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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
AKWA IBOM STATE HOUSE OF ASSEMBLY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
011200300100            AKWA IBOM STATE HOUSE OF ASSEMBLY8,101,876,760.00 11,966,310,580.00
011200300100  12020735  00000  00000000000000  02101  53220192   TOTAL REVENUE10,500,000.00 
            OFFICE OF THE HON. SPEAKER10,500,000.00 
011200300101  12020700  00000  00000000000000  02101  53220192   Earning - General 10,500,000.00 
011200300101  12020734  00000  00000000000000  02101  53220192   Hiring of Assembly Chapel10,000,000.00 
011200300101  12020735  00000  00000000000000  02101  53220192   Hiring of Lawn Mower500,000.00 
                  RECURRENT EXPENDITURE5,101,876,760.00 5,103,917,580.00
            PERSONNEL COST669,476,760.00 671,517,580.00
011200300101            OFFICE OF THE HON. SPEAKER3,436,884,800.00 7,297,106,950.00
            PERSONNEL COST298,784,800.00 296,613,950.00
011200300101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES298,784,800.00 296,613,950.00
011200300101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,119,940.00 1,880,920.00
011200300101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,650,440.00 1,428,580.00
011200300101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  211,940.00 188,090.00
011200300101  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200300101  21010007  70131  00003000010107  02101  50323105   Wardrobe  600,000.00 520,000.00
011200300101  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  497,290.00 328,070.00
011200300101  21010045  70131  00003000010145  02101  50323105   Clerk Allowance  4,792,350.00 4,792,350.00
011200300101  21010046  70131  00003000010146  02101  50323105   Clerk Salary  1,247,870.00 1,247,870.00
011200300101  21010047  70131  00003000010147  02101  50323105   Special / Personal Assistance Allowance  1,542,930.00 1,542,930.00
011200300101  21010048  70131  00003000010148  02101  50323105   Constituency Staff Allowance  19,416,310.00 19,416,310.00
011200300101  21010049  70131  00003000010149  02101  50323105   Constituency Staff Salary  29,882,060.00 29,882,060.00
011200300101  21010050  70131  00003000010150  02101  50323105   Honorable Members Allowance  194,323,700.00 194,323,700.00
011200300101  21010051  70131  00003000010151  02101  50323105   Honorable Members Salary  35,791,260.00 35,791,260.00
011200300101  21010066  70131  00003000010166  02101  50323105   Special/Personal Asst. Allowance to SP/DSP  4,541,760.00 4,541,760.00
011200300101  21010078  70131  00003000010178  02101  50323105   Legislative  1,011,950.00 718,250.00
011200300101  21010089  70131  00003000010189  02101  50323105   Legislative Allowance  1,152,500.00 
            OVERHEAD COST138,100,000.00 138,100,000.00
011200300101  22020200  70133  00002000000200  02101  50323105   UTILITIES2,700,000.00 2,700,000.00
011200300101  22020202  70133  00002000000202  02101  50323105   Telephone Charges2,700,000.00 2,700,000.00
011200300101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT12,100,000.00 12,100,000.00
011200300101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others12,100,000.00 12,100,000.00
011200300101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES8,800,000.00 8,800,000.00
011200300101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables7,100,000.00 7,100,000.00
011200300101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,700,000.00 1,700,000.00
011200300101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES37,400,000.00 37,400,000.00
011200300101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment17,600,000.00 17,600,000.00
011200300101  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters9,500,000.00 9,500,000.00
011200300101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment3,200,000.00 3,200,000.00
011200300101  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators7,100,000.00 7,100,000.00
011200300101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES7,500,000.00 7,500,000.00
011200300101  22020702  70133  00002000000702  02101  50323105   Information technology Consulting2,300,000.00 2,300,000.00
011200300101  22020703  70133  00002000000703  02101  50323105   Legal Services2,700,000.00 2,700,000.00
011200300101  22020708  70133  00002000000708  02101  50323105   Medical Consulting2,500,000.00 2,500,000.00
011200300101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY18,400,000.00 18,400,000.00
011200300101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings18,400,000.00 18,400,000.00
011200300101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL51,200,000.00 51,200,000.00
011200300101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement13,600,000.00 13,600,000.00
011200300101  22021007  70133  00002000001007  02101  50323105   Welfare Packages22,000,000.00 22,000,000.00
011200300101  22021013  70133  00002000001013  02101  50323105   Gift and Trophy7,700,000.00 7,700,000.00
011200300101  22021021  70133  00002000001021  02101  50323105   Office and General7,900,000.00 7,900,000.00
            CAPITAL EXPENDITURE3,000,000,000.00 6,862,393,000.00
011200300101  32020100  70610  00060002140100  03101  50323109   MAINTENANCE OF ASSEMBLY COMPLEX274,700,000.00 457,900,000.00
011200300101  32020101  70610  00060002140103  03101  50323109   Quarterly cleaning of Assembly Complex 30,000,000.00 50,000,000.00
011200300101  32020101  70610  00060002140105  03101  50323109   Replacement of Ceiling5,000,000.00 5,000,000.00
011200300101  32020202  70610  00060002140106  03101  50323109   Maintenance of car park in AKHA          100,000,000.00
011200300101  32020202  70610  00060002140107  03101  50323109   Maintenance of car park in AKHA / depressed portions of parking lots/road30,000,000.00 45,000,000.00
011200300101  32020101  70610  00060002140108  03101  50323109   Maintenance of Intercom in Assembly Complex5,000,000.00 15,000,000.00
011200300101  32020101  70610  00060002140109  03101  50323109   Tiling of the Complex20,000,000.00 20,000,000.00
011200300101  32020101  70610  00060002140110  03101  50323109   Painting of interior/ exterior of the complex12,000,000.00 12,000,000.00
011200300101  32020101  70610  00060002140112  03101  50323109   Improvement of electrical earthing system5,000,000.00 5,000,000.00
011200300101  32020101  70610  00060002140113  03101  50323109   Maintenance of beautification structures in AKHA5,000,000.00 5,000,000.00
011200300101  32020101  70610  00060002140119  03101  50323109   Renovation of Assembly Complex/Landscaping (phase 4)50,000,000.00 90,000,000.00
011200300101  32020101  70130  00060002140120  03101  50323109   Fumigation of Assembly Complex10,000,000.00 5,000,000.00
011200300101  32020101  70130  00060002140121  03101  50323109   Purchase / Installation of Solar Lighting system30,000,000.00 20,000,000.00
011200300101  32020101  70130  00060002140122  03101  50323109   Maintenance of House of Assembly Roof10,000,000.00 10,000,000.00
011200300101  32020206  70130  00060002140123  03101  50323109   Maintenance of CCTV Security Camera          13,200,000.00
011200300101  32020101  70610  00060002140124  03101  50323101   Electrocuting / Maintenance of the Security Perimeter fence10,000,000.00 10,000,000.00
011200300101  32010305  70610  00060002140125  03101  50323101   Purchase/Installation of 1000KVA Sound-Proof Generator48,000,000.00 48,000,000.00
011200300101  32010301  70610  00060002140126  03101  50323101   Purchase of 1No. 35ft Mobile Scaffold4,000,000.00 4,000,000.00
011200300101  32010521  70610  00060002140127  03101  50323101   Procurement of 2No Recording System for Recording Unit in the AKHA700,000.00 700,000.00
011200300101  32020100  70610  00060001370100  03101  50323109   CONSTRUCTION OF ASSEMBLY PRESS CENTRE100,000,000.00 102,000,000.00
011200300101  32020101  70610  00060001370106  03101  50323101   Furnishing of Mini Press          30,000,000.00
011200300101  32010302  70130  00110001370105  03101     Furnishing / Equipping of Press Centre60,000,000.00 
011200300101  32010302  70130  00110001370106  03101  50323101   Equipment          22,000,000.00
011200300101  32020101  70610  00110001370107  03101  50323101   Completion of Assmbly Mini Press40,000,000.00 50,000,000.00
011200300101  33010100  70111  00130003010100  03101  50323109   PRINTING OF ASSEMBLY DOCUMENTS30,000,000.00 30,000,000.00
011200300101  33010113  70111  00130003010101  03101  50323109   Printing of Hansards10,000,000.00 10,000,000.00
