| NO | MINISTRY | REVENUE | CAPITAL RECEIPTS | PERSONNEL COST | OVERHEAD COST | CAPITAL EXPENDITURE | CONSOLIDATED REVENUE
FUND CHARGES |
| 1 | Advisory Council on Prerogative of Mercy | 0.00 | 0.00 | 0.00 | 21,200,000.00 | 0.00 | 0.00 |
| 2 | Agency for Adult And Non Formal Education | 700,000.00 | 0.00 | 58,340,180.00 | 25,000,000.00 | 0.00 | 0.00 |
| 3 | Agricultural Loans Board | 11,500,000.00 | 0.00 | 0.00 | 49,320,000.00 | 0.00 | 0.00 |
| 4 | AKS Investment Corporation | 145,000,000.00 | 0.00 | 100,806,520.00 | 123,600,000.00 | 5,000,000,000.00 | 0.00 |
| 5 | AKS Road Maintenance and Other Infrastructure Agency | 7,000,000.00 | 0.00 | 21,955,640.00 | 68,940,000.00 | 5,075,000,000.00 | 0.00 |
| 6 | Akwa Ibom Agricultural Development Programme | 0.00 | 0.00 | 511,284,850.00 | 22,180,000.00 | 0.00 | 0.00 |
| 7 | Akwa Ibom Airport Development Company Limited | 151,600,000.00 | 0.00 | 530,028,550.00 | 275,150,000.00 | 0.00 | 0.00 |
| 8 | Akwa Ibom Broadcasting Corporation (Radio Services) | 200,000,000.00 | 0.00 | 351,657,460.00 | 200,000,000.00 | 0.00 | 0.00 |
| 9 | Akwa Ibom Broadcasting Corporation (Television Services) | 108,000,000.00 | 0.00 | 364,593,760.00 | 108,000,000.00 | 0.00 | 0.00 |
| 10 | Akwa Ibom College of Science and Technology | 23,700,000.00 | 0.00 | 890,295,560.00 | 37,770,000.00 | 0.00 | 0.00 |
| 11 | Akwa Ibom Hotels and Tourism Board | 9,300,000.00 | 0.00 | 49,154,480.00 | 13,810,000.00 | 100,000,000.00 | 0.00 |
| 12 | Akwa Ibom Property and Investments Company (APICO) | 19,000,000.00 | 0.00 | 247,304,810.00 | 27,600,000.00 | 0.00 | 0.00 |
| 13 | Akwa Ibom State Budget Office | 10,000,000.00 | 0.00 | 107,101,220.00 | 229,230,000.00 | 12,873,076,420.00 | 3,000,000,000.00 |
| 14 | Akwa Ibom State Budget Office (Margin) | 0.00 | 0.00 | 0.00 | 11,681,896,730.00 | 0.00 | 0.00 |
| 15 | Akwa Ibom State Center for Alternative Dispute Resolution | 0.00 | 0.00 | 0.00 | 30,500,000.00 | 25,000,000.00 | 0.00 |
| 16 | Akwa Ibom State Civil Service Commission | 2,050,000.00 | 0.00 | 112,562,610.00 | 93,220,000.00 | 170,000,000.00 | 0.00 |
| 17 | Akwa Ibom State College of Education | 98,600,000.00 | 0.00 | 1,747,149,170.00 | 98,600,000.00 | 0.00 | 0.00 |
| 18 | Akwa Ibom State Council For Arts and Culture | 12,000,000.00 | 0.00 | 118,090,560.00 | 28,200,000.00 | 0.00 | 0.00 |
| 19 | Akwa Ibom State Environmental Protection And Waste Management Agency | 5,000,000.00 | 0.00 | 0.00 | 24,500,000.00 | 0.00 | 0.00 |
| 20 | Akwa Ibom State Fire Service | 7,170,000.00 | 0.00 | 497,108,000.00 | 81,520,000.00 | 300,000,000.00 | 0.00 |
| 21 | Akwa Ibom State House of Assembly | 0.00 | 0.00 | 567,533,860.00 | 3,983,080,000.00 | 2,948,570,000.00 | 0.00 |
| 22 | Akwa Ibom State Independent Electoral Commission | 2,650,000.00 | 0.00 | 228,318,040.00 | 111,310,000.00 | 856,890,000.00 | 0.00 |
| 23 | Akwa Ibom State Integrated Farmers Scheme | 0.00 | 0.00 | 0.00 | 18,500,000.00 | 0.00 | 0.00 |
| 24 | Akwa Ibom State Internal Revenue Services | 30,305,128,000.00 | 0.00 | 684,780,530.00 | 155,590,000.00 | 2,820,000,000.00 | 0.00 |
| 25 | Akwa Ibom State Judiciary | 129,900,000.00 | 0.00 | 2,770,188,290.00 | 1,029,500,000.00 | 3,979,000,000.00 | 853,818,590.00 |
| 26 | Akwa Ibom State Library Board | 1,700,000.00 | 0.00 | 45,462,380.00 | 33,000,000.00 | 0.00 | 0.00 |
