AKWA IBOM STATE GOVERNMENT MONTHLY COVID-19 BUDGET IMPLEMENTATION REPORT BY ECONOMIC CLASSIFICATION PERIOD: AS AT SEPTEMBER, 2020 YEAR TO DATE FINAL BUDGET Code Name INITIAL BUDGET AMENDMENT SEPTEMBER, 2020 ACTUAL AMOUNT =N= A B C =A+B D E Monthly 33010110 12,000,000.00 0.00 12,000,000.00 Business/Entrepreneurship clinic Opening, grading and 32020202 stabilization of specific 200,000,000.00 0.00 200,000,000.00 approved roads Grading of Roads, Patching of 32020202 Potholes on roads across the 500,000,000.00 (200,000,000.00) 300,000,000.00 state Provision for Margin for 33010121 Increased Cost (Covid 19 Special 6,025,115,880.00 (1,168,761,350.00) 4,856,354,530.00 81,500,000.00 Intervention Fund and Others) Green Brigade(AKS 22021177 Environmental Protection and 1,500,000,000.00 0.00 1,500,000,000.00 Waste Management Agency) Margin for Increased Cost / 22021170 Emergency Provision 7,440,000,000.00 3,824,380,000.00 11,264,380,000.00 100,110,000.00 806,180,000.00 (Subvention) Fumigation of the entire State 22021021 0.00 600,000,000.00 600,000,000.00 20,000,000.00 against COVID 19 Purchase and distribution of 31 32010302 11,000,000.00 0.00 11,000,000.00 No. Palm –oil processing mills Purchase and distribution of 31 32010302 9,000,000.00 0.00 9,000,000.00 No. Cassava processing mills Purchase and distribution of 16 32010302 No. Emel Industrial Sewing 2,189,660.00 0.00 2,189,660.00 machines Purchase of 16 No. Computer 32010501 8,360,000.00 0.00 8,360,000.00 sets Provision of 16 No.Welding/ 32010302 6,242,400.00 0.00 6,242,400.00 Metal fabrication equipment Purchase and distribution of 32010302 3,069,660.00 0.00 3,069,660.00 16No. 6.5KVA Generating set Provision of16 No. Industrial Gas 33010109 1,600,640.00 0.00 1,600,640.00 Stand (12.5kg) Gas Cylinder Provision of 31No. Battery 32010302 884,800.00 0.00 884,800.00 Charging Machines Purchase and distribution of 32010302 989,660.00 0.00 989,660.00 16No. Manual Weaving Machines Provision of 16No. Plumbing / 32010302 2,904,000.00 0.00 2,904,000.00 Pipe Fitting Machines Purchase of Industrial mixer/ 32010522 5,000,000.00 0.00 5,000,000.00 Deep Freezer Purchase of 16 No. Industrial 32010522 3,400,000.00 0.00 3,400,000.00 Gas Oven Purchase of 16 No. Mould for 32010522 314,000.00 0.00 314,000.00 Soap making Purchase of 16No. Medium Drum 32010522 402,000.00 0.00 402,000.00 for Soap making Purchase of 16No. Soap Bar for 32010522 213,200.00 0.00 213,200.00 Soap making Purchase of 16No. Hydrometer 32010522 122,000.00 0.00 122,000.00 for Soap making Purchase of 16No. set of stove 32010522 (12.5kg) gas cynlinder for Soap 1,551,400.00 0.00 1,551,400.00 making Provision of 16 No. Industrial 32010522 256,320.00 0.00 256,320.00 Electric Iron Training for Managers of Poverty Alleviation Programmes 33010109 in furthering social protection 10,000,000.00 (5,000,000.00) 5,000,000.00 activities with innovative practical methods Financial Assistance to facilitate 33010109 establishment of small/medium 5,270,000.00 0.00 5,270,000.00 scale Businesses/Rent Akwa Ibom State Primary 21010000 Healthcare Development 145,604,660.00 0.00 145,604,660.00 Agency (Personnel Cost) Baseline Survey/Needs 33010113 Assssment and Digital Health 10,000,000.00 0.00 10,000,000.00 Map Implementation of Health Insurance for 6-12 years old 33010121 66,185,000.00 (16,185,000.00) 50,000,000.00 pupils in public primary Schools Programme Saving one Million Lives (SOML) 33010115 10,000,000.00 0.00 10,000,000.00 Project 33010115 Nutrition Programme 20,000,000.00 0.00 20,000,000.00 Infants under five and 33010115 pregnanat women / maternal and 10,000,000.00 0.00 10,000,000.00 child Health Services 33010115 Diseases Prevention and Control 3,000,000.00 0.00 3,000,000.00 33010115 Eye Health Care Services 2,000,000.00 0.00 2,000,000.00 33010115 HIV / AIDS Programme 3,000,000.00 0.00 3,000,000.00 Community Outreaches, 33010110 3,000,000.00 0.00 3,000,000.00 Education $ Promotion Emergency in terventions in 33010115 5,000,000.00 0.00 5,000,000.00 Maternal Child