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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION BUREAU OF TECHNICAL MATTER AND DUE PROCESS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011121000100						BUREAU OF TECHNICAL MATTER AND DUE PROCESS	1,557,098,370.00	7,863,340,770.00
						RECURRENT EXPENDITURE	157,098,370.00	157,340,770.00
						PERSONNEL COST	70,748,370.00	70,990,770.00
011121000101						OFFICE OF THE SNR. SPECIAL ASSISTANT	1,455,959,050.00	7,762,845,380.00
						PERSONNEL COST	5,339,050.00	6,225,380.00
011121000101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,339,050.00	6,225,380.00
011121000101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.05 (1 Staff)   173,290.00  GL.05 (1 Staff)   173,290.00  GL.06 (1 Staff)   191,540.00  GL.09 (2 Staff)   1,014,620.00  GL.13 (1 Staff)   709,300.00	2,088,750.00	2,457,760.00
011121000101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Special Adviser   1,571,420.00	1,571,420.00	1,926,840.00
011121000101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Special Adviser   208,880.00	208,880.00	245,780.00
011121000101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Special Adviser   570,000.00	570,000.00	695,000.00
011121000101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Special Adviser   900,000.00	900,000.00	900,000.00
						OVERHEAD COST	50,620,000.00	50,620,000.00
011121000101	22020200	70133	00002000000200	02101	50323105	UTILITIES	800,000.00	800,000.00
011121000101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	800,000.00	800,000.00
011121000101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,800,000.00	7,800,000.00
011121000101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,800,000.00	7,800,000.00
011121000101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,000,000.00	3,000,000.00
011121000101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,700,000.00	2,700,000.00
011121000101	22020303	70133	00002000000303	02101	50323105	Newspapers	300,000.00	300,000.00
011121000101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,000,000.00	13,000,000.00
011121000101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,800,000.00	6,800,000.00
011121000101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,600,000.00	2,600,000.00
011121000101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	3,600,000.00	3,600,000.00
011121000101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	550,000.00	550,000.00
011121000101	22020501	70133	00002000000501	02101	50323105	Local Training	550,000.00	550,000.00
011121000101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	350,000.00	350,000.00
011121000101	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	350,000.00	350,000.00
011121000101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,450,000.00	1,450,000.00
011121000101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,450,000.00	1,450,000.00
011121000101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	23,500,000.00	23,500,000.00
011121000101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	700,000.00	700,000.00
011121000101	22021021	70133	00002000001021	02101	50323105	Office and General	2,800,000.00	2,800,000.00
011121000101	22021022	70133	00002000001022	02101	50323105	Special Assignment	20,000,000.00	20,000,000.00
011121000101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	170,000.00	170,000.00
011121000101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	170,000.00	170,000.00
						CAPITAL EXPENDITURE	1,400,000,000.00	7,706,000,000.00
011121000101	33010100	70610	00060002210100	03101	50323109	MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE
011121000101	33010121	70610	00060002210106	03101	50323109	Maintenance of Public utilities and facilities to the State
011121000101	32010300	70610	00060004100100	03101	50323109	TECHNICAL LABORATORY	172,000,000.00	300,000,000.00
011121000101	32010302	70610	00060004100101	03101	50323109	Purchase of sets of equipment for soil testing
011121000101	32010302	70610	00060004100102	03101	50323109	Purchase and installation of 1No. set of Asphalt testing equipment
011121000101	32010302	70610	00060004100103	03101	50323109	Purchase and installation of 1No Concrete testing equipment & Accessories	8,000,000.00	12,000,000.00
011121000101	32010302	70610	00060004100104	03101	50323109	Purchase and installation of 1No. set of Aggregate testing equipment	8,000,000.00	12,000,000.00
