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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION SPECIAL SERVICE DEPARTMENT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011101800100						SPECIAL SERVICE DEPARTMENT	456,616,590.00	479,462,620.00
						RECURRENT EXPENDITURE	356,616,590.00	353,462,620.00
						PERSONNEL COST	311,946,590.00	308,792,620.00
011101800101						POLICY AND MANAGEMENT DEPARTMENT	37,355,460.00	25,027,280.00
						PERSONNEL COST	37,355,460.00	25,027,280.00
011101800101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	37,355,460.00	25,027,280.00
011101800101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.02 (31 Staff)   4,345,850.00  GL.02 (31 Staff)   4,345,850.00  GL.06 (5 Staff)   987,800.00  GL.07 (4 Staff)   1,591,640.00  GL.10 (8 Staff)   4,448,400.00  GL.12 (1 Staff)   775,170.00  GL.14 (1 Staff)   845,690.00  GL.17 (1 Staff)   1,040,880.00	14,035,430.00	9,651,430.00
011101800101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Policy and Management Department   1,711,580.00	1,711,580.00	524,900.00
011101800101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Policy and Management Department   10,606,400.00	10,606,400.00	6,771,320.00
011101800101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Policy and Management Department   1,403,540.00	1,403,540.00	965,140.00
011101800101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Policy and Management Department   1,425,340.00	1,425,340.00	1,425,340.00
011101800101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Policy and Management Department   3,895,000.00	3,895,000.00	2,400,000.00
011101800101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Policy and Management Department   2,856,130.00	2,856,130.00	1,855,340.00
011101800101	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Policy and Management Department   1,422,040.00	1,422,040.00	1,433,810.00
011101800102						OFFICE OF THE PERMANENT SECRETARY	123,800,000.00	149,800,000.00
						OVERHEAD COST	23,800,000.00	23,800,000.00
011101800102	22020200	70133	00002000000200	02101	50323105	UTILITIES	900,000.00	900,000.00
011101800102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	900,000.00	900,000.00
011101800102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,400,000.00	5,400,000.00
011101800102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,400,000.00	5,400,000.00
011101800102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,450,000.00	4,450,000.00
011101800102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,300,000.00	3,300,000.00
011101800102	22020303	70133	00002000000303	02101	50323105	Newspapers	450,000.00	450,000.00
011101800102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	700,000.00	700,000.00
011101800102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	7,300,000.00	7,300,000.00
011101800102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,700,000.00	3,700,000.00
011101800102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,700,000.00	2,700,000.00
011101800102	22020411	70133	00002000000411	02101	50323105	Maintenance of Communication Equipments	900,000.00	900,000.00
011101800102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
011101800102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
011101800102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101800102	22021021	70133	00002000001021	02101	50323105	Office and General	2,300,000.00	2,300,000.00
011101800102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,450,000.00	2,450,000.00
011101800102	22020610	70133	00002000000610	02101	50323105	Other Services	2,450,000.00	2,450,000.00
						CAPITAL EXPENDITURE	100,000,000.00	126,000,000.00
011101800102	33010100	70133	00050000140100	03101	50323109	ACTIVITIES OF SPECIAL SERVICES DEPARTMENT	100,000,000.00	126,000,000.00
011101800102	33010109	70133	00050000140104	03101	50323109	Capacity Building for Staff on Grade Level 07 and above on Security Management Intelligence, reporting and other security matters	5,000,000.00	10,000,000.00
011101800102	32010501	70133	00060000140105	03101	50323109	Procurement of Laptops, Desktop Computers, Printers, Safes, furniture etc.	5,000,000.00	10,000,000.00
011101800102	33010114	70460	00110000140106	03101	50323109	Capacity Building: Training of staff on grade level 02-06/Training of security operatives (600) nos.	10,000,000.00	15,000,000.00
011101800102	33010114	70460	00110000140109	03101	50323109	Sensitization of Stakeholders, Civil Society etc, on security	5,000,000.00	5,000,000.00
011101800102	32010518	70130	00110000140112	03101	50323109	Hosting of Federal and States Security Administrators(FSSAM)	20,000,000.00	20,000,000.00
011101800102	32010614	70130	00110000140114	03101	50323109	Purchase of Uniform/tools for 600 Security operatives in all the MDAs	13,000,000.00	24,000,000.00
011101800102	32010405	70133	00130000140103	03101	50323109	Purchase of 1No. Hilux and 1No.Toyota Corolla	42,000,000.00	42,000,000.00
011101800103						DIRECTORATE OF GENERAL INTELLIGENCE SERVICES	18,355,950.00	17,738,060.00
						PERSONNEL COST	9,005,950.00	8,388,060.00
011101800103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,005,950.00	8,388,060.00
011101800103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.05 (1 Staff)   207,860.00  GL.05 (1 Staff)   207,860.00  GL.06 (1 Staff)   312,840.00  GL.07 (1 Staff)   312,840.00  GL.08 (1 Staff)   410,160.00  GL.09 (2 Staff)   972,700.00  GL.12 (1 Staff)   690,200.00  GL.15 (1 Staff)   978,560.00	3,885,160.00	3,476,240.00
011101800103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of General Intelligence Services   2,073,600.00	2,073,600.00	2,498,670.00
011101800103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of General Intelligence Services   388,520.00	388,520.00	347,620.00
011101800103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Directorate of General Intelligence Services   285,070.00	285,070.00
011101800103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Directorate of General Intelligence Services   970,000.00	970,000.00	880,000.00
011101800103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Directorate of General Intelligence Services   792,050.00	792,050.00	701,900.00
