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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION MINISTRY OF INFORMATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
012300100100						MINISTRY OF INFORMATION	2,822,416,880.00	2,461,518,920.00
012300100100	12020616	00000	00000000000000	02101	50323105	TOTAL REVENUE	6,550,000.00	11,000,000.00
						OFFICE OF THE COMMISSIONER	6,550,000.00	11,000,000.00
012300100101	12020700	00000	00000000000000	02101	50323105	Earning - General	5,500,000.00	10,000,000.00
012300100101	12020715	00000	00000000000000	02101	50323105	Hiring of Public Address System	2,000,000.00	5,000,000.00
012300100101	12020721	00000	00000000000000	02101	50323105	Printing on Payment	3,500,000.00	5,000,000.00
012300100101	12020400	00000	00000000000000	02101	50323105	Fees		1,000,000.00
012300100101	12020449	00000	00000000000000	02101	50323105	Registration of Newspapers and Magazines		1,000,000.00
012300100101	12020600	00000	00000000000000	02101	50323105	Sales - General	1,050,000.00
012300100101	12020604	00000	00000000000000	02101	50323105	Sales of Condemned Stores	50,000.00
012300100101	12020616	00000	00000000000000	02101	50323105	Sales of Unserviceable Vehicles	1,000,000.00
						RECURRENT EXPENDITURE	322,416,880.00	310,838,920.00
						PERSONNEL COST	233,946,880.00	222,368,920.00
012300100101						OFFICE OF THE COMMISSIONER	2,534,213,840.00	2,185,454,400.00
						PERSONNEL COST	4,383,840.00	4,944,400.00
012300100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,383,840.00	4,944,400.00
012300100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   186,780.00  GL 03 (1 Staff)   186,780.00  GL 09 (1 Staff)   437,730.00  GL 07 (2 Staff)   642,700.00  GL 14 (1 Staff)   978,560.00	2,245,770.00	2,561,170.00
012300100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Commissioner   225,100.00	225,100.00	134,780.00
012300100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   1,574,340.00	1,574,340.00	1,878,280.00
012300100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   224,580.00	224,580.00	256,120.00
012300100101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Commissioner   5,000.00	5,000.00	5,000.00
012300100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   109,050.00	109,050.00	109,050.00
						OVERHEAD COST	29,830,000.00	29,830,000.00
012300100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,300,000.00	6,300,000.00
012300100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,300,000.00	6,300,000.00
012300100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,900,000.00	5,900,000.00
012300100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,000,000.00	5,000,000.00
012300100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
012300100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,500,000.00	10,500,000.00
012300100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,300,000.00	6,300,000.00
012300100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,200,000.00	4,200,000.00
012300100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
012300100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
012300100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,800,000.00	5,800,000.00
012300100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,000,000.00	2,000,000.00
012300100101	22021021	70133	00002000001021	02101	50323105	Office and General	3,800,000.00	3,800,000.00
012300100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	330,000.00	330,000.00
012300100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	330,000.00	330,000.00
						CAPITAL EXPENDITURE	2,500,000,000.00	2,150,680,000.00
012300100101	32020100	70830	00060001740100	03101	50323109	GOVERNMENT PRINTING PRESS	130,000,000.00	130,000,000.00
012300100101	32020101	70830	00060001740101	03101	50323109	Rehabilitation and upgrading of the existing Government Printing Press Building	80,000,000.00	100,000,000.00
012300100101	32010302	70830	00110001740102	03101		Procurement of Pre-Press equipment	10,000,000.00
012300100101	32010302	70830	00110001740103	03101	50323109	Plant	30,000,000.00	30,000,000.00
012300100101	32010302	70830	00140001740104	03101		Procurement of Post Press Machines/Equipment.	10,000,000.00
012300100101	32020100	70830	00060000310100	03101	50323109	AKBC RADIO	109,680,000.00	109,680,000.00
012300100101	32020101	70830	00060000310101	03101	50323109	Construction of Broadcasting House (Phase I)	60,000,000.00	60,000,000.00