| 27 | Akwa Ibom State Life Enhancement Agency | 0.00 | 0.00 | 72,218,860.00 | 28,000,000.00 | 247,963,000.00 | 0.00 |
| 28 | Akwa Ibom State Newspaper Corporation | 802,000,000.00 | 0.00 | 215,578,700.00 | 827,000,000.00 | 0.00 | 0.00 |
| 29 | Akwa Ibom State Polytechnic | 483,000,000.00 | 0.00 | 1,805,927,700.00 | 483,000,000.00 | 0.00 | 0.00 |
| 30 | Akwa Ibom State Rice Development Project | 542,000.00 | 0.00 | 8,006,580.00 | 6,300,000.00 | 0.00 | 0.00 |
| 31 | Akwa Ibom State Rural Water Supply And Sanitation Agency | 65,000,000.00 | 0.00 | 73,644,120.00 | 98,900,000.00 | 600,000,000.00 | 0.00 |
| 32 | Akwa Ibom State Sports Council | 0.00 | 0.00 | 0.00 | 25,400,000.00 | 0.00 | 0.00 |
| 33 | Akwa Ibom State Task Force on Counterfeit and Fake Drugs and Unwholesome Processed Foods | 200,000.00 | 0.00 | 0.00 | 6,900,000.00 | 0.00 | 0.00 |
| 34 | Akwa Ibom State Teachers Registration Council | 0.00 | 0.00 | 0.00 | 8,600,000.00 | 0.00 | 0.00 |
| 35 | Akwa Ibom State University | 337,150,000.00 | 0.00 | 4,673,916,500.00 | 1,913,000,000.00 | 0.00 | 0.00 |
| 36 | Akwa Ibom State Water Company Limited | 251,200,000.00 | 0.00 | 347,474,330.00 | 251,200,000.00 | 600,000,000.00 | 0.00 |
| 37 | Akwa Ibom Urban Taxi Network Limited | 6,500,000.00 | 0.00 | 22,220,800.00 | 32,000,000.00 | 0.00 | 0.00 |
| 38 | Akwa Starlet Football Club | 0.00 | 0.00 | 120,000,000.00 | 18,000,000.00 | 0.00 | 0.00 |
| 39 | Akwa United Football Club | 0.00 | 0.00 | 180,000,000.00 | 24,000,000.00 | 0.00 | 0.00 |
| 40 | Bureau of Cooperative Development and Food Sufficiency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 41 | Bureau of Intergovernmental and National Assembly Relation | 0.00 | 0.00 | 0.00 | 245,000,000.00 | 0.00 | 0.00 |
| 42 | Bureau of Political/Legislative Affairs and Water Resources | 2,000,000.00 | 0.00 | 109,801,010.00 | 79,800,000.00 | 800,000,000.00 | 0.00 |
| 43 | Bureau of Rural Development And Cooperatives | 29,380,000.00 | 0.00 | 318,193,930.00 | 513,630,000.00 | 1,529,500,000.00 | 0.00 |
| 44 | Bureau of Technical Matter and Due Process | 0.00 | 0.00 | 75,294,690.00 | 86,350,000.00 | 750,000,000.00 | 0.00 |
| 45 | Christian Family Mission, Nkwot, Ikono | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 46 | Christian Pilgrims Welfare Board | 3,000,000.00 | 0.00 | 0.00 | 46,400,000.00 | 0.00 | 0.00 |
| 47 | Comprehensive Health Centre, Awa | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 48 | Comprehensive Health Centre, Essene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 49 | Comprehensive Health Centre, Ikot Edibon | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 50 | Comprehensive Health Centre, Mbiaya Uruan | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 51 | Comprehensive Health Centre, Nkpene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 52 | Comprehensive Health Centre, Nto Edino | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 53 | Comprehensive Health Centre, Okon Eket | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 54 | Cottage Hospital, Akai Ubium | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 55 | Cottage Hospital, Asong | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 56 | Cottage Hospital, Ekpene Obo | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 57 | Cottage