011101800103	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Directorate of General Intelligence Services   611,550.00	611,550.00	483,630.00
						OVERHEAD COST	9,350,000.00	9,350,000.00
011101800103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011101800103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011101800103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,100,000.00	2,100,000.00
011101800103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
011101800103	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	1,100,000.00	1,100,000.00
011101800103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,350,000.00	2,350,000.00
011101800103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,800,000.00	1,800,000.00
011101800103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	550,000.00	550,000.00
011101800103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,150,000.00	2,150,000.00
011101800103	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
011101800103	22021022	70133	00002000001022	02101	50323105	Special Assignment	1,800,000.00	1,800,000.00
011101800103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,750,000.00	1,750,000.00
011101800103	22020601	70133	00002000000601	02101	50323105	Security Services (Reserved Vote)	1,100,000.00	1,100,000.00
011101800103	22020610	70133	00002000000610	02101	50323105	Other Services	650,000.00	650,000.00
011101800104						ADMINISTRATION AND SUPPLIES	239,823,910.00	253,964,970.00
						PERSONNEL COST	236,933,910.00	251,074,970.00
011101800104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	236,933,910.00	251,074,970.00
011101800104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.02 (300 Staff)   42,056,570.00  GL.02 (300 Staff)   42,056,570.00  GL.03 (200 Staff)   28,066,590.00  GL.04 (51 Staff)   9,861,200.00  GL.05 (12 Staff)   2,469,810.00  GL.06 (23 Staff)   6,006,170.00  GL.07 (5 Staff)   1,793,910.00  GL.08 (1 Staff)   410,160.00  GL.15 (1 Staff)   978,560.00	91,642,970.00	90,791,950.00
011101800104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   20,250,200.00	20,250,200.00	18,262,240.00
011101800104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   73,024,220.00	73,024,220.00	77,287,190.00
011101800104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   9,164,300.00	9,164,300.00	9,079,200.00
011101800104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   15,000.00	15,000.00	35,000.00
011101800104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   285,070.00	285,070.00	285,100.00
011101800104	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies   28,385,000.00	28,385,000.00	43,055,000.00
011101800104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration and Supplies   13,889,400.00	13,889,400.00	12,005,620.00
011101800104	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Administration and Supplies   277,750.00	277,750.00	273,670.00
						OVERHEAD COST	2,890,000.00	2,890,000.00
011101800104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
011101800104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
011101800104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	650,000.00	650,000.00
011101800104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	650,000.00	650,000.00
011101800104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	740,000.00	740,000.00
011101800104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	420,000.00	420,000.00
011101800104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	320,000.00	320,000.00
011101800104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011101800104	22021021	70133	00002000001021	02101	50323105	Office and General	750,000.00	750,000.00
011101800105						ACCOUNT AND FINANCE DIRECTORATE	12,780,360.00	9,804,020.00
						PERSONNEL COST	10,450,360.00	7,474,020.00
011101800105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,450,360.00	7,474,020.00
011101800105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (1 Staff)   397,910.00  GL.07 (1 Staff)   397,910.00  GL.09 (2 Staff)   899,780.00  GL.10 (2 Staff)   1,252,200.00  GL.13 (1 Staff)   844,040.00  GL.14 (1 Staff)   894,040.00	4,287,970.00	3,042,650.00
011101800105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   2,929,510.00	2,929,510.00	2,171,080.00
011101800105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   428,800.00	428,800.00	304,270.00
011101800105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Account and Finance Directorate   1,050,000.00	1,050,000.00	750,000.00
011101800105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Account and Finance Directorate   974,670.00	974,670.00	673,650.00
011101800105	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Account and Finance Directorate   779,410.00	779,410.00	532,370.00
						OVERHEAD COST	2,330,000.00	2,330,000.00
011101800105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	580,000.00	580,000.00
011101800105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	580,000.00	580,000.00
011101800105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
011101800105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	380,000.00	380,000.00
011101800105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
011101800105	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	160,000.00	160,000.00
011101800105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
011101800105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
011101800105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011101800105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011101800105	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
011101800106						PLANNING RESEARCH AND STATISTICS DIRECTORATE	7,977,790.00	7,229,370.00
						PERSONNEL COST	5,807,790.00	5,059,370.00
011101800106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,807,790.00	5,059,370.00
011101800106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (1 Staff)   205,390.00  GL.04 (1 Staff)   205,390.00  GL.07 (1 Staff)   319,830.00  GL.08 (2 Staff)   738,660.00  GL.15 (1 Staff)   978,560.00	2,242,440.00	1,948,490.00
011101800106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning Research and Statistics Directorate   1,666,900.00	1,666,900.00	1,467,960.00