012300100101	32010601	70830	00060000310104	03101	50323109	Procurement of Office furniture/equipment	15,680,000.00	15,680,000.00
012300100101	32010214	70830	00060000310105	03101	50323109	Maintenance of broadcasting equipment/spare parts and consumable for AKBC Radio	10,000,000.00	10,000,000.00
012300100101	32010607	70130	00060000310111	03101	50323105	Procurement of Refrigerators	4,000,000.00	6,000,000.00
012300100101	32010305	70830	00130000310103	03101	50323109	Purchase/Installation of 1No.500KVA Generator	20,000,000.00	18,000,000.00
012300100101	32020400	70830	00060000310100	03101	50323109	AKBC TV	150,000,000.00	150,000,000.00
012300100101	32020405	70830	00060000310110	03101	50323109	Turnaround maintenance of AKBC TV OB Van	15,000,000.00	15,000,000.00
012300100101	32010214	70830	00110000310107	03101	50323109	Equipping of TV Studio for Digital Broadcasting	100,000,000.00	100,000,000.00
012300100101	32010214	70830	00110000310108	03101	50323109	Overhauling of 2 No. 30 Kilowatt Transmitter for AKBC TV
012300100101	32020214	70130	00110000310109	03101	50323109	Procurement of TV spare parts and accessories for AKBC TV	15,000,000.00	15,000,000.00
012300100101	32020214	70130	00110000310110	03101	50323109	Upgrading of TV Studio building/Acoustics	12,000,000.00	10,000,000.00
012300100101	32010305	70830	00140000310109	03101	50323109	Procurement of Editing Equipment	8,000,000.00	10,000,000.00
012300100101	33010100	70830	00050000310100	03101	50323109	AKBC STAFF DEVELOPMENT	40,000,000.00	40,000,000.00
012300100101	33010109	70830	00050000310105	03101	50323109	Local and Overseas training (both TV/Radio).	25,000,000.00	25,000,000.00
012300100101	33010109	70830	00050000310106	03101	50323109	Workshops/Seminars/ conferences, etc. (both TV/Radio)	15,000,000.00	15,000,000.00
012300100101	33010100	70830	00050000340100	03101	50323109	AKS NEWSPAPER CORPORATION (AKNC)	100,000,000.00	150,000,000.00
012300100101	33010109	70830	00050000340104	03101	50323109	Capacity building for staff	15,000,000.00	15,000,000.00
012300100101	32020101	70830	00060000340101	03101	50323109	Construction of Admin. Block	40,000,000.00	90,000,000.00
012300100101	32010601	70830	00060000340106	03101	50323109	Provision of office furniture/Equipment	25,000,000.00	25,000,000.00
012300100101	32010302	70830	00130000340102	03101	50323109	Procurement of newsprint, plates & consumbles	20,000,000.00	20,000,000.00
012300100101	33010100	70830	00020001970100	03101	50323109	INFORMATION SERVICES	1,008,820,000.00	836,000,000.00
012300100101	33010110	70830	00020001970108	03101	50323109	Activities of Media/Advertorials engagement	492,820,000.00	665,000,000.00
012300100101	33010110	70133	00050001970117	03101	50323109	Attendance at National Council on Information meetings	15,000,000.00	15,000,000.00
012300100101	33010110	70830	00110001970106	03101	50323109	Production of Information Bulletin, Magazines, Albums and books on government programmes	50,000,000.00	50,000,000.00
012300100101	33010110	70830	00110001970107	03101	50323109	Production of Calendar, Almanac, Dairy, etc.		50,000,000.00
012300100101	33010109	70130	00110001970119	03101	50323105	Capacity building for 50 information Officer	16,000,000.00	16,000,000.00
012300100101	33010110	70130	00110001970120	03101	50323105	Outdoor Campaigns	30,000,000.00	30,000,000.00
012300100101	32010518	70130	00110001970122	03101	50323105	Purchase of Still and Video Cameras, recorders, laptops, Transistors and Internet Services for Information Officers	10,000,000.00	10,000,000.00
012300100101	33010113	70130	00110001970123	03101	50323105	Production of Government Documentaries, Diaries, massive jingles, Brochures	35,000,000.00
012300100101	32010522	70130	00110001970124	03101	50323105	Purchase of Graphic designs/equipment	10,000,000.00
012300100101	33010110	70130	00110001970125	03101	50323105	Government Press/Billboard	300,000,000.00
012300100101	32010405	70130	00110001970126	03101	50323105	Procurement of 1 No. Hilux (Project Vehicle)	25,000,000.00
012300100101	32010101	70130	00110001970127	03101	50323105	Development of Zonal Information offices; Uyo, Eket, Ikot Ekpene	15,000,000.00
012300100101	33010110	70130	00110001970128	03101	50323105	AKS Information Summit	10,000,000.00
012300100101	32010500	70830	00110004110100	03101	50323105	TECHNICAL SERVICES	140,000,000.00	210,500,000.00
