64,400,500

                                                 
 

90

I.D.H Ikot Ekpene

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

91

Ibom Airport Clinic

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

92

Ibom Angel Football Club

 -  

 -  

 -  

 

 108,000,000

 108,000,000

 18,000,000

 18,000,000

 -  

 -  

 -  

                                                  
 

93

Ibom Youth Foolball Club

 -  

 -  

 -  

 

 108,000,000

 108,000,000

 18,000,000

 18,000,000

 -  

 -  

 -  

                                                  
 

94

Immanuel General Hospital, Eket

 -  

 -  

 -  

 

 -  

 -  

 8,400,000

 8,400,000

 -  

 -  

 -  

                                                  
 

95

Judicial Service Commission

 1,120,000

 1,120,000

 -  

 

 64,144,970

 64,144,970

 39,000,000

 16,000,000

 50,000,000

 50,000,000

 7,252,740

 7,252,740

                                                 
 

96

Land Use and Allocation Committee

 30,000,000

 30,000,000

 -  

 

 87,246,470

 87,246,470

 38,880,000

 13,940,000

 -  

 -  

 -  

                                                  
 

97

Law Reform Commission

 2,000,000

 2,000,000

 -  

 

 46,442,810

 46,442,810

 36,600,000

 13,600,000

 50,000,000

 50,000,000

 -  

                                                  
 

98

Leprosy Hospital, Ekpene Obom-Etinan

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

99

Liaison Office, Abuja

 2,000,000

 2,000,000

 -  

 

 66,040,090

 66,040,090

 379,650,000

 379,650,000

 50,000,000

 50,000,000

 -  

                                                  
 

100

Liaison Office, Lagos

 3,500,000

 3,500,000

 -  

 

 54,832,190

 54,832,190

 306,500,000

 306,500,000

 50,000,000

 50,000,000

 -  

                                                  
 

101

Local Government Pension Board

 4,500,000

 4,500,000

 -  

 

 47,293,170

 47,293,170

 35,800,000

 11,950,000

 40,000,000

 35,000,000

 -  

                                                  
 

102

Local Government Service Commission

 4,000,000

 4,000,000

 -  

 

 67,841,550

 67,841,550

 89,690,000

 52,090,000

 100,000,000

 80,000,000

 -  

                                                  
 

103

Mary Slessor Hospital, Itu

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

104

Methodist General Hospital, Ituk Mbang

 -  

 -  

 -  

 

 -  

 -  

 7,200,000

 7,200,000

 -  

 -  

 -  

                                                  
 

105

Ministry of Agriculture and Women Affairs (AGRICULTURE)

 39,900,000

 39,900,000

 -  

 

 871,907,930

 871,907,930

 250,360,000

 140,380,000

 12,371,000,000

 6,561,000,000

 -  

                                                  
 

106

Ministry of Agriculture and Women Affairs (WOMEN AFFAIRS)

 3,000,000

 3,000,000

 -  

 

 237,757,330

 237,757,330

 122,140,000

 63,520,000

 1,585,000,000

 1,300,000,000

 -  

                                                  
 

107

Ministry of Culture and Tourism

 23,500,000

 23,500,000

 -  

 

 208,217,660

 208,217,660

 98,970,000

 45,970,000

 850,000,000

 651,000,000

 -  

                                                  
 

108

Ministry of Economic Development and Ibom Deep Sea-Port

 1,000,000,000

 1,000,000,000

 50,000,000,000

 30,000,000,000

 196,599,850

 196,599,850

 146,180,000

 88,660,000

 39,387,665,000

 7,549,000,000

 -  

                                                  
 

109

Ministry of Education

 59,800,000

 59,800,000

 -  

 

 474,222,790

 474,222,790

 141,150,000

 78,150,000

 4,000,000,000

 3,477,000,000

 -  

                                                  
 

110

Ministry of Environment and Petroleum Resources

 19,700,000

 19,700,000

 20,000,000,000

 12,000,000,000

 400,433,680

 400,433,680

 85,260,000

 36,600,000

 1,785,000,000

 955,000,000

 -  

                                                  
 

111

Ministry of Finance

 250,000,000

 250,000,000

 85,235,000,000

 74,001,400,000

 209,867,640

 209,867,640

 3,214,730,000

 2,591,730,000

 15,000,000,000

 6,236,880,000

 2,000,000,000

 1,500,000,000

                                                 
 

112

Ministry of Health

 111,200,000

 111,200,000

 -  

 

