Home | Documentation | Chart of Account

	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION GOVERNMENT HOUSE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011100100000						GOVERNMENT HOUSE	39,349,537,850.00	30,588,484,630.00
						RECURRENT EXPENDITURE	7,119,537,850.00	6,488,154,630.00
						PERSONNEL COST	220,437,850.00	274,054,630.00
011100100001						GOVERNORS LODGE UNIT	25,919,073,060.00	30,078,478,970.00
						PERSONNEL COST	58,373,060.00	62,448,970.00
011100100001	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	58,373,060.00	62,448,970.00
011100100001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 Staff)   893,510.00  GL 03 (5 Staff)   893,510.00  GL 04 (3 Staff)   307,620.00  GL 05 (2 Staff)   366,290.00  GL 06 (3 Staff)   221,630.00  GL 07 (13 Staff)   3,477,240.00  GL 08 (2 Staff)   962,000.00  GL 10 (8 Staff)   3,389,960.00  GL 12 (2 Staff)   1,525,400.00  GL 13 (4 Staff)   3,913,100.00  GL 14 (8 Staff)   4,774,540.00  GL 15 (1 Staff)   950,700.00	20,781,990.00	23,498,710.00
011100100001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Governors Lodge Unit   17,634,250.00	17,634,250.00	17,913,540.00
011100100001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Governors Lodge Unit   2,078,200.00	2,078,200.00	2,349,870.00
011100100001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Governors Lodge Unit   285,070.00	285,070.00
011100100001	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Governors Lodge Unit   6,235,000.00	6,235,000.00	6,300,000.00
011100100001	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Governors Lodge Unit   5,306,480.00	5,306,480.00	4,956,220.00
011100100001	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Governors Lodge Unit   1,021,980.00	1,021,980.00	378,000.00
011100100001	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Governors Lodge Unit   260,000.00	260,000.00
011100100001	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Governors Lodge Unit   140,400.00	140,400.00	121,400.00
011100100001	21010017	70131	00003000010117	02101	50323105	Clinical Allowance     Clinical Allowance for Governors Lodge Unit   325,480.00	325,480.00	642,600.00
011100100001	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Governors Lodge Unit   3,553,490.00	3,553,490.00	5,224,230.00
011100100001	21010019	70131	00003000010119	02101	50323105	Call Duty Allowance     Call Duty Allowance for Governors Lodge Unit   750,720.00	750,720.00	734,400.00
						OVERHEAD COST	5,630,700,000.00	5,915,700,000.00
011100100001	22020200	70133	00002000000200	02101	50323105	UTILITIES	14,700,000.00	14,700,000.00
011100100001	22020202	70133	00002000000202	02101	50323105	Telephone Charges	14,700,000.00	14,700,000.00
011100100001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000,000.00	1,100,000,000.00
011100100001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000,000.00	1,100,000,000.00
011100100001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000,000.00	200,000,000.00
011100100001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000,000.00	200,000,000.00
011100100001	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	271,000,000.00	226,000,000.00
011100100001	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	100,000,000.00	63,000,000.00
011100100001	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	50,000,000.00	42,000,000.00
011100100001	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	47,000,000.00	47,000,000.00
011100100001	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	42,000,000.00	42,000,000.00
011100100001	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	32,000,000.00	32,000,000.00
011100100001	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	15,000,000.00	15,000,000.00
011100100001	22020701	70133	00002000000701	02101	50323105	Financial Consulting	15,000,000.00	15,000,000.00
011100100001	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,000,000,000.00	2,500,000,000.00
011100100001	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,000,000,000.00	2,500,000,000.00
011100100001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	30,000,000.00	30,000,000.00
011100100001	22021021	70133	00002000001021	02101	50323105	Office and General	30,000,000.00	30,000,000.00
011100100001	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000,000.00	830,000,000.00