012300100101	32010518	70830	00110004110101	03101	50323105	Purchase of Editing/Recording equipment and consumables	20,000,000.00	20,000,000.00
012300100101	32010614	70830	00110004110103	03101	50323109	Purchase of Uniform /Rain coat/umbrellas for Technical crew / Cameramen	5,000,000.00	500,000.00
012300100101	33010109	70830	00110004110106	03101	50323109	Job creation through Youth Training and Empowerment in Photography, Videography and Editing	30,000,000.00	95,000,000.00
012300100101	32010522	70130	00110004110107	03101	50323109	Reactivation and equipping of the existing studio	10,000,000.00	30,000,000.00
012300100101	32010608	70130	00110004110108	03101	50323109	Repositioning of the multimedia unit (2No. 70inches TV, 4 digital video camera, 4No. still camera, HD Video Mixer, Cables distributor, amplifiers, Power reels)	20,000,000.00	20,000,000.00
012300100101	32010521	70130	00110004110109	03101	50323109	Purchase of 1 No. Set of High quality public address system with complete accessories	30,000,000.00	30,000,000.00
012300100101	32010405	70130	00110004110110	03101	50323109	Purchase of 1 No. utility vehicle (Toyota Hilux)	25,000,000.00	15,000,000.00
012300100101	32010400	70830	00020003190100	03101	50323109	PROGRAMMES OF ETHICAL AND ATTITUDINAL REORIENTATION COMMISSION (EARCOM)	205,000,000.00	200,000,000.00
012300100101	32010405	70830	00020003190112	03101	50323109	Purchase of 1 No. Toyota Hilux	25,000,000.00	25,000,000.00
012300100101	33010109	70830	00050003190106	03101	50323109	Capacity Building for Management and staff of the Commission	20,000,000.00	20,000,000.00
012300100101	32010601	70830	00110003190109	03101	50323109	Good Governance Award	25,000,000.00	25,000,000.00
012300100101	33010110	70130	00110003190112	03101	50323109	Sensitization/Advocacy programmes in school, institutions, Churches and Communities	20,000,000.00	20,000,000.00
012300100101	33010110	70130	00110003190113	03101	50323109	Sensitization Programmes on effect of selling alcohol drinks and hard drugs in Motor	20,000,000.00	15,000,000.00
012300100101	33010110	70130	00110003190114	03101	50323109	Sensitization Programmes on the need fof Village Heads to be security conscious in their Communities	20,000,000.00	20,000,000.00
012300100101	33010110	70130	00110003190115	03101	50323109	Sensitization Programmes on integrity/ time management in the general scence	15,000,000.00	15,000,000.00
012300100101	33010110	70130	00110003190116	03101	50323109	Sensitization programmes on the dangers of market women to stop displaying of foods stuff on the ground for sales in the senatorial districts	25,000,000.00	25,000,000.00
012300100101	33010110	70130	00110003190117	03101	50323109	Sensitization programmes on the need for pregnant women to patronize Hospitals for safe delivery	15,000,000.00	15,000,000.00
012300100101	33010110	70130	00110003190118	03101	50323109	Sensitization programmes on the need to train tricycle riders for proper driving standard in Uyo Metropolis	20,000,000.00	20,000,000.00
012300100101	32020100	70830	00110002630100	03101	50323109	OTHER ACTIVITIES OF MINISTRY OF INFORMATION & COMMUNICATION		153,750,000.00
012300100101	32020101	70830	00110002630102	03101	50323109	Development of Zonal Information Office in Uyo.		5,000,000.00
012300100101	33010109	70830	00110002630104	03101	50323109	Akwa Ibom State Information Summit		10,000,000.00
012300100101	32020101	70830	00110002630105	03101	50323109	Development of Zonal Information Office in Eket		5,000,000.00
012300100101	32020101	70830	00110002630106	03101	50323109	Development of Zonal Information Office Ikot Ekpene		5,000,000.00
012300100101	32010518	70830	00110002630107	03101	50323109	Purchase and installation of graphic equipment/consumables		10,000,000.00
012300100101	33010114	70130	00110002630108	03101	50323109	Establishment and digitization of state archives		20,000,000.00
012300100101	33010110	70130	00110002630109	03101	50323109	Community mobilization programmes		15,000,000.00
012300100101	32010501	70130	00110002630110	03101	50323109	Purchase of 2 No. Computer sets and accessories		500,000.00
012300100101	32010405	70130	00110002630111	03101	50323109	Procurement of 1 No. Hilux (Project Vehicle)		15,000,000.00
012300100101	33010114	70130	00110002630112	03101	50323109	Management of AKSG website for e-govt		15,000,000.00
012300100101	33010110	70130	00110002630113	03101	50323105	Strategy		48,250,000.00
