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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION HOUSE OF ASSEMBLY SERVICE COMMISSION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011200400100						HOUSE OF ASSEMBLY SERVICE COMMISSION	634,768,270.00	500,412,230.00
						RECURRENT EXPENDITURE	334,768,270.00	315,562,230.00
						PERSONNEL COST	139,067,770.00	119,861,730.00
011200400101						OFFICE OF THE CHAIRMAN/COMMISSIONER	490,270,350.00	364,744,710.00
						PERSONNEL COST	48,069,850.00	37,694,210.00
011200400101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	48,069,850.00	37,694,210.00
011200400101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (7 Staff)   981,330.00  GL 02 (7 Staff)   981,330.00  GL 04 (5 Staff)   769,500.00  GL 05 (1 Staff)   207,860.00  GL 06 (1 Staff)   221,630.00  GL 07 (4 Staff)   1,191,920.00  GL 08 (6 Staff)   2,154,700.00  GL 09 (2 Staff)   911,930.00  GL 10 (1 Staff)   489,220.00  GL 14 (1 Staff)   845,690.00	7,773,780.00	6,239,140.00
011200400101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the chairman/Commissioner   177,240.00	177,240.00	151,810.00
011200400101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the chairman/Commissioner   6,181,110.00	6,181,110.00	5,116,030.00
011200400101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the chairman/Commissioner   777,380.00	777,380.00	623,910.00
011200400101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the chairman/Commissioner   7,500.00	7,500.00	7,500.00
011200400101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the chairman/Commissioner   1,085,710.00	1,085,710.00	1,630,000.00
011200400101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the chairman/Commissioner   1,805,000.00	1,805,000.00	807,490.00
011200400101	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the chairman/Commissioner   2,177,130.00	2,177,130.00	1,443,330.00
011200400101	21010079	70131	00003000010179	02101	50323105	Arrears of Wardrobe     Arrears of Wardrobe for Office of the chairman/Commissioner   28,085,000.00	28,085,000.00	21,675,000.00
						OVERHEAD COST	77,800,000.00	77,800,000.00
011200400101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	10,800,000.00	10,800,000.00
011200400101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	10,800,000.00	10,800,000.00
011200400101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	10,500,000.00	10,500,000.00
011200400101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	10,000,000.00	10,000,000.00
011200400101	22020303	70133	00002000000303	02101	50323105	Newspapers	500,000.00	500,000.00
011200400101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	33,600,000.00	33,600,000.00
011200400101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	26,000,000.00	26,000,000.00
011200400101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,000,000.00	4,000,000.00
011200400101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	3,600,000.00	3,600,000.00
011200400101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,700,000.00	2,700,000.00
011200400101	22020703	70133	00002000000703	02101	50323105	Legal Services	2,700,000.00	2,700,000.00
011200400101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	8,600,000.00	8,600,000.00
011200400101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	8,600,000.00	8,600,000.00
011200400101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	10,700,000.00	10,700,000.00
011200400101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	3,500,000.00	3,500,000.00
011200400101	22021021	70133	00002000001021	02101	50323105	Office and General	7,200,000.00	7,200,000.00
011200400101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	900,000.00	900,000.00
011200400101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	900,000.00	900,000.00
						CONSOLIDATED REVENUE FUND CHARGES	64,400,500.00	64,400,500.00
011200400101	21030100	70131	00040000000100	02101	50323109	CHAIRMAN	12,600,000.00	12,600,000.00
011200400101	21030101	70131	00040000000101	02101	50323109	Chairman	1,400,000.00	1,400,000.00
011200400101	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	11,200,000.00	11,200,000.00
011200400101	21030100	70131	00040000000100	02101	50323109	COMMISSIONERS	51,800,500.00	51,800,500.00
011200400101	21030101	70131	00040000000101	02101	50323109	Commissioners	5,000,500.00	5,000,500.00
011200400101	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	46,800,000.00	46,800,000.00
						CAPITAL EXPENDITURE	300,000,000.00	184,850,000.00
011200400101	33010100	70133	00130003020100	03101	50323109	PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS	3,500,000.00	6,850,000.00
011200400101	33010113	70133	00130003020101	03101	50323109	Printing of Calendars	1,400,000.00	3,400,000.00
011200400101	33010113	70130	00130003020104	03101	50323109	Printing of pocket Diaries	1,000,000.00	1,000,000.00
011200400101	33010113	70130	00130003020105	03101	50323109	Printing of Desk Diaries	400,000.00	1,400,000.00
