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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF HEALTH | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| LICENSES - GENERAL | |||
| Patent Medicine Proprietary Vendors Licenses | Patent Medicine Proprietary Vendors Licenses | 1,200,000.00 | 1,226,000.00 |
| TOTAL | 1,200,000.00 | 1,226,000.00 | |
| FEES | |||
| Hostel Fees for Student Nurses/Midwives | Hostel Fees for Student Nurses/Midwives | 2,500,000.00 | 2,420,000.00 |
| Registration Fees for Private Medical Clinic | Registration Fees for Private Medical Clinic | 5,000,000.00 | 5,280,000.00 |
| Tuition Fees for Student Nurses/Midwives | Tuition Fees for Student Nurses/Midwives | 9,000,000.00 | 9,130,000.00 |
| Registration Fees Ambulances | Registration Fees Ambulances | 550,000.00 | 550,000.00 |
| Laboratory Fees for Public Health | Laboratory Fees for Public Health | 1,650,000.00 | 1,650,000.00 |
| Renewal fees for Mortuary Clinic | Renewal fees for Mortuary Clinic | 1,500,000.00 | 1,540,000.00 |
| Renewal Fees Ambulances | Renewal Fees Ambulances | 6,000,000.00 | 6,050,000.00 |
| Entrance Examination Fees for Training Nurses/ Paramedical Staff | Entrance Examination Fees for Training Nurses/ Paramedical Staff | 14,000,000.00 | 13,200,000.00 |
| Registration Fees for Mortuary Clinic | Registration Fees for Mortuary Clinic | 500,000.00 | 500,000.00 |
| Revenue from Government Hospitals | Revenue from Government Hospitals | 60,000,000.00 | 59,824,000.00 |
| Other Medical Charges | Other Medical Charges | 600,000.00 | 600,000.00 |
| Minor Surgical Intervention | Minor Surgical Intervention | 600,000.00 | 600,000.00 |
| Medical Certificate for Fitness | Medical Certificate for Fitness | 600,000.00 | 600,000.00 |
| Wound Dressing and / Minor Suturing | Wound Dressing and / Minor Suturing | 700,000.00 | 700,000.00 |
| TOTAL | 103,200,000.00 | 102,644,000.00 | |
| SALES - GENERAL | |||
| Sales of Condemned Stores | Sales of Condemned Stores | 200,000.00 | 121,000.00 |
| Sales of Cards (2 Staff Clinics & Eye Clinic) | Sales of Cards (2 Staff Clinics and Eye Clinic) | 600,000.00 | 605,000.00 |
| TOTAL | 800,000.00 | 726,000.00 | |
| GRAND TOTAL | 105,200,000.00 | 104,596,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (14 Staff) | 2,004,800.00 | 3,653,050.00 |
| Basic Salaries | GL 03 (2 Staff) | 330,800.00 | |
| Basic Salaries | GL 04 (12 Staff) | 1,847,800.00 | |
| Basic Salaries | GL 05 (4 Staff) | 772,400.00 | |
| Basic Salaries | GL 06 (2 Staff) | 455,400.00 | |
| Basic Salaries | GL 07 (2 Staff) | 676,800.00 | |
| Basic Salaries | GL 12 (1 Staff) | 711,500.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,700.00 | |
| Overtime Payment | Overtime Payment for Office Of The Commissioner | 101,380.00 | 1,630.00 |
| Consolidated Allowances | Consolidated Allowances for Office Of The Commissioner | 5,899,150.00 | 2,747,840.00 |
| Annual Leave Grant | Annual Leave Grant for Office Of The Commissioner | 764,520.00 | 365,310.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office Of The Commissioner | 7,500.00 | |
| Responsibility Allowance | Responsibility Allowance for Office Of The Commissioner | 23,180.00 | |
| TOTAL | 14,440,930.00 | 6,767,830.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office Of The Commissioner | 7,700,000.00 | 7,700,000.00 |
| TOTAL | 7,700,000.00 | 7,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office Of The Commissioner | 6,200,000.00 | 6,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office Of The Commissioner | 170,000.00 | 170,000.00 |
| TOTAL | 6,370,000.00 | 6,370,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office Of The Commissioner | 8,400,000.00 | 8,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office Of The Commissioner | 4,800,000.00 | 4,800,000.00 |
| TOTAL | 13,200,000.00 | 13,200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office Of The Commissioner | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Public Relations Expenses for Office Of The Commissioner | 1,000,000.00 | 1,000,000.00 |
| Medical Expenses : Local | Treatment of prisoners Local for Office Of The Commissioner | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office Of The Commissioner | 3,600,000.00 | 3,600,000.00 |
| TOTAL | 5,600,000.00 | 5,600,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office Of The Commissioner | 230,000.00 | 230,000.00 |
| Other Services | Litigation Expenses for Office Of The Commissioner | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,730,000.00 | 1,730,000.00 | |
| MAINTENANCE OF HOUSE OFFICERS, INTERN OPTOMETRISTS, AND PHARMACISTS, LABORATORY SCIENTISTS AND YOUTH CORPERS RESIDENTIAL BUILDING/OFFICES AT TRAINING INSTITUTIONS | |||
| Maintenance of 1No. House officers Residential Quarters at Gen.Hosp. Eket | Maintenance of 1No. House officers Residential Quarters at Gen.Hosp. Eket | 5,000,000.00 | 5,000,000.00 |
| Maintenance of 1No. House officers Residential Quarters at Gen.Hosp. Eket | Payment of Outstanding Liabilities for House Officers Residential Building at General Hospital : Eket | 0.00 | |
| Maintenance of 1No. House officers Residential Quarters at Gen.Hosp. Eket | Payment of Outstanding Liabilities for House Officers Residential Building at General Hospital : Eket | 0.00 | |
| Maintenace of 1No. House officers Residential quarters at Gen. Hosp. Ikot Ekpene | Maintenace of 1No. House officers Residential quarters at Gen. Hosp. Ikot Ekpene | 5,000,000.00 | 5,000,000.00 |
| Maintenace of 1No. House officers Residential quarters at Gen. Hosp. Ikot Ekpene | Renovation of House Officers Residential Building at General Hospital : Ikot Okoro | 0.00 | |
| Maintenance of house officers quarters at General Hospital : Eket | Maintenance of offices at training institutions | 5,000,000.00 | 0.00 |
| Maintenance of 1No. house officers residential quarters at General Hospital : Oron | Maintenance of 1No. house officers residential quarters at General Hospital : Oron | 5,000,000.00 | 5,000,000.00 |
| Maintenance of 1No. house officers residential quarters at General Hospital : Oron | Maintenance of house officers quarters at General Hospital : Oron | 0.00 | |
| Maintenance of house officers quarters at General Hospital : UUTH, Obio Offot, Uyo | Maintenance of house officers quarters at General Hospital : UUTH, Obio Offot, Uyo | 0.00 | 0.00 |
| TOTAL | 20,000,000.00 | 15,000,000.00 | |
| FENCING OF HOSPITALS AND TRAINING SCHOOLS | |||
| Provision of Perimeter fencing at Cottage Hospital, Awa, Onna L.G.A | Provision of Perimeter fencing at Cottage Hospital, Awa, Onna L.G.A | 10,000,000.00 | 15,000,000.00 |
| Providing perimeter fencing at School of Health Tech, Etinan | Providing perimeter fencing at School of Health Tech, Etinan | 10,000,000.00 | |
| Provision of perimeter fencing of General Hospital, Oruko | Provision of perimeter fencing of General Hospital, Oruko | 10,000,000.00 | 12,000,000.00 |
| Provision of perimeter fencing at School of Midwifery Ituk mbang, Uruan | Provision of perimeter fencing at School of Midwifery Ituk mbang, Uruan | 40,000,000.00 | 10,000,000.00 |
| Provision of perimeter fencing at Cottage Hospital, Ikot Ekpaw, Mkpat Enin | Provision of perimeter fencing at Cottage Hospital, Ikot Ekpaw, Mkpat Enin | 10,000,000.00 | 0.00 |
| Provision of perimeter fencing at Cottage Hospital, Ikot Eko Ibon, Onna L.G.A | Provision of perimeter fencing at Cottage Hospital, Ikot Eko Ibon, Onna L.G.A | 10,000,000.00 | 8,000,000.00 |
| Provision of Perimeter fencing at Cottage Hospital, Asong, Mkpat Enin | Provision of Perimeter fencing at Cottage Hospital, Asong, Mkpat Enin | 10,000,000.00 | |
| TOTAL | 100,000,000.00 | 45,000,000.00 | |
| DEVELOPMENT OF A PERMANENT SITE FOR SCHOOL OF HEALTH TECHNOLOGY, ETINAN AND COLLEGE OF NURSING, IKOT EKPENE | |||
| Construction of Administrative Block and 2 No 1 storey classrooms block for school of Health Technology, Etinan at the permanent site. | 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 | 0.00 |
| 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. | 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 | 0.00 |
| Payment of compensation for land acquired for School of Health Technology, Etinan | Payment of compensation for land acquired for School of Health Technology, Etinan | 50,000,000.00 | 0.00 |
| Take-off grant for State College of Nursing (CON), Ikot Ekpene | Take-off grant for State College of Nursing (CON), Ikot Ekpene | 40,000,000.00 | 0.00 |
| TOTAL | 200,000,000.00 | 0.00 | |
| HIV/AIDS CONTROL PROGRAMME IN AKWA IBOM STATE | |||
| Purchase of Test Kits | Free testing and treatment of HIV/AIDS cases in AKS/purchase of test kits | 0.00 | 100,000,000.00 |
| Purchase of Test Kits | Purchase of Test Kits | 60,000,000.00 | |
| Treatment with ARV | Development additional treatment centres. | 0.00 | 150,000,000.00 |
| Treatment with ARV | Treatment with ARV | 50,000,000.00 | |
| Prevention of mother-to-child Transmission | Prevention of mother-to-child Transmission | 15,000,000.00 | 20,000,000.00 |
| Prevention of mother-to-child Transmission | Training of 310 No. Health workers in the State for HIV/AIDS workers | 0.00 | |
