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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011101900200						AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED	891,468,450.00	775,739,130.00
011101900200	12020810	00000	00000000000000	02101	50323105	TOTAL REVENUE	308,950,000.00	143,250,000.00
						OFFICE OF THE MANAGING DIRECTOR	308,950,000.00	143,250,000.00
011101900201	12020700	00000	00000000000000	02101	50323105	Earning - General	3,000,000.00	1,000,000.00
011101900201	12020713	00000	00000000000000	02101	50323105	Electricity Surcharge	3,000,000.00	1,000,000.00
011101900201	12020400	00000	00000000000000	02101	50323105	Fees	284,450,000.00	134,250,000.00
011101900201	12020458	00000	00000000000000	02101	50323105	Taxi Registration	3,500,000.00	2,500,000.00
011101900201	12020462	00000	00000000000000	02101	50323105	Landing Charges	30,000,000.00	20,000,000.00
011101900201	12020454	00000	00000000000000	02101	50323105	Parking Charges	3,000,000.00	4,000,000.00
011101900201	12020454	00000	00000000000000	02101	50323105	Overnight parking	500,000.00	600,000.00
011101900201	12020463	00000	00000000000000	02101	50323105	Excursion	2,000,000.00	1,650,000.00
011101900201	12020454	00000	00000000000000	02101	50323105	Access Gate Charges	14,000,000.00	10,000,000.00
011101900201	12020489	00000	00000000000000	02101	50323105	Movie Location Charge	150,000.00
011101900201	12020492	00000	00000000000000	02101	50323105	Flight Handling	1,000,000.00
011101900201	12020462	00000	00000000000000	02101	50323105	Apron Pass	500,000.00	500,000.00
011101900201	12020484	00000	00000000000000	02101	50323105	Trolley Services	6,000,000.00	3,000,000.00
011101900201	12020436	00000	00000000000000	02101	50323105	Indoor Advert (Banner)	21,000,000.00	15,000,000.00
011101900201	12020473	00000	00000000000000	02101	50323105	On Duty Card	800,000.00	600,000.00
011101900201	12020462	00000	00000000000000	02101	50323105	Passenger Service Charges	200,000,000.00	75,000,000.00
011101900201	12020465	00000	00000000000000	02101	50323105	Service Recovery Charge	2,000,000.00	1,400,000.00
011101900201	12020500	00000	00000000000000	02101	50323105	Fines	100,000.00
011101900201	12020518	00000	00000000000000	02101	50323105	Fine on Wrong Parkiing	100,000.00
011101900201	12020800	00000	00000000000000	02101	50323105	Rent on Government Building	21,400,000.00	8,000,000.00
011101900201	12020805	00000	00000000000000	02101	50323105	Desk Space	1,400,000.00	1,000,000.00
011101900201	12020805	00000	00000000000000	02101	50323105	Ticket Desk / Check in Counter
011101900201	12020810	00000	00000000000000	02101	50323105	Rent on Government Room	20,000,000.00	7,000,000.00
						RECURRENT EXPENDITURE	891,468,450.00	775,739,130.00
						PERSONNEL COST	531,468,450.00	500,589,130.00
011101900201						OFFICE OF THE MANAGING DIRECTOR	232,970,770.00	136,466,580.00
						PERSONNEL COST	160,520,770.00	78,866,580.00
011101900201	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	160,520,770.00	78,866,580.00
011101900201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (3 Staff)   1,059,890.00  GL.08 (3 Staff)   1,059,890.00  GL.12 (12 Staff)   7,703,090.00  GL.13 (10 Staff)   7,548,340.00	16,311,320.00	8,761,460.00
011101900201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Managing Director   1,631,130.00	1,631,130.00	876,150.00
011101900201	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Managing Director   654,500.00	654,500.00	371,080.00
011101900201	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Managing Director   3,000,000.00	3,000,000.00	1,680,000.00
011101900201	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Managing Director   806,000.00	806,000.00	437,990.00
011101900201	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Managing Director   965,020.00	965,020.00	814,190.00
011101900201	21010020	70131	00003000010120	02101	50323105	Administration Allowance     Administration Allowance for Office of the Managing Director   261,120.00	261,120.00	208,980.00
011101900201	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Managing Director   6,367,300.00	6,367,300.00	866,150.00
011101900201	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Managing Director   1,073,280.00	1,073,280.00	609,880.00
011101900201	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Managing Director   38,102,790.00	38,102,790.00	4,362,950.00
011101900201	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Managing Director   3,861,300.00	3,861,300.00	2,076,310.00
011101900201	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Managing Director   9,540,030.00	9,540,030.00	1,313,340.00
