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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL HOSPITALS MANAGEMENT BOARD | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| FEES | |||
| Medical Laboratory Fees | Medical Laboratory Fees | 25,000,000.00 | 23,100,000.00 |
| Fixed Fees | Fixed Fees | 14,000,000.00 | 13,200,000.00 |
| Hospital Fees | Hospital Fees | 14,000,000.00 | 13,200,000.00 |
| Medical Examination | Medical Examination | 2,000,000.00 | 2,200,000.00 |
| Operation | Operation | 18,000,000.00 | 16,500,000.00 |
| Mortuary Fees | Mortuary Fees | 7,000,000.00 | 6,600,000.00 |
| X - Ray Fees | X - Ray Fees | 2,500,000.00 | 2,200,000.00 |
| TOTAL | 82,500,000.00 | 77,000,000.00 | |
| GRAND TOTAL | 82,500,000.00 | 77,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.03 (2 staff) | 330,680.00 | 2,688,800.00 |
| Basic Salaries | GL.04 (1 staff) | 175,550.00 | |
| Basic Salaries | GL.06 (1 staff) | 193,040.00 | |
| Basic Salaries | GL.08 (2 staff) | 840,730.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman | 1,140,090.00 | 1,751,640.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman | 154,000.00 | 268,880.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Chairman | 58,310.00 | |
| Chairman and Board Member | Board Members Allowance | 11,305,000.00 | 5,520,000.00 |
| TOTAL | 14,197,400.00 | 10,229,320.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 8,000,000.00 | 7,500,000.00 |
| TOTAL | 8,000,000.00 | 7,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Newspapers | Newspapers for Office of the Chairman | 4,300,000.00 | 4,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman | 900,000.00 | 900,000.00 |
| TOTAL | 5,200,000.00 | 5,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 6,000,000.00 | 5,600,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Chairman | 4,000,000.00 | 3,200,000.00 |
| TOTAL | 10,000,000.00 | 8,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman | 850,000.00 | 850,000.00 |
| Office and General | Office and General for Office of the Chairman | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 3,350,000.00 | 3,350,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Chairman | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| REPLACEMENT/ MAINTENANCE OF HOSPITAL EQUIPMENT AND UPGRADING OF FACILITIES IN ALL GOVERNMENT OWNED HOSPITALS | |||
| Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks, replacement of faulty electrical appliances, etc | Routine maintenance & refurbishing of medical facilities in all Hospitals and evacuation of filled septic tanks, replacement of faulty electrical appliances, etc | 40,000,000.00 | 40,000,000.00 |
| To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State | To Repair/Replace broken down and obsolete hospital equipment in 6 No. hospitals in the State | 150,000,000.00 | 150,000,000.00 |
| Provision of fire extinguishers in Secondary Health Institutions | Provision of fire extinguishers in Secondary Health Institutions | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 200,000,000.00 | 200,000,000.00 | |
| PROVISION OF NEW ELECTRICITY GENERATING SETS IN SECONDARY HEALTH FACILITIES IN AKWA IBOM STATE | |||
| Purchase of 3 No. 40KVA generating sets to 3 Secondary Health Institutions (G/H) Ukpom, Abak, Comp. Health Centre, Awa, Comp. Health Centre, Ekpene Obo. | Purchase of 3 No. 40KVA generating sets to 3 Secondary Health Institutin (G/H) Ukpom, Abak, Comp. Health Centre, Awa, Comp. Health centre, Ekpene Obo | 16,000,000.00 | 21,000,000.00 |
| TOTAL | 16,000,000.00 | 21,000,000.00 | |
| PURCHASE OF CONSUMABLES FOR GOVERNMENT HOSPITALS/UTILITY CLINIC/NYSC PROGRAMMES | |||
| Supply of adequate number of syringes, Disinfectants, Needles and other consumables at all times to 42 Govt. hospitals | Supply of adequate number of syringes, Disinfectants, Needles and other consumables at all times to 42 Govt. hospitals | 50,000,000.00 | 50,000,000.00 |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| PROVISION FOR FUMIGATION PROGRAMME IN HOSPITALS | |||
