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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 COMMISSION634,768,270.00 500,412,230.00
                  RECURRENT EXPENDITURE334,768,270.00 315,562,230.00
            PERSONNEL COST139,067,770.00 119,861,730.00
011200400101            OFFICE OF THE CHAIRMAN/COMMISSIONER490,270,350.00 364,744,710.00
            PERSONNEL COST48,069,850.00 37,694,210.00
011200400101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES48,069,850.00 37,694,210.00
011200400101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  7,773,780.00 6,239,140.00
011200400101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  177,240.00 151,810.00
011200400101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  6,181,110.00 5,116,030.00
011200400101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  777,380.00 623,910.00
011200400101  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  7,500.00 7,500.00
011200400101  21010007  70131  00003000010107  02101  50323105   Wardrobe  1,085,710.00 1,630,000.00
011200400101  21010008  70131  00003000010108  02101  50323105   Inducement  1,805,000.00 807,490.00
011200400101  21010078  70131  00003000010178  02101  50323105   Legislative  2,177,130.00 1,443,330.00
011200400101  21010079  70131  00003000010179  02101  50323105   Arrears of Wardrobe  28,085,000.00 21,675,000.00
            OVERHEAD COST77,800,000.00 77,800,000.00
011200400101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT10,800,000.00 10,800,000.00
011200400101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others10,800,000.00 10,800,000.00
011200400101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES10,500,000.00 10,500,000.00
011200400101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables10,000,000.00 10,000,000.00
011200400101  22020303  70133  00002000000303  02101  50323105   Newspapers500,000.00 500,000.00
011200400101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES33,600,000.00 33,600,000.00
011200400101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment26,000,000.00 26,000,000.00
011200400101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment4,000,000.00 4,000,000.00
011200400101  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators3,600,000.00 3,600,000.00
011200400101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES2,700,000.00 2,700,000.00
011200400101  22020703  70133  00002000000703  02101  50323105   Legal Services2,700,000.00 2,700,000.00
011200400101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY8,600,000.00 8,600,000.00
011200400101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings8,600,000.00 8,600,000.00
011200400101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL10,700,000.00 10,700,000.00
011200400101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement3,500,000.00 3,500,000.00
011200400101  22021021  70133  00002000001021  02101  50323105   Office and General7,200,000.00 7,200,000.00
011200400101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES900,000.00 900,000.00
011200400101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses900,000.00 900,000.00
            CONSOLIDATED REVENUE FUND CHARGES64,400,500.00 64,400,500.00
011200400101  21030100  70131  00040000000100  02101  50323109   CHAIRMAN12,600,000.00 12,600,000.00
011200400101  21030101  70131  00040000000101  02101  50323109   Chairman1,400,000.00 1,400,000.00
011200400101  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance11,200,000.00 11,200,000.00
011200400101  21030100  70131  00040000000100  02101  50323109   COMMISSIONERS51,800,500.00 51,800,500.00
011200400101  21030101  70131  00040000000101  02101  50323109   Commissioners5,000,500.00 5,000,500.00
011200400101  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance46,800,000.00 46,800,000.00
            CAPITAL EXPENDITURE300,000,000.00 184,850,000.00
011200400101  33010100  70133  00130003020100  03101  50323109   PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS3,500,000.00 6,850,000.00
011200400101  33010113  70133  00130003020101  03101  50323109   Printing of Calendars1,400,000.00 3,400,000.00
011200400101  33010113  70130  00130003020104  03101  50323109   Printing of pocket Diaries1,000,000.00 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 Cards700,000.00 1,050,000.00
011200400101  32010500  70610  00060004380100  03101  50323109   PURCHASE OF FURNITURE AND EQUIPMENT FOR THE ASSEMBLY SERVICE COMMISSION12,000,000.00 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 STAFF15,000,000.00 15,000,000.00
011200400101  33010109  70111  00050000610140  03101  50323109   Professional Training for members/Staff3,000,000.00 3,000,000.00
011200400101  33010109  70130  00050000610141  03101  50323109   Traning of Members and Staff locally2,000,000.00 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 SERVICES6,000,000.00 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. laptops2,400,000.00 2,400,000.00
011200400101  33010114  70460  00110000700103  03101  50323109   Installation/subscription for internet services1,200,000.00 1,200,000.00
011200400101  32020100  70130  00060000800100  03101  50323109   CONSTRUCTION OF ASSEMBLY SERVICE COMMISSION COMPLEX100,000,000.00 100,000,000.00
011200400101  32020101  70130  00060000800104  03101  50323109   Electrical installation and fittings13,000,000.00 13,000,000.00
011200400101  32020101  70130  00060000800105  03101  50323109   Plumbing7,000,000.00 7,000,000.00
011200400101  32020101  70130  00060000800106  03101  50323109   Construction of the Assembly Service Commission Complex80,000,000.00 80,000,000.00
011200400101  33010100  70111  00050000710100  03101  50323109   CONDUCTING OF SEMINAR AND PROMOTION EXAMINATION FOR STAFF OF THE ASSEMBLY SERVICE COMMISSION15,000,000.00 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 interview1,500,000.00 1,500,000.00
011200400101  32010600  70610  00060004780100  03101  50323109   ESTABLISHMENT OF COMMISSIONíS 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 COMMISSION30,000,000.00 30,000,000.00