011101900201	21010063	70131	00003000010163	02101	50323105	Additional Hazard     Additional Hazard for Office of the Managing Director   1,500,000.00	1,500,000.00	360,000.00
011101900201	21010072	70131	00003000010172	02101	50323105	Contract Accountant     Contract Accountant for Office of the Managing Director   4,320,000.00	4,320,000.00	4,320,000.00
011101900201	21010075	70131	00003000010175	02101	50323105	Managing Director     Managing Director for Office of the Managing Director   48,000,000.00	48,000,000.00	48,000,000.00
011101900201	21010082	70131	00003000010182	02101	50323105	Proficiency     Proficiency for Office of the Managing Director   15,908,140.00	15,908,140.00
011101900201	21010083	70131	00003000010183	02101	50323105	Aerodrome     Aerodrome for Office of the Managing Director   8,218,840.00	8,218,840.00
						OVERHEAD COST	72,450,000.00	57,600,000.00
011101900201	22020200	70133	00002000000200	02101	50323105	UTILITIES	4,600,000.00	2,600,000.00
011101900201	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,200,000.00	1,200,000.00
011101900201	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,400,000.00	1,400,000.00
011101900201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	28,850,000.00	25,000,000.00
011101900201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	28,850,000.00	25,000,000.00
011101900201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,700,000.00	2,700,000.00
011101900201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,100,000.00	2,300,000.00
011101900201	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	600,000.00	400,000.00
011101900201	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,000,000.00	11,000,000.00
011101900201	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	3,500,000.00
011101900201	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,500,000.00	4,500,000.00
011101900201	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	3,000,000.00	3,000,000.00
011101900201	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	1,100,000.00	1,100,000.00
011101900201	22020703	70133	00002000000703	02101	50323105	Legal Services	1,100,000.00	1,100,000.00
011101900201	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,300,000.00	1,300,000.00
011101900201	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,300,000.00	1,300,000.00
011101900201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,700,000.00	4,700,000.00
011101900201	22021021	70133	00002000001021	02101	50323105	Office and General	6,700,000.00	4,700,000.00
011101900201	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	11,200,000.00	9,200,000.00
011101900201	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	4,300,000.00	3,300,000.00
011101900201	22020610	70133	00002000000610	02101	50323105	Other Services	6,900,000.00	5,900,000.00
011101900202						OFFICE OF THE SECRETARY / LEGAL SERVICES	40,600,000.00	34,600,000.00
						OVERHEAD COST	40,600,000.00	34,600,000.00
011101900202	22020200	70133	00002000000200	02101	50323105	UTILITIES	5,500,000.00	4,500,000.00
011101900202	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,800,000.00	2,300,000.00
011101900202	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,700,000.00	2,200,000.00
011101900202	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	13,500,000.00	11,500,000.00
011101900202	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	13,500,000.00	11,500,000.00
011101900202	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,400,000.00	6,400,000.00
011101900202	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,200,000.00	5,700,000.00
011101900202	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,200,000.00	700,000.00
011101900202	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,900,000.00	6,900,000.00
011101900202	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	3,500,000.00
011101900202	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,400,000.00	3,400,000.00
011101900202	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,500,000.00	3,500,000.00
011101900202	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,500,000.00	3,500,000.00
011101900202	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,800,000.00
011101900202	22021021	70133	00002000001021	02101	50323105	Office and General	1,800,000.00	1,800,000.00
011101900203						OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES	115,329,980.00	111,538,080.00
						PERSONNEL COST	62,729,980.00	63,938,080.00
011101900203	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	62,729,980.00	63,938,080.00