011121000101	32010302	70610	00060004100105	03101	50323109	Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND)	120,000,000.00	240,000,000.00
011121000101	32010302	70470	00060004100106	03101	50323109	Purchase of 2No California Bearing ratio (CBR)	3,000,000.00	3,000,000.00
011121000101	32010302	70470	00060004100107	03101	50323109	Purchase of 4 sets of CBR moulds	4,000,000.00	4,000,000.00
011121000101	32010302	70470	00060004100108	03101	50323109	Purchase of 1No Soil Auger with complete Accessories	3,000,000.00	3,000,000.00
011121000101	32010302	70470	00060004100109	03101	50323109	Purchase of 1No Top Pan Digital Balance with complete accessories	3,000,000.00	3,000,000.00
011121000101	32010302	70470	00060004100110	03101	50323109	Purchase of 1No Liquid limit Devices with complete accessories	4,000,000.00	4,000,000.00
011121000101	32010302	70470	00060004100111	03101	50323109	Purchase of 1No Plastic Limit device with complete Accessories	3,000,000.00	3,000,000.00
011121000101	32010302	70470	00060004100112	03101	50323109	Purchase of 1No Field Density Equipment with complete accessories	4,000,000.00	4,000,000.00
011121000101	32010302	70470	00060004100113	03101	50323109	Purchase of 1No crushing machine	4,000,000.00	4,000,000.00
011121000101	32010302	70470	00060004100114	03101	50323109	Purchase of 1No Extraction machine	2,000,000.00	2,000,000.00
011121000101	32010302	70470	00060004100115	03101	50323109	Purchase of 2No set of Asphalt moulds	3,000,000.00	3,000,000.00
011121000101	32010302	70470	00060004100116	03101	50323109	Purchase of 1 complete set of Asphalt core drilling machine with accessories and trocolors consumables	3,000,000.00	3,000,000.00
011121000101	33010100	70133	00050000610100	03101	50323101	CAPACITY BUIDING AND STAFF DEVELOPMENT	13,000,000.00	80,000,000.00
011121000101	33010109	70133	00050000610101	03101	50323101	Specialized Traning/Serminars and Conferences for 15No. Management Staff	5,000,000.00	22,500,000.00
011121000101	33010109	70133	00050000610102	03101	50323101	Specialized training/seminar and conferences for 30No technical staff	5,000,000.00	25,000,000.00
011121000101	33010109	70130	00050000610103	03101	50323101	Incidentals		2,500,000.00
011121000101	33010109	70130	00050000610104	03101	50323111	Specialized Training/Serminars and Conferences for SSA	3,000,000.00	10,000,000.00
011121000101	33010109	70130	00050000610105	03101	50323111	Training of 20 Staff of BTM/DP Office @Administrative Staff College Badagry		20,000,000.00
011121000101	33010100	70460	00110002570100	03101	50323109	OTHER ACTIVITIES OF BTM/DP	25,000,000.00	139,000,000.00
011121000101	33010114	70460	00110002570101	03101	50323109	Provision for Data Bank	5,000,000.00	20,000,000.00
011121000101	33010111	70130	00130002570105	03101	50323109	Supervision, Monitoring and Evaluation (SM&E) of Govt. Projects by in MDAs and LGAs/Reports	20,000,000.00	80,000,000.00
011121000101	32010605	70130	00130002570107	03101	50323109	BTM/DP Library		19,000,000.00
011121000101	33010111	70130	00130002570111	03101	50323111	Mnitoring & Evaluatuion of all Govt. contract in MDAs and LGAs and Production of Procurement Reports		20,000,000.00
011121000101	33010100	70460	00110005900100	03101	50323109	VENDOR AND PROJECT MANAGEMENT SYSTEMS (V&PMS)	15,000,000.00	170,000,000.00
011121000101	33010111	70460	00110005900101	03101	50323109	Web Servers/Application Servers	10,000,000.00	140,000,000.00
011121000101	33010114	70460	00110005900102	03101	50323109	System Integration: Integration of SMSC, SMTP	3,000,000.00	20,000,000.00
011121000101	33010114	70460	00110005900103	03101	50323109	Configuration management, final project documentation and reporting	2,000,000.00	10,000,000.00
011121000101	33010117	70460	00110005900104	03101	50323109	Licensing fees for 1 year
011121000101	32010600	70130	00050006170100	03101	50323109	ESTABLISHMENT OF DUE PROCESS	30,000,000.00	417,000,000.00
011121000101	32010601	70130	00050006170101	03101	50323109	Purchase of office furniture/equipment	2,000,000.00	10,000,000.00
011121000101	33010114	70130	00050006170102	03101	50323109	E-procurement platform facilities	15,000,000.00	300,000,000.00
011121000101	33010114	70130	00050006170103	03101	50323109	Centralization and networking of government procurement document	3,000,000.00	10,000,000.00
011121000101	33010110	70130	00050006170105	03101	50323109	Publicity and Sensitization on Due Process and Public Procurement	10,000,000.00	87,000,000.00