 1,327,882,530

 1,327,882,530

 167,190,000

 112,940,000

 4,000,000,000

 3,844,000,000

 -  

                                                  
 

113

Ministry of Housing

 590,000,000

 590,000,000

 -  

 

 193,177,720

 193,177,720

 2,684,000,000

 2,645,120,000

 7,650,000,000

 1,550,000,000

 -  

                                                  
 

114

Ministry of Information

 6,550,000

 6,550,000

 -  

 

 233,946,880

 233,946,880

 88,470,000

 53,310,000

 2,500,000,000

 1,742,430,000

 -  

                                                  
 

115

Ministry of Justice

 103,200,000

 103,200,000

 -  

 

 684,279,920

 684,279,920

 850,450,000

 763,450,000

 535,000,000

 485,000,000

 -  

                                                  
 

116

Ministry of Labour and Manpower Planning

 -  

 -  

 -  

 

 76,416,110

 76,416,110

 128,760,000

 28,260,000

 500,000,000

 396,500,000

 -  

                                                  
 

117

Ministry of Lands and Water Resources

 1,617,500,000

 1,617,500,000

 -  

 

 385,316,110

 385,316,110

 109,140,000

 32,400,000

 3,050,000,000

 2,038,000,000

 -  

                                                  
 

118

Ministry of Local Government and Chieftaincy Affairs

 5,080,000

 5,080,000

 -  

 

 148,409,700

 148,409,700

 112,770,000

 59,720,000

 1,015,000,000

 723,000,000

 -  

                                                  
 

119

Ministry of Science and Technology

 20,800,000

 20,800,000

 -  

 

 197,129,690

 197,129,690

 79,220,000

 26,720,000

 1,000,000,000

 540,000,000

 -  

                                                  
 

120

Ministry of Special Duties

 -  

 -  

 -  

 

 121,047,470

 121,047,470

 86,590,000

 41,590,000

 42,436,745,890

 19,672,026,890

 -  

                                                  
 

121

Ministry of Trade and Investment

 77,600,000

 77,600,000

 -  

 

 440,360,300

 440,360,300

 155,730,000

 79,230,000

 5,800,000,000

 2,566,000,000

 -  

                                                  
 

122

Ministry of Transport and Solid Minerals

 88,500,000

 88,500,000

 -  

 

 159,895,010

 159,895,010

 131,300,000

 55,640,000

 1,350,000,000

 670,000,000

 -  

                                                  
 

123

Ministry of Works

 361,800,000

 361,800,000

 50,000,000,000

 30,000,000,000

 497,652,470

 497,652,470

 643,390,000

 594,290,000

 114,301,419,310

 55,818,489,660

 -  

                                                  
 

124

Ministry of Youth and Sports

 11,000,000

 11,000,000

 -  

 

 248,807,900

 248,807,900

 122,740,000

 46,140,000

 4,106,000,000

 2,381,000,000

 -  

                                                  
 

125

Mt. Carmel Hospital, Akpautong

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

126

Office of the Accountant General

 328,001,370,000

 175,499,970,000

 9,944,442,000

 9,944,442,000

 805,224,060

 805,224,060

 2,852,440,000

 2,841,440,000

 25,656,187,200

 16,247,187,200

 108,000,000,000

 73,400,000,000

                                                 
 

127

Office of the Auditor General (Local Government)

 55,500,000

 55,500,000

 -  

 

 216,517,140

 216,517,140

 34,600,000

 17,600,000

 350,000,000

 200,000,000

 8,280,000

 8,280,000

                                                 
 

128

Office of the Auditor General (State)

 7,700,000

 7,700,000

 -  

 

 195,653,370

 195,653,370

 81,760,000

 81,760,000

 550,000,000

 500,000,000

 8,280,000

 8,280,000

                                                 
 

129

Office of the Chief of Staff

 -  

 -  

 -  

 

 -  

 -  

 138,000,000

 138,000,000

 -  

 -  

 -  

                                                  
 

130

Office of the Deputy Governor

 -  

 -  

 -  

 

 115,293,230

 115,293,230

 793,500,000

 793,500,000

 630,000,000

 500,000,000

 -  

                                                  
 

131

Office of the Governor

 -  

 -  

 -  

 

 -  

 -  

 -  

 -  

 -  

 -  

 -  

                                                  
 

132

Office of the Head of Civil Service

 12,000,000

 12,000,000

 -  

 

 80,734,900

 80,734,900

 187,770,000

 120,770,000

 723,541,900

 562,541,900

 -  

                                                  
 