| Provision of free infant formula and cereals to infants of HIV positive mothers | Provision of free infant formula and cereals to infants of HIV positive mothers | 0.00 | 0.00 |
| Free food supplement to people living with HIV/AIDS in the State | Free food supplement to people living with HIV/AIDS in the State | 0.00 | 0.00 |
| Provision of VCCT and other services | Provision of VCCT and other services | 0.00 | 0.00 |
| Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State | Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State | 0.00 | 15,000,000.00 |
| Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State | Awareness/sensitization campaigns at 31 No. LGAs in Akwa Ibom State | 10,000,000.00 | |
| Monitoring and Evaluation | Monitoring and Evaluation | 5,000,000.00 | 15,000,000.00 |
| Monitoring and Evaluation | Monitoring,Evaluation and Research | 0.00 | |
| World Aids day celebration | World Aids day celebration | 0.00 | 0.00 |
| TOTAL | 140,000,000.00 | 300,000,000.00 | |
| FREE HEALTH CARE FOR UNDER 5 CHILDREN, PREGNANT WOMEN AND THE AGED | |||
| Free treatment given to under 5 children in AKS | Free treatment given to under 5 children in AKS | 450,000,000.00 | 320,000,000.00 |
| Free Ante-natal care to Pregnant women in the state. | Free Ante-natal care to Pregnant women in the state. | 350,000,000.00 | 100,000,000.00 |
| Free treatment to the elderly (60yrs and above) | Free treatment to the elderly (60yrs and above) | 200,000,000.00 | 60,000,000.00 |
| TOTAL | 1,000,000,000.00 | 480,000,000.00 | |
| PROVISION OF MIDWIFERY SERVICES SCHEME (MSS) AND PROCUREMENT OF MISOPROSTOL | |||
| Adoption and Management of midwives services Scheme and Procurement of drugs | Adoption and Management of midwives services Scheme and procurement of drugs | 6,000,000.00 | 0.00 |
| TOTAL | 6,000,000.00 | 0.00 | |
| INTEGRATED MATERNAL, NEW-BORN AND CHILD HEALTH | |||
| Home-based care for newborn/door-to-door monitoring of newborn by health workers for treatment. | Home-based care for newborn/door-to-door monitoring of newborn by health workers for treatment. | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 20,000,000.00 | 20,000,000.00 | |
| TUBERCULOSIS AND LEPROSY (TBL) CONTROL PROGRAMME | |||
| Provision for Leprosy and Tuberculosis drugs | Provision for Leprosy and Tuberculosis drugs | 15,000,000.00 | 25,000,000.00 |
| Sensitization on Leprosy / Tuberculosis | Sensitization on Leprosy / Tuberculosis | 5,000,000.00 | 5,000,000.00 |
| Awareness, enlightenment and Control of Leprosy | Awareness, enlightenment and Control of Leprosy | 0.00 | 0.00 |
| TOTAL | 20,000,000.00 | 30,000,000.00 | |
| IMPROVEMENT IN SCHOOL HEALTH SERVICES/ CONTROL OF SICKLE CELL ANAEMIA | |||
| Sensitization / Awareness programme on sickle cell for senior secondary school students in selected schools | Sensitization / Awareness programme on sickle cell for senior secondary school students in selected schools | 5,000,000.00 | 12,500,000.00 |
| Screening for sickle cell in 245 secondary schools | Screening for sickle cell in 245 secondary schools | 5,000,000.00 | 12,500,000.00 |
| TOTAL | 10,000,000.00 | 25,000,000.00 | |
| HEALTH MANAGEMENT INFORMATION SYSTEM (HMIS)/RESEARCH AND DATA BANK | |||
| Update digital health map for AKS | Update digital health map for AKS | 6,000,000.00 | 5,000,000.00 |
| Purchase of 2No. Desktop computers with accessories | Purchase of 2No. Desktop computers with accessories | 1,000,000.00 | 500,000.00 |
| Printing of revised HMIS forms | Printing of revised HMIS forms | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 10,000,000.00 | 8,500,000.00 | |
| HEALTH INSURANCE SCHEME (NHIS) | |||
| Take off grant for the state Health Insurance Agency in AKS | Take off grant for the state Health Insurance Agency in AKS | 500,000,000.00 | 700,000,000.00 |
| Providing funds for the implementation of Health Insurance for 6-12 years old pupils in public primary schools programme by NHIS | 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 |
| TOTAL | 850,000,000.00 | 1,150,000,000.00 | |
| MALARIA CONTROL PROGRAMME | |||
| Purchase and distribution of 16,000 No treated mosquito net to 16,000 No. Under 5 children in Akwa Ibom State | 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 |
| Advocacy Sensitization and community mobilization on the scourge of malaria/ world malaria day | Advocacy Sensitization and community mobilization on the scourge of malaria/ world malaria day | 10,000,000.00 | 10,000,000.00 |
| Development of Malaria Annual Operational Plan and Local Govt Workplan | Development of Malaria Annual Operational Plan and Local Govt Workplan | 7,000,000.00 | 5,000,000.00 |
| Malaria Integrative Supportive Supervision | Malaria Integrative Supportive Supervision | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 40,000,000.00 | 33,500,000.00 | |
| NATIONAL PROGRAMME ON IMMUNIZATION (NPI) | |||
| 3 Quality IPDs conducted in the 31 LGAs and OPV given to children 0-59 months in AKS | 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 |
| Procurement of yellow fever vaccines for Akwa Ibom State | Procurement of yellow fever vaccines for Akwa Ibom State | 3,000,000.00 | 5,000,000.00 |
| Conduct three rounds of LIDs for missed children and unreached children | Conduct three rounds of LIDs for missed children and unreached children | 3,000,000.00 | 15,000,000.00 |
| Conduct of quality integrated measles campaign (IMC) for children 9 – 59 months. | Conduct of quality integrated measles campaign (IMC) for children 9 – 59 months. | 3,000,000.00 | 10,000,000.00 |
| Maintenance of cold store for vaccines at required temperature | Maintenance of cold store for vaccines at required temperature | 3,000,000.00 | 10,000,000.00 |
| TOTAL | 20,000,000.00 | 70,000,000.00 | |
| PREVENTION/ CONTROL AND ERADICATION OF OTHER DISEASES/OTHER HEALTH PROGRAMMES | |||
| Provision for Onchocerciasis Programme/activities | Provision for Onchocerciasis Programme/activities | 5,000,000.00 | 0.00 |
| Awareness campaign on infant breast feeding. | Awareness campaign on infant breast feeding. | 5,000,000.00 | 0.00 |
| Provision for the activities of IMCI prograrmme | Provision for the activities of IMCI prograrmme | 5,000,000.00 | 0.00 |
| Provision for Primary Health Care Systems and Policy | Provision for Primary Health Care Systems and Policy | 5,000,000.00 | 0.00 |
| Provision for Women in Health and Development, adolescent health, family planning safe motherhood and screening of non communicable diseases | Provision for Women in Health and Development, adolescent health, family planning safe motherhood and screening of non-communicable diseases | 25,000,000.00 | 0.00 |
| Provision for adolescent health | Provision for adolescent health | 0.00 | 0.00 |
| Provision for Family Planning Activities | Provision for Family Planning Activities | 0.00 | 0.00 |
| Provision for safe Motherhood Activities | Provision for safe Motherhood Activities | 0.00 | 0.00 |
| Screening for non-communicable diseases e.g. diabetes, cancer, hypertension, etc. | Screening for non-communicable diseases e.g. diabetes, cancer, hypertension, etc. | 0.00 | 0.00 |
| TOTAL | 45,000,000.00 | 0.00 | |
| PROVISION FOR HEALTH EDUCATION FACILITIES/SAFETY HEALTH SERVICES IN AKS | |||
| Printing/Distribution of 100,000 No. Handbills | Printing/Distribution of 100,000 No. handbills | 5,000,000.00 | 0.00 |
| Mounting of awareness campaigns at Hot Spots parks, Markets and Educational Institutions to change behavior and attitude | Mounting of awareness campaigns at Hot Spots parks, Markets and Educational Institutions to change behavior and attitude. | 10,000,000.00 | 0.00 |
| Sensitization Campaign in TV and Radio | Sensitization Campaign in TV and radio | 5,000,000.00 | 0.00 |
| TOTAL | 20,000,000.00 | 0.00 | |
| PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO HEALTH INSTITUTION AND MINISTRY OF HEALTH HEADQUARTERS | |||
| Purchase of 4No.computers and accessories in Ministry of Health Hqtrs | Purchase of 4No.computers and accessories in Ministry Health Hqtrs | 2,400,000.00 | 1,000,000.00 |
| Purchase of 4No.computers and accessories in Ministry of Health Hqtrs | Purchase of computers and installation of internet facilities in Ministry of Health HQtrs and Training Schools | 0.00 | |
| Purchase of 12 No. Computers for 4No. training schools (Oron, Ikot Ekpene, Ituk Mbang and Eket) | Purchase of 12 No. Computers for 4No. training schools (Oron, Ikot Ekpene, Ituk Mbang and Eket) | 7,200,000.00 | 3,000,000.00 |
| Purchase of 500 No. volumes of books and equipment for Training schools at Eket, Oron and Ikot Ekpene | Purchase of 500 No. volumes of books and equipment for Gen. Hospitals, Abak, Eket, Oron & Ikot Ekpene /Training schools | 0.00 | 3,500,000.00 |
| Purchase of 500 No. volumes of books and equipment for Training schools at Eket, Oron and Ikot Ekpene | Purchase of 500 No. volumes of books and equipment for Training schools at Eket, Oron and Ikot Ekpene | 3,000,000.00 | |
| Provision of Internet in 4No Training school (Oron, Ikot ekpene, Ituk Mbang and Eket) and MOH Hqtrs | 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 |
| TOTAL | 20,000,000.00 | 15,000,000.00 | |
| CONTROL OF EPIDEMIC AND DISEASES SURVEILLANCE/POLIO ERADICATION INTIATIVE | |||