011200300101  33010113  70111  00130003010102  03101  50323109   Printing of other legislative documents/administrative documents quarterly20,000,000.00 20,000,000.00
011200300101  32010600  70610  00060004380100  03101  50323109   PURCHASE OF FURNITURE AND EQUIPMENT81,500,000.00 69,400,000.00
011200300101  32010601  70610  00060004380102  03101  50323109   Purchase of office furniture           22,000,000.00
011200300101  32010501  70130  00060004380103  03101  50323109   Purchase of Office Equipment          47,400,000.00
011200300101  32010605  70130  00060004380104  03101  50323101   100No. Steel books shelves7,000,000.00 
011200300101  32010603  70130  00060004380105  03101  50323101   50No. File Cabinet5,000,000.00 
011200300101  32010613  70130  00060004380106  03101  50323101   180No. Window Blind9,000,000.00 
011200300101  32010602  70130  00060004380107  03101  50323101   100No. Writting desk5,000,000.00 
011200300101  32010601  70130  00060004380108  03101  50323101   60No. Padded Chairs2,400,000.00 
011200300101  32010525  70130  00060004380109  03101  50323101   15No. Electronic Counting Machine1,275,000.00 
011200300101  32010601  70130  00060004380110  03101  50323101   40No. Executive Chair4,000,000.00 
011200300101  32010517  70130  00060004380111  03101  50323101   2No. Set of Digital Video Camera with Stand and Accessories5,000,000.00 
011200300101  32010509  70130  00060004380112  03101  50323101   8No. Binding Machine2,000,000.00 
011200300101  32010610  70130  00060004380113  03101  50323101   50No. Air Conditioner(Split Unit 11/2 HP)7,500,000.00 
011200300101  32010607  70130  00060004380114  03101  50323101   20No. Fridge3,600,000.00 
011200300101  32010614  70130  00060004380115  03101  50323101   Provision of tools and kits at Assembly Works Unit2,125,000.00 
011200300101  33010121  70130  00060004380116  03101  50323101   80 No. Vehicle plate Numbers3,200,000.00 
011200300101  32010503  70130  00060004380117  03101  50323101   2No. finger Register Biometric Attendance Gadget (OEM and VEISSEN)1,500,000.00 
011200300101  32010502  70130  00060004380118  03101  50323101   60No. Hp Printer4,500,000.00 
011200300101  32010520  70130  00060004380119  03101  50323101   60No. Stabilizer (500wt)3,300,000.00 
011200300101  32010505  70130  00060004380120  03101  50323101   25No. Photocopier7,500,000.00 
011200300101  32010505  70130  00060004380121  03101  50323101   2No. Digital Photocopier(Direct Image)3,000,000.00 
011200300101  32010508  70130  00060004380122  03101  50323101   20No. Projector/Screen2,000,000.00 
011200300101  32010503  70130  00060004380123  03101  50323101   40No. Scanners2,200,000.00 
011200300101  32010507  70130  00060004380124  03101  50323101   4No. Shredding Machines400,000.00 
011200300101  32010400  70111  00130003490100  03101  50323109   PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY471,200,000.00 521,000,000.00
011200300101  32010405  70111  00130003490101  03101  50323109   Purchase of 12No. Toyota Corolla vehicle 1.8 GLi CVTLS (Full Option Spec)240,000,000.00 291,500,000.00
011200300101  32010405  70130  00130003490102  03101  50323109   Purchase of 5No. Toyota Hilux 2.71/Double Cabin125,000,000.00 99,600,000.00
011200300101  32020405  70130  00130003490103  03101  50323109   Maintenance of Vehicles10,000,000.00 
011200300101  32010405  70450  00130003490104  03101  50323101   1No. 16 Seater Toyota Hiace Bus34,000,000.00 67,600,000.00
011200300101  32010405  70450  00130003490105  03101  50323101   1No. Toyota Prado VXLS (Full OP SPEC)4.0L /V6 Engine62,200,000.00 62,300,000.00
011200300101  33010100  70460  00110001850100  03101  50323109   INSTALLATION/MAINTENANCE OF TELEPHONE AND INTERCOM IN THE ASSEMBLY COMPLEX  
011200300101  33010114  70460  00110001850111  03101  50323109   Quarterly maintenance of Intercom facilities in the Assembly Complex.           
011200300101  32010500  70460  00110000690100  03101  50323101   COMPUTERIZATION OF ASSEMBLY COMPLEX/ PROVISION OF INTERNET SERVICES/DEVELOPMENT OF AKHA INFORMATION PARK (WEBSITE)56,250,000.00 81,943,000.00
011200300101  32010501  70460  00110000690101  03101  50323101   Maintenance of website7,200,000.00 7,000,000.00
011200300101  33010114  70460  00110000690102  03101  50323101   Purchase and installation of ICT broadband internet facility for the complex          
011200300101  33010114  70460  00110000690103  03101  50323101   Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each          
011200300101  32010501  70460  00110000690104  03101  50323101   Provision of 30No. Desktop computers/accessories8,400,000.00 21,000,000.00
011200300101  33010114  70130  00110000690106  03101  50323101   Payment of Subscription fees for Internet Services7,000,000.00 8,000,000.00
011200300101  32010501  70460  00110000690107  03101  50323101   Purchase of 27No. Laptops for New Hon. Members8,100,000.00 8,100,000.00
011200300101  32010515  70460  00110000690108  03101  50323101   Revamp of Local Area Network (LAN), Replacement of Switches/Routers/Introduction of Firewall Routers for Internet10,000,000.00 15,000,000.00
011200300101  32010501  70460  00110000690109  03101  50323101   Purchase of 40No. Laptops for staff8,000,000.00 8,000,000.00
011200300101  32010502  70460  00110000690110  03101  50323101   Procurement of 30No HP Laserjet Printers (P2035 Series)6,000,000.00 12,600,000.00
011200300101  32010514  70460  00110000690111  03101  50323101   Purchase of 70No. Surge Protectors Extension Socket350,000.00 343,000.00
011200300101  32010514  70130  00110000690112  03101  50323101   Procurement of 30No. of UPS (3000wt)1,200,000.00 1,900,000.00
011200300101  33010100  70133  00050004560100  03101  50323109   PURCHASE OF LIBRARY BOOKS AND EQUIPMENT40,000,000.00 30,000,000.00
011200300101  33010113  70133  00050004560106  03101  50323109   Purchase of legislative and law books/reference journals15,000,000.00 15,000,000.00
011200300101  33010113  70133  00050004560107  03101  50323109   Moys classification of books/processing catalogues5,000,000.00 5,000,000.00
011200300101  32010605  70130  00050004560109  03101  50323109   Purchase of e-Library facility10,000,000.00 10,000,000.00
011200300101  33010113  70130  00050004560110  03101  50323101   Mini Library for Legal Services10,000,000.00 
011200300101  32010600  70610  00060004380100  03101  50323109   FURNISHING OF SPEAKERíS AND DEPUTY SPEAKERíS RESIDENCES20,000,000.00 10,000,000.00
011200300101  32010601  70610  00060004380101  03101  50323109   Furnishing of Speakerís Residence12,000,000.00 6,000,000.00
011200300101  32010601  70610  00060004380101  03101  50323109   Furnishing of Deputy Speakerís Residence8,000,000.00 4,000,000.00
011200300101  32010500  70460  00110004460100  03101  50323109   PROVISION/MAINTENANCE OF SECURITY GADGETS IN THE ASSEMBLY90,000,000.00 30,000,000.00
011200300101  32010515  70460  00110004460101  03101  50323109   Maintenance of close circuit TV, screening device and communication gadgets16,000,000.00 16,000,000.00
011200300101  32010206  70460  00110004460102  03101  50323109   Purchase/Installation of Smoke/fire detector8,000,000.00 8,000,000.00
011200300101  32010206  70460  00110004460103  03101  50323109   Purchase of 40No. Walkie-Talkie6,000,000.00 6,000,000.00
011200300101  32010206  70130  00110004460104  03101  50323101   Procurement/Installation of CCTV in the Complex40,000,000.00 
011200300101  32010206  70130  00110004460105  03101  50323101   Procurement/Installation of CCTV in the Speakers Lodge and Deputy Speakers Lodge20,000,000.00 
011200300101  33010100  70111  00050000610100  03101  50323101   TRAINING AND STAFF DEVELOPMENT100,000,000.00 100,000,000.00
011200300101  33010109  70111  00050000610145  03101  50323101   Specialized training for management and staff20,000,000.00 20,000,000.00
011200300101  33010109  70111  00050000610146  03101  50323101   Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management50,000,000.00 15,000,000.00
011200300101  33010109  70111  00050000610147  03101  50323101   Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management30,000,000.00 65,000,000.00
011200300101  33010109  70130  00050000610151  03101  50323101   Clerks Conferences          
011200300101  33010100  70111  00050000610100  03101  50323109   TRAINING AND CAPACITY BUILDING FOR HON. MEMBERS281,050,000.00 330,000,000.00
011200300101  33010109  70111  00050000610138  03101  50323109   Local and overseas Training for 26 No. Hon. Members and LEWA Members245,050,000.00 294,000,000.00
011200300101  33010109  70111  00050000610139  03101  50323109   Training for 78No. legislative Aids36,000,000.00 36,000,000.00