011200400101	33010113	70130	00130003020106	03101	50323109	Printing of Greeting Cards	700,000.00	1,050,000.00
011200400101	32010500	70610	00060004380100	03101	50323109	PURCHASE OF FURNITURE AND EQUIPMENT FOR THE ASSEMBLY SERVICE COMMISSION	12,000,000.00	12,000,000.00
011200400101	32010510	70610	00060004380102	03101	50323109	Purchase & installation of 20 No. air conditioners
011200400101	32010305	70610	00060004380102	03101	50323109	Purchase and installation of 100KVA Generator
011200400101	32010601	70610	00060004380102	03101	50323109	Purchase of 60No. tables, 30No. file cabinets and 3No. safes
011200400101	32010501	70610	00060004380102	03101	50323109	Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier	12,000,000.00	12,000,000.00
011200400101	32010400	70111	00130003490100	03101	50323109	PURCHASE OF MOTOR VEHICLES FOR THE ASSEMBLY SERVICE COMMISSION
011200400101	32010405	70111	00130003490101	03101	50323109	Purchase of 1 No. 18 Seater Bus.
011200400101	32010405	70111	00130003490101	03101	50323109	Purchase of 2 No utility vehicles (Hilux)
011200400101	33010100	70111	00050000610100	03101	50323109	TRAINING AND DEVELOPMENT OF ASSEMBLY SERVICE COMMISSION MEMBERS AND STAFF	15,000,000.00	15,000,000.00
011200400101	33010109	70111	00050000610140	03101	50323109	Professional Training for members/Staff	3,000,000.00	3,000,000.00
011200400101	33010109	70130	00050000610141	03101	50323109	Traning of Members and Staff locally	2,000,000.00	2,000,000.00
011200400101	33010109	70130	00050000610143	03101	50323109	Training of Chairman and 4 Commissioners, Secretary and 6 Management Staff	10,000,000.00	10,000,000.00
011200400101	32010500	70460	00110000700100	03101	50323109	COMPUTERIZATION OF ASSEMBLY SERVICE COMMISSION/PROVISION OF INTERNET SERVICES	6,000,000.00	6,000,000.00
011200400101	32010501	70460	00110000700101	03101	50323109	Provision/Installation of 5 No. Desktop Computers.	2,400,000.00	2,400,000.00
011200400101	32010501	70460	00110000700102	03101	50323109	Purchase of 12No. laptops	2,400,000.00	2,400,000.00
011200400101	33010114	70460	00110000700103	03101	50323109	Installation/subscription for internet services	1,200,000.00	1,200,000.00
011200400101	32020100	70130	00060000800100	03101	50323109	CONSTRUCTION OF ASSEMBLY SERVICE COMMISSION COMPLEX	100,000,000.00	100,000,000.00
011200400101	32020101	70130	00060000800104	03101	50323109	Electrical installation and fittings	13,000,000.00	13,000,000.00
011200400101	32020101	70130	00060000800105	03101	50323109	Plumbing	7,000,000.00	7,000,000.00
011200400101	32020101	70130	00060000800106	03101	50323109	Construction of the Assembly Service Commission Complex	80,000,000.00	80,000,000.00
011200400101	33010100	70111	00050000710100	03101	50323109	CONDUCTING OF SEMINAR AND PROMOTION EXAMINATION FOR STAFF OF THE ASSEMBLY SERVICE COMMISSION	15,000,000.00	15,000,000.00
011200400101	33010109	70111	00050000710101	03101	50323109	Conducting of Pre-promotion examination seminars.	10,000,000.00	10,000,000.00
011200400101	33010109	70133	00050000710102	03101	50323109	Conducting of promotion Examination.	3,500,000.00	3,500,000.00
011200400101	33010113	70133	00050000710103	03101	50323109	Preparation of syllabus Score sheets, Marking of scripts and Oral interview	1,500,000.00	1,500,000.00
011200400101	32010600	70610	00060004780100	03101	50323109	ESTABLISHMENT OF COMMISSION’S LIAISON OFFICE
011200400101	32010601	70610	00060004780101	03101	50323109	Hiring and Furnishing of liaison office in Abuja
011200400101	32010601	70610	00060004780102	03101	50323109	Furnishing of liaison office in Abuja
011200400101	33010100	70111	00050002530100	03101	50323109	OTHER ACTIVITIES OF ASSEMBLY SERVICE COMMISSION	30,000,000.00	30,000,000.00
011200400101	33010109	70111	00050002530101	03101	50323109	Attendance at Conferences and Meetings	6,000,000.00	6,000,000.00
011200400101	33010113	70133	00050002530104	03101	50323109	Library Development	3,000,000.00	3,000,000.00
011200400101	32010405	70130	00050002530105	03101	50323109	Purchase of 1 No. utility vehicle	15,000,000.00	15,000,000.00
011200400101	33010113	70111	00130002530102	03101	50323109	Review and Printing of Assembly Service Guidelines/Handbook	3,000,000.00	3,000,000.00
011200400101	33010113	70111	00130002530103	03101	50323109	Production/ Printing of Annual Reports	3,000,000.00	3,000,000.00
011200400101	32010400	70130	00130010300100	03101	50311401	PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY SERVICE COMMISSION	118,500,000.00
011200400101	32010405	70130	00130010300101	03101	50311401	Purchase of 5No. Toyota Corolla	95,500,000.00
011200400101	32010405	70130	00130010300102	03101	50311401	Purchase of 1No. Utility Vehicle (Hilux)	23,000,000.00
011200400102						OFFICE OF THE SECRETARY	29,077,110.00	30,975,570.00
						PERSONNEL COST	12,777,110.00	14,675,570.00
011200400102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,777,110.00	14,675,570.00
