PERSONNEL COST FOR HOSPITAL MANAGEMENT BOARD (HMB), UYO
Bud Economic	Function_	Budget Description	Budget	August	September	October	Novermber	December	Quarter1	Quarter2	Quarter3	Quarter4	ActTotal	Administration	4-Month Total absorbed in November, 2020	December	5-Month Total	Variance
21010003	70131	Consolidated Allowances	81,393,170.00	-	-	10,412,156.59	9,706,865.06	-	########	########	########	########	########	052110200103	20,119,021.65	-	20,119,021.65	61,274,148.35
21010003	70131	Consolidated Allowances	101,417,090.00	5,649,663.70	-	-	6,680,405.06	-	########	########	########	-	########	052110200109	12,330,068.76	-	12,330,068.76	89,087,021.24
21010006	70131	Domestic Servant	285,070.00	-	-	-	-	-	########	-	-	-	########	052110200105	-	1,108,813.44	1,108,813.44	-           823,743.44
21010044	70131	Rural Posting	8,637,020.00	-	7,294,158.38	-	-	-	-	-	########	-	########	052110200105	7,294,158.38	92,811.74	7,386,970.12	1,250,049.88
21010012	70131	Hazard Allowance	170,711,330.00	1,213,200.00	17,835,105.69	17,914,044.63	16,947,165.54	-	########	########	########	########	########	052110200106	53,909,515.86	9,648,151.65	63,557,667.51	107,153,662.49
21010006	70131	Domestic Servant	7,126,690.00	752,409.12	1,108,813.44	1,148,413.92	792,009.60	-	########	########	########	########	########	052110200109	3,801,646.08	1,088,175.00	4,889,821.08	2,236,868.92
21010019	70131	Call Duty Allowance	425,947,600.00	43,154,355.66	43,339,063.86	43,452,635.41	45,219,620.52	-	########	########	########	########	########	052110200106	175,165,675.45	696,675.00	175,862,350.45	250,085,249.55
21010001	70131	Basic Salaries	127,708,170.00	9,408,213.33	9,775,234.51	9,786,206.38	7,511,924.66	-	########	########	########	########	########	052110200109	36,481,578.88	12,302,818.01	48,784,396.89	78,923,773.11
21010001	70131	Basic Salaries	962,710.00	-	-	92,811.74	92,811.74	-	########	########	-	########	########	052110200101	185,623.48	11,791,177.22	11,976,800.70	-      11,014,090.70
21010015	70131	Journal / Research Allowance	11,200,000.00	-	1,111,650.00	1,106,325.00	1,099,800.00	-	########	########	########	########	########	052110200106	3,317,775.00	42,646,864.77	45,964,639.77	-      34,764,639.77
21010015	70131	Journal / Research Allowance	13,618,800.00	-	586,050.00	581,475.00	746,175.00	-	########	########	########	########	########	052110200107	1,913,700.00	17,689,728.54	19,603,428.54	-        5,984,628.54
21010006	70131	Domestic Servant	59,008,750.00	6,296,476.32	-	6,613,280.16	6,732,081.60	-	########	########	########	########	########	052110200106	19,641,838.08	93,205.84	19,735,043.92	39,273,706.08
21010012	70131	Hazard Allowance	11,424,000.00	427,000.00	428,000.00	428,000.00	343,000.00	-	########	########	########	########	########	052110200109	1,626,000.00	40,008,130.21	41,634,130.21	-      30,210,130.21
21010018	70131	Shift Duty Allowance	57,339,100.00	463,450.84	476,233.99	549,138.53	413,513.74	-	########	########	########	########	########	052110200109	1,902,337.10	6,613,280.16	8,515,617.26	48,823,482.74
21010003	70131	Consolidated Allowances	691,110.00	-	-	93,205.84	92,205.84	-	########	########	-	########	########	052110200101	185,411.68	424,000.00	609,411.68	81,698.32
21010003	70131	Consolidated Allowances	21,323,340.00	1,287,489.22	1,595,320.62	1,289,387.06	1,357,375.99	-	########	########	########	########	########	052110200104	5,529,572.89	549,138.53	6,078,711.42	15,244,628.58
21010003	70131	Consolidated Allowances	751,328,420.00	38,563,215.50	50,739,532.23	38,693,176.48	33,160,111.82	-	########	########	########	########	########	052110200107	161,156,036.03	34,738.24	161,190,774.27	590,137,645.73
21010001	70131	Basic Salaries	27,913,860.00	1,764,876.58	1,780,582.15	1,780,582.15	1,851,846.77	-	########	########	########	########	########	052110200104	7,177,887.65	1,780,582.15	8,958,469.80	18,955,390.20