| Fumigation of 5No. Secondary Health Facilities Within the State. | Fumigation of 5No. Secondary Health facilities within the state. | 10,000,000.00 | 9,000,000.00 |
| TOTAL | 10,000,000.00 | 9,000,000.00 | |
| PROVISION FOR LIBRARY EQUIPMENT AND BOOKS TO SECONDARY HEALTH INSTITUTIONS AND HOSPITAL MANAGEMENT BOARD HQTRS | |||
| Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. | Purchase of 100 No. volumes of books and equipment for Gen. Hospitals at Eket, Ukpom Abak, Oron, Ikot Ekpene and HMB Hqtrs. | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 5,000,000.00 | |
| PRINTING OF HOSPITALS RECORDS FOR HEALTH INSTITUTIONS IN AKS | |||
| Printing of Health Records Forms and Index cards to 42No. Health facilities in the state @ 0.476M respectively | Printing of Health Records Forms and Index cards to 42No. Health Facilities in the State @ 0.476M respecively | 20,000,000.00 | 20,000,000.00 |
| Purchase and distribution of ICD books to Health facilities in the state. | Purchase and distribution of ICD books to Health facilities in the State | 10,000,000.00 | 10,000,000.00 |
| 1. Printing of nursing process form in all 42 No. health facilities in the State | 1. Printing of nursing process form in all 42 No. health facilities in the State | 10,000,000.00 | |
| TOTAL | 40,000,000.00 | 30,000,000.00 | |
| PURCHASE / MAINTENANCE OF AMBULANCES FOR GOVERNMENT-OWNED HOSPITALS | |||
| Purchase of 1 No. ambulance to General hospitals, Ikot Abasi | Purchase of 1No. Ambulance - General Hospital, Ikot Abasi | 12,000,000.00 | 15,000,000.00 |
| Purchase of 1 No. ambulance, General Hospital, Etinan | Purchase of 1No. Ambulance - General Hospital, Etinan | 12,000,000.00 | 15,000,000.00 |
| Purchase of 1 No. ambulance to Comprehensive Health Centre, Awa | Purchase of 1No. Ambulance to Comprehensive Health Centre, Awa | 11,000,000.00 | 15,000,000.00 |
| TOTAL | 35,000,000.00 | 45,000,000.00 | |
| STAFF TRAINING AND DEVELOPMENT | |||
| Local and International Workshop/Seminars for Health Personnel/Staff | Local and International workshop/seminars for Health Personnel/staff. | 45,000,000.00 | 40,000,000.00 |
| Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others | Continuing medical education for 10No. key professionals such as Doctors, Nurses, Pharmacists and others | 10,000,000.00 | 45,000,000.00 |
| Training of all categories of staff in HMB | 1. Training of all categories of staff in HMB | 30,000,000.00 | |
| TOTAL | 85,000,000.00 | 85,000,000.00 | |
| PROVISION OF MEDICAL LABORATORY AND X- RAY FACILITIES IN HOSPITALS | |||
| Provision of new laboratory facilities in all Hospitals in the state. | Provision of new laboratory facilities in all Hospitals in the state. | 10,000,000.00 | 10,000,000.00 |
| Provision of x-ray facilities in all hospitals. | Provision of x-ray facilities in all Hospitals | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| MAINTENANCE / EQUIPING OF CENTRAL DRUG COMPOUNDING UNIT | |||
| Drug production equipment | Drug production equipment | 2,000,000.00 | 1,000,000.00 |
| Products compounded and distributed hospitals e.g. (Syrups, lotions, moistures, etc) | Products compounded and distributed to Hospitals e.g.(Syrups, lotions, moistures, etc) | 3,000,000.00 | 3,000,000.00 |
| Provision/Installation of Storage equipment for drugs to Secondary Health Facilities | Provision/Installation of Storage equipment for drugs to Secondary Health Facilities | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 15,000,000.00 | 14,000,000.00 | |
| MAINTENANCE OF BOREHOLE/ SURFACE WATER SCHEME IN HEALTH INSTITUTIONS IN AKS | |||
| Provision/Maintenace of Borehole/water reticulation in Cottage Hospital, Ukana | Provision/Maintenace of Borehole/water reticulation in Cottage Hospital, Ukana | 1,100,000.00 | 1,200,000.00 |
