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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF HEALTH
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
052100100100						MINISTRY OF HEALTH	12,962,814,600.00	7,276,973,750.00
052100100100	12020604	00000	00000000000000	02101	53220192	TOTAL REVENUE	105,200,000.00	104,596,000.00
						OFFICE OF THE COMMISSIONER	105,200,000.00	104,596,000.00
052100100101	12020400	00000	00000000000000	02101	53220192	Fees	103,200,000.00	102,644,000.00
052100100101	12020447	00000	00000000000000	02101	53220192	Other Medical Charges	600,000.00	600,000.00
052100100101	12020447	00000	00000000000000	02101	53220192	Minor Surgical Intervention	600,000.00	600,000.00
052100100101	12020475	00000	00000000000000	02101	53220192	Medical Certificate for Fitness	600,000.00	600,000.00
052100100101	12020447	00000	00000000000000	02101	53220192	Wound Dressing and / Minor Suturing	700,000.00	700,000.00
052100100101	12020441	00000	00000000000000	02101	53220192	Laboratory Fees for Public Health	1,650,000.00	1,650,000.00
052100100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees for Student Nurses/Midwives	9,000,000.00	9,130,000.00
052100100101	12020452	00000	00000000000000	02101	53220192	Entrance Examination Fees for Training Nurses/ Paramedical Staff	14,000,000.00	13,200,000.00
052100100101	12020458	00000	00000000000000	02101	53220192	Registration Fees Ambulances	550,000.00	550,000.00
052100100101	12020459	00000	00000000000000	02101	53220192	Registration Fees for Mortuary Clinic	500,000.00	500,000.00
052100100101	12020459	00000	00000000000000	02101	53220192	Registration Fees for Private Medical Clinic	5,000,000.00	5,280,000.00
052100100101	12020472	00000	00000000000000	02101	53220192	Hostel Fees for Student Nurses/Midwives	2,500,000.00	2,420,000.00
052100100101	12020458	00000	00000000000000	02101	53220192	Renewal Fees Ambulances	6,000,000.00	6,050,000.00
052100100101	12020459	00000	00000000000000	02101	53220192	Renewal fees for Mortuary Clinic	1,500,000.00	1,540,000.00
052100100101	12020465	00000	00000000000000	02101	53220192	Revenue from Government Hospitals	60,000,000.00	59,824,000.00
052100100101	12020100	00000	00000000000000	02101	53220192	Licenses - General	1,200,000.00	1,226,000.00
052100100101	12020133	00000	00000000000000	02101	53220192	Patent Medicine Proprietary Vendors Licenses	1,200,000.00	1,226,000.00
052100100101	12020600	00000	00000000000000	02101	53220192	Sales - General	800,000.00	726,000.00
052100100101	12020603	00000	00000000000000	02101	53220192	Sales of Cards (2 Staff Clinics & Eye Clinic)	600,000.00	605,000.00
052100100101	12020604	00000	00000000000000	02101	53220192	Sales of Condemned Stores	200,000.00	121,000.00
						RECURRENT EXPENDITURE	1,552,314,600.00	1,276,473,750.00
						PERSONNEL COST	1,385,124,600.00	1,109,283,750.00
052100100101						OFFICE OF THE COMMISSIONER	11,460,740,930.00	6,043,067,830.00
						PERSONNEL COST	14,440,930.00	6,767,830.00
052100100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	14,440,930.00	6,767,830.00
052100100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (14 Staff)   2,004,800.00  GL 02 (14 Staff)   2,004,800.00  GL 03 (2 Staff)   330,800.00  GL 04 (12 Staff)   1,847,800.00  GL 05 (4 Staff)   772,400.00  GL 06 (2 Staff)   455,400.00  GL 07 (2 Staff)   676,800.00  GL 12 (1 Staff)   711,500.00  GL 14 (1 Staff)   845,700.00	7,645,200.00	3,653,050.00
052100100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office Of The Commissioner   101,380.00	101,380.00	1,630.00
052100100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office Of The Commissioner   5,899,150.00	5,899,150.00	2,747,840.00
052100100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office Of The Commissioner   764,520.00	764,520.00	365,310.00
052100100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office Of The Commissioner   7,500.00	7,500.00
052100100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office Of The Commissioner   23,180.00	23,180.00
						OVERHEAD COST	35,800,000.00	35,800,000.00
052100100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,700,000.00	7,700,000.00
052100100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,700,000.00	7,700,000.00
052100100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,370,000.00	6,370,000.00
052100100101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	6,200,000.00	6,200,000.00
052100100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
052100100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,200,000.00	13,200,000.00
052100100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	8,400,000.00	8,400,000.00
052100100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,800,000.00	4,800,000.00
052100100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
052100100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
052100100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,600,000.00	5,600,000.00
052100100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,000,000.00	1,000,000.00
052100100101	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	1,000,000.00	1,000,000.00
052100100101	22021021	70133	00002000001021	02101	50323105	Office and General	3,600,000.00	3,600,000.00
052100100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,730,000.00	1,730,000.00
052100100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	230,000.00	230,000.00
052100100101	22020610	70133	00002000000610	02101	50323109	Other Services	1,500,000.00	1,500,000.00
						CAPITAL EXPENDITURE	11,410,500,000.00	6,000,500,000.00
052100100101	32020100	70732	00040000870100	03101	50323109	MAINTENANCE OF HOUSE OFFICERS, INTERN OPTOMETRISTS, AND PHARMACISTS, LABORATORY SCIENTISTS AND YOUTH CORPERS RESIDENTIAL BUILDING/OFFICES AT TRAINING INSTITUTIONS	20,000,000.00	15,000,000.00
052100100101	32020102	70732	00040000870109	03101	50323109	Maintenance of 1No. House officers Residential Quarters at Gen.Hosp. Eket	5,000,000.00	5,000,000.00
052100100101	32020102	70732	00040000870111	03101	50323109	Maintenace of 1No. House officers Residential quarters at Gen. Hosp. Ikot Ekpene	5,000,000.00	5,000,000.00
052100100101	32020102	70732	00040000870115	03101	50323109	Maintenance of house officers quarters at General Hospital : Eket	5,000,000.00
052100100101	32020102	70732	00040000870116	03101	50323109	Maintenance of 1No. house officers residential quarters at General Hospital : Oron	5,000,000.00	5,000,000.00
052100100101	32020102	70732	00040000870118	03101	50323109	Maintenance of house officers quarters at General Hospital : UUTH, Obio Offot, Uyo
052100100101	32020100	70740	00060001590100	03101		FENCING OF HOSPITALS AND TRAINING SCHOOLS	100,000,000.00	45,000,000.00
052100100101	32020102	70740	00060001590101	03101		Provision of Perimeter fencing at Cottage Hospital, Awa, Onna L.G.A	10,000,000.00	15,000,000.00
052100100101	32020102	70740	00060001590101	03101		Provision of perimeter fencing at Cottage Hospital, Ikot Ekpaw, Mkpat Enin	10,000,000.00
052100100101	32020102	70740	00060001590101	03101	50333008	Provision of perimeter fencing of General Hospital, Oruko	10,000,000.00	12,000,000.00
052100100101	32020102	70740	00060001590102	03101	50320702	Providing perimeter fencing at School of Health Tech, Etinan	10,000,000.00
052100100101	32020102	70740	00060001590102	03101	50332301	Provision of perimeter fencing at Cottage Hospital, Ikot Eko Ibon, Onna L.G.A	10,000,000.00	8,000,000.00
052100100101	32020102	70740	00060001590102	03101	50322909	Provision of perimeter fencing at School of Midwifery Ituk mbang, Uruan	40,000,000.00	10,000,000.00
052100100101	32020200	70730	00060001590103	03101	50331813	Provision of Perimeter fencing at Cottage Hospital, Asong, Mkpat Enin	10,000,000.00
052100100101	32010100	70740	00060001070100	03101	50323109	DEVELOPMENT OF A PERMANENT SITE FOR SCHOOL OF HEALTH TECHNOLOGY, ETINAN AND COLLEGE OF NURSING, IKOT EKPENE	200,000,000.00