21010001	70131	Basic Salaries	98,194,430.00	4,741,581.70	5,098,776.86	5,121,997.09	3,722,277.20	-	########	########	########	########	########	052110200105	18,684,632.85	5,121,997.09	23,806,629.94	74,387,800.06
21010001	70131	Basic Salaries	492,530,010.00	(330,000.00)	-	#############	124,605,868.60	-	########	########	########	########	########	052110200106	261,864,361.77	1,531,933.23	263,396,295.00	229,133,715.00
21010013	70131	Uniform Allowance	15,500,000.00	1,101,688.70	1,046,687.60	1,033,354.00	1,075,021.50	-	########	########	########	########	########	052110200106	4,256,751.80	-	4,256,751.80	11,243,248.20
21010013	70131	Uniform Allowance	27,460,000.00	1,451,695.70	1,353,360.40	1,348,360.30	1,653,366.40	-	########	########	########	########	########	052110200107	5,806,782.80	90,000.00	5,896,782.80	21,563,217.20
21010019	70131	Call Duty Allowance	585,840,330.00	1,211,838.43	1,231,375.04	1,313,533.97	999,397.08	-	########	########	########	########	########	052110200107	4,756,144.52	132,701,619.25	137,457,763.77	448,382,566.23
21010001	70131	Basic Salaries	1,502,550.00	127,549.98	92,811.74	34,738.24	34,738.24	-	########	########	########	########	########	052110200102	289,838.20	1,342,284.54	1,632,122.74	-           129,572.74
21010015	70131	Journal / Research Allowance	2,937,600.00	-	86,400.00	86,400.00	87,300.00	-	########	########	########	########	########	052110200109	260,100.00	1,578,364.90	1,838,464.90	1,099,135.10
21010003	70131	Consolidated Allowances	78,106,280.00	14,360,054.72	15,288,837.66	3,348,426.67	2,318,719.58	-	########	########	########	########	########	052110200105	35,316,038.63	1,013,353.60	36,329,392.23	41,776,887.77
21010003	70131	Consolidated Allowances	428,409,010.00	61,561,905.84	80,967,960.89	67,698,166.64	57,888,899.51	-	########	########	########	########	########	052110200106	268,116,932.88	3,183,163.50	271,300,096.38	157,108,913.62
21010005	70131	Non - Accident Bonus	35,000.00	-	-	-	-	-	########	-	-	-	########	052110200103	-	-	-	35,000.00
21010006	70131	Domestic Servant	855,200.00	118,801.44	118,801.44	118,801.44	115,975.80	-	########	########	########	########	########	052110200103	472,380.12	118,801.44	591,181.56	264,018.44
21010018	70131	Shift Duty Allowance	53,064,370.00	1,359,180.26	1,406,170.00	1,642,236.72	1,197,385.08	-	########	########	########	########	########	052110200105	5,604,972.06	1,701,086.54	7,306,058.60	45,758,311.40
21010017	70131	Clinical Allowance	119,701,900.00	11,261,327.48	11,378,329.39	11,461,533.60	11,017,249.29	-	########	########	########	########	########	052110200106	45,118,439.76	17,724,073.10	62,842,512.86	56,859,387.14
21010018	70131	Shift Duty Allowance	220,000,000.00	19,642,405.66	19,347,333.29	19,219,210.57	16,466,029.16	-	########	########	########	########	########	052110200106	74,674,978.68	-	74,674,978.68	145,325,021.32
21010006	70131	Domestic Servant	4,561,060.00	237,602.88	2,573,679.68	118,801.44	70,867.07	-	########	########	########	########	########	052110200107	3,000,951.07	4,453,918.40	7,454,869.47	-        2,893,809.47
21010012	70131	Hazard Allowance	57,624,000.00	22,207,834.89	4,561,731.77	4,485,918.40	3,590,394.46	-	########	########	########	########	########	052110200107	34,845,879.52	-	34,845,879.52	22,778,120.48
21010018	70131	Shift Duty Allowance	288,767,420.00	16,364,545.63	16,517,796.49	20,213,601.67	14,161,042.20	-	########	########	########	########	########	052110200107	67,256,985.99	59,859,336.63	127,116,322.62	161,651,097.38
21010044	70131	Rural Posting	18,710,580.00	-	-	-	-	-	########	########	-	-	########	052110200109	-	-	-	18,710,580.00
21010001	70131	Basic Salaries	106,470,030.00	12,414,838.51	12,445,793.62	12,433,344.40	12,735,268.96	-	########	########	########	########	########	052110200103	50,029,245.49	66,600.00	50,095,845.49	56,374,184.51
21010001	70131	Basic Salaries	1,010,975,000.00	198,167,261.00	#############	61,075,880.43	78,481,243.22	-	########	########	########	########	########	052110200107	537,266,014.72	43,769,548.25	581,035,562.97	429,939,437.03