| Provision for emergency out break of diseases in Akwa Ibom State | Provision for emergency out break of diseases in Akwa Ibom State | 40,000,000.00 | 50,000,000.00 |
| Conduct sixty (60) days follow up for inadequate stool in Acute Flaccid Paralysis (AFP) cases | Conduct sixty (60) days follow up for inadequate stool in Acute Flaccid Paralysis (AFP) cases | 4,000,000.00 | 3,000,000.00 |
| Printing of Integrated Diseases Surveillance and Reporting forms (IDSR) | Printing of Integrated Diseases Surveillance and Reporting forms (IDSR) | 3,000,000.00 | 2,000,000.00 |
| Advocacy/sensitization seminars for Chairman of LGAs, Community and other medical personnel | Advocacy/sensitization seminars for Chairman of LGAs, Community and other medical personnel | 5,000,000.00 | 10,000,000.00 |
| Quarantine/Diagnosis for suspected Persons | Quarantine/Diagnosis for suspected Persons | 4,000,000.00 | 20,000,000.00 |
| Purchase of protective materials/drugs | Purchase of protective materials/drugs | 4,000,000.00 | 10,000,000.00 |
| TOTAL | 60,000,000.00 | 95,000,000.00 | |
| PROVISION FOR HEALTH MANAGEMENT ORGANIZATION | |||
| Establishment of HMOS in Akwa Ibom State through public-private partnership arrangement | Establishment of HMOS in Akwa Ibom State through public-private partnership arrangement | 2,000,000.00 | 0.00 |
| 3 No. sensitization Seminar for stakeholders on the selection and operation of HMOs and Health care providers (HCPs) | 3 No. sensitization Seminar for stakeholders on the selection and operation of HMOs and Health care providers (HCPs) | 3,000,000.00 | 0.00 |
| TOTAL | 5,000,000.00 | 0.00 | |
| PURCHASE OF OFFICE FURNITURE/EQUIPMENT FOR MINISTRY OF HEALTH AND TRAINING SCHOOLS | |||
| Purchase of office furniture for MOH Hqtrs | Purchase of office furniture for MOH Hqtrs | 5,000,000.00 | 5,000,000.00 |
| Purchase of office furniture for 5No. Schools of Nursing | Furnishing of 10 No. Training Schools in Akwa Ibom State | 0.00 | 15,000,000.00 |
| Purchase of office furniture for 5No. Schools of Nursing | Purchase of office furniture for 5No. Schools of Nursing | 15,000,000.00 | |
| Purchase of office furniture for 5No. Schools of midwifery | Purchase of office furniture for 5No. Schools of midwifery | 15,000,000.00 | 15,000,000.00 |
| Accomodation for partners | Accomodation for partners | 5,000,000.00 | |
| TOTAL | 40,000,000.00 | 35,000,000.00 | |
| STAFF TRAINING AND DEVELOPMENT FOR MINISTRY | |||
| Training of 30 No. health personnel on specialized/short courses, locally and overseas. | Training of 200 No. health personnel on specialized/short courses, seminar, workshop, locally and overseas. | 0.00 | 150,000,000.00 |
| Training of 30 No. health personnel on specialized/short courses, locally and overseas. | Training of 30 No. health personnel on specialized/short courses, locally and overseas. | 20,000,000.00 | |
| Workshop and seminars for teaching Staff in Training Schools | Continuing medical education for key professionals such as doctors, Nurses, pharmacists and others. | 0.00 | 15,000,000.00 |
| Workshop and seminars for teaching Staff in Training Schools | Workshop and seminars for teaching Staff in Training Schools | 3,000,000.00 | |
| Workshop and seminars for medical and non-medical staff of MOH | Workshop and seminars for medical and non-medical staff of MOH | 7,000,000.00 | 35,000,000.00 |
| TOTAL | 30,000,000.00 | 200,000,000.00 | |
| TRAINING OF HOUSE OFFICERS AND OTHER HEALTH INTERNS | |||
| Training of 50No House Officers and Interns at the designated hospitals in the state | Training of 50No House Officers and Interns at the designated hospitals in the state | 30,000,000.00 | 70,000,000.00 |
| Training of 20 No. Pharmacy interns and 10No. medical lab scientist at accredited Health facilities | Training of 20 No. Pharmacy interns and 10No. medical lab scientist at accredited Health facilities | 20,000,000.00 | 50,000,000.00 |
| TOTAL | 50,000,000.00 | 120,000,000.00 | |
| PROVISION FOR NUTRITION PROGRAMME IN THE STATE | |||
| Strengthening of Nutrition units/supply of equipment for Growth Monitoring and Promotion (GMP) | Strengthening of Nutrition Units/supply of equipment for Growth monitoring and Promotion (GMP) | 5,000,000.00 | 5,000,000.00 |
| Distribution/Monitoring of Vitamin A Supplements for under-5 children in 31 LGAs | Distribution/Monitoring of Vitamin A Supplements for under-5 children in 31 LGAs | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| PURCHASE OF PSYCHOTROPIC DRUGS (NON DRUG REVOLVING FUND PROGRAMME) | |||
| Procurement of Psychotropic drugs for the state psychiatric Hospital, Eket | Procurement of Psychotropic drugs for the state psychiatric Hospital, Eket | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MAINTENANCE AND EQUIPPING OF STATE PUBLIC HEALTH LABORATORIES | |||
| Purchase of 10No. specialized & essential lab equipment | Purchase of 10 No. specialized and essential lab equipment | 40,000,000.00 | 40,000,000.00 |
| Purchase of 10No. specialized & essential lab equipment | Purchase of specialized & essential lab equipment | 0.00 | |
| Purchase of reagents and consumables for the laboratory | Purchase of chemical reagents for the lab, as well as other consumables. | 0.00 | 5,000,000.00 |
| Purchase of reagents and consumables for the laboratory | Purchase of reagents and consumables for the laboratory | 5,000,000.00 | |
| Purchase of 1 No. utility vehicle | Purchase of 1 No. hilux Vehicle | 0.00 | 13,000,000.00 |
| Purchase of 1 No. utility vehicle | Purchase of 1 No. utility vehicle | 0.00 | |
| Training of 30N0. of Lab. scientist | Capacity building and Scientific Studies | 0.00 | 3,000,000.00 |
| Training of 30N0. of Lab. scientist | Training of 30 No. Lab. scientist | 3,000,000.00 | |
| Maintenance of 10No. of laboratory equipment | Maintenance of 10 No. laboratory equipment | 5,000,000.00 | 2,000,000.00 |
| TOTAL | 53,000,000.00 | 63,000,000.00 | |
| OTHER ACTIVITIES OF THE MINISTRY OF HEALTH | |||
| Establishment of Traditional Medicines Board in AKS | Establishment of Traditional Medicines Board in AKS | 0.00 | 0.00 |
| Establishment of State Primary Health Care Management Board | Establishment of State Primary Health Care Management Board | 0.00 | 20,000,000.00 |
| Establishment of State Primary Health Care Management Board | Establishment of State Primary Health Care Management Board | 200,000,000.00 | |
| Provision for National & State Council on Health Meetings | Provision for National & State Council on Health Meetings | 0.00 | 30,000,000.00 |
| Provision for National & State Council on Health Meetings | Provision for National & State Council on Health Meetings | 30,000,000.00 | |
| Grants to professional Associations under Health Services in AKS such as NMA, NANMN, PCN, etc. | Grants to professional Associations under Health Services in AKS such as NMA, NANMN, PCN, etc. | 15,000,000.00 | 15,000,000.00 |
| Grants to professional Associations under Health Services in AKS such as NMA, NANMN, PCN, etc. | Grants to professional Associations under Health Services in AKS such as NMA, NANMN, PSN, etc. | 0.00 | |
| Strengthening of PRS/Inspectorate Unit at MOH | Strengthening of inspectorate Unit at MOH | 0.00 | 5,000,000.00 |
| Strengthening of PRS/Inspectorate Unit at MOH | Strengthening of PRS/Inspectorate Unit at MOH | 5,000,000.00 | |
| Accreditation of Health Training Institutions | Accreditation of Health Training Institutions | 0.00 | 0.00 |
| 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 | Provision for Patent Medicine Licensing Comm./Health Data Consultation Comm./Drugs Abuse Control Comm./Pharmaceutical Inspection Comm. Hosp./Clinic Inspection Comm./State Nurs.and Midwifery comm. on Implementation of NHIS etc | 20,000,000.00 | 15,000,000.00 |
| Provision for National Health Accounts | Provision for National Health Accounts | 4,500,000.00 | 0.00 |
| World Health Day celebration | Provision for Medical Schools Games | 0.00 | 5,000,000.00 |
| World Health Day celebration | World Health Day celebration | 5,000,000.00 | |
| World AIDs Day Celebration | Provision of School Health Services | 0.00 | 5,000,000.00 |
| World AIDs Day Celebration | World AIDs Day Celebration | 5,000,000.00 | |
| Contractual Liabilities | Contractual liabilities | 70,500,000.00 | 200,000,000.00 |
| Provision for Health News/Bulletin Publication & other Scientific Report | Provision for Health News Publication & other Scientific Report | 0.00 | 5,000,000.00 |
| Provision for Health News/Bulletin Publication & other Scientific Report | Provision for Health News/Bulletin Publication and other Scientific Report | 5,000,000.00 | |
| Provision for Medical Examination Board | Provision for Medical Examination Board | 0.00 | 0.00 |
| Consultancy Services | Consultancy Services | 348,000,000.00 | |
| Provision of equipment and other facilities in Health Institutions in the State | Provision of equipment and other facilities in Health Institutions in the State | 2,700,000,000.00 | |
| TOTAL | 3,408,000,000.00 | 300,000,000.00 | |
| PROVISION OF MEDICAL EQUIPMENT | |||
| Equipping of eye clinic at the State Secretariat Staff clinic | Equipping of eye clinic at the State Secretariat Staff clinic | 10,000,000.00 | 5,000,000.00 |