052100100101	32010101	70740	00060001070102	03101	50323109	Construction of Administrative Block and 2 No 1 storey classrooms block for school of Health Technology, Etinan at the permanent site.	60,000,000.00
052100100101	32010101	70740	00060001070103	03101	50323109	Construction of 2 No. storey Classroom building at central school of Nursing, Ikot Ekpene for the take-off of State College of Nursing in Akwa Ibom State.	50,000,000.00
052100100101	32010101	70740	00060001070104	03101	50323109	Payment of compensation for land acquired for School of Health Technology, Etinan	50,000,000.00
052100100101	32020114	70740	00060001070105	03101	50323109	Take-off grant for State College of Nursing (CON), Ikot Ekpene	40,000,000.00
052100100101	33010100	70740	00020001790100	03101	50323111	HIV/AIDS CONTROL PROGRAMME IN AKWA IBOM STATE	140,000,000.00	300,000,000.00
052100100101	33010110	70740	00020001790107	03101	50323111	Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State	10,000,000.00	15,000,000.00
052100100101	33010115	70740	00040001790101	03101	50323109	Purchase of Test Kits	60,000,000.00	100,000,000.00
052100100101	33010116	70740	00040001790102	03101	50323109	Treatment with ARV	50,000,000.00	150,000,000.00
052100100101	33010115	70740	00040001790104	03101	50323109	Provision of free infant formula and cereals to infants of HIV positive mothers
052100100101	33010115	70740	00040001790105	03101	50323109	Free food supplement to people living with HIV/AIDS in the State
052100100101	33010115	70740	00040001790106	03101	50323109	Provision of VCCT and other services
052100100101	33010110	70740	00040001790111	03101	50323109	World Aids day celebration
052100100101	33010115	70740	00050001790103	03101	50323109	Prevention of mother-to-child Transmission	15,000,000.00	20,000,000.00
052100100101	33010111	70740	00050001790108	03101	50323109	Monitoring and Evaluation	5,000,000.00	15,000,000.00
052100100101	33010100	70733	00040001680100	03101	50323109	FREE HEALTH CARE FOR UNDER 5 CHILDREN, PREGNANT WOMEN AND THE AGED	1,000,000,000.00	480,000,000.00
052100100101	33010115	70733	00040001680101	03101	50323109	Free treatment given to under 5 children in AKS	450,000,000.00	320,000,000.00
052100100101	33010115	70733	00040001680102	03101	50323109	Free Ante-natal care to Pregnant women in the state.	350,000,000.00	100,000,000.00
052100100101	33010115	70733	00040001680104	03101	50323109	Free treatment to the elderly (60yrs and above)	200,000,000.00	60,000,000.00
052100100101	33010100	70740	00040003400100	03101	50323111	PROVISION OF MIDWIFERY SERVICES SCHEME (MSS) AND PROCUREMENT OF MISOPROSTOL	6,000,000.00
052100100101	33010121	70740	00040003400101	03101	50323111	Adoption and Management of midwives services Scheme and Procurement of drugs	6,000,000.00
052100100101	33010100	70733	00040001990100	03101	50323109	INTEGRATED MATERNAL, NEW-BORN AND CHILD HEALTH	20,000,000.00	20,000,000.00
052100100101	33010111	70733	00040001990101	03101	50323109	Home-based care for newborn/door-to-door monitoring of newborn by health workers for treatment.	20,000,000.00	20,000,000.00
052100100101	33010100	70732	00040004190100	03101	50323109	TUBERCULOSIS AND LEPROSY (TBL) CONTROL PROGRAMME	20,000,000.00	30,000,000.00
052100100101	33010115	70732	00040004190106	03101	50323109	Provision for Leprosy and Tuberculosis drugs	15,000,000.00	25,000,000.00
052100100101	33010116	70732	00040004190109	03101	50323109	Sensitization on Leprosy / Tuberculosis	5,000,000.00	5,000,000.00
052100100101	33010110	70732	00040004190111	03101	50323111	Awareness, enlightenment and Control of Leprosy
052100100101	33010100	70740	00040001910100	03101	50323109	IMPROVEMENT IN SCHOOL HEALTH SERVICES/ CONTROL OF SICKLE CELL ANAEMIA	10,000,000.00	25,000,000.00
052100100101	33010110	70740	00040001910101	03101	50323109	Sensitization / Awareness programme on sickle cell for senior secondary school students in selected schools	5,000,000.00	12,500,000.00
052100100101	32020212	70740	00040001910102	03101	50323109	Screening for sickle cell in 245 secondary schools	5,000,000.00	12,500,000.00
052100100101	33010100	70740	00040001770100	03101	50323109	HEALTH MANAGEMENT INFORMATION SYSTEM (HMIS)/RESEARCH AND DATA BANK	10,000,000.00	8,500,000.00
052100100101	33010114	70740	00040001770101	03101	50323109	Update digital health map for AKS	6,000,000.00	5,000,000.00
052100100101	33010113	70740	00050001770106	03101	50323109	Printing of revised HMIS forms	3,000,000.00	3,000,000.00
052100100101	32010501	70740	00110001770104	03101	50323109	Purchase of 2No. Desktop computers with accessories	1,000,000.00	500,000.00
052100100101	33010100	70740	00130002400100	03101	50323109	HEALTH INSURANCE SCHEME (NHIS)	850,000,000.00	1,150,000,000.00
052100100101	33010121	70740	00130002400103	03101	50323109	Take off grant for the state Health Insurance Agency in AKS	500,000,000.00	700,000,000.00
052100100101	33010115	70740	00130002400106	03101	50323109	Providing funds for the implementation of Health Insurance for 6-12 years old pupils in public primary schools programme by NHIS	350,000,000.00	450,000,000.00
052100100101	33010100	70740	00020001220100	03101	50323111	MALARIA CONTROL PROGRAMME	40,000,000.00	33,500,000.00
052100100101	33010110	70740	00020001220103	03101	50323111	Advocacy Sensitization and community mobilization on the scourge of malaria/ world malaria day	10,000,000.00	10,000,000.00
052100100101	33010115	70740	00040001220102	03101	50323109	Purchase and distribution of 16,000 No treated mosquito net to 16,000 No. Under 5 children in Akwa Ibom State	20,000,000.00	15,500,000.00
052100100101	33010110	70740	00040001220104	03101	50323109	Development of Malaria Annual Operational Plan and Local Govt Workplan	7,000,000.00	5,000,000.00
052100100101	33010110	70740	00040001220105	03101	50323109	Malaria Integrative Supportive Supervision	3,000,000.00	3,000,000.00
052100100101	33010100	70740	00020002420100	03101	50323109	NATIONAL PROGRAMME ON IMMUNIZATION (NPI)	20,000,000.00	70,000,000.00
052100100101	33010110	70740	00020002420104	03101	50323109	Conduct of quality integrated measles campaign (IMC) for children 9 – 59 months.	3,000,000.00	10,000,000.00
052100100101	33010110	70740	00040002420101	03101	50323111	3 Quality IPDs conducted in the 31 LGAs and OPV given to children 0-59 months in AKS	8,000,000.00	30,000,000.00
052100100101	33010110	70740	00040002420102	03101	50323109	Procurement of yellow fever vaccines for Akwa Ibom State	3,000,000.00	5,000,000.00
052100100101	33010116	70740	00040002420103	03101	50323109	Conduct three rounds of LIDs for missed children and unreached children	3,000,000.00	15,000,000.00
052100100101	33010116	70740	00040002420105	03101	50323109	Maintenance of cold store for vaccines at required temperature	3,000,000.00	10,000,000.00
052100100101	33010100	70740	00020003000100	03101	50323111	PREVENTION/ CONTROL AND ERADICATION OF OTHER DISEASES/OTHER HEALTH PROGRAMMES	45,000,000.00
052100100101	33010110	70740	00020003000103	03101	50323111	Awareness campaign on infant breast feeding.	5,000,000.00
052100100101	33010115	70740	00040003000101	03101	50323109	Provision for Onchocerciasis Programme/activities	5,000,000.00
052100100101	33010115	70740	00040003000104	03101	50323109	Provision for the activities of IMCI prograrmme	5,000,000.00
052100100101	33010115	70740	00040003000105	03101	50323109	Provision for Primary Health Care Systems and Policy	5,000,000.00
052100100101	33010115	70740	00040003000106	03101	50323109	Provision for Women in Health and Development, adolescent health, family planning safe motherhood and screening of non communicable diseases	25,000,000.00
052100100101	33010115	70740	00040003000107	03101	50323109	Provision for adolescent health
052100100101	33010115	70740	00040003000108	03101	50323109	Provision for Family Planning Activities
052100100101	33010115	70740	00040003000109	03101	50323109	Provision for safe Motherhood Activities
052100100101	33010115	70740	00040003000110	03101	50323109	Screening for non-communicable diseases e.g. diabetes, cancer, hypertension, etc.