011200400102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   185,530.00  GL 06 (1 Staff)   185,530.00  GL 07 (5 Staff)   1,649,270.00  GL 10 (1 Staff)   489,220.00  GL 12 (1 Staff)   584,000.00  GL 15 (1 Staff)   916,390.00	3,824,410.00	5,140,270.00
011200400102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Secretary   2,993,890.00	2,993,890.00	4,211,500.00
011200400102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Secretary   382,440.00	382,440.00	514,030.00
011200400102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Secretary   2,500.00	2,500.00	2,500.00
011200400102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Secretary   285,070.00	285,070.00	165,340.00
011200400102	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Secretary   1,410,000.00	1,410,000.00	1,210,000.00
011200400102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Secretary   1,037,460.00	1,037,460.00	884,530.00
011200400102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Secretary   1,000,000.00	1,000,000.00	1,000,000.00
011200400102	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Secretary   1,841,340.00	1,841,340.00	1,547,400.00
						OVERHEAD COST	16,300,000.00	16,300,000.00
011200400102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
011200400102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
011200400102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
011200400102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
011200400102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,500,000.00	4,500,000.00
011200400102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,300,000.00	3,300,000.00
011200400102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011200400102	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	700,000.00	700,000.00
011200400102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
011200400102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,500,000.00	3,500,000.00
011200400102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,700,000.00	2,700,000.00
011200400102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
011200400102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,600,000.00	1,600,000.00
011200400102	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,600,000.00	1,600,000.00
011200400102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
011200400102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	900,000.00	900,000.00
011200400102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
011200400102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	900,000.00	900,000.00
011200400102	22021021	70133	00002000001021	02101	50323105	Office and General	1,700,000.00	1,700,000.00
011200400103						ADMINISTRATION AND WELFARE SERVICES	28,115,100.00	19,422,790.00
						PERSONNEL COST	23,615,100.00	14,922,790.00
011200400103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	23,615,100.00	14,922,790.00
011200400103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (4 Staff)   581,280.00  GL 06 (3 Staff)   574,640.00  GL 07 (4 Staff)   1,285,400.00  GL 08 (7 Staff)   2,584,310.00  GL 09 (1 Staff)   462,040.00  GL 13 (1 Staff)   664,390.00  GL 17 (1 Staff)   1,209,000.00  GL 10 (1 Staff)   489,220.00	7,990,470.00	5,168,230.00
011200400103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Welfare Services   20,720.00	20,720.00
011200400103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Welfare Services   6,348,290.00	6,348,290.00	4,169,990.00
011200400103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Welfare Services   799,050.00	799,050.00	516,820.00
011200400103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Welfare Services   1,425,340.00	1,425,340.00	826,700.00
011200400103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Administration and Welfare Services   2,475,000.00	2,475,000.00	1,430,000.00
011200400103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration and Welfare Services   1,505,830.00	1,505,830.00	996,130.00
011200400103	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Administration and Welfare Services   3,050,400.00	3,050,400.00	1,807,420.00
						OVERHEAD COST	4,500,000.00	4,500,000.00
011200400103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
011200400103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
011200400103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,400,000.00	1,400,000.00
011200400103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,200,000.00	1,200,000.00
011200400103	22020303	70133	00002000000303	02101	50323105	Newspapers	200,000.00	200,000.00
011200400103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
011200400103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
011200400103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
011200400103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
011200400103	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