011100100001	22020607	70133	00002000000607	02101	50323105	Contingencies	200,000,000.00	100,000,000.00
011100100001	22020608	70133	00002000000608	02101	50323105	Special Assistant on Protocol
011100100001	22020610	70133	00002000000610	02101	50323105	Other Services	800,000,000.00	730,000,000.00
						CAPITAL EXPENDITURE	20,230,000,000.00	24,100,330,000.00
011100100001	33010100	70111	00130004680100	03101	50323109	CONSTITUENCY PROJECTS	1,513,000,000.00	1,632,000,000.00
011100100001	33010121	70111	00130004680101	03101	50323109	Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS	1,513,000,000.00	1,632,000,000.00
011100100001	33010100	70111	00130005220100	03101	50323109	SPECIAL PROJECT	3,060,000,000.00	3,060,000,000.00
011100100001	33010121	70111	00130005220101	03101	50323109	Implementation of Govt. Special Development Project	3,060,000,000.00	3,060,000,000.00
011100100001	32020100	70610	00060000970100	03101	50323109	CONSTRUCTION/REHABILITATION OF GUEST HOUSES, UYO	30,000,000.00	60,200,000.00
011100100001	32020102	70610	00060000970101	03101	50323109	Structural renovation/furnishing of Idongesit Nkanga/Asuquo Etukeyen Houses	30,000,000.00	60,200,000.00
011100100001	32020102	70610	00060000970102	03101	50323109	Renovation of Esuene and Isong Guest Houses
011100100001	32020106	70610	00060000970103	03101	50323109	Refurbishing of Sports Complex
011100100001	32020102	70610	00060000970104	03101	50323109	Refurbishing of Akpan Isemin Hall
011100100001	32020102	70610	00060000970105	03101	50323109	Beautification of guest house surroundings
011100100001	33010100	70111	00130004480100	03101	50323109	PUBLIC RELATIONS AND PRESS AFFAIRS	100,000,000.00	250,400,000.00
011100100001	33010110	70111	00130004480101	03101	50323109	Public Relations/Press Affairs of the entire State and the State House, Uyo	50,000,000.00	125,000,000.00
011100100001	33010113	70131	00130004480102	03101	50323109	Publication of Govt. activities, and production of speeches	50,000,000.00	125,400,000.00
011100100001	32010518	70130	00130004480103	03101	50323109	Purchase of Media Equipment
011100100001	32020200	70131	00130005210100	03101	50323109	SECURITY EXPENSES	12,000,000,000.00	12,000,000,000.00
011100100001	32020206	70131	00130005210101	03101	50323109	State Security Services Expense	12,000,000,000.00	12,000,000,000.00
011100100001	32020100	70443	00060000780100	03101	50323109	CONSTRUCTION OF A FILLING/SERVICE STATION AT GOVERNMENT HOUSE
011100100001	32020101	70443	00060000780101	03101	50323109	Construction of Filling Station
011100100001	32020109	70610	00060000780103	03101	50323109	Provision of facilities
011100100001	33010100	70133	00050000610100	03101	50323109	CAPACITY BUILDING	15,000,000.00	15,000,000.00
011100100001	33010109	70133	00050000610104	03101	50323109	Training of staff locally and overseas	15,000,000.00	15,000,000.00
011100100001	32010600	70620	00050002120100	03101	50323109	LIBRARY DEVELOPMENT/DATA BANK	5,000,000.00	5,000,000.00
011100100001	32010605	70620	00050002120112	03101	50323109	Procurement of library equipment	1,000,000.00	1,000,000.00
011100100001	33010113	70133	00050002120114	03101	50323109	Purchase of books	1,000,000.00	1,000,000.00
011100100001	33010114	70460	00110002120113	03101	50323109	Government house data collection	3,000,000.00	3,000,000.00
011100100001	33010100	70111	00030002270100	03101	50323109	MDGS INTERVENTION SCHEME
011100100001	33010113	70111	00030002270101	03101	50323109	Needs assessment of communities
011100100001	33010121	70111	00030002270102	03101	50323109	MDGs programmes delivery for AKS
011100100001	33010109	70111	00030002270104	03101	50323109	Provision of support to already skilled persons
011100100001	33010116	70740	00040002270105	03101	50323109	Procurement/ distribution of drugs and medical accessories
011100100001	33010111	70133	00130002270106	03101	50323109	Monitoring and evaluation
011100100001	32010405	71050	00130002270107	03101	50323109	Purchase of 1 No. project vehicles
011100100001	33010100	70111	00030002430100	03101	50323109	NEPAP ACTIVITIES	40,000,000.00	40,000,000.00
011100100001	33010121	70111	00030002430101	03101	50323109	NEPAD/APRM Review Mechanism	20,000,000.00	20,000,000.00
011100100001	33010121	70111	00030002430102	03101	50323109	Coordination of NEPAD activities in all LGAs
011100100001	33010110	70133	00030002430103	03101	50323109	World poverty day celebration	20,000,000.00	20,000,000.00
011100100001	33010111	71050	00030002430105	03101	50323109	Implementation of NEPAD mandate for AKS/monitoring and supervision