052100100101	33010100	70740	00020003240100	03101	50323109	PROVISION FOR HEALTH EDUCATION FACILITIES/SAFETY HEALTH SERVICES IN AKS	20,000,000.00
052100100101	33010110	70740	00020003240104	03101	50323109	Printing/Distribution of 100,000 No. Handbills	5,000,000.00
052100100101	33010110	70740	00020003240106	03101	50323109	Mounting of awareness campaigns at Hot Spots parks, Markets and Educational Institutions to change behavior and attitude	10,000,000.00
052100100101	33010109	70740	00040003240109	03101	50323109	Sensitization Campaign in TV and Radio	5,000,000.00
052100100101	32010500	70740	00110003260100	03101	50323109	PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO HEALTH INSTITUTION AND MINISTRY OF HEALTH HEADQUARTERS	20,000,000.00	15,000,000.00
052100100101	32010501	70740	00110003260101	03101	50323109	Purchase of 4No.computers and accessories in Ministry of Health Hqtrs	2,400,000.00	1,000,000.00
052100100101	33010113	70740	00110003260102	03101	50323109	Purchase of 500 No. volumes of books and equipment for Training schools at Eket, Oron and Ikot Ekpene	3,000,000.00	3,500,000.00
052100100101	32010501	70740	00110003260103	03101	50323109	Purchase of 12 No. Computers for 4No. training schools (Oron, Ikot Ekpene, Ituk Mbang and Eket)	7,200,000.00	3,000,000.00
052100100101	33010114	70130	00110003260104	03101	50323109	Provision of Internet in 4No Training school (Oron, Ikot ekpene, Ituk Mbang and Eket) and MOH Hqtrs	7,400,000.00	7,500,000.00
052100100101	33010100	70740	00020000980100	03101	50323109	CONTROL OF EPIDEMIC AND DISEASES SURVEILLANCE/POLIO ERADICATION INTIATIVE	60,000,000.00	112,000,000.00
052100100101	33010113	70740	00020000980105	03101	50323109	Printing of Integrated Diseases Surveillance and Reporting forms (IDSR)	3,000,000.00	2,000,000.00
052100100101	33010110	70740	00020000980106	03101	50323111	Advocacy/sensitization seminars for Chairman of LGAs, Community and other medical personnel	5,000,000.00	10,000,000.00
052100100101	33010115	70740	00040000980101	03101	50323109	Provision for emergency out break of diseases in Akwa Ibom State	40,000,000.00	50,000,000.00
052100100101	33010110	70740	00040000980103	03101	50323109	Conduct sixty (60) days follow up for inadequate stool in Acute Flaccid Paralysis (AFP) cases	4,000,000.00	3,000,000.00
052100100101	33010115	70731	00040000980109	03101	50323109	Quarantine/Diagnosis for suspected Persons	4,000,000.00	20,000,000.00
052100100101	33010115	70731	00040000980110	03101	50323109	Purchase of protective materials/drugs	4,000,000.00	10,000,000.00
052100100101	33010100	70740	00020003250100	03101	50323111	PROVISION FOR HEALTH MANAGEMENT ORGANIZATION	5,000,000.00
052100100101	33010110	70740	00020003250102	03101	50323111	3 No. sensitization Seminar for stakeholders on the selection and operation of HMOs and Health care providers (HCPs)	3,000,000.00
052100100101	33010121	70740	00040003250101	03101	50323109	Establishment of HMOS in Akwa Ibom State through public-private partnership arrangement	2,000,000.00
052100100101	32010600	70740	00130004380100	03101	50323109	PURCHASE OF OFFICE FURNITURE/EQUIPMENT FOR MINISTRY OF HEALTH AND TRAINING SCHOOLS	40,000,000.00	35,000,000.00
052100100101	32010601	70740	00130004380102	03101	50323109	Purchase of office furniture for 5No. Schools of Nursing	15,000,000.00	15,000,000.00
052100100101	32010601	70740	00130004380102	03101	50323109	Purchase of office furniture for MOH Hqtrs	5,000,000.00	5,000,000.00
052100100101	32010601	70740	00130004380103	03101	50323109	Purchase of office furniture for 5No. Schools of midwifery	15,000,000.00	15,000,000.00
052100100101	32020100	70130	00130004380104	03101	50323105	Accomodation for partners	5,000,000.00
052100100101	33010100	70740	00050000610100	03101	50323109	STAFF TRAINING AND DEVELOPMENT FOR MINISTRY	30,000,000.00	200,000,000.00
052100100101	33010109	70740	00050000610129	03101	50323109	Training of 30 No. health personnel on specialized/short courses, locally and overseas.	20,000,000.00	150,000,000.00
052100100101	33010109	70740	00050000610130	03101	50323109	Workshop and seminars for teaching Staff in Training Schools	3,000,000.00	15,000,000.00
052100100101	33010109	70130	00050000610156	03101	50323109	Workshop and seminars for medical and non-medical staff of MOH	7,000,000.00	35,000,000.00
052100100101	33010100	70731	00050000610100	03101	50323109	TRAINING OF HOUSE OFFICERS AND OTHER HEALTH INTERNS	50,000,000.00	120,000,000.00
052100100101	33010109	70731	00050000610151	03101	50323109	Training of 50No House Officers and Interns at the designated hospitals in the state	30,000,000.00	70,000,000.00
052100100101	33010109	70731	00050000610152	03101	50323109	Training of 20 No. Pharmacy interns and 10No. medical lab scientist at accredited Health facilities	20,000,000.00	50,000,000.00
052100100101	33010100	70740	00040003290100	03101	50323109	PROVISION FOR NUTRITION PROGRAMME IN THE STATE	10,000,000.00	10,000,000.00
052100100101	33010111	70740	00040003290103	03101	50323109	Strengthening of Nutrition units/supply of equipment for Growth Monitoring and Promotion (GMP)	5,000,000.00	5,000,000.00
052100100101	33010110	70740	00040003290104	03101	50323109	Distribution/Monitoring of Vitamin A Supplements for under-5 children in 31 LGAs	5,000,000.00	5,000,000.00
052100100101	33010100	70740	00040005140100	03101	50323109	PURCHASE OF PSYCHOTROPIC DRUGS (NON DRUG REVOLVING FUND PROGRAMME)	10,000,000.00	10,000,000.00
052100100101	33010116	70740	00040005140101	03101	50323109	Procurement of Psychotropic drugs for the state psychiatric Hospital, Eket	10,000,000.00	10,000,000.00
052100100101	32010500	70740	00040002170100	03101	50323109	MAINTENANCE AND EQUIPPING OF STATE PUBLIC HEALTH LABORATORIES	53,000,000.00	63,000,000.00
052100100101	32010516	70740	00040002170101	03101	50323109	Purchase of 10No. specialized & essential lab equipment	40,000,000.00	40,000,000.00
052100100101	33010116	70740	00040002170102	03101	50323109	Purchase of reagents and consumables for the laboratory	5,000,000.00	5,000,000.00
052100100101	32020212	70740	00040002170103	03101	50323109	Maintenance of 10No. of laboratory equipment	5,000,000.00	2,000,000.00
052100100101	33010109	70740	00050002170104	03101	50323109	Training of 30N0. of Lab. scientist	3,000,000.00	3,000,000.00
052100100101	32010405	70740	00060002170103	03101	50323109	Purchase of 1 No. utility vehicle		13,000,000.00
052100100101	33010100	70740	00040002760100	03101	50323109	OTHER ACTIVITIES OF THE MINISTRY OF HEALTH	3,408,000,000.00	300,000,000.00
052100100101	33010121	70740	00040002760106	03101	50323109	Establishment of Traditional Medicines Board in AKS
052100100101	33010121	70740	00040002760111	03101	50323109	Grants to professional Associations under Health Services in AKS such as NMA, NANMN, PCN, etc.	15,000,000.00	15,000,000.00
052100100101	33010110	70740	00040002760114	03101	50323109	Strengthening of PRS/Inspectorate Unit at MOH	5,000,000.00	5,000,000.00
052100100101	33010121	70740	00040002760118	03101	50323111	Accreditation of Health Training Institutions
052100100101	33010113	70740	00040002760119	03101	50323109	Provision for National Health Accounts	4,500,000.00
052100100101	33010115	70740	00040002760119	03101	50323109	Provision for Patent Medicine Licensing Comm./Health Data Consultation Comm./Drugs Abuse Control Comm./Pharmaceutical Inspection Comm. Hosp./Clinic Inspection Comm./State Nurs.& Midwifery comm. on Implementation of NHIS etc	20,000,000.00	15,000,000.00
052100100101	33010110	70740	00040002760120	03101	50323109	World Health Day celebration	5,000,000.00	5,000,000.00
052100100101	33010110	70740	00040002760121	03101	50323109	World AIDs Day Celebration	5,000,000.00	5,000,000.00
052100100101	41040104	70740	00040002760122	03101	50323109	Contractual Liabilities	70,500,000.00	200,000,000.00
052100100101	33010113	70740	00040002760123	03101	50323109	Provision for Health News/Bulletin Publication & other Scientific Report	5,000,000.00	5,000,000.00
052100100101	33010121	70740	00040002760131	03101	50323109	Provision for Medical Examination Board
052100100101	33010112	70130	00110002760102	03101	50323105	Consultancy Services	348,000,000.00
052100100101	32010500	70410	00110002760103	03101	50323111	Provision of equipment and other facilities in Health Institutions in the State	2,700,000,000.00
052100100101	33010121	70740	00130002760108	03101	50323109	Establishment of State Primary Health Care Management Board	200,000,000.00	20,000,000.00
052100100101	33010109	70740	00130002760109	03101	50323109	Provision for National & State Council on Health Meetings	30,000,000.00	30,000,000.00
052100100101	32010200	70732	00040005690100	03101	50323109	PROVISION OF MEDICAL EQUIPMENT	275,000,000.00	295,000,000.00
052100100101	32010212	70732	00040005690101	03101	50323109	Equipping of eye clinic at the State Secretariat Staff clinic	10,000,000.00	5,000,000.00
052100100101	32010212	70732	00040005690102	03101	50323109	Equipping/furnishing of new staff clinic at secretariat Annex, Udoudoma Avenue, Uyo	20,000,000.00	30,000,000.00
052100100101	32010212	70732	00040005690104	03101	50323109	Equipping of Ultra-modern Diagnostic centre with hi-tech diagnostic machines and analysers for CT scan, MRI, Mammography, X-ray, Endoscopy, Fluoroscopy, Angiography Electrocardiogram at Ikot Ekpene	80,000,000.00	60,000,000.00
052100100101	32010212	70732	00040005690106	03101	50323109	Re-equipping of Accident and Emergency unit at General Hospital, Eket	20,000,000.00	10,000,000.00