011101900203	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (10 Staff)   1,294,700.00  GL.04 (10 Staff)   1,294,700.00  GL.06 (1 Staff)   237,340.00  GL.07 (36 Staff)   10,753,550.00  GL.08 (1 Staff)   353,300.00  GL.09 (1 Staff)   442,160.00  GL.10 (2 Staff)   1,117,740.00  GL.12 (2 Staff)   1,320,910.00  GL.13 (1 Staff)   773,630.00  GL.14 (1 Staff)   895,650.00	17,188,980.00	17,280,870.00
011101900203	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   1,718,900.00	1,718,900.00	1,728,090.00
011101900203	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration and Supplies   2,020,970.00	2,020,970.00	1,284,700.00
011101900203	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Administration and Supplies   6,710,000.00	6,710,000.00	5,900,000.00
011101900203	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Administration and Supplies   1,401,600.00	1,401,600.00	1,532,900.00
011101900203	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Head of Administration and Supplies   1,720,930.00	1,720,930.00	1,727,990.00
011101900203	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Head of Administration and Supplies   1,942,310.00	1,942,310.00	1,811,970.00
011101900203	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Head of Administration and Supplies   10,099,840.00	10,099,840.00	10,951,040.00
011101900203	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Head of Administration and Supplies   4,870,380.00	4,870,380.00	4,819,400.00
011101900203	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Head of Administration and Supplies   2,581,400.00	2,581,400.00	2,622,150.00
011101900203	21010063	70131	00003000010163	02101	50323105	Additional Hazard     Additional Hazard for Office of the Head of Administration and Supplies   240,000.00	240,000.00
011101900203	21010067	70131	00003000010167	02101	50323105	Technical Assistance to Chairman     Technical Assistance to Chairman for Office of the Head of Administration and Supplies   4,320,000.00	4,320,000.00
011101900203	21010082	70131	00003000010182	02101	50323105	Proficiency     Proficiency for Office of the Head of Administration and Supplies   4,302,330.00	4,302,330.00
011101900203	21010083	70131	00003000010183	02101	50323105	Aerodrome     Aerodrome for Office of the Head of Administration and Supplies   3,612,340.00	3,612,340.00
						OVERHEAD COST	52,600,000.00	47,600,000.00
011101900203	22020200	70133	00002000000200	02101	50323105	UTILITIES	5,600,000.00	5,600,000.00
011101900203	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,300,000.00	2,300,000.00
011101900203	22020202	70133	00002000000202	02101	50323105	Telephone Charges	3,300,000.00	3,300,000.00
011101900203	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	22,000,000.00	17,000,000.00
011101900203	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	22,000,000.00	17,000,000.00
011101900203	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,800,000.00	6,800,000.00
011101900203	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,500,000.00	4,500,000.00
011101900203	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	2,300,000.00	2,300,000.00
011101900203	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,900,000.00	6,900,000.00
011101900203	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,400,000.00	2,400,000.00
011101900203	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,500,000.00	4,500,000.00
011101900203	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	3,400,000.00	3,400,000.00
011101900203	22020501	70133	00002000000501	02101	50323105	Local Training	3,400,000.00	3,400,000.00
011101900203	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	7,900,000.00	7,900,000.00
011101900203	22021007	70133	00002000001007	02101	50323105	Welfare Packages	5,500,000.00	5,500,000.00
011101900203	22021021	70133	00002000001021	02101	50323105	Office and General	2,400,000.00	2,400,000.00
011101900204						OFFICE OF THE AIRPORT MANAGER	64,400,000.00	46,400,000.00
						OVERHEAD COST	64,400,000.00	46,400,000.00
011101900204	22020200	70133	00002000000200	02101	50323105	UTILITIES	8,800,000.00	6,800,000.00
011101900204	22020201	70133	00002000000201	02101	50323105	Electricity Charges	5,000,000.00	4,000,000.00
011101900204	22020202	70133	00002000000202	02101	50323105	Telephone Charges	3,800,000.00	2,800,000.00
011101900204	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	16,500,000.00	11,500,000.00
011101900204	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	16,500,000.00	11,500,000.00
011101900204	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	8,000,000.00	6,000,000.00
011101900204	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,500,000.00	5,700,000.00
011101900204	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	300,000.00
011101900204	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	16,500,000.00	11,500,000.00