| Provision/Maintenance of boreholes/water reticulation in Comp. Health Centre Ikot Ekpene | Provision/Maintenance of boreholes/water reticulation in Comp. Health Centre Ikot Ekpene | 1,100,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in General Hospital Mbioto | Provision/maintenance of Borehole/Water reticulation in General Hospital Mbioto | 1,200,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in General Hospital Ikpe Annang | Provision/maintenance of Borehole/Water reticulation in General Hospital Ikpe Annang | 1,100,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in Cott. Hopsital Asong | Provision/maintenance of Borehole/Water reticulation in Cott. Hopsital Asong | 1,100,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in Cottage Hospital Ibeno | Provision/maintenance of Borehole/Water reticulation in Cottage Hospital Ibeno | 1,100,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Ikot Edibon | Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Ikot Edibon | 1,100,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Nto Edino | Provision/maintenance of Borehole/Water reticulation in Comp. Health Centre, Nto Edino | 1,100,000.00 | 1,200,000.00 |
| Provision/maintenance of Borehole/Water reticulation in Mount Carmel Hospitals, Akpa-Utong | Provision/maintenance of Borehole/Water reticulation in Mount Carmel, Akpa-Utong | 1,100,000.00 | 1,200,000.00 |
| Provision for Water Supply at General hospital, Ikpe Ikot Nkon, Ini LGA | Provision for Water Supply at General hospital, Ikpe Ikot Nkon, Ini LGA | 5,000,000.00 | 4,200,000.00 |
| TOTAL | 15,000,000.00 | 15,000,000.00 | |
| OTHER ACTIVITIES OF HOSPITAL MANAGEMENT BOARD | |||
| Purchase of utility vehicle 1No. Hilux van | Purchase of utility vehicle 1No. Hilux | 20,000,000.00 | 13,000,000.00 |
| Computerization of Health Records Unit | Computerization of Health Records Unit | 2,000,000.00 | 2,000,000.00 |
| Conduct of Medical Revival in 4 No Hospitals in Akwa Ibom State | Conduct of Medical Revival in 4 No Hospitals in Akwa Ibom State | 5,000,000.00 | 20,000,000.00 |
| Provision of Radiation Protection Devices | Provision of Radiation Protection Devices | 2,000,000.00 | 7,000,000.00 |
| Provision for Hospitals/Health workers Personnel Database | Provision for Hospitals/Health workers Personnel Database | 2,000,000.00 | 2,000,000.00 |
| 1. Purchase of office equipment (5 No. photocopiers, 5 No. Computers & Accessories, 1 No. Projector (In focus), screen) | Purchase of office equipment (5 No. photocopiers, 5 No. Computers & Accessories, 1 No. Projector (In focus), screen) | 5,000,000.00 | |
| Purchase of 1 No. Utility Toyota Corolla car for monitoring | Purchase of 1 No. Utility Toyota Corolla car for monitoring | 18,000,000.00 | |
| 3. Purchase of office furniture | Purchase of office furniture | 5,000,000.00 | |
| TOTAL | 59,000,000.00 | 44,000,000.00 | |
| CONSTRUCTION/MAINTENANCE OF OXYGEN PLANTS IN AKS | |||
| Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene. | Maintenance of newly established Oxygen plant at Gen. Hospital, Ikot Ekpene. | 3,000,000.00 | 2,000,000.00 |
| Purchase of delivery van for distribution of pure oxygen to other hospitals in the State | Purchase of delivery van for distribution of pure oxygen to other hospitals in the State | 17,000,000.00 | 15,000,000.00 |
| TOTAL | 20,000,000.00 | 17,000,000.00 | |
| REHABILITATION/ MAINTENANCE OF HEALTH INSTITUTION IN AKWA IBOM STATE | |||
| Renovation of 1No. Staff Quarters in General Hospital Ikono | Renovation of 1No. Staff Quarters in General Hospital Ikono | 12,500,000.00 | 10,000,000.00 |
| Renovation of 1No. Staff Quaters in General Hospital, Ikot Abasi | Renovation of 1No. Staff Quarters in General Hospital, Ikot Abasi | 12,500,000.00 | 10,000,000.00 |
| Renovation of 1No. Staff Quarters in General Hospital Itukmbang | Renovation of 1No. Staff Quarters in General Hospital Ituk Mbang | 12,500,000.00 | 10,000,000.00 |
| Renovation of 1No. Staff Quarters in General Hospital Etinan | Renovation of 1No. Staff Quarters in General Hospital Etinan | 12,500,000.00 | 10,000,000.00 |