012300100101	33010110	70130	00110002630114	03101	50323105	Archives		5,000,000.00
012300100101	33010100	70130	00020006140100	03101	50323109	PUBLIC RELATIONS	85,000,000.00	70,000,000.00
012300100101	33010110	70130	00020006140101	03101	50323109	Activities of Public Relations	20,000,000.00	30,000,000.00
012300100101	33010110	70130	00020006140102	03101	50323109	Billboards, Massive Jingles, Posters and Enlightenment Programmes	15,000,000.00	20,000,000.00
012300100101	33010109	70130	00020006140105	03101	50323109	Digital Media Programmes	15,000,000.00	20,000,000.00
012300100101	33010113	70130	00020006140106	03101	50323105	Production of State calendar, Souvenir & Booklets	35,000,000.00
012300100101	33010100	70130	00050006150100	03101	50323109	LIBRARY DEVELOPMENT AND DATA BANK AND CAPACITY BUILDING	25,000,000.00	25,000,000.00
012300100101	33010113	70130	00050006150101	03101	50323109	Data Collection/Collation on Government Programmes and Projects	5,000,000.00	5,000,000.00
012300100101	33010109	70130	00050006150102	03101	50323109	Capacity building for other pooled Staff of Ministry of Information and strategy	5,000,000.00	5,000,000.00
012300100101	32010605	70130	00050006150103	03101	50323109	Library books and equipment	15,000,000.00	15,000,000.00
012300100101	32020200	70740	00040009770100	03101	50323105	NUTRITION	75,750,000.00	75,750,000.00
012300100101	32020212	70740	00040009770101	03101	50323105	Enhancing provision of quality health services	25,750,000.00	25,750,000.00
012300100101	33010110	70740	00040009770102	03101	50323105	Raising awareness and understanding of Problem of Malnutrition in Akwa Ibom State	50,000,000.00	50,000,000.00
012300100101	33010100	70130	00050010430100	03101	50323105	STRATEGY	52,750,000.00
012300100101	33010114	70130	00050010430101	03101	50323105	Management of AKSG Website for e-govt.	10,250,000.00
012300100101	33010110	70130	00050010430102	03101	50323105	Community Mobilization Programmes	7,000,000.00
012300100101	33010113	70140	00050010430103	03101	50323105	Research	5,000,000.00
012300100101	32010501	70130	00050010430104	03101	50323105	Purchase of 2 No. computer sets and accessories	500,000.00
012300100101	33010109	70130	00050010430105	03101	50323105	Staff Development	5,000,000.00
012300100101	32010405	70130	00050010430106	03101	50323105	Procurement of 1 No. Hilux project vehicle	25,000,000.00
012300100101	33010100	70130	00110010440100	03101	50323105	ARCHIVES	378,000,000.00
012300100101	33010114	70130	00110010440101	03101	50323105	Establishment and digitalization of State archives	10,000,000.00
012300100101	32010501	70130	00110010440102	03101	50323105	Purchase of 1 No. computer set and accessories	250,000.00
012300100101	33010114	70130	00110010440103	03101	50323105	Data collection, collation and analysis	2,000,000.00
012300100101	32010603	70130	00110010440104	03101	50323105	Provision of storage facilities such as: filling cabinet, book shelves, lockers/drawers, computer storage (hard disc, optical disc, USB)	16,000,000.00
012300100101	33010110	70130	00110010440105	03101	50323105	Government press/speech writing	349,750,000.00
012300100102						OFFICE OF THE PERMANENT SECRETARY	33,501,420.00	27,111,310.00
						PERSONNEL COST	10,351,420.00	3,961,310.00
012300100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,351,420.00	3,961,310.00
012300100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 10 (1 Staff)   475,850.00  GL 10 (1 Staff)   475,850.00  GL 07 (1 Staff)   329,850.00  GL 06 (2 Staff)   383,100.00  GL 09 (1 Staff)   413,420.00  GL 12 (1 Staff)   583,990.00	2,186,210.00	2,010,860.00
012300100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   40,970.00	40,970.00	40,970.00
012300100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,844,650.00	1,844,650.00	1,682,090.00
012300100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   218,620.00	218,620.00	201,090.00
012300100102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   2,500.00	2,500.00	2,500.00
012300100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   58,470.00	58,470.00	23,800.00
012300100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   6,000,000.00	6,000,000.00
						OVERHEAD COST	23,150,000.00	23,150,000.00
012300100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	900,000.00	900,000.00
012300100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	900,000.00	900,000.00
012300100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,500,000.00	5,500,000.00