011200400104						ACCOUNTS AND FINANCE	17,090,430.00	15,005,810.00
						PERSONNEL COST	13,190,430.00	11,105,810.00
011200400104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,190,430.00	11,105,810.00
011200400104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   340,710.00  GL 04 (2 Staff)   340,710.00  GL 07 (1 Staff)   321,350.00  GL 09 (2 Staff)   863,310.00  GL 10 (1 Staff)   489,220.00  GL 12 (1 Staff)   584,000.00  GL 14 (2 Staff)   1,667,200.00	4,265,790.00	4,065,810.00
011200400104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Accounts and Finance   72,880.00	72,880.00	24,190.00
011200400104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Accounts and Finance   3,405,350.00	3,405,350.00	3,298,170.00
011200400104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Accounts and Finance   426,580.00	426,580.00	406,580.00
011200400104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Accounts and Finance   2,500.00	2,500.00
011200400104	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Accounts and Finance   1,730,000.00	1,730,000.00	1,120,000.00
011200400104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Accounts and Finance   1,151,730.00	1,151,730.00	836,150.00
011200400104	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Accounts and Finance   2,135,600.00	2,135,600.00	1,354,910.00
						OVERHEAD COST	3,900,000.00	3,900,000.00
011200400104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
011200400104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
011200400104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
011200400104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
011200400104	22020303	70133	00002000000303	02101	50323105	Newspapers	200,000.00	200,000.00
011200400104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
011200400104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
011200400104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011200400104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
011200400104	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
011200400105						RECRUITMENT AND PROMOTIONS	11,000,190.00	11,759,540.00
						PERSONNEL COST	6,600,190.00	7,359,540.00
011200400105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,600,190.00	7,359,540.00
011200400105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   192,510.00  GL 04 (1 Staff)   192,510.00  GL 06 (2 Staff)   383,100.00  GL 07 (2 Staff)   727,760.00  GL 10 (1 Staff)   489,220.00  GL 13 (1 Staff)   686,840.00	2,479,430.00	2,660,690.00
011200400105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Recruitment and Promotions   29,410.00	29,410.00	146,120.00
011200400105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Recruitment and Promotions   1,911,800.00	1,911,800.00	2,303,810.00
011200400105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Recruitment and Promotions   247,840.00	247,840.00	266,070.00
011200400105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Recruitment and Promotions   2,500.00	2,500.00	2,500.00
011200400105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Recruitment and Promotions   640,000.00	640,000.00	605,000.00
011200400105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Recruitment and Promotions   421,380.00	421,380.00	444,110.00
011200400105	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Recruitment and Promotions   867,830.00	867,830.00	931,240.00
						OVERHEAD COST	4,400,000.00	4,400,000.00
011200400105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
011200400105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
011200400105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
011200400105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,100,000.00	1,100,000.00
011200400105	22020303	70133	00002000000303	02101	50323105	Newspapers	200,000.00	200,000.00
011200400105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
011200400105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
011200400105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
011200400105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
011200400105	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
011200400106						PLANNING, RESEARCH AND STATISTICS	20,178,270.00	17,534,150.00
						PERSONNEL COST	14,378,270.00	11,734,150.00
011200400106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,378,270.00	11,734,150.00
011200400106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   185,530.00  GL 06 (1 Staff)   185,530.00  GL 07 (2 Staff)   574,640.00  GL 08 (7 Staff)   2,513,830.00  GL 09 (1 Staff)   413,420.00  GL 10 (1 Staff)   489,220.00  GL 13 (1 Staff)   664,390.00	4,841,030.00	4,292,750.00
011200400106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   4,102,970.00	4,102,970.00	3,662,590.00
011200400106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   484,100.00	484,100.00	429,280.00