| TOTAL | 50,000,000.00 | 40,000,000.00 | |
| COMPUTERIZATION/AUTOMATION OF HOSPITALS SERVICES | |||
| Purchase of 1 set of computer, accessories and automated machines for laboratory investigations to 1 No. general hospital in Ikot Ekpene | Purchase of 1 set of computer, accessories and automated machines for laboratory investigations to 1 No. general hospital in Ikot Ekpene | 5,000,000.00 | |
| Purchase of 1 set of Computer, accessories and automated machines for laboratory Investigations to 1 no. General Hospital in Eket | Purchase of 1 set of Computer, accessories and automated machines for laboratory Investigations to 1 no. General Hospital in Eket | 5,000,000.00 | |
| Purchase of 1 set of Computer, Accessories and automated machines for laboratory investigations to 1 No. general hospital in Etinan | Purchase of 1 set of Computer, Accessories and automated machines for laboratory investigations to 1 No. general hospital in Etinan | 5,000,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| PROVISION/MAINTENANCE OF 7NO. BODY MORTUARIES IN SECONDARY HEALTH INSTITUTIONS IN AKWA IBOM STATE | |||
| Provision of 7No. body mortuaries facilities in General Hospitals at Ikot Abasi, Eket, Ikot Ekpene, Oron, Ikono, Itu, Ituk Mbang. | Provision of 7No. body mortuaries facilities in General Hospitals at Ikot Abasi, Eket, Ikot Ekpene, Oron, Ikono, Itu, Ituk Mbang | 60,000,000.00 | |
| Maintenance of existing mortuaries facilities in Health institutions | Maintenance of existing mortuaries facilities in Health institutions | 20,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| ESTABLISHMENT/EQUIPPING OF OPTHALMIC UNIT IN GOVERNMENT HOSPITALS | |||
| Establishment/Equipping of Opthalmic Unit at GH, Eket | Establishment/Equipping of Opthalmic Unit at GH, Eket | 20,000,000.00 | |
| Establishment/Equipping of Opthalmic Unit at GH, Oron | Establishment/Equipping of Opthalmic Unit at GH, Oron | 20,000,000.00 | |
| Establishment/Equipping of Opthalmic Unit at GH, Ikot Ekpene | Establishment/Equipping of Opthalmic Unit at GH, Ikot Ekpene | 20,000,000.00 | |
| TOTAL | 60,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.03 (1 staff) | 165,340.00 | 1,589,340.00 |
| Basic Salaries | GL.04 (1 staff) | 175,550.00 | |
| Basic Salaries | GL.05 (2 staff) | 386,080.00 | |
| Basic Salaries | GL.06 (1 staff) | 227,650.00 | |
| Basic Salaries | GL.07 (1 staff) | 329,250.00 | |
| Basic Salaries | GL.09 (1 staff) | 486,350.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,292,340.00 | 1,242,220.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 177,020.00 | 158,930.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 13,000,000.00 | |
| TOTAL | 16,239,580.00 | 2,990,490.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 1,100,000.00 | 300,000.00 |
| TOTAL | 1,100,000.00 | 300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 7,300,000.00 | 6,800,000.00 |
| TOTAL | 7,300,000.00 | 6,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 4,300,000.00 | 3,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 4,900,000.00 | 4,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 6,300,000.00 | 5,800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 2,700,000.00 | 2,700,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 4,300,000.00 | 4,300,000.00 |
| TOTAL | 13,300,000.00 | 12,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Permanent Secretary | 1,200,000.00 | 1,200,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Permanent Secretary | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| OFFICE OF THE DIRECTORATE OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.02 (120 staff) | 16,822,630.00 | 127,060,450.00 |
| Basic Salaries | GL.03 (246 staff) | 35,214,900.00 | |
| Basic Salaries | GL.04 (84 staff) | 13,317,830.00 | |
| Basic Salaries | GL.05 (184 staff) | 30,509,330.00 | |
| Basic Salaries | GL.06 (70 staff) | 14,130,090.00 | |
| Basic Salaries | GL.07 (40 staff) | 12,744,280.00 | |
| Basic Salaries | GL.08 (13 staff) | 5,064,260.00 | |