012300100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,500,000.00	5,500,000.00
012300100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,400,000.00	4,400,000.00
012300100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,800,000.00	3,800,000.00
012300100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	600,000.00	600,000.00
012300100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,900,000.00	8,900,000.00
012300100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,600,000.00	4,600,000.00
012300100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
012300100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	3,300,000.00	3,300,000.00
012300100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
012300100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	950,000.00	950,000.00
012300100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,500,000.00	2,500,000.00
012300100102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	700,000.00	700,000.00
012300100102	22021021	70133	00002000001021	02101	50323105	Office and General	1,800,000.00	1,800,000.00
012300100103						OFFICE OF THE DIRECTOR (ADMIN)	45,476,590.00	36,744,460.00
						PERSONNEL COST	43,146,590.00	34,414,460.00
012300100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	43,146,590.00	34,414,460.00
012300100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 17 (1 Staff)   1,166,970.00  GL 17 (1 Staff)   1,166,970.00  GL 02 (10 Staff)   1,431,240.00  GL 03 (10 Staff)   1,453,350.00  GL 04 (1 Staff)   205,380.00  GL 05 (8 Staff)   1,173,570.00  GL 06 (7 Staff)   1,425,070.00  GL 07 (8 Staff)   2,443,180.00  GL 08 (8 Staff)   2,967,880.00  GL 09 (7 Staff)   2,918,260.00  GL 10 (6 Staff)   2,962,050.00  GL 12 (1 Staff)   605,230.00  GL 13 (1 Staff)   686,840.00  GL 15 (2 Staff)   1,832,780.00	21,271,800.00	17,558,490.00
012300100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director (Admin)   330,110.00	330,110.00	188,550.00
012300100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director (Admin)   17,331,910.00	17,331,910.00	13,478,730.00
012300100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director (Admin)   2,127,180.00	2,127,180.00	1,755,850.00
012300100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director (Admin)   5,000.00	5,000.00	7,500.00
012300100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director (Admin)   1,995,490.00	1,995,490.00	1,425,340.00
012300100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Director (Admin)   85,100.00	85,100.00
						OVERHEAD COST	2,330,000.00	2,330,000.00
012300100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
012300100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
012300100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	950,000.00	950,000.00
012300100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
012300100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
012300100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	680,000.00	680,000.00
012300100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	520,000.00	520,000.00
012300100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	160,000.00	160,000.00
012300100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
012300100103	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
012300100104						OFFICE OF THE DIRECTOR (INFORMATION)	76,820,940.00	81,048,840.00
						PERSONNEL COST	74,780,940.00	79,008,840.00
012300100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	74,780,940.00	79,008,840.00
012300100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (5 Staff)   748,040.00  GL 04 (5 Staff)   748,040.00  GL 05 (1 Staff)   173,290.00  GL 06 (9 Staff)   1,723,980.00  GL 07 (4 Staff)   1,344,980.00  GL 08 (5 Staff)   1,921,340.00  GL 09 (31 Staff)   12,678,650.00  GL 10 (8 Staff)   4,140,980.00  GL 12 (1 Staff)   753,930.00  GL 14 (13 Staff)   10,365,290.00  GL 16 (1 Staff)   1,136,430.00  GL 17 (2 Staff)   2,418,000.00	37,404,910.00	38,569,790.00
012300100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director (Information)   40,970.00	40,970.00	213,080.00
012300100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director (Information)   29,888,660.00	29,888,660.00	31,237,740.00
012300100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director (Information)   3,740,490.00	3,740,490.00	3,856,980.00