| Equipping/furnishing of new staff clinic at secretariat Annex, Udoudoma Avenue, Uyo | Equipping/furnishing of new staff clinic at secretariat Annex, Udoudoma Avenue, Uyo | 20,000,000.00 | 30,000,000.00 |
| 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 | 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 |
| Re-equipping of Accident and Emergency unit at General Hospital, Eket | Re-equipping of Accident and Emergency unit at General Hospital, Eket | 20,000,000.00 | 10,000,000.00 |
| Equipping of Staff Clinic at Idongesit Nkanga Sect. Complex Uyo | Equipping of Staff Clinic at Idongesit Nkanga Sect. Complex Uyo | 5,000,000.00 | 5,000,000.00 |
| Re-equiping of Cottage Hospital Ibesit, Oruk Anam | Re-equiping of Cottage Hospital Ibesit, Oruk Anam | 30,000,000.00 | 25,000,000.00 |
| Re-equipping of General Hospital, Etim Ekpo | Re-equipping of General Hospital, Etim Ekpo | 25,000,000.00 | 30,000,000.00 |
| Re-equipping of General Hospital,Ikono | Re-equipping of General Hospital,Ikono | 25,000,000.00 | 30,000,000.00 |
| Re-equipping of Cottage Hospital,Ikot Abia, Mkpat Enin | Re-equipping of Cottage Hospital,Ikot Abia, Mkpat Enin | 30,000,000.00 | 25,000,000.00 |
| Re-equipping of General Hospital, Urue Offong/Oruko | Re-equipping of General Hospital, Urue Offong Oruko | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 275,000,000.00 | 250,000,000.00 | |
| PROVISION OF MEDICAL EMERGENCY RESPONSE SERVICES | |||
| Purchase of 5 No. Ambulance for medical emergency response services. | Purchase of 5 No. Ambulance for medical emergency response services. | 30,000,000.00 | 0.00 |
| Purchase of equipment for para-medical | Purchase of equipment for para-medical | 0.00 | 11,000,000.00 |
| Purchase of equipment for para-medical | Purchase of equipment for para-medical | 10,000,000.00 | |
| Purchase of 10No. Ambulances for medical emergency response services | Purchase of 10No. Ambulances for medical emergency response services | 200,000,000.00 | 805,000,000.00 |
| TOTAL | 240,000,000.00 | 816,000,000.00 | |
| ESTABLISHMENT OF STATE DRUG DISTRIBUTION CENTRES (SODCS) | |||
| Expansion of infrastructural structures at CMS | Expansion of infrastructural structures at CMS | 0.00 | 0.00 |
| Provision of documentation tools and Administrative Offices | Provision of documentation tools and Administrative Offices | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| STRENGTHENING OF CENTRAL MEDICAL STORES ACTIVITIES AND NATIONAL DRUG POLICY ON INTEGRATION OF DRUG MANAGEMENT IN THE STATE | |||
| Procurement of drugs to strengthen the DRF Scheme | Procurement of drugs to strengthen the DRF Scheme | 0.00 | 0.00 |
| Computerization and racking of warehouse at CMS | Computerization and racking of warehouse at CMS | 0.00 | 0.00 |
| Purchase of 2 No. Hilux for distribution activities | Purchase of 2 No. Hilux for distribution activities | 0.00 | 0.00 |
| Provision for the State Logistics Management Co-ordinating Unit (SLMCU) | Provision for the State Logistics Management Co-ordinating Unit (SLMCU) | 0.00 | 0.00 |
| Technical Working Group activites | Technical Working Group activites | 0.00 | 0.00 |
| Re-training of staff at the service delivery points (SDP) on data input & Logistics Mgt. Tools | Re-training of staff at the service delivery points (SDP) on data input and Logistics Mgt. Tools | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PROVISION FOR MEDICAL WASTE MANAGEMENT | |||
| Procurement of 5No. incenerators for General Hospital ukpom Abak, Eket, Ikot Ekpene and Anua in Uyo | Procurement of 5No. incenerators for General Hospital ukpom Abak, Eket, Ikot Ekpene and Anua in Uyo | 10,000,000.00 | 100,000,000.00 |
| Procurement of 20 No. Giant medical solid waste Receptacles for Hospitals | Procurement of 20 No. Giant medical solid waste Receptacles for Hospitals | 5,000,000.00 | 15,000,000.00 |
| Procurement of 10 Units small sizes waste bins for ward use at hospitals | Procurement of 10 Units small sizes waste bin for ward use at hospitals | 5,000,000.00 | 5,800,000.00 |
| Procurement / Hosting of 500 units waste baskets at strategic locations within the hospitals in AKS | Procurement / Hosting of 500 units waste baskets at strategic locations within the hospitals in AKS | 5,000,000.00 | 4,200,000.00 |
| TOTAL | 25,000,000.00 | 125,000,000.00 | |
| PURCHASE OF GENERATING SET FOR TRAINING SCHOOLS AND MOH HQTRS | |||
| Purchase of 40 KVA generating set for MOH | Purchase of 40 KVA generating set for MOH | 0.00 | 0.00 |
| Purchase of 40 KVA generating set for Gen. Hosp, Ikot Okoro, Oruk Anam LGA | Purchase of 40 KVA generating set for Gen. Hosp, Ikot Okoro, Oruk Anam LGA | 0.00 | 0.00 |
| Purchase of 40 KVA generating set Cottage Hospitals : Ikot Ekpaw, Mkpat Enin | Purchase of 40 KVA generating set Cottage Hospitals : Ikot Ekpaw, Mkpat Enin | 0.00 | 0.00 |
| Purchase of 40 KVA generating set Cottage Hospitals Asong, Mkpat Enin | Purchase of 40 KVA generating set Cottage Hospitals Asong, Mkpat Enin | 0.00 | 0.00 |
| Purchase of 40 KVA generating set Cottage Hospitals Onna | Purchase of 40 KVA generating set Cottage Hospitals Onna | 0.00 | 0.00 |
| Purchase of 40 KVA generating set Cottage Hospitals Akai Ubium | Purchase of 40 KVA generating set Cottage Hospitals Akai Ubium | 0.00 | 0.00 |
| Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Eket | Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Eket | 0.00 | 0.00 |
| Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Iquita Oron | Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Iquita Oron | 0.00 | 0.00 |
| Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Ukpom, Abak | Provision of Solar Power at Accident & Emergency Unit Operating Theatre, Maternity Wards, Laboratory Unit & OPD for General Hospitals Ukpom, Abak | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| ESTABLISHMENT OF OPTICAL AND ORAL HEALTH LABORATORY | |||
| Establishment of 1 No. Optical Lab at State Secretariat Complex | Establishment of 1 No. Optical Lab at State Secretariat Complex | 8,000,000.00 | 0.00 |
| Establishment of Eye Clinic at Gen. Hospital, Ikot Ekpene | Establishment of Eye Clinic at Gen. Hospital, Ikot Ekpene | 5,000,000.00 | 0.00 |
| Establishment of Oral Health Care Services at State Secretariat Staff Clinic | Establishment of Oral Health Care Services at State Secretariat Staff Clinic | 7,000,000.00 | 0.00 |
| TOTAL | 20,000,000.00 | 0.00 | |
| HEALTH PROMOTION ACTIVITIES FOR THE PREVENTION/CONTROL AND ERADICATION OF OTHER DISEASES | |||
| Provision for onchocerciasis eradication programme | Provision for onchocerciasis eradication programme | 5,000,000.00 | 5,000,000.00 |
| Screeing for non communicable disease e.g diabetes, cancer, hypertension etc | Screeing for non communicable disease e.g diabetes, cancer, hypertension etc | 7,000,000.00 | 7,000,000.00 |
| Provision for Health Promotion activities changing of life style / behaviour etc | Provision for Health Promotion activities changing of life style / behaviour etc | 6,000,000.00 | 6,000,000.00 |
| Community participation and ownership/integrated management of childhood illness (IMCI) | Community participation and ownership/integrated management of childhood illness (IMCI) | 9,000,000.00 | 9,000,000.00 |
| TOTAL | 27,000,000.00 | 27,000,000.00 | |
| FAMILY PLANNING/SAFE MOTHERHOOD AND ADOLESCENT HEALTH DEVELOPMENT IN AKWA IBOM STATE | |||
| Purchase of family planning commodities | Purchase of family planning commodities | 10,000,000.00 | 30,000,000.00 |
| Sensitization on safe motherhood/Adolescent Health Development/safe motherhood day celebration | Sensitization on safe motherhood/Adolescent Health Development/safe motherhood day celebration | 5,000,000.00 | 25,000,000.00 |
| Procurement of misoprostol and chlorhexidine for prevention of Post-Partum Hemorrhage (PPH) among mothers in AKS | Procurement of misoprostol and chlorhexidine for prevention of Post-Partum Hemorrhage (PPH) among mothers in AKS | 20,000,000.00 | 50,000,000.00 |
| Awareness campaign on infant breast feeding week/2018 World Breast Feeding week | Awareness campaign on infant breast feeding week/2018 World Breast feeding Week | 5,000,000.00 | 5,000,000.00 |
| Capicity Building for Family Planning Personnel | Capacity Building for Family Planning Personnel | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 50,000,000.00 | 120,000,000.00 | |
| SCHOOL OF HEATH TECHNOLOGY, ETINAN | |||
| Equiping of Pharmaceutical laboratory at School of health Technology, Etinan | Equiping of Pharmacautical laboratory at School of health Technology, Etinan | 10,000,000.00 | 10,000,000.00 |
| Equiping of Medical laboratory for training of Medical Lab Technicians | Equiping of Medical laboratory for training of Medical Lab Technicians | 12,000,000.00 | 12,000,000.00 |
| Purchase of consumables for Pharmaceutical and Medical lab Departments | Purchase of consumables for Pharmaceutical and Medical lab Departments | 5,000,000.00 | 5,000,000.00 |
| Perimeter fencing at School of Health Technology Etinan | Perimeter fencing at School of Health Technology Etinan | 16,000,000.00 | 10,000,000.00 |
| Purchase of 1No. 40 KVA Generator | Purchase of 1No. 40 KVA Generator | 5,000,000.00 | 5,000,000.00 |