052100100101	32010212	70732	00040005690108	03101	50323109	Equipping of Staff Clinic at Idongesit Nkanga Sect. Complex Uyo	5,000,000.00	5,000,000.00
052100100101	32010212	70732	00040005690113	03101	50323109	Re-equiping of Cottage Hospital Ibesit, Oruk Anam	30,000,000.00	25,000,000.00
052100100101	32010212	70732	00040005690114	03101	50323109	Re-equipping of General Hospital, Etim Ekpo	25,000,000.00	30,000,000.00
052100100101	32010212	70732	00040005690115	03101	50332208	Re-equipping of General Hospital,Ikono	25,000,000.00	30,000,000.00
052100100101	32010212	70732	00040005690116	03101		Re-equipping of Cottage Hospital,Ikot Abia, Mkpat Enin	30,000,000.00	25,000,000.00
052100100101	32010212	70732	00040005690117	03101	50323109	Re-equipping of General Hospital, Urue Offong/Oruko	30,000,000.00	30,000,000.00
052100100101	32010400	70740	00040005700100	03101	50323109	PROVISION OF MEDICAL EMERGENCY RESPONSE SERVICES	240,000,000.00	816,000,000.00
052100100101	32010405	70740	00040005700101	03101	50323109	Purchase of 5 No. Ambulance for medical emergency response services.	30,000,000.00
052100100101	32020212	70740	00040005700102	03101	50323109	Purchase of equipment for para-medical	10,000,000.00	11,000,000.00
052100100101	32010407	70740	00040005700103	03101	50323109	Purchase of 10No. Ambulances for medical emergency response services	200,000,000.00	805,000,000.00
052100100101	32010100	70740	00040005710100	03101	50323109	ESTABLISHMENT OF STATE DRUG DISTRIBUTION CENTRES (SODCS)
052100100101	32010101	70740	00040005710101	03101	50323109	Expansion of infrastructural structures at CMS
052100100101	32010101	70740	00040005710102	03101	50323109	Provision of documentation tools and Administrative Offices
052100100101	33010100	70731	00040005720100	03101	50323109	STRENGTHENING OF CENTRAL MEDICAL STORES ACTIVITIES AND NATIONAL DRUG POLICY ON INTEGRATION OF DRUG MANAGEMENT IN THE STATE
052100100101	33010116	70731	00040005720101	03101	50323109	Procurement of drugs to strengthen the DRF Scheme
052100100101	33010114	70731	00040005720102	03101	50323109	Computerization and racking of warehouse at CMS
052100100101	32010405	70731	00040005720103	03101	50323109	Purchase of 2 No. Hilux for distribution activities
052100100101	33010114	70731	00040005720104	03101	50323109	Provision for the State Logistics Management Co-ordinating Unit (SLMCU)
052100100101	33010116	70731	00040005720105	03101	50323109	Technical Working Group activites
052100100101	33010109	70731	00040005720106	03101	50323109	Re-training of staff at the service delivery points (SDP) on data input & Logistics Mgt. Tools
052100100101	32010300	70731	00040005730100	03101	50323109	PROVISION FOR MEDICAL WASTE MANAGEMENT	25,000,000.00	125,000,000.00
052100100101	32010302	70731	00040005730101	03101	50323109	Procurement of 5No. incenerators for General Hospital ukpom Abak, Eket, Ikot Ekpene and Anua in Uyo	10,000,000.00	100,000,000.00
052100100101	32010209	70731	00040005730102	03101	50323109	Procurement of 20 No. Giant medical solid waste Receptacles for Hospitals	5,000,000.00	15,000,000.00
052100100101	32010612	70731	00040005730103	03101	50323109	Procurement of 10 Units small sizes waste bins for ward use at hospitals	5,000,000.00	5,800,000.00
052100100101	32010612	70731	00040005730104	03101	50323109	Procurement / Hosting of 500 units waste baskets at strategic locations within the hospitals in AKS	5,000,000.00	4,200,000.00
052100100101	32010300	70731	00040005740100	03101	50323109	PURCHASE OF GENERATING SET FOR TRAINING SCHOOLS AND MOH HQTRS
052100100101	32010305	70731	00040005740101	03101	50323109	Purchase of 40 KVA generating set for MOH
052100100101	32010305	70731	00040005740102	03101	50323109	Purchase of 40 KVA generating set for Gen. Hosp, Ikot Okoro, Oruk Anam LGA
052100100101	32010305	70731	00040005740103	03101	50323109	Purchase of 40 KVA generating set Cottage Hospitals : Ikot Ekpaw, Mkpat Enin
052100100101	32010305	70731	00040005740104	03101	50323109	Purchase of 40 KVA generating set Cottage Hospitals Asong, Mkpat Enin
052100100101	32010305	70731	00040005740105	03101	50323109	Purchase of 40 KVA generating set Cottage Hospitals Onna
052100100101	32010305	70731	00040005740106	03101	50323109	Purchase of 40 KVA generating set Cottage Hospitals Akai Ubium
052100100101	32010305	70731	00040005740107	03101	50323109	Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Eket
052100100101	32010305	70731	00040005740108	03101	50323109	Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Iquita Oron
052100100101	32010305	70731	00040005740109	03101	50323109	Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Ukpom, Abak
052100100101	32010200	70732	00040005750100	03101	50323109	ESTABLISHMENT OF OPTICAL AND ORAL HEALTH LABORATORY	20,000,000.00
052100100101	32010212	70732	00040005750101	03101	50323109	Establishment of 1 No. Optical Lab at State Secretariat Complex	8,000,000.00
052100100101	32010212	70732	00040005750102	03101	50323109	Establishment of Eye Clinic at Gen. Hospital, Ikot Ekpene	5,000,000.00
052100100101	32010212	70732	00040005750103	03101	50323109	Establishment of Oral Health Care Services at State Secretariat Staff Clinic	7,000,000.00
052100100101	33010100	70740	00040006690100	03101	50323109	HEALTH PROMOTION ACTIVITIES FOR THE PREVENTION/CONTROL AND ERADICATION OF OTHER DISEASES	27,000,000.00	27,000,000.00
052100100101	33010110	70740	00040006690101	03101	50323109	Provision for onchocerciasis eradication programme	5,000,000.00	5,000,000.00
052100100101	33010115	70740	00040006690102	03101	50323109	Screeing for non communicable disease e.g diabetes, cancer, hypertension etc	7,000,000.00	7,000,000.00
052100100101	33010110	70740	00040006690103	03101	50323109	Provision for Health Promotion activities changing of life style / behaviour etc	6,000,000.00	6,000,000.00
052100100101	33010115	70740	00040006690104	03101	50323111	Community participation and ownership/integrated management of childhood illness (IMCI)	9,000,000.00	9,000,000.00
052100100101	33010100	70740	00040006720100	03101	50323109	FAMILY PLANNING/SAFE MOTHERHOOD AND ADOLESCENT HEALTH DEVELOPMENT IN AKWA IBOM STATE	50,000,000.00	120,000,000.00
052100100101	33010116	70740	00040006720101	03101	50323109	Purchase of family planning commodities	10,000,000.00	30,000,000.00
052100100101	33010110	70740	00040006720102	03101	50323109	Sensitization on safe motherhood/Adolescent Health Development/safe motherhood day celebration	5,000,000.00	25,000,000.00
052100100101	33010116	70740	00040006720103	03101	50323109	Procurement of misoprostol and chlorhexidine for prevention of Post-Partum Hemorrhage (PPH) among mothers in AKS	20,000,000.00	50,000,000.00
052100100101	33010110	70740	00040006720104	03101	50323111	Awareness campaign on infant breast feeding week/2018 World Breast Feeding week	5,000,000.00	5,000,000.00
052100100101	33010109	70740	00040006720105	03101	50323111	Capicity Building for Family Planning Personnel	10,000,000.00	10,000,000.00
052100100101	32010200	70740	00040006730100	03101	50323109	SCHOOL OF HEATH TECHNOLOGY, ETINAN	70,000,000.00	62,000,000.00
052100100101	32010212	70740	00040006730101	03101	50323109	Equiping of Pharmaceutical laboratory at School of health Technology, Etinan	10,000,000.00	10,000,000.00
052100100101	32010212	70740	00040006730102	03101	50323109	Equiping of Medical laboratory for training of Medical Lab Technicians	12,000,000.00	12,000,000.00
052100100101	33010116	70740	00040006730103	03101	50323109	Purchase of consumables for Pharmaceutical and Medical lab Departments	5,000,000.00	5,000,000.00
052100100101	32020212	70740	00040006730104	03101	50323109	Perimeter fencing at School of Health Technology Etinan	16,000,000.00	10,000,000.00
052100100101	32010305	70740	00040006730105	03101	50323109	Purchase of 1No. 40 KVA Generator	5,000,000.00	5,000,000.00
052100100101	32020212	70740	00040006730106	03101	50323109	Purchase of office furniture and equipment	5,000,000.00	5,000,000.00
052100100101	32020114	70740	00040006730107	03101	50323109	Erosion control at School of Health Technology, Etinan	17,000,000.00	15,000,000.00
052100100101	32020200	70740	00040006740100	03101	50323109	ESTABLISHMENT/EQUIPMENT OF PHYSIOTHERAPY UNIT	7,500,000.00	7,500,000.00
052100100101	32020212	70740	00040006740101	03101	50323109	Equipping of 3No. Physiotherapy units in General Hospitals at Ikot Ekpene, Oron and Eket	7,500,000.00	7,500,000.00
052100100101	32020200	70740	00040006750100	03101	50323109	ESTABLISHMENT OF DENTAL CENTRES/INSTALLATION OF EQUIPMENT IN GENERAL HOSPITALS	75,000,000.00	30,000,000.00
052100100101	32020212	70740	00040006750101	03101	50323109	Establishment, Procurement/Installation of Dental Equipment at 3No. Gen. Hosp. at Oron, Ikot Ekpene and Eket	75,000,000.00	15,000,000.00
052100100101	32020212	70740	00040006750102	03101	50323109	Maintenance of Dental centres in General Hospitals at Ikot Ekpene and Eket		15,000,000.00
052100100101	33010100	70130	00040006760100	03101	50323109	SUPPORT SERVICES PROVISION FOR HEALTH EDUCATION FACILITIES AND ACTIVITIES IN AKWA IBOM STATE	15,000,000.00	15,000,000.00
052100100101	33010113	70130	00040006760101	03101	50323109	Printing/Distribution of 100,000 No. Handbills	5,000,000.00	5,000,000.00
052100100101	33010110	70740	00040006760102	03101	50323109	Mounting of awareness campaigns at hot spots, parks, market,Primary/Secondary/Tertiary institutions to change behaviour and attitude	5,000,000.00	5,000,000.00
052100100101	33010110	70740	00040006760103	03101	50323109	Sensitization campaign in TV and Radio	5,000,000.00	5,000,000.00