| Basic Salaries | GL.09 (24 staff) | 10,274,500.00 | |
| Basic Salaries | GL.10 (10 staff) | 5,188,990.00 | |
| Basic Salaries | GL.12 (4 staff) | 2,505,930.00 | |
| Basic Salaries | GL.13 (6 staff) | 4,368,070.00 | |
| Basic Salaries | GL.14 (3 staff) | 2,198,480.00 | |
| Basic Salaries | GL.16 (1 staff) | 736,500.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Administration and Supplies | 1,959,390.00 | 129,610.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Administration and Supplies | 125,679,110.00 | 95,426,660.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Administration and Supplies | 15,307,580.00 | 12,706,050.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Directorate of Administration and Supplies | 35,000.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Administration and Supplies | 855,200.00 | 1,140,260.00 |
| TOTAL | 296,912,070.00 | 236,465,530.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Administration and Supplies | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Administration and Supplies | 850,000.00 | 850,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Administration and Supplies | 120,000.00 | 120,000.00 |
| TOTAL | 970,000.00 | 970,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Directorate of Administration and Supplies | 500,000.00 | 500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Administration and Supplies | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Contingencies for Office of the Directorate of Administration and Supplies | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF THE DIRECTORATE OF ACCOUNTS/FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.04 (2 staff) | 309,260.00 | 30,505,120.00 |
| Basic Salaries | GL.06 (15 staff) | 2,963,410.00 | |
| Basic Salaries | GL.08 (11 staff) | 4,174,970.00 | |
| Basic Salaries | GL.09 (14 staff) | 6,091,790.00 | |
| Basic Salaries | GL.10 (11 staff) | 5,448,280.00 | |
| Basic Salaries | GL.12 (11 staff) | 6,615,190.00 | |
| Basic Salaries | GL.13 (3 staff) | 2,229,790.00 | |
| Basic Salaries | GL.14 (15 staff) | 9,115,250.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Accounts/Finance | 32,228,980.00 | 36,161,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Accounts/Finance | 3,694,800.00 | 3,050,510.00 |
| TOTAL | 72,871,720.00 | 69,717,320.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Accounts/Finance | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Accounts/Finance | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Accounts/Finance | 170,000.00 | 170,000.00 |
| TOTAL | 770,000.00 | 770,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Accounts/Finance | 650,000.00 | 650,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Directorate of Accounts/Finance | 350,000.00 | 350,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Accounts/Finance | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE PLANNING, RESEARCH AND STATISTIC DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.04 (4 staff) | 670,610.00 | 58,818,810.00 |
| Basic Salaries | GL.05 (2 staff) | 521,250.00 | |
| Basic Salaries | GL.07 (32 staff) | 9,156,000.00 | |
| Basic Salaries | GL.08 (64 staff) | 25,244,970.00 | |
| Basic Salaries | GL.09 (30 staff) | 14,393,160.00 | |
| Basic Salaries | GL.10 (6 staff) | 3,394,080.00 | |
| Basic Salaries | GL.14 (11 staff) | 11,308,140.00 | |
| Basic Salaries | GL.15 (2 staff) | 2,348,540.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Planning, Research and Statistic Directorate | 49,249,990.00 | 39,927,260.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Planning, Research and Statistic Directorate | 6,703,680.00 | 5,881,880.00 |
| Domestic Servant | Domestic Servant for Office of the Planning, Research and Statistic Directorate | 570,140.00 | 570,130.00 |
| Hazard Allowance | Hazard Allowance for Office of the Planning, Research and Statistic Directorate | 3,822,000.00 | 4,494,050.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Planning, Research and Statistic Directorate | 972,000.00 | 1,144,800.00 |