011101800106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning Research and Statistics Directorate   224,240.00	224,240.00	194,850.00
011101800106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Planning Research and Statistics Directorate   285,070.00	285,070.00	285,070.00
011101800106	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Planning Research and Statistics Directorate   585,000.00	585,000.00	570,000.00
011101800106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Planning Research and Statistics Directorate   460,680.00	460,680.00	409,720.00
011101800106	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Planning Research and Statistics Directorate   343,460.00	343,460.00	183,280.00
						OVERHEAD COST	2,170,000.00	2,170,000.00
011101800106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
011101800106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
011101800106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	880,000.00	880,000.00
011101800106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
011101800106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011101800106	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	260,000.00	260,000.00
011101800106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	550,000.00	550,000.00
011101800106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	420,000.00	420,000.00
011101800106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	130,000.00	130,000.00
011101800106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	420,000.00	420,000.00
011101800106	22021021	70133	00002000001021	02101	50323105	Office and General	420,000.00	420,000.00
011101800107						DIRECTORATE OF SURVEILLANCE PRESIDENCY, OTHER STATE BOUNDARY MATTERS	8,261,860.00	7,900,900.00
						PERSONNEL COST	6,161,860.00	5,800,900.00
011101800107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,161,860.00	5,800,900.00
011101800107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (1 Staff)   389,750.00  GL.08 (1 Staff)   389,750.00  GL.08 (2 Staff)   948,560.00  GL.10 (2 Staff)   1,112,100.00	2,450,410.00	2,313,790.00
011101800107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Surveillance Presidency, other State Boundary matters   1,814,080.00	1,814,080.00	1,754,700.00
011101800107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Surveillance Presidency, other State Boundary matters   245,040.00	245,040.00	231,380.00
011101800107	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Directorate of Surveillance Presidency, other State Boundary matters   650,000.00	650,000.00	625,000.00
011101800107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Directorate of Surveillance Presidency, other State Boundary matters   512,230.00	512,230.00	484,340.00
011101800107	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Directorate of Surveillance Presidency, other State Boundary matters   490,100.00	490,100.00	391,690.00
						OVERHEAD COST	2,100,000.00	2,100,000.00
011101800107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	630,000.00	630,000.00
011101800107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	630,000.00	630,000.00
011101800107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011101800107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
011101800107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
011101800107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	660,000.00	660,000.00
011101800107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	260,000.00	260,000.00
011101800107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011101800107	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	200,000.00	200,000.00
011101800107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
011101800107	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
011101800108						INTERNAL SECURITY MONITORING AND EVALUATION DIRECTORATE	8,261,260.00	7,998,020.00
						PERSONNEL COST	6,231,260.00	5,968,020.00
011101800108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,231,260.00	5,968,020.00
011101800108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (2 Staff)   642,700.00  GL.07 (2 Staff)   642,700.00  GL.08 (2 Staff)   830,530.00  GL.15 (1 Staff)   978,560.00	2,451,790.00	2,361,330.00
011101800108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Internal Security Monitoring and Evaluation Directorate   1,784,940.00	1,784,940.00	1,725,560.00
011101800108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Internal Security Monitoring and Evaluation Directorate   245,180.00	245,180.00	236,130.00
011101800108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Internal Security Monitoring and Evaluation Directorate   285,070.00	285,070.00	285,100.00
011101800108	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Internal Security Monitoring and Evaluation Directorate   600,000.00	600,000.00	575,000.00
011101800108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Internal Security Monitoring and Evaluation Directorate   502,480.00	502,480.00	486,630.00
011101800108	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Internal Security Monitoring and Evaluation Directorate   361,800.00	361,800.00	298,270.00
						OVERHEAD COST	2,030,000.00	2,030,000.00
011101800108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
011101800108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
011101800108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	640,000.00	640,000.00
011101800108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	580,000.00	580,000.00
011101800108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
011101800108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	770,000.00	770,000.00
011101800108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	320,000.00	320,000.00
011101800108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
011101800108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011101800108	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	311,946,590.00	308,792,620.00
						Overhead Cost	44,670,000.00	44,670,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	356,616,590.00	353,462,620.00
						Capital Expenditure	100,000,000.00	126,000,000.00
						TOTAL SPECIAL SERVICE DEPARTMENT	456,616,590.00	479,462,620.00
Akwa Ibom State 2020 Approved Budget