011200400101  33010109  70111  00050002530101  03101  50323109   Attendance at Conferences and Meetings6,000,000.00 6,000,000.00
011200400101  33010113  70133  00050002530104  03101  50323109   Library Development3,000,000.00 3,000,000.00
011200400101  32010405  70130  00050002530105  03101  50323109   Purchase of 1 No. utility vehicle15,000,000.00 15,000,000.00
011200400101  33010113  70111  00130002530102  03101  50323109   Review and Printing of Assembly Service Guidelines/Handbook3,000,000.00 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 COMMISSION118,500,000.00 
011200400101  32010405  70130  00130010300101  03101  50311401   Purchase of 5No. Toyota Corolla95,500,000.00 
011200400101  32010405  70130  00130010300102  03101  50311401   Purchase of 1No. Utility Vehicle (Hilux)23,000,000.00 
011200400102            OFFICE OF THE SECRETARY29,077,110.00 30,975,570.00
            PERSONNEL COST12,777,110.00 14,675,570.00
011200400102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES12,777,110.00 14,675,570.00
011200400102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  3,824,410.00 5,140,270.00
011200400102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  2,993,890.00 4,211,500.00
011200400102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  382,440.00 514,030.00
011200400102  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200400102  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 165,340.00
011200400102  21010007  70131  00003000010107  02101  50323105   Wardrobe  1,410,000.00 1,210,000.00
011200400102  21010008  70131  00003000010108  02101  50323105   Inducement  1,037,460.00 884,530.00
011200400102  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  1,000,000.00 1,000,000.00
011200400102  21010078  70131  00003000010178  02101  50323105   Legislative  1,841,340.00 1,547,400.00
            OVERHEAD COST16,300,000.00 16,300,000.00
011200400102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,000,000.00 1,000,000.00
011200400102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,000,000.00 1,000,000.00
011200400102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,200,000.00 2,200,000.00
011200400102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,200,000.00 2,200,000.00
011200400102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,500,000.00 4,500,000.00
011200400102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,300,000.00 3,300,000.00
011200400102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011200400102  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents700,000.00 700,000.00
011200400102  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings300,000.00 300,000.00
011200400102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,500,000.00 3,500,000.00
011200400102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,700,000.00 2,700,000.00
011200400102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00
011200400102  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,600,000.00 1,600,000.00
011200400102  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,600,000.00 1,600,000.00
011200400102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY900,000.00 900,000.00
011200400102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings900,000.00 900,000.00
011200400102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
011200400102  22021007  70133  00002000001007  02101  50323105   Welfare Packages900,000.00 900,000.00
011200400102  22021021  70133  00002000001021  02101  50323105   Office and General1,700,000.00 1,700,000.00
011200400103            ADMINISTRATION AND WELFARE SERVICES28,115,100.00 19,422,790.00
            PERSONNEL COST23,615,100.00 14,922,790.00
011200400103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES23,615,100.00 14,922,790.00
011200400103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  7,990,470.00 5,168,230.00
011200400103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  20,720.00 
011200400103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  6,348,290.00 4,169,990.00
011200400103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  799,050.00 516,820.00
011200400103  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,340.00 826,700.00
011200400103  21010007  70131  00003000010107  02101  50323105   Wardrobe  2,475,000.00 1,430,000.00
011200400103  21010008  70131  00003000010108  02101  50323105   Inducement  1,505,830.00 996,130.00
011200400103  21010078  70131  00003000010178  02101  50323105   Legislative  3,050,400.00 1,807,420.00
            OVERHEAD COST4,500,000.00 4,500,000.00
011200400103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
011200400103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,100,000.00 1,100,000.00
011200400103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00
011200400103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,200,000.00 1,200,000.00
011200400103  22020303  70133  00002000000303  02101  50323105   Newspapers200,000.00 200,000.00
011200400103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
011200400103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
011200400103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment500,000.00 500,000.00
011200400103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
011200400103  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
011200400104            ACCOUNTS AND FINANCE17,090,430.00 15,005,810.00
            PERSONNEL COST13,190,430.00 11,105,810.00
011200400104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES13,190,430.00 11,105,810.00
011200400104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  4,265,790.00 4,065,810.00
011200400104  21010002  70131  00003000010102  02101  50323105   Overtime Payment  72,880.00 24,190.00
011200400104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  3,405,350.00 3,298,170.00
011200400104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  426,580.00 406,580.00
011200400104  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 