Hospital, Ibeno | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 58 | Cottage Hospital, Ikot Abia | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 59 | Cottage Hospital, Ikot Eko Ibon | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 60 | Cottage Hospital, Ikot Ekpaw | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 61 | Cottage Hospital, Ikot Ekpene Udo | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 62 | Cottage Hospital, Ukana | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 63 | Dental Health Centre, Eket | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 64 | Dental Health Centre, Ikot Ekpene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 65 | Department of Establishment | 5,100,000.00 | 0.00 | 166,995,260.00 | 83,750,000.00 | 160,000,000.00 | 0.00 |
| 66 | Ethical and Attitudinal Re-orientation Commission (EARCOM) | 0.00 | 0.00 | 45,664,940.00 | 54,000,000.00 | 0.00 | 0.00 |
| 67 | Executive Council Secretariat | 0.00 | 0.00 | 23,892,860.00 | 37,200,000.00 | 11,000,000.00 | 0.00 |
| 68 | Finance and General Purpose Committee | 16,100,000.00 | 0.00 | 16,082,980.00 | 26,150,000.00 | 0.00 | 0.00 |
| 69 | French Language Centre | 0.00 | 0.00 | 0.00 | 14,800,000.00 | 0.00 | 0.00 |
| 70 | General Hospital Etinan | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 71 | General Hospital, Eastern Obolo | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 72 | General Hospital, Ika | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 73 | General Hospital, Ikono | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 74 | General Hospital, Ikot Abasi | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 75 | General Hospital, Ikot Ekpene | 0.00 | 0.00 | 0.00 | 8,400,000.00 | 0.00 | 0.00 |
| 76 | General Hospital, Ikot Okoro | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 77 | General Hospital, Ikpe Annang | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 78 | General Hospital, Ini | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 79 | General Hospital, Mbioto II | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 80 | General Hospital, Okobo | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 81 | General Hospital, Oron | 0.00 | 0.00 | 0.00 | 8,400,000.00 | 0.00 | 0.00 |
| 82 | General Hospital, Ukpom-Abak | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 83 | General Hospital, Urue Offong / Oruko | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 84 | General Hospital, Uruk Ata Ikot Ekpor | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 85 | General Service Office | 4,100,000.00 | 0.00 | 357,885,990.00 | 128,480,000.00 | 600,000,000.00 | 3,231,008,200.00 |
| 86 | Government House | 0.00 | 0.00 | 239,674,100.00 | 6,214,100,000.00 | 0.00 | 0.00 |
| 87 | Hospitals Management Board | 82,500,000.00 | 0.00 | 6,384,348,790.00 | 84,780,000.00 | 800,000,000.00 | 0.00 |
| 88 | House of Assembly Service Commission | 0.00 | 0.00 | 65,157,960.00 | 108,150,000.00 | 184,850,000.00 | 0.00 |
| 89 | I.D.H Ikot Ekpene | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 90 | Ibom Angel Football Club | 0.00 | 0.00 | 108,000,000.00 | 18,000,000.00 | 0.00 | 0.00 |
| 91 | Ibom Youth Foolball Club | 0.00 | 0.00 | 108,000,000.00 | 18,000,000.00 | 0.00 | 0.00 |