| Purchase of office furniture and equipment | Purchase of office furniture and equipment | 5,000,000.00 | 5,000,000.00 |
| Erosion control at School of Health Technology, Etinan | Erosion control at School of Health Technology, Etinan | 17,000,000.00 | 15,000,000.00 |
| TOTAL | 70,000,000.00 | 62,000,000.00 | |
| ESTABLISHMENT/EQUIPMENT OF PHYSIOTHERAPY UNIT | |||
| Equipping of 3No. Physiotherapy units in General Hospitals at Ikot Ekpene, Oron and Eket | Equipping of 3No. Physiotherapy units in General Hospitals at Ikot Ekpene, Oron and Eket | 7,500,000.00 | 7,500,000.00 |
| TOTAL | 7,500,000.00 | 7,500,000.00 | |
| ESTABLISHMENT OF DENTAL CENTRES/INSTALLATION OF EQUIPMENT IN GENERAL HOSPITALS | |||
| Establishment, Procurement/Installation of Dental Equipment at 3No. Gen. Hosp. at Oron, Ikot Ekpene and Eket | Establishment, Procurement/Installation of Dental Equipment at 3No. Gen. Hosp. at Oron, Ikot Ekpene and Eket | 75,000,000.00 | 15,000,000.00 |
| Maintenance of Dental centres in General Hospitals at Ikot Ekpene and Eket | Maintenance of Dental centres in General Hospitals at Ikot Ekpene and Eket | 0.00 | 15,000,000.00 |
| TOTAL | 75,000,000.00 | 30,000,000.00 | |
| SUPPORT SERVICES PROVISION FOR HEALTH EDUCATION FACILITIES AND ACTIVITIES IN AKWA IBOM STATE | |||
| Printing/Distribution of 100,000 No. Handbills | Printing/Distribution of 100,000 No. Handbills | 5,000,000.00 | 5,000,000.00 |
| Mounting of awareness campaigns at hot spots, parks, market,Primary/Secondary/Tertiary institutions to change behaviour and attitude | 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 |
| Sensitization campaign in TV and Radio | Sensitization campaign in TV and Radio | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 15,000,000.00 | 15,000,000.00 | |
| PURCHASE/INSTALLATION OF ELECTRIC GENERATING SETS | |||
| Purchase of 3No. 40 KVA Generating set to MOH, School of Nursing/Midwifery, Ituk Mbang and school of Nursing/Midwifery, Ikot Ekpene | 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 |
| Purchase of 1No. 27 KVA Generating set in House officers quarters at Obio Imo | Purchase of 1No. 27 KVA Generating set in House officers quarters at Obio Imo | 4,000,000.00 | 3,000,000.00 |
| TOTAL | 19,000,000.00 | 18,000,000.00 | |
| PURCHASE OF UTILITY VEHICLES FOR MINISTRY OF HEALTH / HMB AND TRAINING SCHOOLS | |||
| Purchase of 2No. Utility vehicles (saloon corolla cars) for Ministry of Health | Purchase of 2No. Utility vehicles (saloon corola cars) for Ministry of Health | 46,000,000.00 | 37,500,000.00 |
| Purchase of 5No. Saloon cars to Training Schools and staff Clinic | Purchase of 5No. Saloon cars to Training Schools and staff Clinic | 104,000,000.00 | 52,500,000.00 |
| Purchase of 1No. 18 seater bus | Purchase of 1No. 18 seater bus | 25,000,000.00 | 50,000,000.00 |
| Purchase of 1 No. Hilux vehicle for PRS project monitoring | Purchase of 1 No. Hilux vehicle for PRS project monitoring | 20,000,000.00 | |
| TOTAL | 195,000,000.00 | 140,000,000.00 | |
| ACCREDITATION OF HEALTH TRAINING INSTITUTIONS | |||
| Provision of accreditation of School of Nursing, Ikot Ekpene | Provision of accreditation of School of Nursing, Ikot Ekpene | 25,000,000.00 | 25,000,000.00 |
| Provision of accreditation of School of Health Technology, Etinan | Provision of accreditation of School of Health Technology, Etinan | 35,000,000.00 | 35,000,000.00 |
| Provision of accreditation of School of Psychiatric Nursing, Eket | Provision of accreditation of School of Psychiatric Nursing, Eket | 25,000,000.00 | 25,000,000.00 |
| Provision of accreditation of School of Nursing and midwifery, Ituk Mbang | Provision of accreditation of School of Nursing and midwifery, Ituk Mbang | 30,000,000.00 | 30,000,000.00 |
| Provision of accreditation of School of Nursing and midwifery, Urua Akpan, Essien Udim | Provision of accreditation of School of Nursing and midwifery, Urua Akpan, Essien Udim | 30,000,000.00 | 30,000,000.00 |
| Provision of accreditation of School of Nursing and midwifery, Anua | Provision of accreditation of School of Nursing and midwifery, Anua | 30,000,000.00 | 30,000,000.00 |
| Provision of accreditation of School of Nursing and midwifery, Oron | Provision of accreditation of School of Nursing and midwifery, Oron | 25,000,000.00 | 25,000,000.00 |
| TOTAL | 200,000,000.00 | 200,000,000.00 | |
| CONSTRUCTION/REHABILITATION/RENOVATION OF HEALTH INSTITUTION IN AKWA IBOM STATE | |||
| Rehabilitation/Renovation of PHC Amanko, Eastern Obolo | Rehabilitation/Renovation of PHC Amanko, Eastern Obolo | 15,000,000.00 | 10,000,000.00 |
| Rehabilitation/Renovation of PHC Effoi-Eket | Rehabilitation/Renovation of PHC Effoi-Eket | 15,000,000.00 | 10,000,000.00 |
| Rehabilitation/Renovation of PHC Obong Ntak-Etim Ekpo | Rehabilitation/Renovation of PHC Obong Ntak-Etim Ekpo | 15,000,000.00 | 10,000,000.00 |
| Rehabilitation/Renovation of PHC Ebughu-Mbo | Rehabilitation/Renovation of PHC Ebughu-Mbo | 15,000,000.00 | 10,000,000.00 |
| Completion of health Centre Usaka Annang | Completion of health Centre Usaka Annang | 30,000,000.00 | 30,000,000.00 |
| Completion of Cottage Hospital , Ukanafun | Completion of Cottage Hospital , Ukanafun | 150,000,000.00 | 300,000,000.00 |
| Construction/Rehabilitation/Renovation of Health Institutions in Akwa Ibom State | Construction of 1No. 2 floors of twin three bed room flats at General Hospital Ikot Ekpene | 0.00 | 150,000,000.00 |
| Construction/Rehabilitation/Renovation of Health Institutions in Akwa Ibom State | Construction/Rehabilitation/Renovation of Health Institutions in Akwa Ibom State | 0.00 | |
| Construction of 1No. 2 floors of twin three bed room flats at General Hospital Oron | Construction of 1No. 2 floors of twin three bed room flats at General Hospital Oron | 80,000,000.00 | 75,000,000.00 |
| Construction of 1No. 2 floors of twin three bed room flats at General Hospital Itu | Construction of 1No. 2 floors of twin three bed room flats at General Hospital Itu | 80,000,000.00 | 75,000,000.00 |
| Renovation of Leprosy hospital, Ekpene obom | Renovation of Leprosy hospital, Ekpene obom | 61,000,000.00 | 60,000,000.00 |
| Construction of Accident and Emergency unit at General Hospital Etinan | Construction of Accident and Emergency unit at General Hospital Etinan | 40,000,000.00 | 40,000,000.00 |
| Construction of Accident and Emergency unit at General Hospital Ikot Abasi | Construction of Accident and Emergency unit at General Hospital Ikot Abasi | 40,000,000.00 | 40,000,000.00 |
| Construction of Accident and Emergency unit at General Hospital Ituk mbang | Construction of Accident and Emergency unit at General Hospital Ituk mbang | 40,000,000.00 | 40,000,000.00 |
| Rehabilitation/Renovation of PHC Edem Ekpat | Rehabilitation/Renovation of PHC Edem Ekpat, Etinan | 15,000,000.00 | 10,000,000.00 |
| Rehabilitation/Renovation of PHC Ediene Attai, Ikono | Rehabilitation/Renovation of PHC Ediene Attai, Ikono | 15,000,000.00 | 10,000,000.00 |
| Rehabilitation/Renovation of Gen. Hospital, Mbioto II, Etinan | Rehabilitation/Renovation of Gen. Hospital, Mbioto II, Etinan | 30,000,000.00 | 30,000,000.00 |
| Rehabilitation / Renovation of PHC Itung, Abak | Rehabilitation / Renovation of PHC Itung, Abak | 15,000,000.00 | 10,000,000.00 |
| Provision of Equipments to Health Institutions in the State | Provision of Equipments to Health Institutions in the State | 0.00 | 0.00 |
| Rehabilitation of Cottage Hospital - Urua Akpan | Rehabilitation of Cottage Hospital - Urua Akpan | 0.00 | 20,000,000.00 |
| Rehabilitation of Mary Slessor Hospital - Itu | Rehabilitation of Mary Slessor Hospital - Itu | 0.00 | 25,000,000.00 |
| Rehabilitation of Cottage Hospital - Ekpene Obo, Esit Eket | Rehabilitation of Cottage Hospital - Ekpene Obo, Esit Eket | 0.00 | 20,000,000.00 |
| Rehabilitation of Poly Clinic, Uquo - Esit Eket | Rehabilitation of Poly Clinic, Uquo - Esit Eket | 0.00 | 20,000,000.00 |
| Rehabilitation of Cottage Hospital - Akai Ubium | Rehabilitation of Cottage Hospital - Akai Ubium | 0.00 | 20,000,000.00 |
| Construction of 1No. new General Hospital at Awa in Onna LGA | Construction of 1No. new General Hospital at Awa in Onna LGA | 550,000,000.00 | |
| Renovation of General Hospital, Ikot Okoro-Orukanam LGA | Renovation of General Hospital, Ikot Okoro-Orukanam LGA | 250,000,000.00 | |
| Renovation of Emmanuel General Hospital, Eket | Renovation of Emmanuel General Hospital, Eket | 200,000,000.00 | |
| Renovation of General Hospital, Iquita - Oron | Renovation of General Hospital, Iquita - Oron | 150,000,000.00 | |
| Renovation of General Hospital, Ikot Ekpene | Renovation of General Hospital, Ikot Ekpene | 150,000,000.00 | |
| Rehabilitation of Comprehensive Health Centre, Okon Eket | Rehabilitation of Comprehensive Health Centre, Okon Eket | 100,000,000.00 | |
| Rehabilitation of General Hospital - Etinan | Rehabilitation of General Hospital - Etinan | 94,000,000.00 | |
| TOTAL | 2,150,000,000.00 | 1,015,000,000.00 | |
| PROVISION OF DRUGS FOR CENTRAL/DRUGS STORE/IMPLEMENTATION OF NATIONAL DRUG POLICY & ESTABLISHMENT OF STATE DRUG DISTRIBUTION CENTRES (SDDS) | |||
| Expansion and computerization of CMS DRF Scheme | Expansion and computerization of CMS DRF Scheme | 5,000,000.00 | 5,000,000.00 |