011200300101  33010109  70130  00050000610149  03101  50323101   Speakers Conferences          
011200300101  33010109  70130  00050000610150  03101  50323101   CPA-International and other Parliamentary Bodies          
011200300101  32020100  70610  00060000800100  03101  50323101   CONSTRUCTION OF ASSEMBLY MULTI-PURPOSE HALL120,000,000.00 350,000,000.00
011200300101  32020101  70610  00060000800101  03101  50323101   Design20,000,000.00 50,000,000.00
011200300101  32020101  70610  00060000800102  03101  50323101   Construction100,000,000.00 300,000,000.00
011200300101  32010101  70130  00060000800103  03101  50323101   Finishes/Equipping          
011200300101  33010100  70740  00040001310100  03101     CONSTRUCTION/EQUIPPING OF ASSEMBLY CLINIC  160,000,000.00
011200300101  33010116  70740  00040001310101  03101     Purchase of clinic Ambulance          30,000,000.00
011200300101  33010116  70730  00040001310103  03101  50323109   Purchase of Drugs and other consumables          15,000,000.00
011200300101  32010212  70130  00040001310105  03101  50323109   Acquisition of modern computerized medical Laboratory equipment, PVC machines          25,000,000.00
011200300101  32020101  70710  00040001310106  03101  50323101   Design & Construction          60,000,000.00
011200300101  32010120  70730  00040001310108  03101  50323101   construction of Standard clinic in the Assembly          
011200300101  33010100  70111  00130004570100  03101  50323109   CONSULTANCY SERVICES150,000,000.00 150,000,000.00
011200300101  33010112  70111  00130004570101  03101  50323109   Payment for Legal and Legislative Services 5,000,000.00 5,000,000.00
011200300101  33010112  70130  00130004570102  03101  50323101   Payment for media services10,000,000.00 10,000,000.00
011200300101  33010112  70130  00130004570103  03101  50323109   Consultancy Service for Committee on Oversight Function100,000,000.00 100,000,000.00
011200300101  33010112  70130  00130004570104  03101  50323109   General Consultancy35,000,000.00 35,000,000.00
011200300101  33010100  70460  00110002980100  03101  50323109   PREPARATION/PRODUCTION OF ANNUAL ESTIMATES8,000,000.00 5,000,000.00
011200300101  33010114  70460  00110002980102  03101  50323109   Budget Data Bank          350,000.00
011200300101  33010113  70112  00130002980101  03101  50323109   Preparation and Production of Annual Estimates and Supplementary Estimate5,000,000.00 2,500,000.00
011200300101  33010113  70130  00130002980102  03101  50323109   Publication of financial reports/documents1,500,000.00 500,000.00
011200300101  32010510  70130  00130002980103  03101  50323109   Purchase or 15No. digits heavy duty calculator          150,000.00
011200300101  33010113  70130  00130002980104  03101  50323109   Review and Evaluation of Budget Implementation1,500,000.00 1,500,000.00
011200300101  33010100  70111  00130000560100  03101  50323109   BUDGET IMPLEMENTATION AND EVALUATION FACILITIES  
011200300101  33010111  70111  00130000560103  03101  50323109   Facilities for monitoring of budget implementation, review and evaluation/Report Writing          
011200300101  32010600  70133  00130004930100  03101  50323109   ROBES AND PROTECTIVE CLOTHINGS8,800,000.00 8,150,000.00
011200300101  32010614  70133  00130004930103  03101  50323109   Purchase of 15No. Uniform/protective clothing for qualified staff 3,000,000.00 3,000,000.00
011200300101  32010614  70130  00130004930104  03101  50323109   Procurement of ceremonial robes for Speaker & Deputy Speaker, Clerk, Sergeant-at-arms4,500,000.00 5,150,000.00
011200300101  32010601  70130  00130004930105  03101  50323101   Povision for 2 French Suit for 26 No. Drivers of Hon. Members1,300,000.00 
011200300101  32010200  70460  00110001970100  03101  50323109   INFORMATION SERVICES80,000,000.00 70,000,000.00
011200300101  32010213  70460  00110001970105  03101  50323109   Provision of Fibre Optic System30,000,000.00 30,000,000.00
011200300101  33010113  70111  00130001970101  03101  50323109   Publicity of Assembly activities, programmes and publication of information bulletin.40,000,000.00 30,000,000.00
011200300101  33010113  70111  00130001970102  03101  50323109   Handbook/compendium for Hon. Members8,000,000.00 8,000,000.00
011200300101  33010113  70111  00130001970103  03101  50323109   House Journal publication2,000,000.00 2,000,000.00
011200300101  32020100  70610  00060002860100  03101  50323109   PROVISION OF RECREATIONAL FACILITIES IN ASSEMBLY COMPLEX.2,500,000.00 2,000,000.00
011200300101  32020106  70610  00060002860109  03101  50323109   Provision of indoor Games at Assembly Complex500,000.00 500,000.00
011200300101  32020106  70610  00060002860110  03101  50323109   Servicing of Assembly Football Team1,000,000.00 500,000.00
011200300101  32010614  70130  00060002860113  03101  50323109   Purchase of Sport wears/kits1,000,000.00 1,000,000.00
011200300101  32010500  70130  00110001850100  03101  50323109   INSTALLATION OF RADIO SIGNAL EQUIPMENT70,000,000.00 70,000,000.00
011200300101  32010518  70130  00110001850114  03101     Installation of radio signal equipment5,000,000.00 
011200300101  32010518  70130  00110001850120  03101  50323101   Installation of Motorola Micon/2-con 710 base station Radio/Accessories          5,000,000.00
011200300101  32010518  70130  00110001850121  03101  50323101   Broad Band Antenna complete with 1No. Accessories / 2x2 40ft mast 1No2,000,000.00 2,000,000.00
011200300101  32010518  70130  00110001850122  03101  50323101   Automatic Tuner for 26No. Hon. Members46,000,000.00 46,000,000.00
011200300101  32010518  70130  00110001850123  03101  50323101   Mobile Base Bracket for 26 No. Hon. Members5,000,000.00 5,000,000.00
011200300101  32010518  70130  00110001850124  03101  50323101   Micon 2/con 710 for 26No. Hon. Members2,000,000.00 2,000,000.00
011200300101  32010518  70130  00110001850125  03101  50323101   RGU/U Coaxial cable for (2 rolls)4,800,000.00 4,800,000.00
011200300101  32010518  70130  00110001850126  03101  50323101   26 No. Mobile Antenna/Whip5,200,000.00 5,200,000.00
011200300101  33010100  70111  00130002860100  03101  50323109   OTHERS ACTIVITIES OF AKHA382,000,000.00 852,000,000.00
011200300101  33010110  70111  00130002860102  03101  50323109   Opening and closing of legislative year. 60,000,000.00 60,000,000.00
011200300101  33010110  70111  00130002860104  03101  50323109   Independence/ Democracy day celebrations30,000,000.00 30,000,000.00
011200300101  33010110  70111  00130002860105  03101  50323109   Legislative week celebrations30,000,000.00 30,000,000.00
011200300101  33010110  70130  00130002860112  03101   50323101   25th Anniversary Celebration          
011200300101  32010522  70130  00130002860113  03101   50323101   Building of Press Centre          
011200300101  32020212  70740  00130002860114  03101   50323101   Assembly Clinic          
011200300101  33010109  70130  00130002860115  03101  50323109   Traditional Gift/Donation40,000,000.00 120,000,000.00
011200300101  32020305  70130  00130002860116  03101  50323109   Purchase of Diesel/Lubricants32,000,000.00 62,000,000.00
011200300101  33010110  70130  00130002860117  03101  50323109   End of year Celebration40,000,000.00 30,000,000.00
011200300101  33010121  70130  00130002860118  03101  50323101   Speakers Hospitality20,000,000.00 50,000,000.00
011200300101  32010515  70130  00130002860119  03101  50323101   Provision of CCTV Security Gadget          
011200300101  32020101  71080  00130002860120  03101  50323101   Flood / Erosion Control in the Complex          
011200300101  32020202  70130  00130002860121  03101  50323101   Asphalting of Internal Roads within the Assembly Complex          
011200300101  32020112  70130  00130002860122  03101  50323101   Provision of Car Park for Hon. Members and Staff          
011200300101  33010111  70130  00130002860123  03101  50323101   Monitoring and Evaluation of 2018 Budget Implementation          
011200300101  33010121  70130  00130002860124  03101  50323101   Provision for Activities of Congress of former Legislator50,000,000.00 100,000,000.00
011200300101  33010121  70130  00130002860125  03101  50323101   Provision for Consultancy Services for Take-off of Full Autonomy for the Legislative Arm of Government30,000,000.00 150,000,000.00
011200300101  33010121  70130  00130002860126  03101  50323101   Provision for Valedictory Session50,000,000.00 120,000,000.00
011200300101  33010121  70130  00130002860127  03101  50323101   Provision for Proclamation/Inauguration of the 7th Assembly          100,000,000.00