011121000101	33010111	70130	00050006170107	03101	50323109	Monitoring & Evaluation of all Government contract in MDAs and LGAs and Production of Procurement Reports		10,000,000.00
011121000101	32010400	70130	00170006190100	03101	50323109	PURCHASE OF UTILITY VEHICLES
011121000101	32010405	70130	00170006190101	03101	50323109	Purchase of 1No. Hilux 4WD
011121000101	32010405	70130	00170006190102	03101	50323109	Purchase of 1No. 14 seater bus
011121000101	32010405	70130	00170006190103	03101	50323109	Purchase of 1No. Saloon Car
011121000101	33010100	70130	00050009660100	03101	50323105	EMERENCY TECHNICAL MATTERS	1,145,000,000.00	6,600,000,000.00
011121000101	33010121	70130	00050009660101	03101	50323105	Provision of the Liberty Free Trade Zone	520,000,000.00	4,351,000,000.00
011121000101	32020202	70130	00050009660102	03101	50323105	Clearing of 6-Lane/Swamp clearing	100,000,000.00	117,000,000.00
011121000101	33010121	70130	00050009660103	03101	50323105	Provision for Supervision	10,000,000.00	105,000,000.00
011121000101	33010110	70130	00050009660104	03101	50323105	Sensitization/Consultation	10,000,000.00	66,000,000.00
011121000101	33010112	70130	00050009660105	03101	50323105	Community Settlement Consultation	100,000,000.00	325,000,000.00
011121000101	32020204	70130	00050009660106	03101	50323105	International Jetty/Free Trade Zone Operational Office	5,000,000.00	36,000,000.00
011121000101	33010121	70130	00050009660107	03101	50323101	Mini AKEES Industrial Park	400,000,000.00	1,600,000,000.00
011121000102						OFFICE OF THE PERMANENT SECRETARY	17,611,620.00	18,838,120.00
						PERSONNEL COST	2,601,620.00	3,828,120.00
011121000102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,601,620.00	3,828,120.00
011121000102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07(1 Staff)   353,030.00  GL.07(1 Staff)   353,030.00  GL.14 (1 Staff)   959,890.00	1,312,920.00	1,841,040.00
011121000102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   857,410.00	857,410.00	1,322,980.00
011121000102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   131,290.00	131,290.00	184,100.00
011121000102	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Permanent Secretary   300,000.00	300,000.00	480,000.00
						OVERHEAD COST	15,010,000.00	15,010,000.00
011121000102	22020200	70133	00002000000200	02101	50323105	UTILITIES	340,000.00	340,000.00
011121000102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	340,000.00	340,000.00
011121000102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,200,000.00	4,200,000.00
011121000102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,200,000.00	4,200,000.00
011121000102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,270,000.00	2,270,000.00
011121000102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,100,000.00	2,100,000.00
011121000102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
011121000102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,700,000.00	4,700,000.00
011121000102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,200,000.00	4,200,000.00
011121000102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
011121000102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,000,000.00	2,000,000.00
011121000102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,000,000.00	2,000,000.00
011121000102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
011121000102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	400,000.00	400,000.00
011121000102	22021021	70133	00002000001021	02101	50323105	Office and General	1,100,000.00	1,100,000.00
						CAPITAL EXPENDITURE
011121000102	32020200	70610	00060002210100	03101	50323109	MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE
011121000102	32020203	70610	00060002210101	03101	50323109	Maintenance of Ibom Int. Airport
011121000102	32010605	70610	00060002210102	03101	50323109	Maintenance of e-library
011121000102	32020202	70640	00060002210103	03101	50323109	Maintenance of Solar street lamps
011121000102	32020202	70640	00060002210104	03101	50323109	Maintenance of Traffic lights/ Street lights
011121000102	32020111	70473	00060002210105	03101	50323109	Maintenance of Tropicana Entertainment Center
011121000102	32010600	70610	00060003110100	03101	50323109	PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT
011121000102	32010601	70610	00060003110103	03101	50323109	Purchase of office furniture and equipment.