| Provision of Essential Drugs for all levels of Healthcare | Provision of Essential Drugs for all levels of Healthcare | 30,000,000.00 | 35,000,000.00 |
| Provision of 1No. vehicle for SDDC | Provision of 1No. vehicle for SDDC | 15,000,000.00 | 13,000,000.00 |
| Construction of additional warehouse for storing of Essential Drugs | Construction of additional warehouse for storing of Essential Drugs | 25,000,000.00 | 25,000,000.00 |
| Fencing / Provision of security wiring at central medical store CMS | Fencing / Provision of security wiring at Central Medical Store CMS | 10,000,000.00 | 10,000,000.00 |
| Provision of state logistic management coordinating unit | Provision of state logistic management coordinating unit | 5,000,000.00 | |
| Renovation of CMS/provision of storage facilities | Renovation of CMS/provision of storage facilities | 5,000,000.00 | |
| Drugs revolving funds | Drugs revolving funds | 40,000,000.00 | |
| Drugs abuse control committee | Drugs abuse control committee | 5,000,000.00 | |
| TOTAL | 140,000,000.00 | 88,000,000.00 | |
| CONSTRUCTION/EQUIPPING OF ONE NEW GENERAL HOSPITAL WITH PUBLIC HEALTH UNIT | |||
| Construction of 1 No. General Hospital with Public Health/Cancer unit at Awa, Onna | Construction of 1 No. General Hospital with Public Health/Cancer unit at Awa, Onna | 0.00 | |
| Equipment of 1 No. General Hospital with public unit at Awa, Onna | Equipment of 1 No. General Hospital with public unit at Awa, Onna | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| RECONSTRUCTION/REHABILITATION EQUIPPING AND INCORPORATION OF PH UNITS IN GENERAL HOSPITALS | |||
| Reconstruction/Rehabilitation with incorporation of Public Health Unit at 7 No General Hospital | Reconstruction/Rehabilitation with incorporation of Public Health Unit at 7 No General Hospital | 168,000,000.00 | |
| Equipment of 7 No Public Units at General Hospitals | Equipment of 7 No Public Units at General Hospitals | 70,000,000.00 | |
| Provision of Furniture | Provision of Furniture | 12,000,000.00 | |
| TOTAL | 250,000,000.00 | 0.00 | |
| COMPLETION OF OXYGEN PLANT AND RETICULATION IN GENERAL HOSPITALS | |||
| Completion of 1 No Oxygen Plant and Reticulation at General Hospital, Ikot Ekpene | Completion of 1 No Oxygen Plant and Reticulation at General Hospital, Ikot Ekpene | 20,000,000.00 | |
| Construction of 3No of Oxygen Plant and Reticulation at General Hospitals – Oron, Eket and Ituk Mbang | Construction of 3No of Oxygen Plant and Reticulation at General Hospitals – Oron, Eket and Ituk Mbang | 90,000,000.00 | |
| TOTAL | 110,000,000.00 | 0.00 | |
| ESTABLISHMENT OF VIROLOGY LABORATORY | |||
| Construction of Virology Laboratory at Ikot Ekpene | Construction of Virology Laboratory at Ikot Ekpene | 25,000,000.00 | |
| Equipment of Virology Laboratory | Equipment of Virology Laboratory | 10,000,000.00 | |
| TOTAL | 35,000,000.00 | 0.00 | |
| REACTIVATION OF IBOM SPECIALIST HOSPITAL | |||
| Reactivation of Ibom Specialist Hospital at Eket Itam, Itu | Reactivation of Ibom Specialist Hospital at Eket Itam, Itu | 500,000,000.00 | |
| Equipment of Ibom Specialist Hospital | Equipment of Ibom Specialist Hospital | 700,000,000.00 | |
| Management fees in Ibom Specialist Hospital | Management fees in Ibom Specialist Hospital | 50,000,000.00 | |
| TOTAL | 1,250,000,000.00 | 0.00 | |
| RECONSTRUCTION/UPGRADING OF MORTUARIES IN SEVEN SECONDARY HEALTH FACILITIES | |||
| Reconstruction/Equipping of 7 No Mortuaries at General Hospitals at Eket, Ikot Ekpene, Oron, Ikot Abasi, Ikono, Itu and Ituk Mbang | 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 | |
| TOTAL | 70,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (25 Staff) | 3,580,000.00 | 2,566,480.00 |
| Basic Salaries | GL 04 (1 Staff) | 175,400.00 | |
| Basic Salaries | GL 05 (1 Staff) | 198,100.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,185,700.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,015,200.00 | |
| Basic Salaries | GL 08 (1 Staff) | 420,400.00 | |
| Overtime Payment | Overtime Payment for Office Of The Permanent Secretary | 19,950.00 | 304,590.00 |
| Consolidated Allowances | Consolidated Allowances for Office Of The Permanent Secretary | 5,205,130.00 | 2,082,190.00 |
| Annual Leave Grant | Annual Leave Grant for Office Of The Permanent Secretary | 657,480.00 | 256,650.00 |
| Responsibility Allowance | Responsibility Allowance for Office Of The Permanent Secretary | 23,180.00 | |
| Corpers Allowance | Corpers Allowance for Office Of The Permanent Secretary | 60,000,000.00 | 10,000,000.00 |
| Intern Allowance | Intern Allowance for Office Of The Permanent Secretary | 76,144,000.00 | |
| TOTAL | 148,624,540.00 | 15,209,910.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office Of The Permanent Secretary | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office Of The Permanent Secretary | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office Of The Permanent Secretary | 5,700,000.00 | 5,700,000.00 |
| TOTAL | 5,700,000.00 | 5,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office Of The Permanent Secretary | 6,500,000.00 | 6,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office Of The Permanent Secretary | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 10,500,000.00 | 10,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office Of The Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | Heath Management Information Expenses for Office Of The Permanent Secretary | 450,000.00 | 2,950,000.00 |
| Medical Expenses : Local | State Emergency Relief Committee for Office Of The Permanent Secretary | 1,500,000.00 | |
| Medical Expenses : Local | Treatment of youth corpers for Office Of The Permanent Secretary | 1,000,000.00 | |
| Office and General | Office and General for Office Of The Permanent Secretary | 2,900,000.00 | 2,900,000.00 |
| TOTAL | 5,850,000.00 | 5,850,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (44 Staff) | 6,635,600.00 | 25,948,720.00 |
| Basic Salaries | GL 04 (8 Staff) | 1,274,700.00 | |
| Basic Salaries | GL 05 (27 Staff) | 5,213,700.00 | |
| Basic Salaries | GL 06 (7 Staff) | 1,593,900.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,692,000.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,942,800.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,918,400.00 | |
| Basic Salaries | GL 10 (7 Staff) | 3,892,700.00 | |
| Basic Salaries | GL 12 (4 Staff) | 2,846,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,700.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,537,100.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,500.00 | |
| Overtime Payment | Overtime Payment for Office of Administration And Supplies Directorate | 451,830.00 | 400,090.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration And Supplies Directorate | 24,815,220.00 | 19,834,010.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration And Supplies Directorate | 3,346,010.00 | 2,594,870.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration And Supplies Directorate | 15,000.00 | 35,000.00 |
| Domestic Servant | Domestic Servant for Office of Administration And Supplies Directorate | 285,070.00 | 855,210.00 |
| TOTAL | 62,373,230.00 | 49,667,900.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration And Supplies Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration And Supplies Directorate | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Administration And Supplies Directorate | 280,000.00 | 280,000.00 |
| TOTAL | 1,380,000.00 | 1,380,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration And Supplies Directorate | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration And Supplies Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration And Supplies Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (14 Staff) | 2,101,600.00 | 8,277,520.00 |
| Basic Salaries | GL 05 (7 Staff) | 1,351,700.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,700.00 | |
| Basic Salaries | GL 07 (2 Staff) | 676,800.00 | |
| Basic Salaries | GL 08 (2 Staff) | 840,800.00 | |
| Basic Salaries | GL 09 (2 Staff) | 972,800.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,112,200.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,691,400.00 | |
| Overtime Payment | Overtime Payment for Office of Accounts and Finance Directorate | 8,160.00 | 74,400.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts and Finance Directorate | 6,652,870.00 | 6,664,600.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts and Finance Directorate | 897,500.00 | 827,750.00 |
| TOTAL | 16,533,530.00 | 15,844,270.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts and Finance Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Accounts and Finance Directorate | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Accounts and Finance Directorate | 240,000.00 | 240,000.00 |
| TOTAL | 1,040,000.00 | 1,040,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Accounts and Finance Directorate | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Accounts and Finance Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Accounts and Finance Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (40 Staff) | 5,728,000.00 | 20,489,240.00 |
| Basic Salaries | GL 03 (4 Staff) | 661,600.00 | |