133

Office of the Secretary to the State Government

 -  

 -  

 -  

 

 185,955,430

 185,955,430

 760,350,000

 760,350,000

 10,300,000,000

 7,250,000,000

 -  

                                                  
 

134

Office of the Senior Special Assistant to the Governor on Power

 -  

 -  

 -  

 

 38,259,520

 38,259,520

 48,780,000

 24,780,000

 -  

 -  

 -  

                                                  
 

135

Office of the Surveyor General

 522,000,000

 522,000,000

 -  

 

 176,253,260

 176,253,260

 68,050,000

 19,430,000

 2,279,200,000

 1,500,000,000

 -  

                                                  
 

136

Project Financial Management Unit

 -  

 -  

 -  

 

 -  

 -  

 13,400,000

 13,400,000

 -  

 -  

 -  

                                                  
 

137

Psychiatric Hospital, Eket

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

138

Redeemer Cottage Hospital, Ibesit

 -  

 -  

 -  

 

 -  

 -  

 6,000,000

 6,000,000

 -  

 -  

 -  

                                                  
 

139

Special Education Centre

 -  

 -  

 -  

 

 -  

 -  

 24,700,000

 12,700,000

 -  

 -  

 -  

                                                  
 

140

Special Service Department

 -  

 -  

 -  

 

 311,946,590

 311,946,590

 44,670,000

 13,270,000

 100,000,000

 50,000,000

 -  

                                                  
 

141

State Agency for the Control of AIDS (SACA)

 -  

 -  

 -  

 

 32,915,120

 32,915,120

 32,680,000

 20,680,000

 160,000,000

 160,000,000

 -  

                                                  
 

142

State Committee on Food and Nutrition

 -  

 -  

 -  

 

 -  

 -  

 9,030,000

 9,030,000

 -  

 -  

 -  

                                                  
 

143

State Scholarship Board

 -  

 -  

 -  

 

 -  

 -  

 37,000,000

 13,000,000

 -  

 -  

 -  

                                                  
 

144

State Secondary Education Board

 -  

 -  

 -  

 

 14,460,280,110

 14,460,280,110

 135,800,000

 50,800,000

 200,000,000

 160,000,000

 -  

                                                  
 

145

State Technical Schools Board

 800,000

 800,000

 -  

 

 1,121,031,890

 1,121,031,890

 62,880,000

 28,880,000

 280,000,000

 190,000,000

 -  

                                                  
 

146

State Universal Basic Education Board

 120,000,000

 120,000,000

 -  

 

 1,265,711,790

 1,265,711,790

 633,290,000

 633,290,000

 750,000,000

 483,000,000

 -  

                                                  
 

147

Sustainable Development Goals (SDG’s)

 -  

 -  

 -  

 

 -  

 -  

 50,200,000

 14,200,000

 -  

 -  

 -  

                                                  
 

148

Uyo Capital City Development Authority

 111,500,000

 111,500,000

 -  

 

 90,444,510

 90,444,510

 111,500,000

 111,500,000

 150,000,000

 120,000,000

 -  

                                                  
  

TOTAL

 382,555,558,000

 210,054,158,000

 215,179,442,000

 155,945,842,000

 61,001,735,700

 55,001,735,700

 50,222,774,000

 43,222,774,000

 369,576,986,280

 186,941,986,280

 116,933,504,020

 80,833,504,020

                                                 
                                                                
                                                                
                                                                
                                                                
                                                                
                                                                
 

AKWA IBOM STATE CHART OF ACCOUNT 2020

                                                     
 

ADMINISTRATION

                                                     
 

AKS INVESTMENT CORPORATION

                                                     
 

  ADMINISTRATIVE  

  ECONOMIC  

  FUNCTIONAL  

  PROGRAMME  

  FUND  

  GEO CODE  

    DESCRIPTION                                 

   APPROVED   

AUGMENTATION/ SAVINGS

REVISED BUDGET

                                                     
 

 BUDGET 

 PROVISION 

                                                     
 

2020

2020

                                                     
 

011101200100  

  

  

  

  

  

AKS INVESTMENT CORPORATION

1,578,081,350.00

-510,000,000.00

1,068,081,350.00

                                                     
 

011101200100  

12020912  

00000  

00000000000000  

02101  

50323105   

TOTAL REVENUE

40,100,000.00

 

40,100,000.00

                                                     
 

  

  

  

  

  

  

OFFICE OF THE CHAIRMAN

40,100,000.00

 

40,100,000.00