011200400106	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Planning, Research and Statistics   2,500.00	2,500.00	2,500.00
011200400106	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Planning, Research and Statistics   1,685,000.00	1,685,000.00	1,010,000.00
011200400106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Planning, Research and Statistics   1,163,470.00	1,163,470.00	796,270.00
011200400106	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Planning, Research and Statistics   2,099,200.00	2,099,200.00	1,502,460.00
						OVERHEAD COST	5,800,000.00	5,800,000.00
011200400106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,400,000.00	1,400,000.00
011200400106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,400,000.00	1,400,000.00
011200400106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
011200400106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
011200400106	22020303	70133	00002000000303	02101	50323105	Newspapers	100,000.00	100,000.00
011200400106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
011200400106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
011200400106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011200400106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011200400106	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
011200400106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
011200400106	220206010	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
011200400107						DIRECTORATE OF APPEALS AND PETITION	10,948,510.00	10,414,190.00
						PERSONNEL COST	6,148,510.00	5,614,190.00
011200400107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,148,510.00	5,614,190.00
011200400107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   350,710.00  GL 04 (2 Staff)   350,710.00  GL 07 (1 Staff)   346,870.00  GL 08 (1 Staff)   399,950.00  GL 10 (1 Staff)   462,490.00  GL 14 (1 Staff)   748,980.00	2,309,000.00	2,103,130.00
011200400107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director, Appeals and Petition   35,290.00	35,290.00	35,290.00
011200400107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director, Appeals and Petition   1,818,430.00	1,818,430.00	1,610,820.00
011200400107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director, Appeals and Petition   230,900.00	230,900.00	210,310.00
011200400107	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director, Appeals and Petition   2,500.00	2,500.00	2,500.00
011200400107	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Director, Appeals and Petition   720,000.00	720,000.00	560,000.00
011200400107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Director, Appeals and Petition   356,040.00	356,040.00	356,040.00
011200400107	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Director, Appeals and Petition   676,350.00	676,350.00	736,100.00
						OVERHEAD COST	4,800,000.00	4,800,000.00
011200400107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
011200400107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
011200400107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
011200400107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
011200400107	22020303	70133	00002000000303	02101	50323105	Newspapers	100,000.00	100,000.00
011200400107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
011200400107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
011200400107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
011200400107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
011200400107	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
011200400108						BUDGET DEPARTMENT	8,686,090.00	9,582,570.00
						PERSONNEL COST	4,086,090.00	4,982,570.00
011200400108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,086,090.00	4,982,570.00
011200400108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   359,120.00  GL 08 (1 Staff)   359,120.00  GL 02 (1 Staff)   140,190.00  GL 04 (1 Staff)   290,640.00  GL 06 (3 Staff)   562,600.00	1,352,550.00	1,815,040.00
011200400108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Budget Department   20,150.00	20,150.00	15,220.00
011200400108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Budget Department   1,169,300.00	1,169,300.00	1,572,020.00
011200400108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Budget Department   135,260.00	135,260.00	181,500.00
011200400108	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Budget Department   595,000.00	595,000.00	585,000.00
011200400108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Budget Department   178,530.00	178,530.00	178,530.00
011200400108	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Budget Department   635,300.00	635,300.00	635,260.00
						OVERHEAD COST	4,600,000.00	4,600,000.00
011200400108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
011200400108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
011200400108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