| 92 | Immanuel General Hospital, Eket | 0.00 | 0.00 | 0.00 | 8,400,000.00 | 0.00 | 0.00 |
| 93 | Judicial Service Commission | 1,850,000.00 | 0.00 | 73,046,300.00 | 39,000,000.00 | 77,000,000.00 | 7,252,740.00 |
| 94 | Land Use and Allocation Committee | 22,100,000.00 | 0.00 | 66,211,980.00 | 38,880,000.00 | 0.00 | 0.00 |
| 95 | Law Reform Commission | 2,000,000.00 | 0.00 | 37,684,620.00 | 36,600,000.00 | 100,000,000.00 | 0.00 |
| 96 | Leprosy Hospital, Ekpene Obom-Etinan | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 97 | Liaison Office, Abuja | 5,000,000.00 | 0.00 | 62,739,440.00 | 367,650,000.00 | 0.00 | 0.00 |
| 98 | Liaison Office, Lagos | 6,000,000.00 | 0.00 | 52,863,220.00 | 186,500,000.00 | 120,000,000.00 | 0.00 |
| 99 | Local Government Pension Board | 4,500,000.00 | 0.00 | 45,244,980.00 | 35,800,000.00 | 84,000,000.00 | 0.00 |
| 100 | Local Government Service Commission | 12,000,000.00 | 0.00 | 67,781,610.00 | 89,690,000.00 | 150,000,000.00 | 0.00 |
| 101 | Mary Slessor Hospital, Itu | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 102 | Methodist General Hospital, Ituk Mbang | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 |
| 103 | Ministry of Agriculture and Food Sufficiency | 27,700,000.00 | 0.00 | 866,588,690.00 | 250,360,000.00 | 19,313,715,000.00 | 0.00 |
| 104 | Ministry of Culture and Tourism | 50,000,000.00 | 0.00 | 180,960,750.00 | 98,970,000.00 | 6,884,000,000.00 | 0.00 |
| 105 | Ministry of Economic Development | 1,000,000,000.00 | 120,000,000,000.00 | 176,808,470.00 | 132,180,000.00 | 11,723,500,000.00 | 0.00 |
| 106 | Ministry of Education | 36,800,000.00 | 0.00 | 451,139,350.00 | 141,150,000.00 | 13,666,380,000.00 | 0.00 |
| 107 | Ministry of Environment and Mineral Resources | 35,200,000.00 | 26,500,000,000.00 | 397,444,380.00 | 85,260,000.00 | 2,838,000,000.00 | 0.00 |
| 108 | Ministry of Finance | 150,500,000.00 | 136,149,512,690.00 | 178,377,420.00 | 1,604,710,000.00 | 13,649,880,000.00 | 0.00 |
| 109 | Ministry of Health | 105,200,000.00 | 0.00 | 1,385,124,600.00 | 167,190,000.00 | 11,410,500,000.00 | 0.00 |
| 110 | Ministry of Housing and Special Duties | 577,000,000.00 | 0.00 | 268,701,280.00 | 91,700,000.00 | 42,353,000,000.00 | 0.00 |
| 111 | Ministry of Information and Strategy | 11,000,000.00 | 0.00 | 232,162,390.00 | 88,470,000.00 | 1,886,300,000.00 | 0.00 |
| 112 | Ministry of Investment, Commerce and Industry | 95,700,000.00 | 0.00 | 393,830,730.00 | 155,730,000.00 | 1,800,000,000.00 | 0.00 |
| 113 | Ministry of Justice | 486,600,000.00 | 0.00 | 501,646,310.00 | 235,450,000.00 | 2,291,500,000.00 | 0.00 |
| 114 | Ministry of Labour, Productivity and Manpower Planning | 0.00 | 0.00 | 98,793,270.00 | 63,070,000.00 | 612,000,000.00 | 0.00 |
| 115 | Ministry of Lands and Town Planning | 719,780,000.00 | 0.00 | 340,613,640.00 | 109,140,000.00 | 5,280,000,000.00 | 0.00 |
| 116 | Ministry of Local Government and Chieftaincy Affairs | 6,200,000.00 | 0.00 | 132,932,100.00 | 112,770,000.00 | 809,000,000.00 | 0.00 |
| 117 | Ministry of Science and Technology | 55,800,000.00 | 0.00 | 217,926,500.00 | 79,220,000.00 | 1,650,033,000.00 | 0.00 |
| 118 | Ministry of Special Duties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 119 | Ministry of Transport & Petroleum Resources | 104,400,000.00 | 0.00 | 156,692,660.00 | 103,800,000.00 | 2,000,000,000.00 | 0.00 |