011200400104  21010007  70131  00003000010107  02101  50323105   Wardrobe  1,730,000.00 1,120,000.00
011200400104  21010008  70131  00003000010108  02101  50323105   Inducement  1,151,730.00 836,150.00
011200400104  21010078  70131  00003000010178  02101  50323105   Legislative  2,135,600.00 1,354,910.00
            OVERHEAD COST3,900,000.00 3,900,000.00
011200400104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00
011200400104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00
011200400104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
011200400104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
011200400104  22020303  70133  00002000000303  02101  50323105   Newspapers200,000.00 200,000.00
011200400104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
011200400104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
011200400104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
011200400104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
011200400104  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
011200400105            RECRUITMENT AND PROMOTIONS11,000,190.00 11,759,540.00
            PERSONNEL COST6,600,190.00 7,359,540.00
011200400105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES6,600,190.00 7,359,540.00
011200400105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,479,430.00 2,660,690.00
011200400105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  29,410.00 146,120.00
011200400105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,911,800.00 2,303,810.00
011200400105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  247,840.00 266,070.00
011200400105  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200400105  21010007  70131  00003000010107  02101  50323105   Wardrobe  640,000.00 605,000.00
011200400105  21010008  70131  00003000010108  02101  50323105   Inducement  421,380.00 444,110.00
011200400105  21010078  70131  00003000010178  02101  50323105   Legislative  867,830.00 931,240.00
            OVERHEAD COST4,400,000.00 4,400,000.00
011200400105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00
011200400105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00
011200400105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
011200400105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,100,000.00 1,100,000.00
011200400105  22020303  70133  00002000000303  02101  50323105   Newspapers200,000.00 200,000.00
011200400105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
011200400105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
011200400105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment400,000.00 400,000.00
011200400105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
011200400105  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
011200400106            PLANNING, RESEARCH AND STATISTICS20,178,270.00 17,534,150.00
            PERSONNEL COST14,378,270.00 11,734,150.00
011200400106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES14,378,270.00 11,734,150.00
011200400106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  4,841,030.00 4,292,750.00
011200400106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,102,970.00 3,662,590.00
011200400106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  484,100.00 429,280.00
011200400106  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200400106  21010007  70131  00003000010107  02101  50323105   Wardrobe  1,685,000.00 1,010,000.00
011200400106  21010008  70131  00003000010108  02101  50323105   Inducement  1,163,470.00 796,270.00
011200400106  21010078  70131  00003000010178  02101  50323105   Legislative  2,099,200.00 1,502,460.00
            OVERHEAD COST5,800,000.00 5,800,000.00
011200400106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,400,000.00 1,400,000.00
011200400106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,400,000.00 1,400,000.00
011200400106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
011200400106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
011200400106  22020303  70133  00002000000303  02101  50323105   Newspapers100,000.00 100,000.00
011200400106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
011200400106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
011200400106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
011200400106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
011200400106  22021021  70133  00002000001021  02101  50323105   Office and General600,000.00 600,000.00
011200400106  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES1,000,000.00 1,000,000.00
011200400106  220206010  70133  00002000000610  02101  50323105   Other Services1,000,000.00 1,000,000.00
011200400107            DIRECTORATE OF APPEALS AND PETITION10,948,510.00 10,414,190.00
            PERSONNEL COST6,148,510.00 5,614,190.00
011200400107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES6,148,510.00 5,614,190.00
011200400107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,309,000.00 2,103,130.00
011200400107  21010002  70131  00003000010102  02101  50323105   Overtime Payment  35,290.00 35,290.00
011200400107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,818,430.00 1,610,820.00
011200400107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  230,900.00 210,310.00
011200400107  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 2,500.00
011200400107  21010007  70131  00003000010107  02101  50323105   Wardrobe  720,000.00 560,000.00
011200400107  21010008  70131  00003000010108  02101  50323105   Inducement  356,040.00 356,040.00
011200400107  21010078  70131  00003000010178  02101  50323105   Legislative  676,350.00 736,100.00
            OVERHEAD COST4,800,000.00 4,800,000.00
011200400107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
011200400107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00
011200400107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
011200400107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
011200400107  22020303  70133  00002000000303  02101  50323105   Newspapers100,000.00 100,000.00