011200300101  33010121  70130  00130002860129  03101  50323101   Budget Implementation and Evaluation facilities          
011200300101  32010206  70130  00130002860130  03101  50323101   Automated Signage directory plates          
011200300101  32010206  70130  00130002860131  03101  50323101   Procurement of Baggage X-ray Inspection System and Access Control System for House of Assembly          
011200300101  32010521  70130  00130002860132  03101  50323101   Provision for Conference System Sound Projection and Hansard production facilities          
011200300101  32010405  70130  00130002860133  03101  50323101   Purchase of 2No. Coaster Bus for Staff          
011200300101  32010601  70130  00130002860134  03101  50323101   Purchase of Conferences Table/Chairs for Committee Rooms and Chairs for Chapel          
011200300101  41040100  70111  00130004420100  03101  50323109   PAYMENT OF DEBT AND OTHER LIABILITIES100,000,000.00 500,000,000.00
011200300101  41040104  70111  00130004420101  03101  50323109   Project embarked upon in the Assembly without payment100,000,000.00 500,000,000.00
011200300101  33010100  70133  00130003020100  03101  50323101   PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS42,000,000.00 104,000,000.00
011200300101  33010113  70133  00130003020101  03101  50323101   Printing of 28,000 No. copies of seasons Greeting cards9,000,000.00 24,000,000.00
011200300101  33010113  70133  00130003020102  03101  50323101   Printing of 10,000 copies of Calendars and Desk/pocket diaries and Almanac28,000,000.00 75,000,000.00
011200300101  33010113  70133  00130003020103  03101  50323101   Printing of 5,000 No. copies of LEWA calendars and Almanac5,000,000.00 5,000,000.00
011200300101  33010121  70130  00130003020104  03101  50323101   Other Christmas Packages          
011200300101  32010100  70810  00130000050100  03101  50323109   CONSTRUCTION OF SPORTS COMPLEX IN THE ASSEMBLY  
011200300101  32010101  70810  00130000050101  03101  50323109   Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre          
011200300101  32020100  70130  00040010150100  03101  50323101   CONSTRUCTION OF MODERN OFFICE FOR 26NO. HON. MEMBERS170,000,000.00 1,302,000,000.00
011200300101  32020101  70130  00040010150101  03101  50323101   Design of Modern Office for 26No. Hon. Members40,000,000.00 91,000,000.00
011200300101  32020101  70130  00040010150102  03101  50323101   Construction of the office with Conference Room, Secretaries office and Visitors Awaiting room for 26No. Hon. Members130,000,000.00 500,000,000.00
011200300101  32010601  70130  00040010150103  03101  50323101   Finishes/Equipping of the Offices for 26No. Hon. Members          701,500,000.00
011200300101  32020101  70130  00040010150104  03101  50323101   Landscaping of the Surrounding          9,500,000.00
011200300101  32020100  70130  00040010170100  03101  50323101   FLOOD CONTROL IN THE SURROUNDINGS OF THE ASSEMBLY  100,000,000.00
011200300101  32020101  70130  00040010170101  03101  50323101   Design          100,000,000.00
011200300101  32020209  70130  00040010170102  03101  50323101   Construction of underground Drainage to Udo Udoma Avenue Reservoir          
011200300101  32020100  70130  00040010180100  03101  50323101   ASPHALTING OF THOROUGHFARE IN THE COMPLEX130,000,000.00 200,000,000.00
011200300101  32020101  70130  00040010180101  03101  50323101   Design/Construction50,000,000.00 80,000,000.00
011200300101  32020101  70130  00040010180102  03101  50323101   Asphalting60,000,000.00 80,000,000.00
011200300101  32020101  70130  00040010180103  03101  50323101   Finishes20,000,000.00 40,000,000.00
011200300101  33010100  70130  00130010190100  03101  50323101   HOUSE OF ASSEMBLY BRIEFING192,000,000.00 250,000,000.00
011200300101  33010121  70130  00130010190101  03101  50323101   Engagement with Civil Society Organization15,000,000.00 15,000,000.00
011200300101  33010121  70130  00130010190102  03101  50323101   Executive/Judiciary Inter-relationship25,000,000.00 25,000,000.00
011200300101  33010121  70130  00130010190103  03101  50323101   Engagement with Staff20,000,000.00 20,000,000.00
011200300101  33010109  70130  00130010190104  03101  50323101   Town-hall Meetings44,000,000.00 52,000,000.00
011200300101  33010109  70130  00130010190105  03101  50323101   Interaction with Public18,000,000.00 18,000,000.00
011200300101  33010109  70130  00130010190106  03101  50323101   Activities of the House50,000,000.00 100,000,000.00
011200300101  33010109  70130  00130010190107  03101  50323101   Press/Publication10,000,000.00 10,000,000.00
011200300101  33010109  70130  00130010190108  03101  50323101   Engagement with Traditional Rulers10,000,000.00 10,000,000.00
011200300101  32020100  70130  00060010200100  03101  50323101   CONSTRUCTION OF HON. SPEAKERíS LODGE, HON. DEPUTY SPEAKERíS LODGE AND PERMANENT RESIDENT FOR PRINCIPAL OFFICERS  755,000,000.00
011200300101  32020102  70130  00060010200101  03101  50323101   Construction of Hon. Speakerís Lodge          183,000,000.00
011200300101  32020102  70130  00060010200102  03101  50323101   Construction of Hon. Deputy Speakerís Lodge          150,000,000.00
011200300101  32020102  70130  00060010200103  03101  50323101   Construction of Permanent Resident for Principal Officers          422,000,000.00
011200300101  32010500  70130  00050010210100  03101  50323101   PROVISION OF CCTV SECURITY GADGET  150,000,000.00
011200300101  32010515  70130  00050010210101  03101  50323101   Procurement/Installation of CCTV in AKHA          130,000,000.00
011200300101  32010515  70130  00050010210102  03101  50323101   Procurement/Installation of CCTV in the Hon. Speakers Lodge          20,000,000.00
011200300101  32020100  70130  00040010220100  03101  50323101   RECONSTRUCTION OF THE ASSEMBLY GATE HOUSE  72,000,000.00
011200300101  32020101  70130  00040010220101  03101  50323101   Design          9,000,000.00
011200300101  32020101  70130  00040010220102  03101  50323101   Demolition           3,000,000.00
011200300101  32020101  70130  00040010220103  03101  50323101   Construction of 3No. Gate Houses          60,000,000.00
011200300101  32010100  70130  00060011100100  03101  50323101   CONSTRUCTION OF ASSEMBLY VILLAGE  
011200300101  32010111  70130  00060011100101  03101  50323101   Acquisition of Land Design          
011200300102            OFFICE OF THE HON. DEPUTY SPEAKER83,530,080.00 83,086,510.00
            PERSONNEL COST3,430,080.00 2,986,510.00
011200300102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES3,430,080.00 2,986,510.00
011200300102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,258,910.00 1,089,040.00
011200300102  21010002  70131  00003000010102  02101  50323105   Overtime Payment  11,440.00 1,860.00
011200300102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,003,570.00 887,180.00
011200300102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  125,890.00 108,900.00
011200300102  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200300102  21010007  70131  00003000010107  02101  50323105   Wardrobe  355,000.00 310,000.00
011200300102  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  232,150.00 205,860.00
011200300102  21010078  70131  00003000010178  02101  50323105   Legislative  440,620.00 381,170.00
            OVERHEAD COST80,100,000.00 80,100,000.00
011200300102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,900,000.00 1,900,000.00
011200300102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,900,000.00 1,900,000.00
011200300102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT8,400,000.00 8,400,000.00
011200300102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others8,400,000.00 8,400,000.00
011200300102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,400,000.00 3,400,000.00
011200300102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,300,000.00 2,300,000.00
011200300102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,100,000.00 1,100,000.00
011200300102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES30,000,000.00 30,000,000.00
011200300102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment12,100,000.00 12,100,000.00
011200300102  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters6,900,000.00 6,900,000.00
011200300102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,200,000.00 2,200,000.00
011200300102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators8,800,000.00 8,800,000.00
011200300102  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES4,900,000.00 4,900,000.00
011200300102  22020702  70133  00002000000702  02101  50323105   Information technology Consulting1,100,000.00 1,100,000.00