011121000102	32010400	70133	00130003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES
011121000102	32010405	70133	00130003490102	03101	50323109	Purchase of 1 No. 14- seater Bus
011121000102	32010405	70133	00130003490102	03101	50323109	Purchase of 2 No. Hilux vans
011121000102	32010405	70133	00130003490102	03101	50323109	Purchase of 2 No. Toyota Corolla cars
011121000102	33010100	70460	00110000330100	03101	50323109	AKS E-GOVERNMENT SYSTEM
011121000102	33010114	70460	00110000330101	03101	50323109	Maintenance of Installed e-govt. facilities at: Governor’s lodge, other MDAs
011121000102	33010114	70460	00110000330102	03101	50323109	Upgrading of e-mail system
011121000103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	23,491,300.00	24,148,720.00
						PERSONNEL COST	19,931,300.00	20,588,720.00
011121000103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	19,931,300.00	20,588,720.00
011121000103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.10 (1 Staff)   565,730.00  GL.10 (1 Staff)   565,730.00  GL.13 (1 Staff)   619,470.00  GL.14 (1 Staff)   814,830.00  GL.15 (1 Staff)   916,390.00  GL.02 (4 Staff)   554,080.00  GL.04 (5 Staff)   824,090.00  GL.05 (1 Staff)   163,410.00  GL.06 (5 Staff)   1,076,420.00  GL.07 (6 Staff)   2,420,590.00  GL.09 (3 Staff)   1,257,880.00	9,212,890.00	9,216,040.00
011121000103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director, Administration and Supplies   97,330.00	97,330.00	425,120.00
011121000103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director, Administration and Supplies   6,854,720.00	6,854,720.00	7,413,460.00
011121000103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director, Administration and Supplies   921,290.00	921,290.00	921,600.00
011121000103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director, Administration and Supplies   10,000.00	10,000.00	12,500.00
011121000103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director, Administration and Supplies   285,070.00	285,070.00
011121000103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Director, Administration and Supplies   2,550,000.00	2,550,000.00	2,600,000.00
						OVERHEAD COST	3,560,000.00	3,560,000.00
011121000103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,400,000.00	1,400,000.00
011121000103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,400,000.00	1,400,000.00
011121000103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	560,000.00	560,000.00
011121000103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
011121000103	22020303	70133	00002000000303	02101	50323105	Newspapers	160,000.00	160,000.00
011121000103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
011121000103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
011121000103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
011121000103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
011121000103	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	700,000.00
011121000103	22021021	70133	00002000001021	02101	50323105	Office and Generral	340,000.00	700,000.00
011121000104						DIRECTORATE OF FINANCE AND ACCOUNTS	9,891,110.00	10,170,590.00
						PERSONNEL COST	7,351,110.00	7,630,590.00
011121000104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,351,110.00	7,630,590.00
011121000104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.03 (1 Staff)   160,780.00  GL.03 (1 Staff)   160,780.00  GL.09 (2 Staff)   872,120.00  GL.10 (3 Staff)   1,483,340.00  GL.14 (1 Staff)   845,680.00	3,361,920.00	3,404,870.00
011121000104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director, Finance and Accounts   23,540.00	23,540.00	23,540.00
011121000104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director, Finance and Accounts   2,644,460.00	2,644,460.00	2,841,690.00
011121000104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director, Finance and Accounts   336,190.00	336,190.00	340,490.00
011121000104	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Director, Finance and Accounts   985,000.00	985,000.00	1,020,000.00
						OVERHEAD COST	2,540,000.00	2,540,000.00
011121000104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
011121000104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
011121000104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
011121000104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
011121000104	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	160,000.00	160,000.00
011121000104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
011121000104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
011121000104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011121000104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
011121000104	22021021	70133	00002000001021	02101	50323105	Office and Generral	250,000.00	250,000.00
011121000105						DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS	7,599,120.00	8,144,750.00
						PERSONNEL COST	4,649,120.00	5,194,750.00
011121000105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,649,120.00	5,194,750.00
011121000105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (1 Staff)   319,000.00  GL.07 (1 Staff)   319,000.00  GL.08 (1 Staff)   366,510.00  GL.09 (1 Staff)   422,230.00  GL.15 (1 Staff)   916,390.00	2,024,130.00	2,366,450.00
011121000105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director, Directorate of Planning, Research and Statistics   1,587,510.00	1,587,510.00	1,916,650.00
011121000105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director, Directorate of Planning, Research and Statistics   202,410.00	202,410.00	236,650.00
011121000105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director, Directorate of Planning, Research and Statistics   285,070.00	285,070.00
011121000105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Director, Directorate of Planning, Research and Statistics   550,000.00	550,000.00	675,000.00
						OVERHEAD COST	2,950,000.00	2,950,000.00
011121000105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	880,000.00	880,000.00
011121000105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	880,000.00	880,000.00
011121000105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	750,000.00	750,000.00
011121000105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
011121000105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