011101900204	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,300,000.00	5,800,000.00
011101900204	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	8,200,000.00	5,700,000.00
011101900204	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	6,100,000.00	4,100,000.00
011101900204	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	6,100,000.00	4,100,000.00
011101900204	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101900204	22021021	70133	00002000001021	02101	50323105	Office and General	2,300,000.00	2,300,000.00
011101900204	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	6,200,000.00	4,200,000.00
011101900204	22020610	70133	00002000000610	02101	50323105	Other Services	6,200,000.00	4,200,000.00
011101900205						OFFICE OF THE HEAD OF ACCOUNT DEPARTMENT	48,692,240.00	34,391,740.00
						PERSONNEL COST	12,692,240.00	17,391,740.00
011101900205	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,692,240.00	17,391,740.00
011101900205	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (1 Staff)   353,300.00  GL.08 (1 Staff)   353,300.00  GL.09 (1 Staff)   442,160.00  GL.10 (1 Staff)   512,800.00  GL.12 (1 Staff)   638,500.00  GL.13 (3 Staff)   2,179,850.00	4,126,610.00	4,664,450.00
011101900205	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account Department   412,660.00	412,660.00	466,450.00
011101900205	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Account Department   183,540.00	183,540.00	183,540.00
011101900205	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Account Department   840,000.00	840,000.00	840,000.00
011101900205	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Account Department   215,000.00	215,000.00	242,000.00
011101900205	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Account Department   131,720.00	131,720.00
011101900205	21010020	70131	00003000010120	02101	50323105	Administration Allowance     Administration Allowance for Office of the Head of Account Department   183,540.00	183,540.00	183,540.00
011101900205	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Head of Account Department   412,660.00	412,660.00	488,580.00
011101900205	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Head of Account Department   290,780.00	290,780.00	299,140.00
011101900205	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Head of Account Department   2,475,970.00	2,475,970.00	2,811,470.00
011101900205	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Head of Account Department   1,027,940.00	1,027,940.00	1,098,290.00
011101900205	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Head of Account Department   618,990.00	618,990.00	702,870.00
011101900205	21010082	70131	00003000010182	02101	50323105	Proficiency     Proficiency for Office of the Head of Account Department   1,031,650.00	1,031,650.00
011101900205	21010083	70131	00003000010183	02101	50323105	Aerodrome     Aerodrome for Office of the Head of Account Department   741,180.00	741,180.00
						OVERHEAD COST	36,000,000.00	17,000,000.00
011101900205	22020200	70133	00002000000200	02101	50323105	UTILITIES	4,200,000.00	2,200,000.00
011101900205	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,100,000.00	1,100,000.00
011101900205	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,100,000.00	1,100,000.00
011101900205	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,300,000.00	3,300,000.00
011101900205	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,300,000.00	3,300,000.00
011101900205	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,400,000.00	3,400,000.00
011101900205	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,400,000.00	3,400,000.00
011101900205	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,600,000.00	4,600,000.00
011101900205	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,300,000.00	2,300,000.00
011101900205	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,300,000.00	2,300,000.00
011101900205	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
011101900205	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
011101900205	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,300,000.00	2,300,000.00
011101900205	22021021	70133	00002000001021	02101	50323105	Office and General	6,300,000.00	2,300,000.00
011101900206						OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT	46,600,000.00	99,884,590.00
						OVERHEAD COST	46,600,000.00	30,600,000.00
011101900206	22020200	70133	00002000000200	02101	50323105	UTILITIES	10,400,000.00	5,400,000.00
011101900206	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,500,000.00	1,000,000.00
011101900206	22020202	70133	00002000000202	02101	50323105	Telephone Charges	7,900,000.00	4,400,000.00