011200300102  22020703  70133  00002000000703  02101  50323105   Legal Services2,000,000.00 2,000,000.00
011200300102  22020708  70133  00002000000708  02101  50323105   Medical Consulting1,800,000.00 1,800,000.00
011200300102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY8,000,000.00 8,000,000.00
011200300102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings8,000,000.00 8,000,000.00
011200300102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL23,500,000.00 23,500,000.00
011200300102  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement6,400,000.00 6,400,000.00
011200300102  22021007  70133  00002000001007  02101  50323105   Welfare Packages6,400,000.00 6,400,000.00
011200300102  22021013  70133  00002000001013  02101  50323105   Gift and Trophy7,200,000.00 7,200,000.00
011200300102  22021021  70133  00002000001021  02101  50323105   Office and General3,500,000.00 3,500,000.00
011200300103            OFFICE OF THE HON. HOUSE LEADER65,805,570.00 65,374,080.00
            PERSONNEL COST2,405,570.00 1,974,080.00
011200300103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES2,405,570.00 1,974,080.00
011200300103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  895,810.00 730,910.00
011200300103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  35,330.00 1,860.00
011200300103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  746,220.00 629,830.00
011200300103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  89,580.00 73,090.00
011200300103  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 5,000.00
011200300103  21010007  70131  00003000010107  02101  50323105   Wardrobe  225,000.00 210,000.00
011200300103  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  97,590.00 97,580.00
011200300103  21010078  70131  00003000010178  02101  50323105   Legislative  313,540.00 225,810.00
            OVERHEAD COST63,400,000.00 63,400,000.00
011200300103  22020200  70133  00002000000200  02101  50323105   UTILITIES2,400,000.00 2,400,000.00
011200300103  22020202  70133  00002000000202  02101  50323105   Telephone Charges2,400,000.00 2,400,000.00
011200300103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT10,600,000.00 10,600,000.00
011200300103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others10,600,000.00 10,600,000.00
011200300103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,000,000.00 4,000,000.00
011200300103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,600,000.00 2,600,000.00
011200300103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,400,000.00 1,400,000.00
011200300103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES22,800,000.00 22,800,000.00
011200300103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment11,500,000.00 11,500,000.00
011200300103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment11,300,000.00 11,300,000.00
011200300103  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY5,100,000.00 5,100,000.00
011200300103  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings5,100,000.00 5,100,000.00
011200300103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL18,500,000.00 18,500,000.00
011200300103  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement9,500,000.00 9,500,000.00
011200300103  22021021  70133  00002000001021  02101  50323105   Office and General9,000,000.00 9,000,000.00
011200300104            OFFICE OF THE HON. DEPUTY HOUSE LEADER44,601,260.00 44,644,880.00
            PERSONNEL COST1,701,260.00 1,744,880.00
011200300104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES1,701,260.00 1,744,880.00
011200300104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  657,900.00 669,770.00
011200300104  21010002  70131  00003000010102  02101  50323105   Overtime Payment  11,440.00 3,720.00
011200300104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  488,390.00 511,790.00
011200300104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  65,790.00 66,980.00
011200300104  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200300104  21010007  70131  00003000010107  02101  50323105   Wardrobe  180,000.00 195,000.00
011200300104  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  65,170.00 60,700.00
011200300104  21010078  70131  00003000010178  02101  50323105   Legislative  230,070.00 234,420.00
            OVERHEAD COST42,900,000.00 42,900,000.00
011200300104  22020200  70133  00002000000200  02101  50323105   UTILITIES1,400,000.00 1,400,000.00
011200300104  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,400,000.00 1,400,000.00
011200300104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT12,000,000.00 12,000,000.00
011200300104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others12,000,000.00 12,000,000.00
011200300104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES8,100,000.00 8,100,000.00
011200300104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables7,000,000.00 7,000,000.00
011200300104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,100,000.00 1,100,000.00
011200300104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES6,200,000.00 6,200,000.00
011200300104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 5,000,000.00
011200300104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
011200300104  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY5,300,000.00 5,300,000.00
011200300104  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings5,300,000.00 5,300,000.00
011200300104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL9,900,000.00 9,900,000.00
011200300104  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement5,500,000.00 5,500,000.00
011200300104  22021021  70133  00002000001021  02101  50323105   Office and General4,400,000.00 4,400,000.00
011200300105            OFFICE OF THE HON. CHIEF WHIP40,812,220.00 40,344,880.00
            PERSONNEL COST2,212,220.00 1,744,880.00
011200300105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES2,212,220.00 1,744,880.00
011200300105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  855,880.00 669,770.00
011200300105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  35,330.00 3,720.00
011200300105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  628,180.00 511,790.00
011200300105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  85,600.00 66,980.00
011200300105  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200300105  21010007  70131  00003000010107  02101  50323105   Wardrobe  240,000.00 195,000.00
011200300105  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  65,170.00 60,700.00
011200300105  21010078  70131  00003000010178  02101  50323105   Legislative  299,560.00 234,420.00
            OVERHEAD COST38,600,000.00 38,600,000.00
011200300105  22020200  70133  00002000000200  02101  50323105   UTILITIES1,900,000.00 1,900,000.00
011200300105  22020201  70133  00002000000201  02101  50323105   Electricity Charges1,000,000.00 1,000,000.00
011200300105  22020202  70133  00002000000202  02101  50323105   Telephone Charges900,000.00 900,000.00
011200300105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,400,000.00 6,400,000.00
011200300105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,400,000.00 6,400,000.00
011200300105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,100,000.00 7,100,000.00
011200300105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,300,000.00 6,300,000.00
011200300105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate800,000.00 800,000.00
011200300105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES4,900,000.00 4,900,000.00
011200300105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 4,000,000.00
011200300105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment900,000.00 900,000.00
011200300105  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY4,900,000.00 4,900,000.00
011200300105  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings4,900,000.00 4,900,000.00
011200300105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL13,400,000.00 13,400,000.00
011200300105  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement6,400,000.00 6,400,000.00
011200300105  22021021  70133  00002000001021  02101  50323105   Office and General7,000,000.00 7,000,000.00
011200300106            OFFICE OF THE HON. DEPUTY CHIEF WHIP47,862,900.00 45,997,720.00
            PERSONNEL COST11,262,900.00 9,397,720.00
011200300106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES11,262,900.00 9,397,720.00
011200300106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  4,211,260.00 3,998,050.00
