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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION AKWA IBOM STATE LIFE ENHANCEMENT AGENCY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011120000100						AKWA IBOM STATE LIFE ENHANCEMENT AGENCY	347,854,500.00	360,870,720.00
						RECURRENT EXPENDITURE	110,261,400.00	90,379,720.00
						PERSONNEL COST	82,261,400.00	62,379,720.00
011120000101						OFFICE OF THE EXECUTIVE SECRETARY	278,867,970.00	294,558,310.00
						PERSONNEL COST	31,594,870.00	14,387,310.00
011120000101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	31,594,870.00	14,387,310.00
011120000101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 17 (1 Staff)   1,209,000.00  GL 17 (1 Staff)   1,209,000.00  GL 13 (1 Staff)   664,390.00  GL 08 (1 Staff)   369,330.00  GL 10 (1 Staff)   502,590.00  GL 12 (1 Staff)   562,750.00  GL 07 (3 Staff)   913,000.00  GL 05 (3 Staff)   554,440.00	4,775,500.00	5,358,690.00
011120000101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Executive Secretary   3,221,720.00	3,221,720.00	3,677,130.00
011120000101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Executive Secretary   477,550.00	477,550.00	535,870.00
011120000101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Executive Secretary   2,500.00	2,500.00	15,000.00
011120000101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Executive Secretary   1,425,340.00	1,425,340.00	1,425,340.00
011120000101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Executive Secretary   1,330,000.00	1,330,000.00	1,530,000.00
011120000101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Executive Secretary   1,042,260.00	1,042,260.00	1,125,280.00
011120000101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Executive Secretary   720,000.00	720,000.00	720,000.00
011120000101	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Member   9,300,000.00	9,300,000.00
011120000101	21010065	70131	00003000010165	02101	50323105	Sitting Allowance     Sitting Allowance for Office of the Executive Secretary   9,300,000.00	9,300,000.00
						OVERHEAD COST	9,680,000.00	9,680,000.00
011120000101	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
011120000101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	400,000.00	400,000.00
011120000101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
011120000101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
011120000101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
011120000101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
011120000101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011120000101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,800,000.00	1,800,000.00
011120000101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
011120000101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
011120000101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	600,000.00	600,000.00
011120000101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	600,000.00	600,000.00
011120000101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	800,000.00	800,000.00
011120000101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	800,000.00	800,000.00
011120000101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	780,000.00	780,000.00
011120000101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
011120000101	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	300,000.00	300,000.00
011120000101	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
011120000101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,000,000.00	2,000,000.00
011120000101	22020610	70133	00002000000610	02101	50323105	Other Services	2,000,000.00	2,000,000.00
						CAPITAL EXPENDITURE	237,593,100.00	270,491,000.00
011120000101	32020100	71050	00050003880100	03101	50323109	SKILL DEVELOPMENT CENTRE (SDC)	40,500,000.00	40,500,000.00
011120000101	32020114	71050	00050003880102	03101	50323109	Completion of Technical Block/Equipping of Model Vocational Centre.	25,000,000.00	25,000,000.00
011120000101	33010109	71050	00050003880103	03101	50323109	Provision of Training Materials/Consumables for Ikot Akpamba skills Development centre	5,000,000.00	5,000,000.00
011120000101	33010109	71050	00050003880105	03101	50323109	Registration with Standard Organization of Nigeria (SON)/NAFDAC	500,000.00	500,000.00
011120000101	33010109	71050	00050003880106	03101	50323109	Purchase of 25No. plastic chairs
011120000101	33010109	71050	00050003880107	03101	50323109	Provision for Trainees stipends
011120000101	33010109	71050	00050003880108	03101	50323109	Provision for specialized training in certified Institutions in Pipeline Welding; Building Technology, Auto mobile electrical etc.	10,000,000.00	10,000,000.00
011120000101	32010300	70421	00010000250100	03101	50323109	AGRICULTURAL INPUT DISTRIBUTION (AGID) TO COOPERATIVE FARMERS	20,000,000.00	20,000,000.00
011120000101	32010302	70421	00010000250101	03101	50323109	Purchase and distribution of 31 No. Palm –oil processing mills	11,000,000.00	11,000,000.00
011120000101	32010302	70421	00010000250102	03101	50323109	Purchase and distribution of 31 No. Cassava processing mills	9,000,000.00	9,000,000.00
011120000101	32010302	70421	00010000250103	03101	50323109	Purchase and distribution of 16 No. Multi-units fruits processors
011120000101	32010302	70421	00010000250104	03101	50323109	Purchase and distribution of 50 No. units of complete sets of fishing equipments.