| Uniform Allowance | Uniform Allowance for Office of the Planning, Research and Statistic Directorate | 1,820,000.00 | 828,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Planning, Research and Statistic Directorate | 17,128,960.00 | 7,334,130.00 |
| Rural Posting | Rural Posting for Office of the Planning, Research and Statistic Directorate | 2,405,560.00 | 90,768,730.00 |
| TOTAL | 149,709,080.00 | 209,767,790.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Planning, Research and Statistic Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Planning, Research and Statistic Directorate | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Planning, Research and Statistic Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Planning, Research and Statistic Directorate | 480,000.00 | 480,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Planning, Research and Statistic Directorate | 280,000.00 | 280,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Planning, Research and Statistic Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MEDICAL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.03 (36 staff) | 6,528,960.00 | 662,353,500.00 |
| Basic Salaries | GL.04 (27 staff) | 7,846,320.00 | |
| Basic Salaries | GL.05 (69 staff) | 18,703,730.00 | |
| Basic Salaries | GL.06 (5 staff) | 4,114,550.00 | |
| Basic Salaries | GL.07 (29 staff) | 8,048,450.00 | |
| Basic Salaries | GL.08 (86 staff) | 14,189,850.00 | |
| Basic Salaries | GL.09 (52 staff) | 40,753,130.00 | |
| Basic Salaries | GL.10 (76 staff) | 17,502,210.00 | |
| Basic Salaries | GL.12 (227 staff) | 53,930,600.00 | |
| Basic Salaries | GL.13 (104 staff) | 259,651,850.00 | |
| Basic Salaries | GL.14 (30 staff) | 105,999,590.00 | |
| Basic Salaries | GL.15 (33 staff) | 126,288,240.00 | |
| Basic Salaries | GL.16 (21 staff) | 132,278,540.00 | |
| Basic Salaries | GL.17 (45 staff) | 227,540,980.00 | |
| Consolidated Allowances | Consolidated Allowances for Medical Directorate | 578,804,000.00 | 230,643,530.00 |
| Annual Leave Grant | Annual Leave Grant for Medical Directorate | 102,337,700.00 | 66,235,350.00 |
| Domestic Servant | Domestic Servant for Medical Directorate | 91,506,240.00 | 68,415,930.00 |
| Inducement | Inducement for Medical Directorate | 2,845,500.00 | 2,823,000.00 |
| Hazard Allowance | Hazard Allowance for Medical Directorate | 125,100,820.00 | 89,191,510.00 |
| Journal / Research Allowance | Journal Allowance for Medical Directorate | 7,166,300.00 | 6,436,140.00 |
| Uniform Allowance | Uniform Allowance for Medical Directorate | 14,400,000.00 | 5,308,250.00 |
| Clinical Allowance | Clinical Allowance for Medical Directorate | 94,163,660.00 | 67,536,680.00 |
| Shift Duty Allowance | Shift Duty Allowance for Medical Directorate | 218,400,000.00 | 203,902,600.00 |
| Call Duty Allowance | Call Duty Allowance for Medical Directorate | 27,282,210.00 | 281,123,490.00 |
| Rural Posting | Rural Posting for Medical Directorate | 35,539,800.00 | |
| TOTAL | 2,320,923,230.00 | 1,683,969,980.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Medical Directorate | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Medical Directorate | 550,000.00 | 550,000.00 |
| Newspapers | Newspapers for Medical Directorate | 50,000.00 | 50,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Medical Directorate | 70,000.00 | 70,000.00 |
| TOTAL | 670,000.00 | 670,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Medical Directorate | 680,000.00 | 680,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Medical Directorate | 520,000.00 | 520,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Medical Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OFFICE OF NURSING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.02 (300 staff) | 42,060,000.00 | 1,294,048,470.00 |
| Basic Salaries | GL.03 (54 staff) | 8,931,600.00 | |
| Basic Salaries | GL.04 (30 staff) | 4,362,000.00 | |