011100100001	33010100	70840	00020002910100	03101	50323109	PILGRIM ACTIVITIES	327,000,000.00	1,127,430,000.00
011100100001	33010110	70840	00020002910103	03101	50323109	Security Encoded Identity Cards for Intending Pilgrims	9,000,000.00	9,000,000.00
011100100001	33010110	70840	00020002910108	03101	50323109	Pilgrims Public Enlightenment /programmes/ quarterly solemn Assembly	16,000,000.00	26,730,000.00
011100100001	33010113	70840	00050002910104	03101	50323105	Women /Youth Pilgrimage to Jerusalem in 2020	50,000,000.00	125,700,000.00
011100100001	33010109	70840	00050002910105	03101	50323109	Staff Training/Conferences	6,000,000.00	6,000,000.00
011100100001	33010109	70840	00050002910109	03101	50323109	Intending Pilgrims Public Orientation Seminars/Workshop and screening materials	10,000,000.00	15,000,000.00
011100100001	33010110	70840	00050002910110	03101	50323109	Liason with National Christian Pilgrims Commission Abuja and pre-visit to official in Isreal	20,000,000.00	36,000,000.00
011100100001	33010113	70840	00050002910111	03101	50323109	Traditional Rulers Pilgrimage to Jerusalem in 2020	56,000,000.00	106,000,000.00
011100100001	32010101	70840	00060002910112	03101	50323109	General Pilgrimage	100,000,000.00	680,000,000.00
011100100001	32010601	70840	00110002910106	03101	50323109	Purchase of Office Furniture/Equipment and provision of internet facility	5,000,000.00	5,000,000.00
011100100001	33010114	70840	00110002910107	03101	50323109	Pilgrims Data Archive and M & E activities
011100100001	32010405	70133	00130002910102	03101	50323109	Executive Leaders Pilgrimage to Jerusalem in 2020	50,000,000.00	106,000,000.00
011100100001	32010305	70435	00140002910101	03101	50323109	Software Database System for Pilgrims	5,000,000.00	12,000,000.00
011100100001	32020200	70610	00060005200100	03101	50323109	SECURITY EQUIPMENT/LOGISTICS	3,000,000,000.00	3,500,300,000.00
011100100001	32020206	70610	00060005200101	03101	50323109	Purchase/Installation/ Maintenance of security equipment /devices at strategic locations and buildings for surveillance tracking. Intelligence gathering for mitigation of crimes. Special security vehicles.	3,000,000,000.00	3,500,300,000.00
011100100001	32010405	70130	00060005200102	03101	50323109	Purchase of Security Vehicles
011100100001	33010100	70460	00110004950100	03101	50323109	PROVISION OF INTERNET SERVICE
011100100001	33010114	70460	00110004950102	03101	50323109	Maintenance of internet facilities and payment of bandwidth subscription
011100100001	32020400	70740	00040002480100	03101	50323109	OTHER ACTIVITIES OF OFFICE OF THE GOVERNOR	95,000,000.00	2,365,000,000.00
011100100001	32020405	70740	00040002480101	03101	50323109	Fuel and Lubricants		1,300,000,000.00
011100100001	32010212	70740	00040002480102	03101	50323109	Medical/Clinic Equipment	75,000,000.00	75,000,000.00
011100100001	33010113	70133	00110002480106	03101	50323109	Researches
011100100001	33010113	70133	00110002480107	03101	50323109	Media Activities & documentary
011100100001	33010121	70131	00130002480103	03101	50323109	Governors Hospitality		800,000,000.00
011100100001	33010110	70133	00130002480104	03101	50323109	Traditional Gifts and Donation		150,000,000.00
011100100001	32020405	70131	00130002480105	03101	50323109	Purchase of Fuel and Lubricants
011100100001	33010110	70133	00130002480109	03101	50323109	Tour and Visit		20,000,000.00
011100100001	33010111	70133	00130002480110	03101	50323109	Monitoring and Evaluation activities	10,000,000.00	10,000,000.00
011100100001	33010114	70133	00130002480111	03101	50323109	Maintenance of Internet Facility/payment of bandwidth Subscription	10,000,000.00	10,000,000.00
011100100001	33010113	70133	00130002480112	03101	50323109	Power-For-All
011100100001	32010518	70133	00130002480113	03101	50323109	Media Equipment
011100100001	32020200	70435	00140005420100	03101	50323109	ACTIVITIES OF SENIOR SPECIAL ASSISTANCE TO GOVERNOR ON POWER
011100100001	32020207	70435	00140005420101	03101	50323109	State Intervention to Four Power Programmes
011100100001	32020100	70130	00060006380100	03101	50323109	MAINTENANCE OF GOVERNMENT GUEST HOUSES	45,000,000.00	45,000,000.00
011100100001	32020102	70130	00060006380101	03101	50323109	Maintenance/Furnishing of Akpan Isemin Guest House	9,000,000.00	9,000,000.00
011100100001	32020102	70610	00060006380102	03101	50323109	Maintenance/furnishing of Idongesit Nkanga Guest House	9,000,000.00	9,000,000.00