011120000101	32010300	71050	00030001300100	03101	50323109	EQUIPMENT/EMPOWERMENT TO ALREADY TRAINED PERSONS	37,499,740.00	37,499,752.00
011120000101	32010302	71050	00030001300101	03101	50323109	Purchase and distribution of 16 No. Emel Industrial Sewing machines	2,189,660.00	2,189,664.00
011120000101	32010501	71050	00030001300102	03101	50323109	Purchase of 16 No. Computer sets	8,360,000.00	8,360,000.00
011120000101	32010302	71050	00030001300104	03101	50323109	Provision of 16 No.Welding/ Metal fabrication equipment	6,242,400.00	6,242,400.00
011120000101	32010302	71050	00030001300105	03101	50323109	Purchase and distribution of 16No. 6.5KVA Generating set	3,069,660.00	3,069,664.00
011120000101	33010109	71050	00030001300106	03101	50323109	Provision of16 No. Industrial Gas Stand (12.5kg) Gas Cylinder	1,600,640.00	1,600,640.00
011120000101	32010302	71050	00030001300107	03101	50323109	Provision of 31No. Battery Charging Machines	884,800.00	884,800.00
011120000101	32010302	71050	00030001300108	03101	50323109	Purchase and distribution of 16No. Manual Weaving Machines	989,660.00	989,664.00
011120000101	32010302	71050	00030001300109	03101	50323109	Provision of 16No. Plumbing / Pipe Fitting Machines	2,904,000.00	2,904,000.00
011120000101	32010522	70130	00030001300110	03101	50323109	Purchase of Industrial mixer/ Deep Freezer	5,000,000.00	5,000,000.00
011120000101	32010522	70130	00030001300111	03101	50323109	Purchase of 16 No. Industrial Gas Oven	3,400,000.00	3,400,000.00
011120000101	32010522	70130	00030001300112	03101	50323109	Purchase of 16 No. Mould for Soap making	314,000.00	314,000.00
011120000101	32010522	70130	00030001300113	03101	50323109	Purchase of 16No. Medium Drum for Soap making	402,000.00	402,000.00
011120000101	32010522	70130	00030001300114	03101	50323109	Purchase of 16No. Soap Bar for Soap making	213,200.00	213,200.00
011120000101	32010522	70130	00030001300115	03101	50323109	Purchase of 16No. Hydrometer for Soap making	122,000.00	122,000.00
011120000101	32010522	70130	00030001300116	03101	50323109	Purchase of 16No. set of stove (12.5kg) gas cynlinder for Soap making	1,551,400.00	1,551,400.00
011120000101	32010522	70130	00030001300118	03101	50323109	Provision of 16 No. Industrial Electric Iron	256,320.00	256,320.00
011120000101	32010400	71050	00030002580100	03101	50323109	OTHER ACTIVITIES OF LIFE ENHANCEMENT AGENCY	92,000,260.00	114,185,748.00
011120000101	32010406	71050	00030002580106	03101	50323109	Purchase of 31 No. AK-LEMATS Tricycle (TVS model)	27,468,260.00	27,463,748.00
011120000101	32010605	70130	00030002580108	03101	50323109	Library Requirement	462,000.00	462,000.00
011120000101	33010109	70130	00030002580109	03101	50323109	Special transformative Artisan Repositioning Scheme (STARS)	20,000,000.00	43,000,000.00
011120000101	33010109	70130	00030002580110	03101	50323109	Equipment Support	10,000,000.00	10,000,000.00
011120000101	33010109	71050	00050002580108	03101	50323109	Training for Managers of Poverty Alleviation Programmes in furthering social protection activities with innovative practical methods	10,000,000.00	12,460,000.00
011120000101	33010109	71050	00050002580109	03101	50323109	Financial Assistance to facilitate establishment of small/medium scale Businesses/Rent	5,270,000.00	2,000,000.00
011120000101	32010601	70610	00060002580101	03101	50323109	Office furniture & equipment for LEA	5,000,000.00	5,000,000.00
011120000101	33010114	70133	00110002580102	03101	50323109	Data Project	2,800,000.00	2,800,000.00
011120000101	32010305	70133	00110002580103	03101	50323109	Purchase of 1No. 30 KVA Generating set	6,000,000.00	6,000,000.00
011120000101	33010111	71050	00130002580105	03101	50323109	Monitoring & evaluation of LEA programmes and projects	5,000,000.00	5,000,000.00
011120000101	32010400	71050	00050006100100	03101	50323109	SKILLS ON WHEELS	47,593,100.00	58,305,500.00
011120000101	32010409	71050	00050006100101	03101	50323109	Purchase of Training Truck
011120000101	33010109	71050	00050006100102	03101	50323109	Stipends for Instructors
011120000101	33010109	71050	00050006100103	03101	50323109	Training Material/Equipment	37,593,100.00	13,305,500.00
011120000101	33010109	71050	00050006100108	03101	50323109	Purchase of 1No. School on wheels Atego Mercedes Truck(model 15/17)	10,000,000.00	45,000,000.00
011120000101	33010109	71050	00050006100109	03101	50323109	Startup Capital for 20 persons per L.G.A
011120000101	33010109	71050	00050006100110	03101	50323109	Facilitation of Training including entertainment, transportfare, publicity, security and venue
011120000102						ADMINISTRATION AND SUPPLIES DEPARTMENT	13,895,180.00	13,322,790.00
						PERSONNEL COST	10,495,180.00	9,922,790.00
011120000102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,495,180.00	9,922,790.00
011120000102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   435,470.00  GL 05 (2 Staff)   435,470.00  GL 07 (1 Staff)   321,350.00  GL 09 (4 Staff)   1,653,690.00  GL 10 (2 Staff)   951,720.00  GL 15 (1 Staff)   885,310.00	4,247,540.00	4,180,920.00
011120000102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies Department   3,424,750.00	3,424,750.00	3,342,100.00
011120000102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies Department   424,750.00	424,750.00	418,090.00
011120000102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies Department   285,070.00	285,070.00
011120000102	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies Department   1,245,000.00	1,245,000.00	1,205,000.00
011120000102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration and Supplies Department   868,070.00	868,070.00	776,680.00
						OVERHEAD COST	3,400,000.00	3,400,000.00
011120000102	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
011120000102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	400,000.00	400,000.00
011120000102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
011120000102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
011120000102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
011120000102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