| Basic Salaries | GL.05 (68 staff) | 12,688,900.00 | |
| Basic Salaries | GL.06 (4 staff) | 766,400.00 | |
| Basic Salaries | GL.07 (112 staff) | 31,236,800.00 | |
| Basic Salaries | GL.08 (430 staff) | 154,641,640.00 | |
| Basic Salaries | GL.09 (483 staff) | 193,901,100.00 | |
| Basic Salaries | GL.10 (10 staff) | 4,893,000.00 | |
| Basic Salaries | GL.12 (91 staff) | 52,953,200.00 | |
| Basic Salaries | GL.13 (37 staff) | 28,952,200.00 | |
| Basic Salaries | GL.14 (607 staff) | 557,408,100.00 | |
| Basic Salaries | GL.16 (4 staff) | 4,546,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Nursing Directorate | 830,519,690.00 | 807,552,060.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Nursing Directorate | 109,734,090.00 | 129,404,850.00 |
| Domestic Servant | Domestic Servant for Office of Nursing Directorate | 3,420,800.00 | 12,827,990.00 |
| Inducement | Inducement for Office of Nursing Directorate | 5,370,000.00 | 7,399,000.00 |
| Hazard Allowance | Hazard Allowance for Office of Nursing Directorate | 60,354,000.00 | 65,732,440.00 |
| Journal / Research Allowance | Journal Allowance for Office of Nursing Directorate | 14,158,800.00 | 15,069,600.00 |
| Uniform Allowance | Uniform Allowance for Office of Nursing Directorate | 28,740,000.00 | 29,626,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of Nursing Directorate | 394,337,670.00 | 583,754,750.00 |
| Call Duty Allowance | Call Duty Allowance for Office of Nursing Directorate | 330,655,210.00 | 1,085,551,730.00 |
| Rural Posting | Rural Posting for Office of Nursing Directorate | 65,722,950.00 | 44,214,160.00 |
| TOTAL | 2,940,354,150.00 | 4,075,181,050.00 | |
| INSPECTORATE NURSING SERVICES | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Inspectorate Nursing Services | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Inspectorate Nursing Services | 400,000.00 | 400,000.00 |
| Newspapers | Newspapers for Inspectorate Nursing Services | 60,000.00 | 60,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Inspectorate Nursing Services | 60,000.00 | 60,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Inspectorate Nursing Services | 580,000.00 | 580,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Inspectorate Nursing Services | 500,000.00 | 500,000.00 |
| TOTAL | 1,080,000.00 | 1,080,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Inspectorate Nursing Services | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE DIRECTORATE OF PHARMACEUTICAL SERVICES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.04 (4 staff) | 985,840.00 | 78,189,660.00 |
| Basic Salaries | GL.05 (2 staff) | 546,260.00 | |
| Basic Salaries | GL.07 (31 staff) | 8,762,900.00 | |
| Basic Salaries | GL.08 (21 staff) | 8,185,800.00 | |
| Basic Salaries | GL.09 (1 staff) | 539,860.00 | |
| Basic Salaries | GL.10 (32 staff) | 15,362,400.00 | |
| Basic Salaries | GL.12 (19 staff) | 12,711,000.00 | |
| Basic Salaries | GL.13 (1 staff) | 821,600.00 | |
| Basic Salaries | GL.14 (12 staff) | 10,438,800.00 | |
| Basic Salaries | GL.15 (8 staff) | 7,828,800.00 | |
| Basic Salaries | GL.16 (2 staff) | 2,353,000.00 | |
| Basic Salaries | GL.17 (1 staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Pharmaceutical Services | 53,692,200.00 | 56,219,180.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Pharmaceutical Services | 6,974,530.00 | 7,818,970.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Pharmaceutical Services | 5,416,260.00 | 3,990,930.00 |
| Hazard Allowance | Hazard Allowance for Office of the Directorate of Pharmaceutical Services | 150,000.00 | 2,520,000.00 |
| Journal / Research Allowance | Journal | 934,400.00 | 273,400.00 |
| Uniform Allowance | Uniform Allowance for Office of the Directorate of Pharmaceutical Services | 500,000.00 | 1,141,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Directorate of Pharmaceutical Services | 660,920.00 | 7,518,660.00 |