011100100001	32020102	70610	00060006380103	03101	50323109	Maintenance/Furnishing of Isong Guest House	9,000,000.00	9,000,000.00
011100100001	32020102	70610	00060006380104	03101	50323109	Maintenance/furnishing of Asuquo Etukeyen	9,000,000.00	9,000,000.00
011100100001	32020102	70610	00060006380105	03101	50323109	Maintenance/Furninshing of Esuene Guest House	9,000,000.00	9,000,000.00
011100100002						OFFICE OF THE PERMANENT SECRETARY	13,100,184,210.00	146,265,110.00
						PERSONNEL COST	11,084,210.00	27,165,110.00
011100100002	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,084,210.00	27,165,110.00
011100100002	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (5 Staff)   715,620.00  GL 02 (5 Staff)   715,620.00  GL 03 (2 Staff)   286,220.00  GL 04 (15 Staff)   2,080,450.00  GL 05 (2 Staff)   415,680.00  GL 06 (1 Staff)   227,650.00  GL 12 (1 Staff)   626,480.00	4,352,100.00	10,375,790.00
011100100002	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   3,685,690.00	3,685,690.00	8,919,060.00
011100100002	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   435,210.00	435,210.00	1,037,580.00
011100100002	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Permanent Secretary   1,345,000.00	1,345,000.00	3,240,000.00
011100100002	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Permanent Secretary   276,210.00	276,210.00	2,302,680.00
011100100002	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   990,000.00	990,000.00	1,290,000.00
						OVERHEAD COST	1,089,100,000.00	119,100,000.00
011100100002	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
011100100002	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
011100100002	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	45,600,000.00	45,600,000.00
011100100002	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	25,000,000.00	25,000,000.00
011100100002	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	600,000.00	600,000.00
011100100002	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	20,000,000.00	20,000,000.00
011100100002	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,000,000.00	13,000,000.00
011100100002	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,000,000.00	5,000,000.00
011100100002	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	8,000,000.00	8,000,000.00
011100100002	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
011100100002	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
011100100002	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	7,000,000.00	7,000,000.00
011100100002	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	3,000,000.00	3,000,000.00
011100100002	22021021	70133	00002000001021	02101	50323105	Office and General	4,000,000.00	4,000,000.00
011100100002	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,020,000,000.00	50,000,000.00
011100100002	220206010	70133	00002000000610	02101	50323105	Other Services	50,000,000.00	50,000,000.00
011100100002	22020616	70133	00002000000616	02101	50323105	Governors Hospitality	800,000,000.00
011100100002	22020617	70133	00002000000617	02101	50323105	Traditional Gift/Donation	150,000,000.00
011100100002	22020618	70133	00002000000618	02101	50323105	Tour and Visits	20,000,000.00
						CAPITAL EXPENDITURE	12,000,000,000.00
011100100002	33010100	70133	00130002480100	03101		OTHER ACTIVITIES OF OFFICE OF THE GOVERNOR	3,000,000,000.00
011100100002	33010113	70133	00130002480112	03101		Power-For-All	3,000,000,000.00
011100100002	32010200	70130	00180011020100	03101	50323111	DEVELOPMENT OF IBOM AIRLINE	9,000,000,000.00
011100100002	32010203	70130	00180011020101	03101	50323111	Procurement of Additional Aircrafts	9,000,000,000.00
011100100003						ADMINISTRATION AND SUPPLIES DIRECTORATE	28,703,590.00	36,816,330.00
						PERSONNEL COST	24,303,590.00	32,416,330.00
011100100003	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	24,303,590.00	32,416,330.00
011100100003	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (6 Staff)   990,050.00  GL 03 (6 Staff)   990,050.00  GL 04 (1 Staff)   183,930.00  GL 05 (8 Staff)   1,440,770.00  GL 06 (6 Staff)   1,714,120.00  GL 07 (8 Staff)   2,059,010.00  GL 08 (3 Staff)   1,247,210.00  GL 14 (2 Staff)   1,642,920.00  GL 16 (1 Staff)   1,096,430.00	10,374,440.00	13,430,160.00