052100100101	32010300	70130	00140006770100	03101	50323109	PURCHASE/INSTALLATION OF ELECTRIC GENERATING SETS	19,000,000.00	18,000,000.00
052100100101	32010305	70130	00140006770101	03101	50323109	Purchase of 3No. 40 KVA Generating set to MOH, School of Nursing/Midwifery, Ituk Mbang and school of Nursing/Midwifery, Ikot Ekpene	15,000,000.00	15,000,000.00
052100100101	32010305	70130	00140006770102	03101	50323109	Purchase of 1No. 27 KVA Generating set in House officers quarters at Obio Imo	4,000,000.00	3,000,000.00
052100100101	32010400	70130	00170006780100	03101	50323109	PURCHASE OF UTILITY VEHICLES FOR MINISTRY OF HEALTH / HMB AND TRAINING SCHOOLS	195,000,000.00	140,000,000.00
052100100101	32010405	70130	00170006780101	03101	50323109	Purchase of 2No. Utility vehicles (saloon corolla cars) for Ministry of Health	46,000,000.00	37,500,000.00
052100100101	32010405	70130	00170006780102	03101	50323109	Purchase of 5No. Saloon cars to Training Schools and staff Clinic	104,000,000.00	52,500,000.00
052100100101	32010405	70130	00170006780103	03101	50323109	Purchase of 1No. 18 seater bus	25,000,000.00	50,000,000.00
052100100101	32010405	70130	00170006780104	03101	50323109	Purchase of 1 No. Hilux vehicle for PRS project monitoring	20,000,000.00
052100100101	32020200	70130	00050006790100	03101	50323109	ACCREDITATION OF HEALTH TRAINING INSTITUTIONS	200,000,000.00	200,000,000.00
052100100101	32020212	70130	00050006790102	03101	50323109	Provision of accreditation of School of Nursing, Ikot Ekpene	25,000,000.00	25,000,000.00
052100100101	32020212	70130	00050006790103	03101	50323109	Provision of accreditation of School of Health Technology, Etinan	35,000,000.00	35,000,000.00
052100100101	32020212	70130	00050006790104	03101	50323109	Provision of accreditation of School of Psychiatric Nursing, Eket	25,000,000.00	25,000,000.00
052100100101	32020212	70130	00050006790105	03101	50322909	Provision of accreditation of School of Nursing and midwifery, Ituk Mbang	30,000,000.00	30,000,000.00
052100100101	32020212	70130	00050006790106	03101	50323109	Provision of accreditation of School of Nursing and midwifery, Urua Akpan, Essien Udim	30,000,000.00	30,000,000.00
052100100101	32020212	70130	00050006790107	03101	50323106	Provision of accreditation of School of Nursing and midwifery, Anua	30,000,000.00	30,000,000.00
052100100101	32020212	70130	00050006790108	03101	50323109	Provision of accreditation of School of Nursing and midwifery, Oron	25,000,000.00	25,000,000.00
052100100101	32020200	70740	00050006800100	03101	50323109	CONSTRUCTION/REHABILITATION/RENOVATION OF HEALTH INSTITUTION IN AKWA IBOM STATE	2,150,000,000.00	1,015,000,000.00
052100100101	32020212	70740	00050006800101	03101	50323109	Rehabilitation/Renovation of PHC Amanko, Eastern Obolo	15,000,000.00	10,000,000.00
052100100101	32020212	70740	00050006800102	03101	50323109	Rehabilitation/Renovation of PHC Effoi-Eket	15,000,000.00	10,000,000.00
052100100101	32020212	70740	00050006800103	03101	50323109	Rehabilitation/Renovation of PHC Obong Ntak-Etim Ekpo	15,000,000.00	10,000,000.00
052100100101	32020212	70740	00050006800104	03101	50323109	Rehabilitation/Renovation of PHC Ebughu-Mbo	15,000,000.00	10,000,000.00
052100100101	32020212	70130	00050006800105	03101	50323109	Completion of health Centre Usaka Annang	30,000,000.00	30,000,000.00
052100100101	32020212	70130	00050006800107	03101	50323109	Completion of Cottage Hospital , Ukanafun	150,000,000.00	300,000,000.00
052100100101	32020212	70130	00050006800109	03101	50323109	Construction/Rehabilitation/Renovation of Health Institutions in Akwa Ibom State		150,000,000.00
052100100101	32020102	70130	00050006800111	03101	50323109	Construction of 1No. 2 floors of twin three bed room flats at General Hospital Oron	80,000,000.00	75,000,000.00
052100100101	32020102	70740	00050006800112	03101	50323109	Construction of 1No. 2 floors of twin three bed room flats at General Hospital Itu	80,000,000.00	75,000,000.00
052100100101	32020212	70740	00050006800113	03101	50323109	Renovation of Leprosy hospital, Ekpene obom	61,000,000.00	60,000,000.00
052100100101	32020101	70740	00050006800114	03101	50323109	Construction of Accident and Emergency unit at General Hospital Etinan	40,000,000.00	40,000,000.00
052100100101	32020101	70740	00050006800115	03101	50323109	Construction of Accident and Emergency unit at General Hospital Ikot Abasi	40,000,000.00	40,000,000.00
052100100101	32020101	70740	00050006800116	03101	50323109	Construction of Accident and Emergency unit at General Hospital Ituk mbang	40,000,000.00	40,000,000.00
052100100101	32020212	70740	00050006800117	03101	50323109	Rehabilitation/Renovation of PHC Edem Ekpat	15,000,000.00	10,000,000.00
052100100101	32020212	70740	00050006800118	03101	50323109	Rehabilitation/Renovation of PHC Ediene Attai, Ikono	15,000,000.00	10,000,000.00
052100100101	32020212	70740	00050006800119	03101	50323109	Rehabilitation/Renovation of Gen. Hospital, Mbioto II, Etinan	30,000,000.00	30,000,000.00
052100100101	32020212	70130	00050006800120	03101	50323109	Rehabilitation / Renovation of PHC Itung, Abak	15,000,000.00	10,000,000.00
052100100101	32010212	70740	00050006800121	03101	50323109	Provision of Equipments to Health Institutions in the State
052100100101	32020212	70610	00050006800122	03101	50323109	Rehabilitation of Cottage Hospital - Urua Akpan		20,000,000.00
052100100101	32020212	70610	00050006800123	03101	50323109	Rehabilitation of Mary Slessor Hospital - Itu		25,000,000.00
052100100101	32020212	70610	00050006800124	03101	50323109	Rehabilitation of Cottage Hospital - Ekpene Obo, Esit Eket		20,000,000.00
052100100101	32020212	70610	00050006800125	03101	50323109	Rehabilitation of Poly Clinic, Uquo - Esit Eket		20,000,000.00
052100100101	32020101	70610	00050006800126	03101	50323109	Rehabilitation of Cottage Hospital - Akai Ubium		20,000,000.00
052100100101	32020200	70740	00050006800127	03101	50332301	Construction of 1No. new General Hospital at Awa in Onna LGA	550,000,000.00
052100100101	32020200	70740	00050006800128	03101	50322009	Renovation of General Hospital, Ikot Okoro-Orukanam LGA	250,000,000.00
052100100101	32020200	70740	00050006800129	03101	50330309	Renovation of Emmanuel General Hospital, Eket	200,000,000.00
052100100101	32020200	70740	00050006800130	03101	50332409	Renovation of General Hospital, Iquita - Oron	150,000,000.00
052100100101	32020200	70740	00050006800131	03101	50311401	Renovation of General Hospital, Ikot Ekpene	150,000,000.00
052100100101	32020200	70740	00050006800132	03101	50330306	Rehabilitation of Comprehensive Health Centre, Okon Eket	100,000,000.00
052100100101	32020200	70740	00050006800133	03101	50320701	Rehabilitation of General Hospital - Etinan	94,000,000.00
052100100101	33010100	70740	00040006930100	03101	50323109	PROVISION OF DRUGS FOR CENTRAL/DRUGS STORE/IMPLEMENTATION OF NATIONAL DRUG POLICY & ESTABLISHMENT OF STATE DRUG DISTRIBUTION CENTRES (SDDS)	140,000,000.00	88,000,000.00
052100100101	33010114	70740	00040006930101	03101	50323109	Expansion and computerization of CMS DRF Scheme	5,000,000.00	5,000,000.00
052100100101	33010115	70740	00040006930102	03101	50323109	Provision of Essential Drugs for all levels of Healthcare	30,000,000.00	35,000,000.00
052100100101	32010405	70740	00040006930103	03101	50323109	Provision of 1No. vehicle for SDDC	15,000,000.00	13,000,000.00
052100100101	32010106	70740	00040006930104	03101	50323109	Construction of additional warehouse for storing of Essential Drugs	25,000,000.00	25,000,000.00
052100100101	32020102	70740	00040006930105	03101	50323109	Fencing / Provision of security wiring at central medical store CMS	10,000,000.00	10,000,000.00
052100100101	33010111	70730	00040006930106	03101	50323109	Provision of state logistic management coordinating unit	5,000,000.00
052100100101	32010104	70730	00040006930107	03101	50323109	Renovation of CMS/provision of storage facilities	5,000,000.00
052100100101	33010121	70730	00040006930108	03101	50323109	Drugs revolving funds	40,000,000.00
052100100101	33010121	70730	00040006930109	03101	50323109	Drugs abuse control committee	5,000,000.00
052100100101	32010200	70610	00130009080100	03101	50323109	CONSTRUCTION/EQUIPPING OF ONE NEW GENERAL HOSPITAL WITH PUBLIC HEALTH UNIT
052100100101	32010212	70610	00130009080103	03101	50323109	Construction of 1 No. General Hospital with Public Health/Cancer unit at Awa, Onna
052100100101	32010212	70610	00130009080104	03101	50323109	Equipment of 1 No. General Hospital with public unit at Awa, Onna
052100100101	32020200	70130	00130009090100	03101	50323109	RECONSTRUCTION/REHABILITATION EQUIPPING AND INCORPORATION OF PH UNITS IN GENERAL HOSPITALS	250,000,000.00
052100100101	32020212	70130	00130009090101	03101	50323109	Reconstruction/Rehabilitation with incorporation of Public Health Unit at 7 No General Hospital	168,000,000.00
052100100101	32020212	70130	00130009090102	03101	50323109	Equipment of 7 No Public Units at General Hospitals	70,000,000.00
052100100101	32010601	70130	00130009090103	03101	50323109	Provision of Furniture	12,000,000.00
052100100101	32010200	70130	00130009100100	03101	50323109	COMPLETION OF OXYGEN PLANT AND RETICULATION IN GENERAL HOSPITALS	110,000,000.00
052100100101	32010212	70130	00130009100101	03101	50323109	Completion of 1 No Oxygen Plant and Reticulation at General Hospital, Ikot Ekpene	20,000,000.00
052100100101	32010212	70130	00130009100102	03101	50323109	Construction of 3No of Oxygen Plant and Reticulation at General Hospitals – Oron, Eket and Ituk Mbang	90,000,000.00