| 120 | Ministry of Women Affairs and Social Welfare | 4,000,000.00 | 0.00 | 200,264,540.00 | 122,140,000.00 | 1,575,000,000.00 | 0.00 |
| 121 | Ministry of Works | 30,800,000.00 | 65,000,000,000.00 | 456,689,630.00 | 143,390,000.00 | 192,057,247,000.00 | 0.00 |
| 122 | Ministry of Youth and Sports | 8,000,000.00 | 0.00 | 215,072,950.00 | 122,740,000.00 | 4,263,500,000.00 | 0.00 |
| 123 | Mt. Carmel Hospital, Akpautong | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 124 | Office of the Accountant General | 251,501,900,000.00 | 10,000,000,000.00 | 852,607,140.00 | 1,817,280,000.00 | 18,792,221,000.00 | 113,750,000,000.00 |
| 125 | Office of the Auditor General (Local Government) | 55,500,000.00 | 0.00 | 182,277,180.00 | 34,600,000.00 | 300,000,000.00 | 8,280,000.00 |
| 126 | Office of the Auditor General (State) | 7,700,000.00 | 0.00 | 187,327,140.00 | 81,760,000.00 | 500,000,000.00 | 8,280,000.00 |
| 127 | Office of the Chief of Staff | 0.00 | 0.00 | 0.00 | 138,000,000.00 | 0.00 | 0.00 |
| 128 | Office of the Deputy Governor | 0.00 | 0.00 | 108,423,190.00 | 772,000,000.00 | 630,280,000.00 | 0.00 |
| 129 | Office of the Governor | 0.00 | 0.00 | 0.00 | 0.00 | 24,007,000,000.00 | 0.00 |
| 130 | Office of the Head of Civil Service | 13,000,000.00 | 0.00 | 78,544,640.00 | 187,770,000.00 | 617,000,000.00 | 0.00 |
| 131 | Office of the Secretary to the State Government | 0.00 | 0.00 | 173,250,500.00 | 802,250,000.00 | 5,560,000,000.00 | 0.00 |
| 132 | Office of the Senior Special Assistant to the Governor on Power | 0.00 | 0.00 | 26,977,290.00 | 48,780,000.00 | 0.00 | 0.00 |
| 133 | Office of the Surveyor General | 416,200,000.00 | 0.00 | 142,875,390.00 | 68,050,000.00 | 2,187,790,000.00 | 0.00 |
| 134 | Project Financial Management Unit | 0.00 | 0.00 | 0.00 | 13,400,000.00 | 0.00 | 0.00 |
| 135 | Psychiatric Hospital, Eket | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 136 | Redeemer Cottage Hospital, Ibesit | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 0.00 |
| 137 | Special Education Centre | 0.00 | 0.00 | 0.00 | 24,700,000.00 | 0.00 | 0.00 |
| 138 | Special Service Department | 0.00 | 0.00 | 250,114,750.00 | 44,670,000.00 | 126,000,000.00 | 0.00 |
| 139 | State Agency for the Control of AIDS (SACA) | 0.00 | 0.00 | 37,486,130.00 | 32,680,000.00 | 120,000,000.00 | 0.00 |
| 140 | State Committee on Food and Nutrition | 0.00 | 0.00 | 0.00 | 9,030,000.00 | 0.00 | 0.00 |
| 141 | State Scholarship Board | 0.00 | 0.00 | 0.00 | 37,000,000.00 | 0.00 | 0.00 |
| 142 | State Secondary Education Board | 0.00 | 0.00 | 14,900,263,130.00 | 135,800,000.00 | 200,001,000.00 | 0.00 |
| 143 | State Technical Schools Board | 5,600,000.00 | 0.00 | 1,079,047,310.00 | 62,880,000.00 | 300,000,000.00 | 0.00 |
| 144 | State Universal Basic Education Board | 0.00 | 0.00 | 3,622,326,790.00 | 633,290,000.00 | 635,540,000.00 | 0.00 |
| 145 | Sustainable Development Goals (SDG) | 0.00 | 0.00 | 0.00 | 50,200,000.00 | 0.00 | 0.00 |
| 146 | Uyo Capital City Development Authority | 104,200,000.00 | 0.00 | 79,871,050.00 | 104,200,000.00 | 140,000,000.00 | 0.00 |
| | TOTAL | 289,000,000,000.00 | 357,649,512,690.00 | 54,520,430,010.00 | 40,129,206,730.00 | 431,141,236,420.00 | 120,858,639,530.00 |
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