011100100003	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Administration and Supplies Directorate   7,873,820.00	7,873,820.00	10,572,810.00
011100100003	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Administration and Supplies Directorate   1,037,440.00	1,037,440.00	1,343,020.00
011100100003	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Administration and Supplies Directorate   855,210.00	855,210.00	855,200.00
011100100003	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Administration and Supplies Directorate   2,780,000.00	2,780,000.00	3,695,000.00
011100100003	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Administration and Supplies Directorate   1,382,680.00	1,382,680.00	2,520,140.00
						OVERHEAD COST	4,400,000.00	4,400,000.00
011100100003	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011100100003	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011100100003	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
011100100003	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
011100100003	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011100100003	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
011100100003	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
011100100003	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011100100003	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
011100100003	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
011100100004						PLANNING, RESEARCH AND STATISTIC DIRECTORATE	10,591,190.00	10,301,800.00
						PERSONNEL COST	8,441,190.00	8,151,800.00
011100100004	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,441,190.00	8,151,800.00
011100100004	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   166,770.00  GL 04 (1 Staff)   166,770.00  GL 06 (1 Staff)   209,600.00  GL 09 (2 Staff)   899,780.00  GL 10 (1 Staff)   489,220.00  GL 12 (1 Staff)   732,690.00  GL 15 (1 Staff)   1,007,790.00	3,505,850.00	3,315,150.00
011100100004	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Planning, Research and Statistic Directorate   2,600,130.00	2,600,130.00
011100100004	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Planning, Research and Statistic Directorate   350,590.00	350,590.00	331,520.00
011100100004	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Planning, Research and Statistic Directorate   285,070.00	285,070.00	285,070.00
011100100004	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Planning, Research and Statistic Directorate   930,000.00	930,000.00	930,000.00
011100100004	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Planning, Research and Statistic Directorate   769,550.00	769,550.00	689,930.00
						OVERHEAD COST	2,150,000.00	2,150,000.00
011100100004	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011100100004	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
011100100004	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011100100004	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
011100100004	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
011100100004	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
011100100004	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
011100100004	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011100100004	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
011100100004	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	200,000.00	200,000.00
011100100004	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
011100100005						ACCOUNT AND FINANCE DIRECTORATE	77,373,040.00	94,855,950.00
						PERSONNEL COST	73,123,040.00	90,605,950.00
011100100005	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	73,123,040.00	90,605,950.00
011100100005	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (4 Staff)   705,690.00  GL 04 (4 Staff)   705,690.00  GL 05 (17 Staff)   3,005,430.00  GL 06 (2 Staff)   389,100.00  GL 07 (44 Staff)   14,724,270.00  GL 08 (2 Staff)   789,690.00  GL 09 (9 Staff)   4,036,780.00  GL 10 (3 Staff)   1,379,700.00  GL 12 (5 Staff)   3,094,930.00  GL 13 (2 Staff)   1,418,600.00  GL 14 (2 Staff)   1,522,130.00  GL 15 (1 Staff)   916,210.00	31,982,530.00	37,943,240.00
011100100005	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Account and Finance Directorate   24,592,920.00	24,592,920.00	29,991,310.00
011100100005	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Account and Finance Directorate   3,198,250.00	3,198,250.00	3,794,320.00