012300100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director (Information)   3,705,910.00	3,705,910.00	5,131,250.00
						OVERHEAD COST	2,040,000.00	2,040,000.00
012300100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	470,000.00	470,000.00
012300100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	470,000.00	470,000.00
012300100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
012300100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
012300100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
012300100104	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	480,000.00	480,000.00
012300100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
012300100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
012300100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
012300100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
012300100104	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
012300100104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	120,000.00	120,000.00
012300100104	22020610	70133	00002000000610	02101	50323105	Other Services	120,000.00	120,000.00
012300100105						PLANNING, RESEARCH AND STATISTIC DIRECTORATE	8,172,610.00	7,362,020.00
						PERSONNEL COST	6,312,610.00	5,502,020.00
012300100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,312,610.00	5,502,020.00
012300100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   193,050.00  GL 05 (1 Staff)   193,050.00  GL 06 (1 Staff)   197,560.00  GL 07 (2 Staff)   778,800.00  GL 09 (2 Staff)   887,620.00  GL 10 (1 Staff)   475,850.00  GL 14 (1 Staff)   894,040.00	3,426,920.00	2,984,930.00
012300100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistic Directorate   28,900.00	28,900.00
012300100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistic Directorate   2,514,100.00	2,514,100.00	2,218,600.00
012300100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistic Directorate   342,690.00	342,690.00	298,490.00
						OVERHEAD COST	1,860,000.00	1,860,000.00
012300100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	530,000.00	530,000.00
012300100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	530,000.00	530,000.00
012300100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	330,000.00	330,000.00
012300100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	230,000.00	230,000.00
012300100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
012300100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
012300100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
012300100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
012300100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
012300100105	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
012300100105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	320,000.00	320,000.00
012300100105	22020610	70133	00002000000610	02101	50323105	Other Services	320,000.00	320,000.00
012300100106						OFFICE OF THE DIRECTOR (GOVT. PRINTER)	20,537,950.00	21,187,660.00
						PERSONNEL COST	18,997,950.00	19,647,660.00
012300100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	18,997,950.00	19,647,660.00
012300100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   286,250.00  GL 02 (2 Staff)   286,250.00  GL 03 (10 Staff)   1,439,050.00  GL 04 (3 Staff)   508,900.00  GL 05 (1 Staff)   178,230.00  GL 06 (14 Staff)   3,188,860.00  GL 07 (3 Staff)   1,193,730.00  GL 12 (3 Staff)   1,985,640.00  GL 13 (2 Staff)   1,441,050.00	10,221,710.00	10,303,140.00
012300100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director (Govt. Printer)   89,970.00	89,970.00
012300100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director (Govt. Printer)   7,664,100.00	7,664,100.00	8,314,210.00
012300100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director (Govt. Printer)   1,022,170.00	1,022,170.00	1,030,310.00
						OVERHEAD COST	1,540,000.00	1,540,000.00
012300100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	170,000.00	170,000.00
012300100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	170,000.00	170,000.00
012300100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
012300100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
012300100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
012300100106	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	100,000.00	100,000.00
012300100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	740,000.00	740,000.00