011200400107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
011200400107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
011200400107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment400,000.00 400,000.00
011200400107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
011200400107  22021021  70133  00002000001021  02101  50323105   Office and General800,000.00 800,000.00
011200400108            BUDGET DEPARTMENT8,686,090.00 9,582,570.00
            PERSONNEL COST4,086,090.00 4,982,570.00
011200400108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES4,086,090.00 4,982,570.00
011200400108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,352,550.00 1,815,040.00
011200400108  21010002  70131  00003000010102  02101  50323105   Overtime Payment  20,150.00 15,220.00
011200400108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,169,300.00 1,572,020.00
011200400108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  135,260.00 181,500.00
011200400108  21010007  70131  00003000010107  02101  50323105   Wardrobe  595,000.00 585,000.00
011200400108  21010008  70131  00003000010108  02101  50323105   Inducement  178,530.00 178,530.00
011200400108  21010078  70131  00003000010178  02101  50323105   Legislative  635,300.00 635,260.00
            OVERHEAD COST4,600,000.00 4,600,000.00
011200400108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
011200400108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00
011200400108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
011200400108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
011200400108  22020303  70133  00002000000303  02101  50323105   Newspapers100,000.00 100,000.00
011200400108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00
011200400108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
011200400108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment350,000.00 350,000.00
011200400108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL750,000.00 750,000.00
011200400108  22021021  70133  00002000001021  02101  50323105   Office and General750,000.00 750,000.00
011200400109            DEPARTMENT OF DUE PROCESS10,242,030.00 10,467,690.00
            PERSONNEL COST5,642,030.00 5,867,690.00
011200400109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES5,642,030.00 5,867,690.00
011200400109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,265,380.00 2,198,130.00
011200400109  21010002  70131  00003000010102  02101  50323105   Overtime Payment  15,220.00 15,220.00
011200400109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  2,009,330.00 1,901,650.00
011200400109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  126,540.00 219,810.00
011200400109  21010007  70131  00003000010107  02101  50323105   Wardrobe  940,000.00 585,000.00
011200400109  21010008  70131  00003000010108  02101  50323105   Inducement  319,220.00 178,530.00
011200400109  21010078  70131  00003000010178  02101  50323105   Legislative  966,340.00 769,350.00
            OVERHEAD COST4,600,000.00 4,600,000.00
011200400109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
011200400109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00
011200400109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
011200400109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
011200400109  22020303  70133  00002000000303  02101  50323105   Newspapers100,000.00 100,000.00
011200400109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00
011200400109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
011200400109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment350,000.00 350,000.00
011200400109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL750,000.00 750,000.00
011200400109  22021021  70133  00002000001021  02101  50323105   Office and General750,000.00 750,000.00
011200400110            DEPARTMENT OF PENSIONS AND GRATUITIES9,160,190.00 10,505,210.00
            PERSONNEL COST4,560,190.00 5,905,210.00
011200400110  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES4,560,190.00 5,905,210.00
011200400110  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,448,410.00 2,334,740.00
011200400110  21010002  70131  00003000010102  02101  50323105   Overtime Payment  15,220.00 15,220.00
011200400110  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,242,910.00 2,015,920.00
011200400110  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  144,840.00 233,470.00
011200400110  21010007  70131  00003000010107  02101  50323105   Wardrobe  585,000.00 300,000.00
011200400110  21010008  70131  00003000010108  02101  50323105   Inducement  304,170.00 188,700.00
011200400110  21010027  70131  00003000010127  02101  50323105   Learned Allowance  819,640.00 
            OVERHEAD COST4,600,000.00 4,600,000.00
011200400110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
011200400110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00
011200400110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
011200400110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
011200400110  22020303  70133  00002000000303  02101  50323105   Newspapers100,000.00 100,000.00
011200400110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00
011200400110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
011200400110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment350,000.00 350,000.00
011200400110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL750,000.00 750,000.00
011200400110  22021021  70133  00002000001021  02101  50323105   Office and General750,000.00 750,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    139,067,770.00119,861,730.00
                         Overhead Cost    131,300,000.00131,300,000.00
                         Consolidated Revenue Charges    64,400,500.0064,400,500.00
                         SUB-TOTAL    334,768,270.00315,562,230.00
                         Capital Expenditure    300,000,000.00184,850,000.00
                         TOTAL HOUSE OF ASSEMBLY SERVICE COMMISSION    634,768,270.00500,412,230.00
Akwa Ibom State 2020 Approved Budget