011100100005	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Account and Finance Directorate   285,070.00	285,070.00	1,140,280.00
011100100005	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Account and Finance Directorate   8,370,000.00	8,370,000.00	10,235,000.00
011100100005	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Account and Finance Directorate   4,694,270.00	4,694,270.00	7,186,800.00
						OVERHEAD COST	4,250,000.00	4,250,000.00
011100100005	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011100100005	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011100100005	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011100100005	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
011100100005	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
011100100005	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
011100100005	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
011100100005	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011100100005	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
011100100005	22021007	70133	00002000001007	02101	50323105	Welfare Packages	800,000.00	800,000.00
011100100005	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
011100100006						PRESS AFFAIRS AND PRESS CORP DIRECTORATE	137,979,800.00	146,485,420.00
						PERSONNEL COST	36,879,800.00	45,385,420.00
011100100006	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	36,879,800.00	45,385,420.00
011100100006	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 Staff)   812,380.00  GL 03 (5 Staff)   812,380.00  GL 04 (8 Staff)   1,540,080.00  GL 05 (2 Staff)   405,840.00  GL 06 (5 Staff)   1,041,960.00  GL 07 (14 Staff)   4,758,810.00  GL 08 (2 Staff)   748,850.00  GL 09 (8 Staff)   3,958,090.00  GL 10 (3 Staff)   1,481,030.00  GL 12 (1 Staff)   647,720.00  GL 14 (1 Staff)   845,680.00	16,240,440.00	19,408,320.00
011100100006	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Press Affairs and Press Corp Directorate   11,910,370.00	11,910,370.00	14,310,940.00
011100100006	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Press Affairs and Press Corp Directorate   1,624,040.00	1,624,040.00	1,940,830.00
011100100006	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Press Affairs and Press Corp Directorate   4,105,000.00	4,105,000.00	6,325,000.00
011100100006	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Press Affairs and Press Corp Directorate   2,999,950.00	2,999,950.00	3,400,330.00
						OVERHEAD COST	101,100,000.00	101,100,000.00
011100100006	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
011100100006	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
011100100006	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,000,000.00	6,000,000.00
011100100006	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
011100100006	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,500,000.00	1,500,000.00
011100100006	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	3,800,000.00	3,800,000.00
011100100006	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,300,000.00	8,300,000.00
011100100006	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,500,000.00	1,500,000.00
011100100006	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
011100100006	22020414	70133	00002000000414	02101	50323105	Maintenance of library	6,000,000.00	6,000,000.00
011100100006	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	80,800,000.00	80,800,000.00
011100100006	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	80,000,000.00	80,000,000.00
011100100006	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
011100100007						PROTOCOL DIRECTORATE	34,532,960.00	34,181,050.00
						PERSONNEL COST	8,232,960.00	7,881,050.00
011100100007	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,232,960.00	7,881,050.00
011100100007	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 Staff)   591,660.00  GL 07 (2 Staff)   591,660.00  GL 09 (2 Staff)   851,140.00  GL 15 (2 Staff)   1,739,520.00	3,182,320.00	2,995,110.00
011100100007	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Protocol Directorate   2,566,610.00	2,566,610.00	2,486,430.00
011100100007	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Protocol Directorate   318,230.00	318,230.00	299,510.00
011100100007	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Protocol Directorate   570,140.00	570,140.00	570,140.00