012300100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	220,000.00	220,000.00
012300100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	170,000.00	170,000.00
012300100106	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	270,000.00	270,000.00
012300100106	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	80,000.00	80,000.00
012300100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	230,000.00	230,000.00
012300100106	22021021	70133	00002000001021	02101	50323105	Office and General	230,000.00	230,000.00
012300100107						TECHNICAL DIRECTOR (OFFICE OF THE DIRECTOR)	10,195,450.00	10,681,700.00
						PERSONNEL COST	7,595,450.00	8,081,700.00
012300100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,595,450.00	8,081,700.00
012300100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 Staff)   504,600.00  GL 04 (3 Staff)   504,600.00  GL 05 (2 Staff)   410,860.00  GL 06 (1 Staff)   191,550.00  GL 07 (3 Staff)   972,550.00  GL 17 (1 Staff)   1,209,000.00	3,288,560.00	3,547,860.00
012300100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Technical Director (Office of the Director)   147,210.00	147,210.00	135,970.00
012300100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Technical Director (Office of the Director)   2,405,470.00	2,405,470.00	2,617,730.00
012300100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Technical Director (Office of the Director)   328,860.00	328,860.00	354,790.00
012300100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Technical Director (Office of the Director)   1,425,350.00	1,425,350.00	1,425,350.00
						OVERHEAD COST	2,600,000.00	2,600,000.00
012300100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	280,000.00	280,000.00
012300100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	280,000.00	280,000.00
012300100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
012300100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	270,000.00	270,000.00
012300100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
012300100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,800,000.00	1,800,000.00
012300100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	470,000.00	470,000.00
012300100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	170,000.00	170,000.00
012300100107	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	1,160,000.00	1,160,000.00
012300100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100107	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100108						PUBLIC RELATIONS	11,331,170.00	11,021,390.00
						PERSONNEL COST	9,921,170.00	9,611,390.00
012300100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,921,170.00	9,611,390.00
012300100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 06 (1 Staff)   221,630.00  GL 09 (2 Staff)   802,530.00  GL 10 (1 Staff)   475,850.00  GL 16 (1 Staff)   1,176,420.00  GL 17 (1 Staff)   1,209,000.00	4,113,040.00	3,964,190.00
012300100108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Public Relations   36,620.00	36,620.00	36,620.00
012300100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Public Relations   3,079,650.00	3,079,650.00	2,933,610.00
012300100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Public Relations   411,300.00	411,300.00	396,420.00
012300100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Public Relations   2,280,560.00	2,280,560.00	2,280,550.00
						OVERHEAD COST	1,410,000.00	1,410,000.00
012300100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	100,000.00	100,000.00
012300100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	100,000.00	100,000.00
012300100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	530,000.00	530,000.00
012300100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
012300100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	230,000.00	230,000.00
012300100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	430,000.00	430,000.00
012300100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	230,000.00	230,000.00
012300100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
012300100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
012300100108	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
012300100109						ACCOUNT AND FINANCE DEPARTMENT	14,373,500.00	17,005,500.00
						PERSONNEL COST	12,503,500.00	15,135,500.00