011101900206	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	17,000,000.00	12,000,000.00
011101900206	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	17,000,000.00	12,000,000.00
011101900206	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,400,000.00	3,400,000.00
011101900206	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,100,000.00	3,200,000.00
011101900206	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	200,000.00
011101900206	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,000,000.00	4,000,000.00
011101900206	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,100,000.00	1,100,000.00
011101900206	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,900,000.00	2,900,000.00
011101900206	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,400,000.00	1,400,000.00
011101900206	22020501	70133	00002000000501	02101	50323105	Local Training	1,400,000.00	1,400,000.00
011101900206	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,400,000.00	4,400,000.00
011101900206	22021007	70133	00002000001007	02101	50323105	Welfare Packages	3,800,000.00	2,800,000.00
011101900206	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	1,600,000.00
011101900207						OFFICE OF THE HEAD BUSINESS DEVELOPMENT (PLANNING RESEARCH AND STATISTIC)	24,322,190.00	19,553,440.00
						PERSONNEL COST	3,422,190.00	4,653,440.00
011101900207	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,422,190.00	4,653,440.00
011101900207	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.09 (1 Staff)   442,160.00  GL.09 (1 Staff)   442,160.00  GL.12 (1 Staff)   638,500.00	1,080,660.00	2,453,080.00
011101900207	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head Business Development (Planning Research and Statistic)   108,070.00	108,070.00	245,310.00
011101900207	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head Business Development (Planning Research and Statistic)   52,440.00	52,440.00	52,440.00
011101900207	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head Business Development (Planning Research and Statistic)   240,000.00	240,000.00	240,000.00
011101900207	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head Business Development (Planning Research and Statistic)   66,000.00	66,000.00	66,000.00
011101900207	21010020	70131	00003000010120	02101	50323105	Administration Allowance     Administration Allowance for Office of the Head Business Development (Planning Research and Statistic)   52,440.00	52,440.00	52,440.00
011101900207	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Head Business Development (Planning Research and Statistic)   108,060.00	108,060.00	96,920.00
011101900207	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Head Business Development (Planning Research and Statistic)   79,480.00	79,480.00	79,480.00
011101900207	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Head Business Development (Planning Research and Statistic)   648,400.00	648,400.00	581,520.00
011101900207	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Head Business Development (Planning Research and Statistic)   231,340.00	231,340.00	220,840.00
011101900207	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Head Business Development (Planning Research and Statistic)   162,100.00	162,100.00	145,380.00
011101900207	21010063	70131	00003000010163	02101	50323105	Additional Hazard     Additional Hazard for Office of the Head Business Development (Planning Research and Statistic)   120,000.00	120,000.00
011101900207	21010082	70131	00003000010182	02101	50323105	Proficiency     Proficiency for Office of the Head Business Development (Planning Research and Statistic)   270,160.00	270,160.00
011101900207	21010083	70131	00003000010183	02101	50323105	Aerodrome     Aerodrome for Office of the Head Business Development (Planning Research and Statistic)   203,040.00	203,040.00
						OVERHEAD COST	20,900,000.00	14,900,000.00
011101900207	22020200	70133	00002000000200	02101	50323105	UTILITIES	4,300,000.00	2,300,000.00
011101900207	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,200,000.00	1,200,000.00
011101900207	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,100,000.00	1,100,000.00
011101900207	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,400,000.00	3,400,000.00
011101900207	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,400,000.00	3,400,000.00
011101900207	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,400,000.00	2,400,000.00
011101900207	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,400,000.00	2,400,000.00
011101900207	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,400,000.00	3,400,000.00