052100100101	32010200	70130	00130009110100	03101	50323109	ESTABLISHMENT OF VIROLOGY LABORATORY	35,000,000.00
052100100101	32010212	70130	00130009110101	03101	50323109	Construction of Virology Laboratory at Ikot Ekpene	25,000,000.00
052100100101	32010212	70130	00130009110102	03101	50323109	Equipment of Virology Laboratory	10,000,000.00
052100100101	32020200	70130	00130009120100	03101	50323109	REACTIVATION OF IBOM SPECIALIST HOSPITAL	1,250,000,000.00
052100100101	32020212	70130	00130009120101	03101	50323109	Reactivation of Ibom Specialist Hospital at Eket Itam, Itu	500,000,000.00
052100100101	32020212	70130	00130009120102	03101	50323109	Equipment of Ibom Specialist Hospital	700,000,000.00
052100100101	32020212	70130	00130009120103	03101	50323109	Management fees in Ibom Specialist Hospital	50,000,000.00
052100100101	32020200	70130	00130009130100	03101	50323109	RECONSTRUCTION/UPGRADING OF MORTUARIES IN SEVEN SECONDARY HEALTH FACILITIES	70,000,000.00
052100100101	32020212	70130	00130009130101	03101	50323109	Reconstruction/Equipping of 7 No Mortuaries at General Hospitals at Eket, Ikot Ekpene, Oron, Ikot Abasi, Ikono, Itu and Ituk Mbang	70,000,000.00
052100100102						OFFICE OF THE PERMANENT SECRETARY	179,274,540.00	45,859,910.00
						PERSONNEL COST	148,624,540.00	15,209,910.00
052100100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	148,624,540.00	15,209,910.00
052100100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (25 Staff)   3,580,000.00  GL 02 (25 Staff)   3,580,000.00  GL 04 (1 Staff)   175,400.00  GL 05 (1 Staff)   198,100.00  GL 06 (6 Staff)   1,185,700.00  GL 07 (3 Staff)   1,015,200.00  GL 08 (1 Staff)   420,400.00	6,574,800.00	2,566,480.00
052100100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office Of The Permanent Secretary   19,950.00	19,950.00	304,590.00
052100100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office Of The Permanent Secretary   5,205,130.00	5,205,130.00	2,082,190.00
052100100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office Of The Permanent Secretary   657,480.00	657,480.00	256,650.00
052100100102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office Of The Permanent Secretary   23,180.00	23,180.00
052100100102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office Of The Permanent Secretary   60,000,000.00	60,000,000.00	10,000,000.00
052100100102	21010073	70131	00003000010525	02101	50323109	Intern Allowance     Intern Allowance for Office Of The Permanent Secretary   76,144,000.00	76,144,000.00
						OVERHEAD COST	30,650,000.00	30,650,000.00
052100100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,100,000.00	1,100,000.00
052100100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,100,000.00	1,100,000.00
052100100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,500,000.00	6,500,000.00
052100100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,500,000.00	6,500,000.00
052100100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,700,000.00	5,700,000.00
052100100102	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	5,700,000.00	5,700,000.00
052100100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,500,000.00	10,500,000.00
052100100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	6,500,000.00	6,500,000.00
052100100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,000,000.00	4,000,000.00
052100100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
052100100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
052100100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,850,000.00	5,850,000.00
052100100102	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	2,950,000.00	2,950,000.00
052100100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,900,000.00	2,900,000.00
052100100103						ADMINISTRATION AND SUPPLIES DIRECTORATE	67,103,230.00	54,397,900.00
						PERSONNEL COST	62,373,230.00	49,667,900.00
052100100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	62,373,230.00	49,667,900.00
052100100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (44 Staff)   6,635,600.00  GL 03 (44 Staff)   6,635,600.00  GL 04 (8 Staff)   1,274,700.00  GL 05 (27 Staff)   5,213,700.00  GL 06 (7 Staff)   1,593,900.00  GL 07 (5 Staff)   1,692,000.00  GL 08 (7 Staff)   2,942,800.00  GL 09 (6 Staff)   2,918,400.00  GL 10 (7 Staff)   3,892,700.00  GL 12 (4 Staff)   2,846,000.00  GL 13 (1 Staff)   776,700.00  GL 14 (3 Staff)   2,537,100.00  GL 16 (1 Staff)   1,136,500.00	33,460,100.00	25,948,720.00
052100100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Administration And Supplies Directorate   451,830.00	451,830.00	400,090.00
052100100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administration And Supplies Directorate   24,815,220.00	24,815,220.00	19,834,010.00
052100100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administration And Supplies Directorate   3,346,010.00	3,346,010.00	2,594,870.00
052100100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administration And Supplies Directorate   15,000.00	15,000.00	35,000.00
052100100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Administration And Supplies Directorate   285,070.00	285,070.00	855,210.00
						OVERHEAD COST	4,730,000.00	4,730,000.00
052100100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,380,000.00	1,380,000.00
052100100103	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,100,000.00	1,100,000.00
052100100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	280,000.00	280,000.00
052100100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,900,000.00	1,900,000.00
052100100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,200,000.00	1,200,000.00
052100100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	700,000.00	700,000.00
052100100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
052100100103	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
052100100104						ACCOUNTS AND FINANCE DIRECTORATE	20,073,530.00	19,384,270.00
						PERSONNEL COST	16,533,530.00	15,844,270.00
052100100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,533,530.00	15,844,270.00
052100100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (14 Staff)   2,101,600.00  GL 03 (14 Staff)   2,101,600.00  GL 05 (7 Staff)   1,351,700.00  GL 06 (1 Staff)   227,700.00  GL 07 (2 Staff)   676,800.00  GL 08 (2 Staff)   840,800.00  GL 09 (2 Staff)   972,800.00  GL 10 (2 Staff)   1,112,200.00  GL 14 (2 Staff)   1,691,400.00	8,975,000.00	8,277,520.00
052100100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Accounts and Finance Directorate   8,160.00	8,160.00	74,400.00
052100100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   6,652,870.00	6,652,870.00	6,664,600.00
052100100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   897,500.00	897,500.00	827,750.00
						OVERHEAD COST	3,540,000.00	3,540,000.00
052100100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,040,000.00	1,040,000.00
052100100104	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	800,000.00	800,000.00
052100100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	240,000.00	240,000.00
052100100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
052100100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	600,000.00	600,000.00
052100100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
052100100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
052100100104	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
052100100105						PLANNING RESEARCH AND STATISTICS	72,756,570.00	53,985,800.00
						PERSONNEL COST	69,656,570.00	50,885,800.00
052100100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	69,656,570.00	50,885,800.00
052100100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (40 Staff)   5,728,000.00  GL 02 (40 Staff)   5,728,000.00  GL 03 (4 Staff)   661,600.00  GL 04 (11 Staff)   1,646,700.00  GL 05 (4 Staff)   772,400.00  GL 06 (1 Staff)   227,700.00  GL 07 (7 Staff)   2,011,800.00  GL 08 (5 Staff)   1,796,000.00  GL 09 (2 Staff)   972,800.00  GL 10 (2 Staff)   1,112,200.00  GL 12 (1 Staff)   711,500.00  GL 13 (1 Staff)   776,700.00  GL 14 (3 Staff)   2,537,100.00  GL 15 (1 Staff)   947,500.00  GL 17 (3 Staff)   3,501,000.00	23,403,000.00	20,489,240.00
052100100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Planning Research And Statistics   119,710.00	119,710.00	31,900.00
052100100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research And Statistics   18,138,200.00	18,138,200.00	10,131,790.00
052100100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research And Statistics   2,340,300.00	2,340,300.00	2,048,920.00
052100100105	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Planning Research And Statistics   2,500.00	2,500.00
052100100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Planning Research And Statistics   4,561,060.00	4,561,060.00	4,276,050.00
052100100105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning Research And Statistics   49,990.00	49,990.00	50,000.00
052100100105	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Planning Research And Statistics   23,180.00	23,180.00
052100100105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Planning Research And Statistics   162,000.00	162,000.00	462,000.00
052100100105	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit /Uniform Allowance for Office of the Head of Planning Research And Statistics   260,000.00	260,000.00