| Call Duty Allowance | Call Duty Allowance for Office of the Directorate of Pharmaceutical Services | 64,908,590.00 | 31,371,840.00 |
| TOTAL | 202,982,160.00 | 189,043,640.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Pharmaceutical Services | 630,000.00 | 1,630,000.00 |
| TOTAL | 630,000.00 | 1,630,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Pharmaceutical Services | 350,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Pharmaceutical Services | 50,000.00 | 120,000.00 |
| TOTAL | 400,000.00 | 820,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Pharmaceutical Services | 380,000.00 | 910,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Pharmaceutical Services | 380,000.00 | 380,000.00 |
| TOTAL | 760,000.00 | 1,290,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Pharmaceutical Services | 150,000.00 | 310,000.00 |
| TOTAL | 150,000.00 | 310,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Directorate of Pharmaceutical Services | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| INSPECTORATE/UDDS COORDINATING UNIT | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Inspectorate/UDDS Coordinating Unit | 1,000,000.00 | 1,630,000.00 |
| TOTAL | 1,000,000.00 | 1,630,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Inspectorate/UDDS Coordinating Unit | 350,000.00 | 700,000.00 |
| Newspapers | Newspapers for Inspectorate/UDDS Coordinating Unit | 70,000.00 | 70,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Inspectorate/UDDS Coordinating Unit | 70,000.00 | 120,000.00 |
| TOTAL | 490,000.00 | 890,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Inspectorate/UDDS Coordinating Unit | 530,000.00 | 910,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Inspectorate/UDDS Coordinating Unit | 420,000.00 | 420,000.00 |
| TOTAL | 950,000.00 | 1,330,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Inspectorate/UDDS Coordinating Unit | 160,000.00 | 310,000.00 |
| TOTAL | 160,000.00 | 310,000.00 | |
| OFFICE OF THE DIRECTORATE OF PUBLIC HEALTH NURSING | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.04 (30 staff) | 4,362,000.00 | |
| Basic Salaries | GL.05 (2 staff) | 346,600.00 | |
| Basic Salaries | GL.06 (2 staff) | 395,200.00 | |
| Basic Salaries | GL.07 (110 staff) | 30,679,000.00 | |
| Basic Salaries | GL.08 (73 staff) | 26,048,200.00 | |
| Basic Salaries | GL.09 (10 staff) | 4,183,800.00 | |
| Basic Salaries | GL.10 (3 staff) | 1,548,000.00 | |
| Basic Salaries | GL.14 (92 staff) | 99,479,600.00 | |
| Basic Salaries | GL.17 (1 staff) | 1,167,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Public Health Nursing | 115,506,790.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Public Health Nursing | 16,820,940.00 | |
| Domestic Servant | Domestic Servant for Office of the Directorate of Public Health Nursing | 1,425,330.00 | |
| Hazard Allowance | Hazard Allowance for Office of the Directorate of Public Health Nursing | 6,972,000.00 | |
| Journal / Research Allowance | Journal Allowance for Office of the Directorate of Public Health Nursing | 1,728,000.00 | |
| Uniform Allowance | Uniform Allowance for Office of the Directorate of Public Health Nursing | 3,320,000.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Directorate of Public Health Nursing | 48,151,660.00 | |
| Rural Posting | Rural Posting for Office of the Directorate of Public Health Nursing | 8,025,280.00 | |
| TOTAL | 370,159,400.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Public Health Nursing | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Public Health Nursing | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Public Health Nursing | 70,000.00 | 70,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Public Health Nursing | 350,000.00 | 350,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Directorate of Public Health Nursing | 300,000.00 | 300,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Public Health Nursing | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| GRAND TOTAL | 7,269,128,790.00 | 7,176,815,120.00 | |