011121000105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
011121000105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	750,000.00	750,000.00
011121000105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011121000105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	370,000.00	370,000.00
011121000105	22021021	70133	00002000001021	02101	50323105	Office and Generral	370,000.00	370,000.00
011121000106						ENGINEERING SERVICES	25,239,080.00	21,484,670.00
						PERSONNEL COST	20,209,080.00	16,454,670.00
011121000106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,209,080.00	16,454,670.00
011121000106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (1 Staff)   187,040.00  GL.04 (1 Staff)   187,040.00  GL.07 (1 Staff)   293,480.00  GL.08 (1 Staff)   340,910.00  GL.09 (6 Staff)   2,557,640.00  GL.10 (4 Staff)   1,999,310.00  GL.12 (2 Staff)   1,125,500.00  GL.14 (1 Staff)   839,020.00  GL.17 (1 Staff)   1,209,000.00	8,551,900.00	6,757,630.00
011121000106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Director of Engineering Services   28,710.00	28,710.00	26,930.00
011121000106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Director of Engineering Services   6,887,930.00	6,887,930.00	5,583,850.00
011121000106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Director of Engineering Services   855,190.00	855,190.00	675,760.00
011121000106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Director of Engineering Services   1,425,350.00	1,425,350.00	1,425,500.00
011121000106	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Director of Engineering Services   2,460,000.00	2,460,000.00	1,985,000.00
						OVERHEAD COST	5,030,000.00	5,030,000.00
011121000106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
011121000106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
011121000106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
011121000106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	370,000.00	370,000.00
011121000106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	330,000.00	330,000.00
011121000106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,450,000.00	1,450,000.00
011121000106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	780,000.00	780,000.00
011121000106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011121000106	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	370,000.00	370,000.00
011121000106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	880,000.00	880,000.00
011121000106	22021021	70133	00002000001021	02101	50323105	Office and Generral	880,000.00	880,000.00
011121000107						PROJECT PLANNING AND PROTOCOL	7,863,850.00	9,949,400.00
						PERSONNEL COST	4,703,850.00	6,789,400.00
011121000107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,703,850.00	6,789,400.00
011121000107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (1 Staff)   348,910.00  GL.08 (1 Staff)   348,910.00  GL.09 (1 Staff)   401,270.00  GL.12 (1 Staff)   562,750.00  GL.14 (1 Staff)   773,150.00	2,086,080.00	3,016,680.00
011121000107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Director of Project planning and Protocol   1,784,160.00	1,784,160.00	2,571,050.00
011121000107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Director of Project planning and Protocol   208,610.00	208,610.00	301,670.00
011121000107	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Director of Project planning and Protocol   625,000.00	625,000.00	900,000.00
						OVERHEAD COST	3,160,000.00	3,160,000.00
011121000107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
011121000107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
011121000107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	530,000.00	530,000.00
011121000107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	440,000.00	440,000.00
011121000107	22020303	70133	00002000000303	02101	50323105	Newspapers	90,000.00	90,000.00
011121000107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
011121000107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
011121000107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011121000107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
011121000107	22021021	70133	00002000001021	02101	50323105	Office and Generral	380,000.00	380,000.00
011121000108						DUE PROCESS	9,443,240.00	7,759,140.00
						PERSONNEL COST	5,963,240.00	4,279,140.00
011121000108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,963,240.00	4,279,140.00
011121000108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (2 Staff)   697,820.00  GL.08 (2 Staff)   697,820.00  GL.12 (2 Staff)   1,198,740.00  GL.14 (1 Staff)   773,150.00	2,669,710.00	1,873,980.00
011121000108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Director, Due Process and Technical Services   2,251,560.00	2,251,560.00	1,642,760.00
011121000108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Director, Due Process and Technical Services   266,970.00	266,970.00	187,400.00
011121000108	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Director, Due Process and Technical Services   775,000.00	775,000.00	575,000.00
						OVERHEAD COST	3,480,000.00	3,480,000.00
011121000108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,750,000.00	1,750,000.00
011121000108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,750,000.00	1,750,000.00
011121000108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	470,000.00	470,000.00
011121000108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	370,000.00	370,000.00
011121000108	22020303	70133	00002000000303	02101	50323105	Newspapers	100,000.00	100,000.00
011121000108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
011121000108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
011121000108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	350,000.00	350,000.00
011121000108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
011121000108	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	70,748,370.00	70,990,770.00
						Overhead Cost	86,350,000.00	86,350,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	157,098,370.00	157,340,770.00
						Capital Expenditure	1,400,000,000.00	7,706,000,000.00
						TOTAL BUREAU OF TECHNICAL MATTER AND DUE PROCESS	1,557,098,370.00	7,863,340,770.00
Akwa Ibom State 2020 Approved Budget