011200300106  21010002  70131  00003000010102  02101  50323105   Overtime Payment  109,800.00 42,780.00
011200300106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  3,549,640.00 3,316,860.00
011200300106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  421,130.00 399,810.00
011200300106  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  5,000.00 5,000.00
011200300106  21010007  70131  00003000010107  02101  50323105   Wardrobe  1,335,000.00 1,245,000.00
011200300106  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  1,024,630.00 97,480.00
011200300106  21010078  70131  00003000010178  02101  50323105   Legislative  606,440.00 292,740.00
            OVERHEAD COST36,600,000.00 36,600,000.00
011200300106  22020200  70133  00002000000200  02101  50323105   UTILITIES1,100,000.00 1,100,000.00
011200300106  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,100,000.00 1,100,000.00
011200300106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,000,000.00 6,000,000.00
011200300106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,000,000.00 6,000,000.00
011200300106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,200,000.00 7,200,000.00
011200300106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,300,000.00 6,300,000.00
011200300106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate900,000.00 900,000.00
011200300106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES7,100,000.00 7,100,000.00
011200300106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 3,600,000.00
011200300106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment3,500,000.00 3,500,000.00
011200300106  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY4,800,000.00 4,800,000.00
011200300106  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings4,800,000.00 4,800,000.00
011200300106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL10,400,000.00 10,400,000.00
011200300106  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement5,900,000.00 5,900,000.00
011200300106  22021021  70133  00002000001021  02101  50323105   Office and General4,500,000.00 4,500,000.00
011200300107            OFFICE OF THE CLERK3,247,777,380.00 3,242,007,480.00
            PERSONNEL COST100,977,380.00 95,207,480.00
011200300107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES100,977,380.00 95,207,480.00
011200300107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  10,145,070.00 9,077,940.00
011200300107  21010002  70131  00003000010102  02101  50323105   Overtime Payment  346,350.00 33,480.00
011200300107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,155,510.00 7,522,910.00
011200300107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,014,500.00 907,800.00
011200300107  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200300107  21010007  70131  00003000010107  02101  50323105   Wardrobe  2,930,000.00 2,675,000.00
011200300107  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  2,478,740.00 1,300,700.00
011200300107  21010078  70131  00003000010178  02101  50323105   Legislative  5,454,710.00 3,237,150.00
011200300107  21010079  70131  00003000010179  02101  50323105   Arrears of Wardrobe  70,450,000.00 70,450,000.00
            OVERHEAD COST3,146,800,000.00 3,146,800,000.00
011200300107  22020200  70133  00002000000200  02101  50323105   UTILITIES13,000,000.00 13,000,000.00
011200300107  22020201  70133  00002000000201  02101  50323105   Electricity Charges2,400,000.00 2,400,000.00
011200300107  22020202  70133  00002000000202  02101  50323105   Telephone Charges8,300,000.00 8,300,000.00
011200300107  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal2,300,000.00 2,300,000.00
011200300107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,400,000.00 6,400,000.00
011200300107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,400,000.00 6,400,000.00
011200300107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,400,000.00 7,400,000.00
011200300107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
011200300107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,400,000.00 1,400,000.00
011200300107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES38,700,000.00 38,700,000.00
011200300107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment27,500,000.00 27,500,000.00
011200300107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment11,200,000.00 11,200,000.00
011200300107  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY33,000,000.00 33,000,000.00
011200300107  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings33,000,000.00 33,000,000.00
011200300107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL63,700,000.00 63,700,000.00
011200300107  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,700,000.00 1,700,000.00
011200300107  22021021  70133  00002000001021  02101  50323105   Office and General3,800,000.00 3,800,000.00
011200300107  22021022  70133  00002000001022  02101  50323105   Special Assignment8,200,000.00 8,200,000.00
011200300107  22021027  70133  00002000001027  02101  50323105   Staff Liability50,000,000.00 50,000,000.00
011200300107  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,984,600,000.00 2,984,600,000.00
011200300107  22020601  70133  00002000000601  02101  50323105   Security Services (Reserved Vote)660,000,000.00 660,000,000.00
011200300107  22020604  70133  00002000000604  02101  50323105   Security Vote (Including Operation)38,000,000.00 38,000,000.00
011200300107  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses2,300,000.00 2,300,000.00
011200300107  22020607  70133  00002000000607  02101  50323105   Contingencies50,000,000.00 50,000,000.00
011200300107  22020612  70133  00002000000612  02101  50323105   Burial Expenses8,000,000.00 8,000,000.00
011200300107  22020629  70133  00002000000629  02101  50323105   Committee, Comm. of Inquiring/Investigation (common services)24,000,000.00 24,000,000.00
011200300107  22020630  70133  00002000000630  02101  50323105   Servicing of Standing and Special Committee in Assembly and Public Hearing Bills (Reserved Vote)2,200,000,000.00 2,200,000,000.00
011200300107  22020632  70133  00002000000632  02101  50323105   House Tender Board Expenses2,300,000.00 2,300,000.00
011200300108            OFFICE OF THE DEPUTY CLERK20,250,480.00 19,037,440.00
            PERSONNEL COST8,150,480.00 6,937,440.00
011200300108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES8,150,480.00 6,937,440.00
011200300108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,549,820.00 2,383,470.00
011200300108  21010002  70131  00003000010102  02101  50323105   Overtime Payment  11,440.00 3,720.00
011200300108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,871,980.00 1,793,460.00
011200300108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  254,980.00 238,350.00
011200300108  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,350.00 1,425,350.00
011200300108  21010007  70131  00003000010107  02101  50323105   Wardrobe  690,000.00 645,000.00
011200300108  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  454,470.00 
011200300108  21010078  70131  00003000010178  02101  50323105   Legislative  892,440.00 448,090.00
            OVERHEAD COST12,100,000.00 12,100,000.00
011200300108  22020200  70133  00002000000200  02101  50323105   UTILITIES1,100,000.00 1,100,000.00
011200300108  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal1,100,000.00 1,100,000.00
011200300108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,400,000.00 2,400,000.00
011200300108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,400,000.00 2,400,000.00
011200300108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,300,000.00 3,300,000.00
011200300108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
011200300108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011200300108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 3,400,000.00
011200300108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 2,300,000.00
011200300108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,100,000.00 1,100,000.00
011200300108  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,100,000.00 1,100,000.00
011200300108  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,100,000.00 1,100,000.00
011200300108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
011200300108  22021021  70133  00002000001021  02101  50323105   Office and General800,000.00 800,000.00
011200300109            ADMINISTRATION AND WELFARE DEPARTMENT79,002,800.00 69,316,040.00
            PERSONNEL COST59,202,800.00 49,516,040.00
011200300109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES59,202,800.00 49,516,040.00