011120000102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011120000102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011120000102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
011120000102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
011120000102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	200,000.00	200,000.00
011120000102	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	200,000.00	200,000.00
011120000102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	400,000.00	400,000.00
011120000102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	400,000.00	400,000.00
011120000102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011120000102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	300,000.00	300,000.00
011120000103						FINANCE AND ACCOUNT DEPARTMENT	11,170,260.00	8,132,740.00
						PERSONNEL COST	8,670,260.00	5,632,740.00
011120000103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,670,260.00	5,632,740.00
011120000103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   178,230.00  GL 05 (1 Staff)   178,230.00  GL 08 (1 Staff)   348,910.00  GL 09 (2 Staff)   826,840.00  GL 14 (1 Staff)   748,980.00  GL 16 (1 Staff)   1,176,430.00	3,279,390.00	2,035,050.00
011120000103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance and Account Department   2,583,880.00	2,583,880.00	1,619,300.00
011120000103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance and Account Department   327,940.00	327,940.00	203,510.00
011120000103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Finance and Account Department   855,200.00	855,200.00	855,210.00
011120000103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Finance and Account Department   910,000.00	910,000.00	535,000.00
011120000103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Finance and Account Department   713,850.00	713,850.00	384,670.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
011120000103	22020200	70133	00002000000200	02101	50323105	UTILITIES	150,000.00	150,000.00
011120000103	22020202	70133	00002000000202	02101	50323105	Telephone Charges	150,000.00	150,000.00
011120000103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	350,000.00	350,000.00
011120000103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	350,000.00	350,000.00
011120000103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011120000103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
011120000103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011120000103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011120000103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
011120000103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
011120000103	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	350,000.00	350,000.00
011120000103	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	350,000.00	350,000.00
011120000103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
011120000103	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
011120000104						PLANNING RESEARCH AND STATISTICS DEPARTMENT	8,171,650.00	9,835,560.00
						PERSONNEL COST	5,251,650.00	6,915,560.00
011120000104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,251,650.00	6,915,560.00
011120000104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   188,230.00  GL 04 (1 Staff)   188,230.00  GL 07 (1 Staff)   312,840.00  GL 08 (1 Staff)   348,910.00  GL 09 (2 Staff)   839,000.00  GL 14 (1 Staff)   748,980.00	2,437,960.00	2,906,330.00
011120000104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics Department   1,381,770.00	1,381,770.00	2,273,650.00
011120000104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics Department   243,800.00	243,800.00	290,630.00
011120000104	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics Department   710,000.00	710,000.00	825,000.00
011120000104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Planning Research and Statistics Department   478,120.00	478,120.00	619,950.00
						OVERHEAD COST	2,920,000.00	2,920,000.00
011120000104	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
011120000104	22020202	70133	00002000000202	02101	50323105	Telephone Charges	200,000.00	200,000.00
011120000104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
011120000104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
011120000104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
011120000104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
011120000104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011120000104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
011120000104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
011120000104	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	600,000.00	600,000.00
011120000104	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	600,000.00	600,000.00
011120000104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	220,000.00	220,000.00
011120000104	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
011120000104	22021021	70133	00002000001021	02101	50323105	Office and General	120,000.00	120,000.00
011120000105						ENTREPRENEURSHIP DEPARTMENT	10,212,680.00	9,287,760.00
						PERSONNEL COST	7,262,680.00	6,337,760.00
011120000105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,262,680.00	6,337,760.00
011120000105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (8 Staff)   1,148,910.00  GL 02 (8 Staff)   1,148,910.00  GL 04 (4 Staff)   627,350.00  GL 07 (2 Staff)   738,660.00  GL 09 (1 Staff)   425,580.00	2,940,500.00	2,881,630.00
011120000105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Entrepreneurship Department   2,214,560.00	2,214,560.00	2,312,760.00
011120000105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Entrepreneurship Department   294,050.00	294,050.00	288,160.00
011120000105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Entrepreneurship Department   2,500.00	2,500.00
011120000105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Entrepreneurship Department   1,345,000.00	1,345,000.00
011120000105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Entrepreneurship Department   466,070.00	466,070.00
						OVERHEAD COST	2,950,000.00	2,950,000.00