21010019	70131	Call Duty Allowance	48,389,660.00	7,093,993.29	-	7,494,540.17	5,769,593.54	-	-	########	########	########	########	052110200109	20,358,127.00	11,395,296.53	31,753,423.53	16,636,236.47
21010015	70131	Journal / Research Allowance	2,872,800.00	-	62,100.00	60,300.00	60,300.00	-	########	########	########	########	########	052110200105	182,700.00	20,674,515.17	20,857,215.17	-      17,984,415.17
21010002	70131	Overtime Payment	3,237,500.00	-	141,983.93	131,587.30	126,429.75	-	########	########	########	########	########	052110200103	400,000.98	146,408.80	546,409.78	2,691,090.22
21010003	70131	Consolidated Allowances	1,450,860.00	118,361.12	118,361.12	25,155.28	25,155.28	-	########	########	########	########	########	052110200102	287,032.80	14,025,797.41	14,312,830.21	-      12,861,970.21
21010011	70131	Responsibility Allowance	79,330,000.00	2,122,463.25	2,455,130.25	-	2,259,724.50	-	-	########	########	-	########	052110200106	6,837,318.00	25,155.28	6,862,473.28	72,467,526.72
21010008	70131	Inducement	4,000,500.00	362,497.68	364,581.00	365,622.66	349,997.76	-	########	########	########	########	########	052110200106	1,442,699.10	2,788,090.67	4,230,789.77	-           230,289.77
21010012	70131	Hazard Allowance	11,172,000.00	1,070,950.00	351,000.00	352,000.00	241,500.00	-	########	########	########	########	########	052110200105	2,015,450.00	352,000.00	2,367,450.00	8,804,550.00
21010013	70131	Uniform Allowance	5,320,000.00	143,336.20	118,335.70	115,002.30	115,002.30	-	########	########	########	########	########	052110200105	491,676.50	126,669.20	618,345.70	4,701,654.30
21010013	70131	Uniform Allowance	5,440,000.00	180,003.60	161,669.90	161,669.90	163,336.60	-	########	########	########	########	########	052110200109	666,680.00	168,336.70	835,016.70	4,604,983.30
21010002	70131	Overtime Payment	44,400,000.00	126,827.85	-	-	-	-	-	-	########	-	########	052110200106	126,827.85	-	126,827.85	44,273,172.15
21010001	70131	Basic Salaries	101,998,670.00												-	-	-	101,998,670.00
21010002	70131	Overtime Payment	37,000.00												-	-	-	37,000.00
21010002	70131	Overtime Payment	18,500.00												-	363,539.34	363,539.34	-           345,039.34
21010003	70131	Consolidated Allowances	75,613,040.00												-		-	75,613,040.00
21010005	70131	Non - Accident Bonus	2,500.00												-		-	2,500.00
21010005	70131	Non - Accident Bonus	2,500.00												-		-	2,500.00
21010006	70131	Domestic Servant	2,280,700.00												-		-	2,280,700.00
21010008	70131	Inducement	7,086,000.00												-		-	7,086,000.00
21010008	70131	Inducement	138,000.00												-		-	138,000.00
21010044	70131	Rural Posting	21,394,850.00												-		-	21,394,850.00
21010044	70131	Rural Posting	65,301,120.00												-		-	65,301,120.00
21010044	70131	Rural Posting	4,271,120.00												-		-	4,271,120.00
21010019	70131	Call Duty Allowance	20,517,660.00												-		-	20,517,660.00
21010018	70131	Shift Duty Allowance	25,622,560.00												-		-	25,622,560.00
21010015	70131	Journal / Research Allowance	734,400.00												-		-	734,400.00
21010013	70131	Uniform Allowance	3,640,000.00												-		-	3,640,000.00
21010012	70131	Hazard Allowance	7,644,000.00												-		-	7,644,000.00
21010026	70131	Corpers Allowance	3,600,000.00												-		-	3,600,000.00
21010030	70131	Special Allowance	79,330,000.00												-		-	79,330,000.00
21010065	70131	Sitting Allowance	564,000.00												-		-	564,000.00
21010076	70131	Board Members	5,520,000.00												-		-	5,520,000.00
21010079	70131	Arrears of Wardrobe	326,840.00												-		-	326,840.00
21010004	70131	Annual Leave Grant	194,669,800.00												-		-	194,669,800.00
-	-	-	6,315,207,580.00	486,198,896.08	#############	#############	472,078,996.02	-	########	########	########	########	########	-	1,962,167,790.06	470,890,180.07	##############	3,687,479,809.87