| Basic Salaries | GL 04 (11 Staff) | 1,646,700.00 | |
| Basic Salaries | GL 05 (4 Staff) | 772,400.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,700.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,011,800.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,796,000.00 | |
| Basic Salaries | GL 09 (2 Staff) | 972,800.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,112,200.00 | |
| Basic Salaries | GL 12 (1 Staff) | 711,500.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,700.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,537,100.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,500.00 | |
| Basic Salaries | GL 17 (3 Staff) | 3,501,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning Research And Statistics | 119,710.00 | 31,900.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research And Statistics | 18,138,200.00 | 10,131,790.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research And Statistics | 2,340,300.00 | 2,048,920.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Planning Research And Statistics | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Planning Research And Statistics | 4,561,060.00 | 4,276,050.00 |
| Inducement | Inducement for Office of the Head of Planning Research And Statistics | 49,990.00 | 50,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Planning Research And Statistics | 23,180.00 | |
| Hazard Allowance | Hazard Allowance for Office of the Head of Planning Research And Statistics | 162,000.00 | 462,000.00 |
| Outfit Allowance | Outfit /Uniform Allowance for Office of the Head of Planning Research And Statistics | 260,000.00 | |
| Journal / Research Allowance | Journal / Allowance for Office of the Head of Planning Research And Statistics | 2,165,600.00 | 118,800.00 |
| Clinical Allowance | Clinic Allowance for Office of the Head of Planning Research And Statistics | 1,595,980.00 | 1,450,760.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Planning Research And Statistics | 133,700.00 | |
| Call Duty Allowance | Call Duty Allowance for Office of the Head of Planning Research And Statistics | 16,701,350.00 | 11,606,340.00 |
| TOTAL | 69,656,570.00 | 50,665,800.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research And Statistics | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research And Statistics | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Planning Research And Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research And Statistics | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research And Statistics | 450,000.00 | 450,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research And Statistics | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| OFFICE OF MEDICAL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (13 Staff) | 2,150,200.00 | 108,610,950.00 |
| Basic Salaries | GL 04 (12 Staff) | 2,104,800.00 | |
| Basic Salaries | GL 05 (22 Staff) | 4,248,200.00 | |
| Basic Salaries | GL 06 (4 Staff) | 910,800.00 | |
| Basic Salaries | GL 07 (6 Staff) | 2,030,400.00 | |
| Basic Salaries | GL 08 (22 Staff) | 9,248,800.00 | |
| Basic Salaries | GL 09 (40 Staff) | 19,456,000.00 | |
| Basic Salaries | GL 10 (26 Staff) | 12,373,400.00 | |
| Basic Salaries | GL 12 (59 Staff) | 34,456,000.00 | |
| Basic Salaries | GL 13 (6 Staff) | 4,660,200.00 | |
| Basic Salaries | GL 14 (12 Staff) | 10,148,400.00 | |
| Basic Salaries | GL 15 (12 Staff) | 11,370,000.00 | |
| Basic Salaries | GL 17 (6 Staff) | 7,002,000.00 | |
| Overtime Payment | Overtime Payment for Office of Medical Directorate | 591,700.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Medical Directorate | 93,960,770.00 | 66,272,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Medical Directorate | 12,015,920.00 | 10,861,100.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Medical Directorate | 15,000.00 | 15,000.00 |
| Domestic Servant | Domestic Servant for Office of Medical Directorate | 11,972,790.00 | 6,556,610.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Medical Directorate | 35,850.00 | |
| Hazard Allowance | Hazard Allowance for Office of Medical Directorate | 4,282,000.00 | |
| Journal / Research Allowance | Journal Allowance for Office of Medical Directorate | 1,026,000.00 | 135,000.00 |
| Uniform Allowance | Uniform Allowance for Office of Medical Directorate | 2,040,000.00 | |
| Call Duty Allowance | Call Duty Allowance for Office of Medical Directorate | 3,525,960.00 | 12,383,620.00 |
| TOTAL | 249,625,190.00 | 204,834,710.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Medical Directorate | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Medical Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Medical Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Medical Directorate | 850,000.00 | 850,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Medical Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 1,250,000.00 | 1,250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | 2 Staff clinics (Govs Office and Secretariat clinic) for Office of Medical Directorate | 9,000,000.00 | 29,210,000.00 |
| Medical Expenses : Local | Eye Clinic for Office of Medical Directorate | 4,560,000.00 | |
| Medical Expenses : Local | Government House clinic (physician to the Governor) | 7,200,000.00 | |
| Medical Expenses : Local | Inspection of private hospitals/clinics/medical laboratories | 2,200,000.00 | |
| Medical Expenses : Local | Medical Board for Office of Medical Directorate | 250,000.00 | |
| Medical Expenses : Local | Medical Expenses : Local Airport Clinic | 6,000,000.00 | |
| Office and General | Office and General for Office of Medical Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 30,110,000.00 | 30,110,000.00 | |
| OFFICE OF PHARMACY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (5 Staff) | 827,000.00 | 31,931,010.00 |
| Basic Salaries | GL 04 (3 Staff) | 526,200.00 | |
| Basic Salaries | GL 05 (8 Staff) | 1,544,800.00 | |
| Basic Salaries | GL 06 (2 Staff) | 455,400.00 | |
| Basic Salaries | GL 07 (13 Staff) | 3,736,200.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,681,600.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,404,800.00 | |
| Basic Salaries | GL 10 (10 Staff) | 4,759,000.00 | |
| Basic Salaries | GL 12 (3 Staff) | 2,134,500.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,700.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,691,400.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,895,000.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,167,000.00 | |
| Overtime Payment | Overtime Payment for Office of Pharmacy Directorate | 219,450.00 | 167,180.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Pharmacy Directorate | 18,872,280.00 | 23,209,870.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Pharmacy Directorate | 2,459,960.00 | 3,193,100.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Pharmacy Directorate | 5,000.00 | |
| Domestic Servant | Domestic Servant for Office of Pharmacy Directorate | 1,995,470.00 | 3,135,770.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Pharmacy Directorate | 23,900.00 | |
| Hazard Allowance | Hazard Allowance for Office of Pharmacy Directorate | 462,000.00 | 210,000.00 |
| Journal / Research Allowance | Journal / Allowance for Office of Pharmacy Directorate | 86,400.00 | 54,000.00 |
| Uniform Allowance | Uniform Allowance for Office of Pharmacy Directorate | 160,000.00 | 100,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of Pharmacy Directorate | 2,282,070.00 | 2,361,780.00 |
| Call Duty Allowance | Call Duty Allowance for Office of Pharmacy Directorate | 5,233,740.00 | 4,148,350.00 |
| Rural Posting | Rural Posting for Office of Pharmacy Directorate | 380,400.00 | |
| TOTAL | 56,780,270.00 | 68,511,060.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Pharmacy Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Pharmacy Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Pharmacy Directorate | 170,000.00 | 170,000.00 |
| TOTAL | 670,000.00 | 670,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Pharmacy Directorate | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Pharmacy Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Pharmacy Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF NURSING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (22 Staff) | 3,638,800.00 | 23,679,620.00 |
| Basic Salaries | GL 04 (37 Staff) | 6,489,800.00 | |
| Basic Salaries | GL 05 (56 Staff) | 10,813,600.00 | |
| Basic Salaries | GL 06 (12 Staff) | 2,732,400.00 | |
| Basic Salaries | GL 07 (57 Staff) | 16,381,800.00 | |
| Basic Salaries | GL 08 (21 Staff) | 7,543,200.00 | |
| Basic Salaries | GL 09 (64 Staff) | 31,129,600.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,112,200.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,553,400.00 | |
| Basic Salaries | GL 14 (23 Staff) | 19,451,100.00 | |
| Basic Salaries | GL 15 (20 Staff) | 18,950,000.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,500.00 | |
| Basic Salaries | GL 17 (7 Staff) | 8,169,000.00 | |