011101900207	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,300,000.00	2,300,000.00
011101900207	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,100,000.00	1,100,000.00
011101900207	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
011101900207	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,100,000.00	1,100,000.00
011101900207	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101900207	22021021	70133	00002000001021	02101	50323105	Office and General	2,300,000.00	2,300,000.00
011101900208						OFFICE OF THE HEAD OF OPERATION DEPARTMENT	94,182,150.00	284,582,970.00
						PERSONNEL COST	67,732,150.00	258,132,970.00
011101900208	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	67,732,150.00	258,132,970.00
011101900208	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (3 Staff)   570,280.00  GL.07 (3 Staff)   570,280.00  GL.08 (1 Staff)   374,630.00  GL.09 (4 Staff)   1,563,780.00  GL.10 (5 Staff)   2,257,800.00  GL.12 (15 Staff)   9,401,840.00  GL.13 (10 Staff)   7,266,160.00	21,434,490.00	74,134,330.00
011101900208	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Operation Department   2,143,450.00	2,143,450.00	7,413,830.00
011101900208	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Operation Department   1,783,190.00	1,783,190.00	4,457,440.00
011101900208	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Operation Department   2,620,000.00	2,620,000.00	4,729,560.00
011101900208	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Operation Department   2,801,650.00	2,801,650.00	11,124,170.00
011101900208	21010020	70131	00003000010120	02101	50323105	Administration Allowance     Administration Allowance for Office of the Head of Operation Department   28,220.00	28,220.00
011101900208	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Head of Operation Department   2,069,400.00	2,069,400.00	7,313,430.00
011101900208	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Head of Operation Department   1,148,290.00	1,148,290.00	6,724,270.00
011101900208	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Head of Operation Department   12,404,280.00	12,404,280.00	44,500,590.00
011101900208	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Head of Operation Department   3,912,530.00	3,912,530.00	17,225,930.00
011101900208	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Head of Operation Department   3,101,000.00	3,101,000.00	11,110,170.00
011101900208	21010063	70131	00003000010163	02101	50323105	Additional Hazard     Additional Hazard for Office of the Head of Operation Department   1,920,000.00	1,920,000.00	10,200,000.00
011101900208	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Head of Operation Department   3,140,000.00	3,140,000.00
011101900208	21010082	70131	00003000010182	02101	50323105	Proficiency     Proficiency for Office of the Head of Operation Department   5,141,450.00	5,141,450.00
011101900208	21010083	70131	00003000010183	02101	50323105	Aerodrome     Aerodrome for Office of the Head of Operation Department   4,084,200.00	4,084,200.00
						OVERHEAD COST	26,450,000.00	26,450,000.00
011101900208	22020200	70133	00002000000200	02101	50323105	UTILITIES	3,400,000.00	3,400,000.00
011101900208	22020201	70133	00002000000201	02101	50323105	Electricity Charges	1,200,000.00	1,200,000.00
011101900208	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,200,000.00	2,200,000.00
011101900208	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	11,500,000.00	11,500,000.00
011101900208	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	11,500,000.00	11,500,000.00
011101900208	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,100,000.00	2,100,000.00
011101900208	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,100,000.00	2,100,000.00
011101900208	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,400,000.00	5,400,000.00
011101900208	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,900,000.00	2,900,000.00
011101900208	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,500,000.00	2,500,000.00
011101900208	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	650,000.00	650,000.00
011101900208	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	650,000.00	650,000.00
011101900208	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,400,000.00	3,400,000.00
011101900208	22021021	70133	00002000001021	02101	50323105	Office and General	3,400,000.00	3,400,000.00
011101900211						OFFICE OF THE HEAD OF COMMERCIAL DEPARTMENT	162,197,200.00	8,321,730.00
						PERSONNEL COST	162,197,200.00	8,321,730.00
011101900211	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	162,197,200.00	8,321,730.00