052100100105	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Allowance for Office of the Head of Planning Research And Statistics   2,165,600.00	2,165,600.00	118,800.00
052100100105	21010017	70131	00003000010117	02101	50323109	Clinical Allowance     Clinic Allowance for Office of the Head of Planning Research And Statistics   1,595,980.00	1,595,980.00	1,450,760.00
052100100105	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Planning Research And Statistics   133,700.00	133,700.00
052100100105	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of the Head of Planning Research And Statistics   16,701,350.00	16,701,350.00	11,606,340.00
						OVERHEAD COST	3,100,000.00	3,100,000.00
052100100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
052100100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
052100100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
052100100105	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	700,000.00	700,000.00
052100100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
052100100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
052100100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
052100100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
052100100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
052100100105	22021021	70133	00002000001021	02101	50323105	Office and General	550,000.00	550,000.00
052100100106						MEDICAL DIRECTORATE	282,935,190.00	240,346,110.00
						PERSONNEL COST	249,625,190.00	207,036,110.00
052100100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	249,625,190.00	207,036,110.00
052100100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (13 Staff)   2,150,200.00  GL 03 (13 Staff)   2,150,200.00  GL 04 (12 Staff)   2,104,800.00  GL 05 (22 Staff)   4,248,200.00  GL 06 (4 Staff)   910,800.00  GL 07 (6 Staff)   2,030,400.00  GL 08 (22 Staff)   9,248,800.00  GL 09 (40 Staff)   19,456,000.00  GL 10 (26 Staff)   12,373,400.00  GL 12 (59 Staff)   34,456,000.00  GL 13 (6 Staff)   4,660,200.00  GL 14 (12 Staff)   10,148,400.00  GL 15 (12 Staff)   11,370,000.00  GL 17 (6 Staff)   7,002,000.00	120,159,200.00	108,610,950.00
052100100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Medical Directorate   591,700.00	591,700.00
052100100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Medical Directorate   93,960,770.00	93,960,770.00	66,272,430.00
052100100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Medical Directorate   12,015,920.00	12,015,920.00	10,861,100.00
052100100106	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Medical Directorate   15,000.00	15,000.00	15,000.00
052100100106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Medical Directorate   11,972,790.00	11,972,790.00	6,556,610.00
052100100106	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Medical Directorate   35,850.00	35,850.00
052100100106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Medical Directorate   4,282,000.00	4,282,000.00
052100100106	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of Medical Directorate   2,040,000.00	2,040,000.00
052100100106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of Medical Directorate   1,026,000.00	1,026,000.00	135,000.00
052100100106	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of Medical Directorate   3,525,960.00	3,525,960.00	12,383,620.00
						OVERHEAD COST	33,310,000.00	33,310,000.00
052100100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
052100100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
052100100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	650,000.00	650,000.00
052100100106	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	450,000.00	450,000.00
052100100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
052100100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,250,000.00	1,250,000.00
052100100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	850,000.00	850,000.00
052100100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
052100100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	30,110,000.00	30,110,000.00
052100100106	22021004	70133	00002000001004	02101	50323109	Medical Expenses : Local	29,210,000.00	29,210,000.00
052100100106	22021021	70133	00002000001021	02101	50323105	Office and General	900,000.00	900,000.00
052100100107						PHARMACY DIRECTORATE	59,500,270.00	71,267,060.00
						PERSONNEL COST	56,780,270.00	68,547,060.00
052100100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	56,780,270.00	68,547,060.00
052100100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 Staff)   827,000.00  GL 03 (5 Staff)   827,000.00  GL 04 (3 Staff)   526,200.00  GL 05 (8 Staff)   1,544,800.00  GL 06 (2 Staff)   455,400.00  GL 07 (13 Staff)   3,736,200.00  GL 08 (4 Staff)   1,681,600.00  GL 09 (7 Staff)   3,404,800.00  GL 10 (10 Staff)   4,759,000.00  GL 12 (3 Staff)   2,134,500.00  GL 13 (1 Staff)   776,700.00  GL 14 (2 Staff)   1,691,400.00  GL 15 (2 Staff)   1,895,000.00  GL 17 (1 Staff)   1,167,000.00	24,599,600.00	31,931,010.00
052100100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Pharmacy Directorate   219,450.00	219,450.00	167,180.00
052100100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Pharmacy Directorate   18,872,280.00	18,872,280.00	23,209,870.00
052100100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Pharmacy Directorate   2,459,960.00	2,459,960.00	3,193,100.00
052100100107	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Pharmacy Directorate   5,000.00	5,000.00
052100100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Pharmacy Directorate   1,995,470.00	1,995,470.00	3,135,770.00
052100100107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Pharmacy Directorate   23,900.00	23,900.00
052100100107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Pharmacy Directorate   462,000.00	462,000.00	210,000.00
052100100107	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of Pharmacy Directorate   160,000.00	160,000.00	100,000.00
052100100107	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Allowance for Office of Pharmacy Directorate   86,400.00	86,400.00	54,000.00
052100100107	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of Pharmacy Directorate   2,282,070.00	2,282,070.00	2,361,780.00
052100100107	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of Pharmacy Directorate   5,233,740.00	5,233,740.00	4,148,350.00
052100100107	21010044	70131	00003000010144	02101	50323109	Rural Posting     Rural Posting for Office of Pharmacy Directorate   380,400.00	380,400.00
						OVERHEAD COST	2,720,000.00	2,720,000.00
052100100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
052100100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
052100100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	670,000.00	670,000.00
052100100107	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	500,000.00	500,000.00
052100100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
052100100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
052100100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00	700,000.00
052100100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	350,000.00	350,000.00
052100100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
052100100107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
052100100108						NURSING DIRECTORATE	354,878,480.00	56,052,120.00
						PERSONNEL COST	351,618,480.00	52,792,120.00
052100100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	351,618,480.00	52,792,120.00
052100100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (22 Staff)   3,638,800.00  GL 03 (22 Staff)   3,638,800.00  GL 04 (37 Staff)   6,489,800.00  GL 05 (56 Staff)   10,813,600.00  GL 06 (12 Staff)   2,732,400.00  GL 07 (57 Staff)   16,381,800.00  GL 08 (21 Staff)   7,543,200.00  GL 09 (64 Staff)   31,129,600.00  GL 10 (2 Staff)   1,112,200.00  GL 13 (2 Staff)   1,553,400.00  GL 14 (23 Staff)   19,451,100.00  GL 15 (20 Staff)   18,950,000.00  GL 16 (1 Staff)   1,136,500.00  GL 17 (7 Staff)   8,169,000.00	129,101,400.00	23,679,620.00
052100100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Nursing Directorate   987,930.00	987,930.00
052100100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Nursing Directorate   96,512,270.00	96,512,270.00	15,351,550.00
052100100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Nursing Directorate   12,910,140.00	12,910,140.00	2,367,960.00
052100100108	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Nursing Directorate   52,500.00	52,500.00	95,400.00
052100100108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Nursing Directorate   16,533,850.00	16,533,850.00	2,850,700.00
052100100108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Nursing Directorate   126,000.00	126,000.00
052100100108	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Nursing Directorate   57,090.00	57,090.00
052100100108	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Nursing Directorate   10,922,000.00	10,922,000.00	7,861,990.00
052100100108	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of Nursing Directorate   24,680,000.00	24,680,000.00	378,000.00
052100100108	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of Nursing Directorate   6,799,060.00	6,799,060.00	194,400.00
052100100108	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of Nursing Directorate   38,576,620.00	38,576,620.00
052100100108	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of Nursing Directorate   14,359,620.00	14,359,620.00