| Overtime Payment | Overtime Payment for Office of Nursing Directorate | 987,930.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Nursing Directorate | 96,512,270.00 | 15,351,550.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Nursing Directorate | 12,910,140.00 | 2,367,960.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Nursing Directorate | 52,500.00 | 95,400.00 |
| Domestic Servant | Domestic Servant for Office of Nursing Directorate | 16,533,850.00 | 2,850,700.00 |
| Inducement | Inducement for Office of Nursing Directorate | 126,000.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of Nursing Directorate | 57,090.00 | |
| Hazard Allowance | Hazard Allowance for Office of Nursing Directorate | 10,922,000.00 | 7,861,990.00 |
| Journal / Research Allowance | Journal Allowance for Office of Nursing Directorate | 6,799,060.00 | 194,400.00 |
| Uniform Allowance | Uniform Allowance for Office of Nursing Directorate | 24,680,000.00 | 378,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of Nursing Directorate | 38,576,620.00 | |
| Call Duty Allowance | Call Duty Allowance for Office of Nursing Directorate | 14,359,620.00 | |
| TOTAL | 351,618,480.00 | 52,779,620.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Nursing Directorate | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Nursing Directorate | 580,000.00 | 580,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Nursing Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Nursing Directorate | 820,000.00 | 820,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Nursing Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 1,040,000.00 | 1,040,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Nursing Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Examination Placement / Educational Activities | Library for Office of Nursing Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| OFFICE OF PUBLIC HEALTH DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 0 (44 Staff) | 21,401,600.00 | 113,579,300.00 |
| Basic Salaries | GL 02 (2 Staff) | 321,600.00 | |
| Basic Salaries | GL 03 (20 Staff) | 3,308,000.00 | |
| Basic Salaries | GL 04 (14 Staff) | 2,455,600.00 | |
| Basic Salaries | GL 05 (36 Staff) | 6,951,600.00 | |
| Basic Salaries | GL 06(12 Staff) | 2,732,400.00 | |
| Basic Salaries | GL 07 (33 Staff) | 9,484,200.00 | |
| Basic Salaries | GL 08 (34 Staff) | 12,212,800.00 | |
| Basic Salaries | GL 10 (19 Staff) | 10,565,900.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,504,000.00 | |
| Basic Salaries | GL 13 (10 Staff) | 7,767,000.00 | |
| Basic Salaries | GL 14 (13 Staff) | 10,680,800.00 | |
| Basic Salaries | GL 15 (26 Staff) | 24,635,000.00 | |
| Basic Salaries | GL 16 (6 Staff) | 6,819,000.00 | |
| Basic Salaries | GL 17 (7 Staff) | 8,169,000.00 | |
| Overtime Payment | Overtime Payment for Office of Public Health Directorate | 1,038,010.00 | 425,440.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Public Health Directorate | 98,365,330.00 | 76,783,560.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Public Health Directorate | 13,100,850.00 | 11,357,930.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Public Health Directorate | 15,000.00 | 20,000.00 |
| Domestic Servant | Domestic Servant for Office of Public Health Directorate | 22,520,250.00 | 11,972,940.00 |
| Inducement | Inducement for Office of Public Health Directorate | 81,670.00 | 85,170.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Public Health Directorate | 33,740.00 | 15,830.00 |
| Hazard Allowance | Hazard Allowance for Office of Public Health Directorate | 3,827,490.00 | 4,704,000.00 |
| Hazard Allowance | Hazard Allowance for Office of Public Health Directorate | 12,759,880.00 | |
| Journal / Research Allowance | Journal Allowance for Office of Public Health Directorate | 997,870.00 | 1,338,800.00 |
| Uniform Allowance | Uniform Allowance for Office of Public Health Directorate | 3,158,530.00 | 4,851,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of Public Health Directorate | 80,279,980.00 | 70,370,310.00 |
| Call Duty Allowance | Call Duty Allowance for Office of Public Health Directorate | 48,284,760.00 | 87,716,980.00 |
| TOTAL | 415,471,860.00 | 383,221,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Public Health Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Public Health Directorate | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Public Health Directorate | 820,000.00 | 820,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Public Health Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,120,000.00 | 1,120,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | Primary Health Care for Office of Public Health Directorate | 200,000.00 | 200,000.00 |
| Office and General | Office and General for Office of Public Health Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Cleaning and Fumigation Services | Fumigation Services for Office of Public Health Directorate | 460,000.00 | 460,000.00 |
| Monitoring / Supervision | Monitoring / Evaluation for Office of Public Health Directorate | 250,000.00 | 250,000.00 |
| Other Services | Expenses on Celebration of important events forPublic Health Directorate | 240,000.00 | 240,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| SCHOOL OF HEALTH TECHNOLOGY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Health Technology | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Health Technology | 1,700,000.00 | 1,700,000.00 |
| Books | Library for School of Health Technology | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for School of Health Technology | 300,000.00 | 300,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for School of Health Technology | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for School of Health Technology | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Health Technology | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| SCHOOL OF NURSING, ANUA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Nursing, Anua | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Nursing, Anua | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Nursing, Anua | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Nursing, Anua | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF NURSING, ITUK MBANG | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Nursing, Ituk Mbang | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Nursing, Ituk Mbang | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Nursing, Ituk Mbang | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Nursing, Ituk Mbang | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF NURSING, EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Nursing, Eket | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Nursing, Eket | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Nursing, Eket | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Nursing, Eket | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF NURSING, IKOT EKPENE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Nursing, Ikot Ekpene | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Nursing, Ikot Ekpene | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Nursing, Ikot Ekpene | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Nursing, Ikot Ekpene | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF MIDWIFERY, ANUA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Midwifery, Anua | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Midwifery, Anua | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Midwifery, Anua | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Midwifery, Anua | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF MIDWIFERY, URUA AKPAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Midwifery, Urua Akpan | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Midwifery, Urua Akpan | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Midwifery, Urua Akpan | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Midwifery, Urua Akpan | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF MIDWIFERY, ORON | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Midwifery, Oron | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Midwifery, Oron | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Midwifery, Oron | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Midwifery, Oron | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF MIDWIFERY, ITUK MBANG | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Midwifery, Ituk Mbang | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationery / Computer Consumables for School of Midwifery, Ituk Mbang | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for School of Midwifery, Ituk Mbang | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Midwifery, Ituk Mbang | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SCHOOL OF PSYCHIATRIC NUSRING EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School of Psychiatric Nusring Eket | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School of Psychiatric Nusring Eket | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office Equipment for School of Psychiatric Nusring Eket | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School of Psychiatric Nusring Eket | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| GRAND TOTAL | 12,962,814,600.00 | 6,953,192,360.00 | |