Health (MCH) Midwife Services Scheme / 33010110 3,000,000.00 0.00 3,000,000.00 Traditional Birth Attendants Volunteer Health Workers 5,000,000.00 0.00 5,000,000.00 (VHW for PHC Prevention of Mother to Child Transmission (PMTCT) of 33010115 3,000,000.00 0.00 3,000,000.00 HIV/AIDs Interaction in PHC’s and Communities Integrated Management of 33010115 Childhood Illness (IMCI) 3,000,000.00 0.00 3,000,000.00 Program 33010115 Family Planning Services 2,000,000.00 0.00 2,000,000.00 Sexual and Reproductive Health 33010115 5,000,000.00 0.00 5,000,000.00 Program 33010115 Safe Motherhood Activities 2,000,000.00 0.00 2,000,000.00 Tuberculosis /Leprosy 33010115 3,000,000.00 0.00 3,000,000.00 Prevention and Control Provision for Survey of Non- 33010115 2,000,000.00 0.00 2,000,000.00 Communicable Diseases Provision for Mobile Health 32010212 Diagnostic Services and Delivery 20,000,000.00 0.00 20,000,000.00 Kids Rural water for Onna LGA - Awa Iman water project (24m 3/day 32010208 litres/day): solar powered mini 9,500,000.00 0.00 9,500,000.00 water works/Treatment plant/reticulation/elevated tank Rural water for Urue Offong/Oruko LGA - Solar power mini water 32010208 8,050,000.00 0.00 8,050,000.00 works/treatment plant/Reticulation/elevation tank Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m 3/day litres/day) : Solar 32010208 8,050,000.00 (3,050,000.00) 5,000,000.00 power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/day litres/day) : Solar power 32010208 9,100,000.00 (4,100,000.00) 5,000,000.00 mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar 32010208 9,200,000.00 0.00 9,200,000.00 power mini water works/treatment plant/ reticulation/ elevation tank Provision of 1No Mini Water 32010208 Scheme in Uruk Ata in Etim Ekpo 5,600,000.00 (2,600,000.00) 3,000,000.00 LGA Rehabilitation of abandoned Mini- 32020208 water Scheme in Etinan 2,300,000.00 (300,000.00) 2,000,000.00 Institute Rehabilitation of abandoned Mini- 32020208 Water Scheme in Okop Ndua 2,300,000.00 (300,000.00) 2,000,000.00 Erong in Ibesikpo Asutan LGA Rehabilitation of abandoned Mini- 32020208 Water Scheme in Offi, Okobo 2,300,000.00 (300,000.00) 2,000,000.00 LGA Rehabilitation of abandoned Mini- 32020208 Water Scheme in Nkek in 2,300,000.00 (300,000.00) 2,000,000.00 Ukanafun LGA Rehabilitation of abadoned Mini- 32020208 Water Scheme in Ikot Edo in 2,300,000.00 (300,000.00) 2,000,000.00 Ibiono Ibom LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 4,000,000.00 (1,000,000.00) 3,000,000.00 female) in Anai Okpo, Urue Offong Oruko LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 3,000,000.00 (1,500,000.00) 1,500,000.00 female) in Esa Ekpo, Mkpat Enin LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 3,000,000.00 (1,500,000.00) 1,500,000.00 female) in Afia Nsit Urua Nko, Nsit Ibom LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 3,000,000.00 (1,500,000.00) 1,500,000.00 female) in Ikot Ebom Itam, Itu LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 4,000,000.00 (1,000,000.00) 3,000,000.00 female) in Edem Idim, Ukanafun LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 3,000,000.00 (1,500,000.00) 1,500,000.00 Primary Schools (1 male & female) in Atia Otoro, Abak LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 3,000,000.00 (1,500,000.00) 1,500,000.00 female) in Ubiafun Nkwono, Ikono LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 3,000,000.00 (1,500,000.00) 1,500,000.00 female) in Idung Asang, Esit Eket LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male & 3,500,000.00 (1,500,000.00) 2,000,000.00 female) in Onuk Ukana, Essien Udim LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 3,000,000.00 (1,500,000.00) 1,500,000.00 Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA Construction of 2No x 5 Compartment Pour flush toilet in 32010114 Primary Schools (1 male and 5,000,000.00 (2,500,000.00) 2,500,000.00 female) in Ukpenekang, Ibeno LGA Construction of 1No x 6 Compartment water closet toilet 32020112 in Public Places e.g.