011101900211	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (37 Staff)   11,502,760.00  GL.07 (37 Staff)   11,502,760.00  GL.08 (50 Staff)   17,408,900.00  GL.09 (38 Staff)   14,651,250.00  GL.10 (2 Staff)   965,760.00  GL.12 (20 Staff)   12,617,910.00  GL.13 (14 Staff)   10,172,680.00	67,319,260.00	2,633,660.00
011101900211	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Commercial Department   6,731,930.00	6,731,930.00	263,370.00
011101900211	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Commercial Department   4,893,140.00	4,893,140.00	104,880.00
011101900211	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Commercial Department   3,360,000.00	3,360,000.00	480,000.00
011101900211	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Commercial Department   5,039,050.00	5,039,050.00	115,990.00
011101900211	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Office of the Head of Commercial Department   5,370,000.00	5,370,000.00
011101900211	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Head of Commercial Department   5,505,470.00	5,505,470.00	283,370.00
011101900211	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Head of Commercial Department   4,702,620.00	4,702,620.00	158,950.00
011101900211	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Head of Commercial Department   33,029,710.00	33,029,710.00	1,580,200.00
011101900211	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Head of Commercial Department   1,279,880.00	1,279,880.00	829,810.00
011101900211	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Head of Commercial Department   8,252,200.00	8,252,200.00	395,050.00
011101900211	21010074	70131	00003000010174	02101	50323105	Security Co-ordinator     Security Co-ordinator for Office of the Head of Commercial Department   3,600,000.00	3,600,000.00
011101900211	21010083	70131	00003000010183	02101	50323105	Aerodrome     Aerodrome for Office of the Head of Commercial Department   13,113,940.00	13,113,940.00
011101900214						OFFICE OF THE HEAD OF AIRPORT MAINTENANCE ENGINEERING DEPARTMENT	62,173,920.00
						PERSONNEL COST	62,173,920.00
011101900214	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (1 Staff)   346,120.00  GL.10 ( Staff)   3,831,000.00  GL.12 (13 Staff)   8,520,050.00  GL.13 (13 Staff)   9,446,030.00	22,143,200.00
011101900214	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Airport Maintenance Engineering Department   2,214,320.00	2,214,320.00
011101900214	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Airport Maintenance Engineering Department   734,160.00	734,160.00
011101900214	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Airport Maintenance Engineering Department   3,240,000.00	3,240,000.00
011101900214	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Airport Maintenance Engineering Department   916,000.00	916,000.00
011101900214	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Airport Maintenance Engineering Department   1,657,670.00	1,657,670.00
011101900214	21010031	70131	00003000010131	02101	50323105	Medical Allowance     Medical Allowance for Office of the Head of Airport Maintenance Engineering Department   1,873,110.00	1,873,110.00
011101900214	21010058	70131	00003000010158	02101	50323105	Meal     Meal for Office of the Head of Airport Maintenance Engineering Department   1,119,220.00	1,119,220.00
011101900214	21010059	70131	00003000010159	02101	50323105	Housing     Housing for Office of the Head of Airport Maintenance Engineering Department   11,238,690.00	11,238,690.00
011101900214	21010060	70131	00003000010160	02101	50323105	Transport     Transport for Office of the Head of Airport Maintenance Engineering Department   4,322,510.00	4,322,510.00
011101900214	21010061	70131	00003000010161	02101	50323105	Utility     Utility for Office of the Head of Airport Maintenance Engineering Department   2,809,670.00	2,809,670.00
011101900214	21010063	70131	00003000010163	02101	50323105	Additional Hazard     Additional Hazard for Office of the Head of Airport Maintenance Engineering Department   1,680,000.00	1,680,000.00
011101900214	21010082	70131	00003000010182	02101	50323105	Proficiency     Proficiency for Office of the Head of Airport Maintenance Engineering Department   4,682,790.00	4,682,790.00
011101900214	21010083	70131	00003000010183	02101	50323105	Aerodrome	3,542,580.00
						SUMMARY
						Revenue	308,950,000.00	143,250,000.00
						Capital Receipts
						TOTAL	308,950,000.00	143,250,000.00
						Personnel Cost	531,468,450.00	500,589,130.00
						Overhead Cost	360,000,000.00	275,150,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	891,468,450.00	775,739,130.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED	891,468,450.00	775,739,130.00
Akwa Ibom State 2020 Approved Budget