011200400108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
011200400108	22020303	70133	00002000000303	02101	50323105	Newspapers	100,000.00	100,000.00
011200400108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,150,000.00	1,150,000.00
011200400108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
011200400108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	350,000.00	350,000.00
011200400108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011200400108	22021021	70133	00002000001021	02101	50323105	Office and General	750,000.00	750,000.00
011200400109						DEPARTMENT OF DUE PROCESS	10,242,030.00	10,467,690.00
						PERSONNEL COST	5,642,030.00	5,867,690.00
011200400109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,642,030.00	5,867,690.00
011200400109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (2 Staff)   290,640.00  GL 05 (3 Staff)   475,430.00  GL 08 (1 Staff)   359,120.00	1,265,380.00	2,198,130.00
011200400109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Department of Due Process   15,220.00	15,220.00	15,220.00
011200400109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Department of Due Process   2,009,330.00	2,009,330.00	1,901,650.00
011200400109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Department of Due Process   126,540.00	126,540.00	219,810.00
011200400109	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Department of Due Process   940,000.00	940,000.00	585,000.00
011200400109	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Department of Due Process   319,220.00	319,220.00	178,530.00
011200400109	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Department of Due Process   966,340.00	966,340.00	769,350.00
						OVERHEAD COST	4,600,000.00	4,600,000.00
011200400109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
011200400109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
011200400109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
011200400109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
011200400109	22020303	70133	00002000000303	02101	50323105	Newspapers	100,000.00	100,000.00
011200400109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,150,000.00	1,150,000.00
011200400109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
011200400109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	350,000.00	350,000.00
011200400109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011200400109	22021021	70133	00002000001021	02101	50323105	Office and General	750,000.00	750,000.00
011200400110						DEPARTMENT OF PENSIONS AND GRATUITIES	9,160,190.00	10,505,210.00
						PERSONNEL COST	4,560,190.00	5,905,210.00
011200400110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,560,190.00	5,905,210.00
011200400110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 Staff)   371,060.00  GL 06 (2 Staff)   371,060.00  GL 08 (3 Staff)   1,077,350.00	1,448,410.00	2,334,740.00
011200400110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Department of Pensions and Gratuities   15,220.00	15,220.00	15,220.00
011200400110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Department of Pensions and Gratuities   1,242,910.00	1,242,910.00	2,015,920.00
011200400110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Department of Pensions and Gratuities   144,840.00	144,840.00	233,470.00
011200400110	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Department of Pensions and Gratuities   585,000.00	585,000.00	300,000.00
011200400110	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Department of Pensions and Gratuities   304,170.00	304,170.00	188,700.00
011200400110	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Department of Pensions and Gratuities   819,640.00	819,640.00
						OVERHEAD COST	4,600,000.00	4,600,000.00
011200400110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
011200400110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
011200400110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
011200400110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
011200400110	22020303	70133	00002000000303	02101	50323105	Newspapers	100,000.00	100,000.00
011200400110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,150,000.00	1,150,000.00
011200400110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
011200400110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	350,000.00	350,000.00
011200400110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011200400110	22021021	70133	00002000001021	02101	50323105	Office and General	750,000.00	750,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	139,067,770.00	119,861,730.00
						Overhead Cost	131,300,000.00	131,300,000.00
						Consolidated Revenue Charges	64,400,500.00	64,400,500.00
						SUB-TOTAL	334,768,270.00	315,562,230.00
						Capital Expenditure	300,000,000.00	184,850,000.00
						TOTAL HOUSE OF ASSEMBLY SERVICE COMMISSION	634,768,270.00	500,412,230.00
Akwa Ibom State 2020 Approved Budget