						OVERHEAD COST	3,260,000.00	3,260,000.00
052100100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	950,000.00	950,000.00
052100100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	950,000.00	950,000.00
052100100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
052100100108	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	580,000.00	580,000.00
052100100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
052100100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,040,000.00	1,040,000.00
052100100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	820,000.00	820,000.00
052100100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	220,000.00	220,000.00
052100100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
052100100108	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
052100100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	120,000.00	120,000.00
052100100108	22020610	70133	00002000000610	02101	50323105	Examination Placement / Educational Activities	120,000.00	120,000.00
052100100109						PUBLIC HEALTH DIRECTORATE	419,351,860.00	390,245,980.00
						PERSONNEL COST	415,471,860.00	386,365,980.00
052100100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	415,471,860.00	386,365,980.00
052100100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   321,600.00  GL 02 (2 Staff)   321,600.00  GL 03 (20 Staff)   3,308,000.00  GL 04 (14 Staff)   2,455,600.00  GL 05 (36 Staff)   6,951,600.00  GL 06(12 Staff)   2,732,400.00  GL 07 (33 Staff)   9,484,200.00  GL 08 (34 Staff)   12,212,800.00  GL 0 (44 Staff)   21,401,600.00  GL 10 (19 Staff)   10,565,900.00  GL 12 (6 Staff)   3,504,000.00  GL 13 (10 Staff)   7,767,000.00  GL 14 (13 Staff)   10,680,800.00  GL 15 (26 Staff)   24,635,000.00  GL 16 (6 Staff)   6,819,000.00  GL 17 (7 Staff)   8,169,000.00	131,008,500.00	113,579,300.00
052100100109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Public Health Directorate   1,038,010.00	1,038,010.00	425,440.00
052100100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Public Health Directorate   98,365,330.00	98,365,330.00	76,783,560.00
052100100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Public Health Directorate   13,100,850.00	13,100,850.00	11,357,930.00
052100100109	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Public Health Directorate   15,000.00	15,000.00	20,000.00
052100100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Public Health Directorate   22,520,250.00	22,520,250.00	11,972,940.00
052100100109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Public Health Directorate   81,670.00	81,670.00	85,170.00
052100100109	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Public Health Directorate   33,740.00	33,740.00	15,830.00
052100100109	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Public Health Directorate   3,827,490.00  Hazard Allowance for Office of Public Health Directorate   12,759,880.00	16,587,370.00	4,704,000.00
052100100109	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of Public Health Directorate   3,158,530.00	3,158,530.00	4,851,000.00
052100100109	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of Public Health Directorate   997,870.00	997,870.00	1,338,800.00
052100100109	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of Public Health Directorate   80,279,980.00	80,279,980.00	70,370,310.00
052100100109	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of Public Health Directorate   48,284,760.00	48,284,760.00	87,716,980.00
						OVERHEAD COST	3,880,000.00	3,880,000.00
052100100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	360,000.00	360,000.00
052100100109	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	360,000.00	360,000.00
052100100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,120,000.00	1,120,000.00
052100100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	820,000.00	820,000.00
052100100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
052100100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
052100100109	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	200,000.00	200,000.00
052100100109	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
052100100109	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	950,000.00	950,000.00
052100100109	22020605	70133	00002000000605	02101	50323105	Cleaning and Fumigation Services	460,000.00	460,000.00
052100100109	22020609	70133	00002000000609	02101	50323105	Monitoring / Supervision	250,000.00	250,000.00
052100100109	22020610	70133	00002000000610	02101	50323105	Other Services	240,000.00	240,000.00
052100100301						SCHOOL OF HEALTH TECHNOLOGY	8,400,000.00	8,400,000.00
						OVERHEAD COST	8,400,000.00	8,400,000.00
052100100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,700,000.00	1,700,000.00
052100100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,700,000.00	1,700,000.00
052100100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,200,000.00	2,200,000.00
052100100301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,700,000.00	1,700,000.00
052100100301	22020302	70133	00002000000302	02101	50323105	Books	200,000.00	200,000.00
052100100301	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
052100100301	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
052100100301	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,700,000.00	1,700,000.00
052100100301	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,300,000.00	2,300,000.00
052100100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
052100100301	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
052100100401						SCHOOL OF NURSING, ANUA	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100100401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100100401	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100100401	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100100401	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100100501						SCHOOL OF NURSING, ITUK MBANG	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100100501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100100501	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100100501	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100100501	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100100601						SCHOOL OF NURSING, EKET	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100100601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100100601	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100100601	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100100601	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100100701						SCHOOL OF NURSING, IKOT EKPENE	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100100701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100100701	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100100701	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100100701	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100100801						SCHOOL OF MIDWIFERY, ANUA	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100100801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100100801	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100100801	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100100801	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100100901						SCHOOL OF MIDWIFERY, URUA AKPAN	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100100901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100100901	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100100901	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100100901	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100101001						SCHOOL OF MIDWIFERY, ORON	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100101001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100101001	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100101001	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100101001	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100101101						SCHOOL OF MIDWIFERY, ITUK MBANG	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100101101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100101101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100101101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100101101	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
052100101201						SCHOOL OF PSYCHIATRIC NUSRING EKET	4,200,000.00	4,200,000.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
052100101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
052100101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
052100101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
052100101201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
052100101201	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
052100101201	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
052100101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
052100101201	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
						SUMMARY
						Revenue	105,200,000.00	104,596,000.00
						Capital Receipts
						TOTAL	105,200,000.00	104,596,000.00
						Personnel Cost	1,385,124,600.00	1,109,283,750.00
						Overhead Cost	167,190,000.00	167,190,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,552,314,600.00	1,276,473,750.00
						Capital Expenditure	11,410,500,000.00	6,000,500,000.00
						TOTAL MINISTRY OF HEALTH	12,962,814,600.00	7,276,973,750.00
Akwa Ibom State 2018 Approved Budget