011200300109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  20,209,400.00 17,737,560.00
011200300109  21010002  70131  00003000010102  02101  50323105   Overtime Payment  652,320.00 79,980.00
011200300109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  15,742,240.00 14,174,670.00
011200300109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,020,940.00 1,773,760.00
011200300109  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  57,500.00 62,500.00
011200300109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,210.00 855,210.00
011200300109  21010007  70131  00003000010107  02101  50323105   Wardrobe  5,555,000.00 4,990,000.00
011200300109  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  4,045,960.00 2,705,580.00
011200300109  21010078  70131  00003000010178  02101  50323105   Legislative  10,064,230.00 7,136,780.00
            OVERHEAD COST19,800,000.00 19,800,000.00
011200300109  22020200  70133  00002000000200  02101  50323105   UTILITIES1,000,000.00 1,000,000.00
011200300109  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal1,000,000.00 1,000,000.00
011200300109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,800,000.00 2,800,000.00
011200300109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,800,000.00 2,800,000.00
011200300109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,800,000.00 3,800,000.00
011200300109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
011200300109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011200300109  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents1,000,000.00 1,000,000.00
011200300109  22020308  70133  00002000000308  02101  50323105   Field and Camping Material Supplies700,000.00 700,000.00
011200300109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES5,200,000.00 5,200,000.00
011200300109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,800,000.00 2,800,000.00
011200300109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,400,000.00 2,400,000.00
011200300109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
011200300109  22021021  70133  00002000001021  02101  50323105   Office and General2,000,000.00 2,000,000.00
011200300109  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES5,000,000.00 5,000,000.00
011200300109  22020640  70133  00002000000640  02101  50323105   Other Services5,000,000.00 5,000,000.00
011200300110            DEPARTMENT OF BUDGET, FINANCE AND SUPPLIES63,618,540.00 65,915,660.00
            PERSONNEL COST45,018,540.00 47,315,660.00
011200300110  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES45,018,540.00 47,315,660.00
011200300110  21010001  70131  00003000010101  02101  50323105   Basic Salaries  15,355,790.00 16,778,820.00
011200300110  21010002  70131  00003000010102  02101  50323105   Overtime Payment  35,330.00 24,180.00
011200300110  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,740,330.00 13,708,230.00
011200300110  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,535,580.00 1,677,880.00
011200300110  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,710,420.00 1,425,350.00
011200300110  21010007  70131  00003000010107  02101  50323105   Wardrobe  4,405,000.00 4,830,000.00
011200300110  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  4,641,390.00 3,023,540.00
011200300110  21010078  70131  00003000010178  02101  50323105   Legislative  8,594,700.00 5,847,660.00
            OVERHEAD COST18,600,000.00 18,600,000.00
011200300110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
011200300110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
011200300110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES5,900,000.00 5,900,000.00
011200300110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables4,400,000.00 4,400,000.00
011200300110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011200300110  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents1,300,000.00 1,300,000.00
011200300110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES5,400,000.00 5,400,000.00
011200300110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,800,000.00 2,800,000.00
011200300110  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture2,600,000.00 2,600,000.00
011200300110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,600,000.00 3,600,000.00
011200300110  22021014  70133  00002000001014  02101  50323105   Annual Budget expenses and Administration1,000,000.00 1,000,000.00
011200300110  22021021  70133  00002000001021  02101  50323105   Office and General2,600,000.00 2,600,000.00
011200300110  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES700,000.00 700,000.00
011200300110  22020640  70133  00002000000640  02101  50323105   Other Services700,000.00 700,000.00
011200300111            PLANNING, RESEARCH AND STATISTICS DEPARTMENT53,046,320.00 55,994,120.00
            PERSONNEL COST34,346,320.00 37,294,120.00
011200300111  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES34,346,320.00 37,294,120.00
011200300111  21010001  70131  00003000010101  02101  50323105   Basic Salaries  11,399,830.00 13,465,000.00
011200300111  21010002  70131  00003000010102  02101  50323105   Overtime Payment  79,920.00 44,640.00
011200300111  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  9,304,590.00 10,445,000.00
011200300111  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,139,980.00 1,346,500.00
011200300111  21010006  70131  00003000010106  02101  50323105   Domestic Servant  570,140.00 1,140,280.00
011200300111  21010007  70131  00003000010107  02101  50323105   Wardrobe  3,395,000.00 3,775,000.00
011200300111  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  2,714,310.00 2,306,550.00
011200300111  21010078  70131  00003000010178  02101  50323105   Legislative  5,742,550.00 4,771,150.00
            OVERHEAD COST18,700,000.00 18,700,000.00
011200300111  22020200  70133  00002000000200  02101  50323105   UTILITIES1,100,000.00 1,100,000.00
011200300111  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal1,100,000.00 1,100,000.00
011200300111  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,400,000.00 3,400,000.00
011200300111  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,400,000.00 3,400,000.00
011200300111  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,600,000.00 3,600,000.00
011200300111  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,600,000.00 2,600,000.00
011200300111  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 1,000,000.00
011200300111  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES6,100,000.00 6,100,000.00
011200300111  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment3,700,000.00 3,700,000.00
011200300111  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,400,000.00 2,400,000.00
011200300111  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
011200300111  22021021  70133  00002000001021  02101  50323105   Office and General2,600,000.00 2,600,000.00
011200300111  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES1,900,000.00 1,900,000.00
011200300111  22020640  70133  00002000000640  02101  50323105   Other Services1,900,000.00 1,900,000.00
011200300112            LEGISLATIVE MATTER DEPARTMENT41,832,230.00 44,185,680.00
            PERSONNEL COST29,832,230.00 32,185,680.00
011200300112  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES29,832,230.00 32,185,680.00
011200300112  21010001  70131  00003000010101  02101  50323105   Basic Salaries  9,744,360.00 10,565,270.00
011200300112  21010002  70131  00003000010102  02101  50323105   Overtime Payment  29,290.00 13,020.00
011200300112  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,055,660.00 8,552,400.00
011200300112  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  974,440.00 1,056,530.00
011200300112  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,140,280.00 2,565,630.00
011200300112  21010007  70131  00003000010107  02101  50323105   Wardrobe  2,915,000.00 3,140,000.00
011200300112  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  2,539,210.00 2,356,000.00
011200300112  21010078  70131  00003000010178  02101  50323105   Legislative  4,433,990.00 3,936,830.00
            OVERHEAD COST12,000,000.00 12,000,000.00
011200300112  22020200  70133  00002000000200  02101  50323105   UTILITIES1,000,000.00 1,000,000.00
011200300112  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal1,000,000.00 1,000,000.00
011200300112  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
011200300112  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
011200300112  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,900,000.00 2,900,000.00