011120000105	22020200	70133	00002000000200	02101	50323105	UTILITIES	300,000.00	300,000.00
011120000105	22020202	70133	00002000000202	02101	50323105	Telephone Charges	300,000.00	300,000.00
011120000105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
011120000105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
011120000105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	450,000.00	450,000.00
011120000105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
011120000105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
011120000105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011120000105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
011120000105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011120000105	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	200,000.00	200,000.00
011120000105	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	200,000.00	200,000.00
011120000105	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	200,000.00	200,000.00
011120000105	22020701	70133	00002000000701	02101	50323105	Financial Consulting	200,000.00	200,000.00
011120000105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011120000105	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
011120000105	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
011120000106						VOCATIONAL TRAINING DEPARTMENT	16,481,750.00	16,036,310.00
						PERSONNEL COST	12,681,750.00	12,236,310.00
011120000106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,681,750.00	12,236,310.00
011120000106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   336,720.00  GL 05 (2 Staff)   336,720.00  GL 07 (11 Staff)   3,126,480.00  GL 09 (1 Staff)   413,420.00  GL 16 (1 Staff)   1,136,430.00	5,013,050.00	4,965,730.00
011120000106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Vocational Training Department   4,013,070.00	4,013,070.00	3,915,300.00
011120000106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Vocational Training Department   501,310.00	501,310.00	496,570.00
011120000106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Vocational Training Department   855,200.00	855,200.00	1,140,300.00
011120000106	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Vocational Training Department   1,345,000.00	1,345,000.00	945,000.00
011120000106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Vocational Training Department   954,120.00	954,120.00	768,410.00
						OVERHEAD COST	3,800,000.00	3,800,000.00
011120000106	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
011120000106	22020202	70133	00002000000202	02101	50323105	Telephone Charges	400,000.00	400,000.00
011120000106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
011120000106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
011120000106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
011120000106	22020303	70133	00002000000303	02101	50323105	Newspapers	300,000.00	300,000.00
011120000106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011120000106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,700,000.00	1,700,000.00
011120000106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
011120000106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	700,000.00	700,000.00
011120000106	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
011120000106	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	500,000.00	500,000.00
011120000106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011120000106	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	150,000.00	150,000.00
011120000106	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
011120000107						RURAL DEVELOPMENT DEPARTMENT	9,055,010.00	9,697,250.00
						PERSONNEL COST	6,305,010.00	6,947,250.00
011120000107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,305,010.00	6,947,250.00
011120000107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 Staff)   278,820.00  GL 07 (1 Staff)   278,820.00  GL 08 (1 Staff)   348,910.00  GL 09 (1 Staff)   401,270.00  GL 10 (1 Staff)   515,960.00  GL 15 (1 Staff)   978,560.00	2,523,520.00	2,754,050.00
011120000107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Rural Development Department   1,990,360.00	1,990,360.00	2,267,200.00
011120000107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Rural Development Department   252,350.00	252,350.00	275,410.00
011120000107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Rural Development Department   285,070.00	285,070.00	285,100.00
011120000107	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Rural Development Department   700,000.00	700,000.00	785,000.00
011120000107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Rural Development Department   553,710.00	553,710.00	580,490.00
						OVERHEAD COST	2,750,000.00	2,750,000.00
011120000107	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
011120000107	22020202	70133	00002000000202	02101	50323105	Telephone Charges	200,000.00	200,000.00
011120000107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
011120000107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
011120000107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
011120000107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
011120000107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011120000107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011120000107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
011120000107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
011120000107	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
011120000107	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	300,000.00	300,000.00
011120000107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
011120000107	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
011120000107	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	82,261,400.00	62,379,720.00
						Overhead Cost	28,000,000.00	28,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	110,261,400.00	90,379,720.00
						Capital Expenditure	237,593,100.00	270,491,000.00
						TOTAL AKWA IBOM STATE LIFE ENHANCEMENT AGENCY	347,854,500.00	360,870,720.00
Akwa Ibom State 2020 Approved Budget