011100100007	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Protocol Directorate   900,000.00	900,000.00	885,000.00
011100100007	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Protocol Directorate   695,660.00	695,660.00	644,860.00
						OVERHEAD COST	26,300,000.00	26,300,000.00
011100100007	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
011100100007	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
011100100007	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,800,000.00	7,800,000.00
011100100007	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
011100100007	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	800,000.00	800,000.00
011100100007	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	4,000,000.00	4,000,000.00
011100100007	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,000,000.00	10,000,000.00
011100100007	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,000,000.00	5,000,000.00
011100100007	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
011100100007	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	500,000.00	500,000.00
011100100007	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	500,000.00	500,000.00
011100100007	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,000,000.00	5,000,000.00
011100100007	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	3,000,000.00	3,000,000.00
011100100007	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
011100100008						PUBLIC AFFAIRS DIRECTORATE	25,500,000.00	25,500,000.00
						OVERHEAD COST	25,500,000.00	25,500,000.00
011100100008	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
011100100008	22020202	70133	00002000000202	02101	50323105	Telephone Charges	200,000.00	200,000.00
011100100008	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
011100100008	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
011100100008	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,300,000.00	5,300,000.00
011100100008	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
011100100008	22020302	70133	00002000000302	02101	50323105	Books	4,000,000.00	4,000,000.00
011100100008	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
011100100008	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,500,000.00	8,500,000.00
011100100008	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,800,000.00	1,800,000.00
011100100008	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	700,000.00	700,000.00
011100100008	22020406	70133	00002000000406	02101	50323105	Research and Databank Service / Maintenance	6,000,000.00	6,000,000.00
011100100008	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
011100100008	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	300,000.00	300,000.00
011100100008	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	10,000,000.00	10,000,000.00
011100100008	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	8,500,000.00	8,500,000.00
011100100008	22021021	70133	00002000001021	02101	50323105	Office and General	1,500,000.00	1,500,000.00
011100100009						HEALTH AND MEDICAL SERVICES DIRECTORATE	15,600,000.00	15,600,000.00
						OVERHEAD COST	15,600,000.00	15,600,000.00
011100100009	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
011100100009	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
011100100009	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
011100100009	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
011100100009	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
011100100009	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
011100100009	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
011100100009	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	7,000,000.00	7,000,000.00
011100100009	22020708	70133	00002000000708	02101	50323105	Medical Consulting	7,000,000.00	7,000,000.00
011100100009	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,000,000.00	5,000,000.00
011100100009	22021021	70133	00002000001021	02101	50323105	Office and General	5,000,000.00	5,000,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	220,437,850.00	274,054,630.00
						Overhead Cost	6,899,100,000.00	6,214,100,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	7,119,537,850.00	6,488,154,630.00
						Capital Expenditure	32,230,000,000.00	24,100,330,000.00
						TOTAL GOVERNMENT HOUSE	39,349,537,850.00	30,588,484,630.00
Akwa Ibom State 2020 Approved Budget