011200300112  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,600,000.00 2,600,000.00
011200300112  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011200300112  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,600,000.00 3,600,000.00
011200300112  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 3,600,000.00
011200300112  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
011200300112  22021021  70133  00002000001021  02101  50323105   Office and General1,500,000.00 1,500,000.00
011200300113            LEGAL SERVICES DEPARTMENT30,570,150.00 30,636,510.00
            PERSONNEL COST19,070,150.00 19,136,510.00
011200300113  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES19,070,150.00 19,136,510.00
011200300113  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,029,620.00 6,349,000.00
011200300113  21010002  70131  00003000010102  02101  50323105   Overtime Payment  23,890.00 14,880.00
011200300113  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,548,150.00 5,042,690.00
011200300113  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  602,960.00 634,900.00
011200300113  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,710,420.00 1,710,420.00
011200300113  21010007  70131  00003000010107  02101  50323105   Wardrobe  1,545,000.00 1,795,000.00
011200300113  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  1,694,970.00 1,252,240.00
011200300113  21010078  70131  00003000010178  02101  50323105   Legislative  2,915,140.00 2,337,380.00
            OVERHEAD COST11,500,000.00 11,500,000.00
011200300113  22020200  70133  00002000000200  02101  50323105   UTILITIES900,000.00 900,000.00
011200300113  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal900,000.00 900,000.00
011200300113  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
011200300113  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
011200300113  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,600,000.00 3,600,000.00
011200300113  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,700,000.00 1,700,000.00
011200300113  22020303  70133  00002000000303  02101  50323105   Newspapers200,000.00 200,000.00
011200300113  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,700,000.00 1,700,000.00
011200300113  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 3,400,000.00
011200300113  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
011200300113  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture700,000.00 700,000.00
011200300113  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment700,000.00 700,000.00
011200300113  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
011200300113  22021021  70133  00002000001021  02101  50323105   Office and General800,000.00 800,000.00
011200300113  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES800,000.00 800,000.00
011200300113  22020640  70133  00002000000640  02101  50323105   Other Services800,000.00 800,000.00
011200300114            PUBLICATION, INFORMATION AND PROTOCOL / PUBLIC RELATIONS74,282,030.00 90,662,630.00
            PERSONNEL COST53,082,030.00 69,462,630.00
011200300114  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES53,082,030.00 69,462,630.00
011200300114  21010001  70131  00003000010101  02101  50323105   Basic Salaries  18,865,210.00 24,858,050.00
011200300114  21010002  70131  00003000010102  02101  50323105   Overtime Payment  59,220.00 79,980.00
011200300114  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  15,752,620.00 20,590,540.00
011200300114  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,886,520.00 2,485,800.00
011200300114  21010007  70131  00003000010107  02101  50323105   Wardrobe  6,020,000.00 7,285,000.00
011200300114  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  3,786,530.00 4,071,300.00
011200300114  21010078  70131  00003000010178  02101  50323105   Legislative  6,711,930.00 8,951,680.00
            OVERHEAD COST21,200,000.00 21,200,000.00
011200300114  22020200  70133  00002000000200  02101  50323105   UTILITIES200,000.00 200,000.00
011200300114  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal200,000.00 200,000.00
011200300114  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,900,000.00 3,900,000.00
011200300114  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,900,000.00 3,900,000.00
011200300114  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,600,000.00 4,600,000.00
011200300114  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,100,000.00 3,100,000.00
011200300114  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011200300114  22020312  70133  00002000000312  02101  50323105   Photographic Materials / Equipment1,300,000.00 1,300,000.00
011200300114  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES5,600,000.00 5,600,000.00
011200300114  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,900,000.00 2,900,000.00
011200300114  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture2,700,000.00 2,700,000.00
011200300114  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL5,500,000.00 5,500,000.00
011200300114  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement2,500,000.00 2,500,000.00
011200300114  22021021  70133  00002000001021  02101  50323105   Office and General3,000,000.00 3,000,000.00
011200300114  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES1,400,000.00 1,400,000.00
011200300114  22020601  70133  00002000000601  02101  50323105   Protocol Expenses1,400,000.00 1,400,000.00
011200300115            ASSEMBLY SERVICES772,000,000.00 772,000,000.00
            OVERHEAD COST772,000,000.00 772,000,000.00
011200300115  22020200  70133  00002000000200  02101  50323105   UTILITIES13,000,000.00 13,000,000.00
011200300115  22020202  70133  00002000000202  02101  50323105   Telephone Charges13,000,000.00 13,000,000.00
011200300115  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT55,000,000.00 55,000,000.00
011200300115  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others55,000,000.00 55,000,000.00
011200300115  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES58,000,000.00 58,000,000.00
011200300115  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables20,000,000.00 20,000,000.00
011200300115  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate38,000,000.00 38,000,000.00
011200300115  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES106,000,000.00 106,000,000.00
011200300115  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment69,000,000.00 69,000,000.00
011200300115  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment20,000,000.00 20,000,000.00
011200300115  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators17,000,000.00 17,000,000.00
011200300115  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES53,000,000.00 53,000,000.00
011200300115  22020702  70133  00002000000702  02101  50323105   Information technology Consulting20,000,000.00 20,000,000.00
011200300115  22020708  70133  00002000000708  02101  50323105   Medical Consulting33,000,000.00 33,000,000.00
011200300115  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY43,000,000.00 43,000,000.00
011200300115  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings43,000,000.00 43,000,000.00
011200300115  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL169,000,000.00 169,000,000.00
011200300115  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement46,000,000.00 46,000,000.00
011200300115  22021007  70133  00002000001007  02101  50323105   Welfare Packages78,000,000.00 78,000,000.00
011200300115  22021008  70133  00002000001008  02101  50323105   Subsrciption to Professional Bodies17,000,000.00 17,000,000.00
011200300115  22021013  70133  00002000001013  02101  50323105   Gift and Trophy28,000,000.00 28,000,000.00
011200300115  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES275,000,000.00 275,000,000.00
011200300115  22020640  70133  00002000000640  02101  50323105   Other Services275,000,000.00 275,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    10,500,000.00 
                              Capital Receipts      
                              TOTAL    10,500,000.000.00
    
                        Personnel Cost    669,476,760.00671,517,580.00
                         Overhead Cost    4,432,400,000.004,432,400,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    5,101,876,760.005,103,917,580.00
                         Capital Expenditure    3,000,000,000.006,862,393,000.00
                         TOTAL AKWA IBOM STATE HOUSE OF ASSEMBLY    8,101,876,760.0011,966,310,580.00
Akwa Ibom State 2020 Approved Budget