012300100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,503,500.00	15,135,500.00
012300100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   203,580.00  GL 06 (1 Staff)   203,580.00  GL 07 (2 Staff)   642,700.00  GL 08 (1 Staff)   450,990.00  GL 09 (5 Staff)   2,176,450.00  GL 12 (2 Staff)   1,210,480.00  GL 17 (1 Staff)   1,209,000.00	5,893,200.00	7,114,540.00
012300100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account and Finance Department   4,595,630.00	4,595,630.00	5,884,010.00
012300100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account and Finance Department   589,320.00	589,320.00	711,450.00
012300100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Account and Finance Department   1,425,350.00	1,425,350.00	1,425,500.00
						OVERHEAD COST	1,870,000.00	1,870,000.00
012300100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
012300100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
012300100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
012300100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	660,000.00	660,000.00
012300100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	240,000.00	240,000.00
012300100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	320,000.00	320,000.00
012300100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	220,000.00	220,000.00
012300100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
012300100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
012300100109	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
012300100110						ZONAL OFFICE	28,649,090.00	25,430,010.00
						PERSONNEL COST	28,649,090.00	25,430,010.00
012300100110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	28,649,090.00	25,430,010.00
012300100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 14 (5 Staff)   4,010,830.00  GL 14 (5 Staff)   4,010,830.00  GL 16 (1 Staff)   1,176,420.00  GL 13 (1 Staff)   754,210.00  GL 09 (5 Staff)   2,127,880.00  GL 10 (3 Staff)   1,507,760.00  GL 12 (2 Staff)   1,465,370.00  GL 17 (2 Staff)   2,418,000.00	13,460,470.00	12,031,800.00
012300100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Zonal Office   10,136,660.00	10,136,660.00	9,059,260.00
012300100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Zonal Office   1,346,050.00	1,346,050.00	1,203,180.00
012300100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Zonal Office   3,705,910.00	3,705,910.00	3,135,770.00
012300100111						ARCHIVES DIRECTORATE	7,689,570.00	7,613,630.00
						PERSONNEL COST	5,989,570.00	5,913,630.00
012300100111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   379,540.00  GL 09 (2 Staff)   875,460.00  GL 17 (1 Staff)   1,209,000.00	2,464,000.00	2,394,960.00
012300100111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Archives Directorate   1,853,820.00	1,853,820.00	1,853,820.00
012300100111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Archives Directorate   246,400.00	246,400.00	239,500.00
012300100111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director Archives Directorate   1,425,350.00	1,425,350.00	1,425,350.00
						OVERHEAD COST	1,700,000.00	1,700,000.00
012300100111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	400,000.00
012300100111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	400,000.00
012300100111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
012300100111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
012300100111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
012300100111	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	300,000.00	300,000.00
012300100111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	350,000.00	350,000.00
012300100111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
012300100111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	150,000.00	150,000.00
012300100111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
012300100111	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
012300100112						STRATEGY DIRECTORATE	12,914,750.00	12,318,000.00
						PERSONNEL COST	11,314,750.00	10,718,000.00
012300100112	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,314,750.00	10,718,000.00
012300100112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   168,350.00  GL 05 (1 Staff)   168,350.00  GL 09 (6 Staff)   2,614,100.00  GL 10 (1 Staff)   462,490.00  GL 14 (1 Staff)   797,330.00  GL 17 (1 Staff)   1,209,000.00	5,251,270.00	4,798,110.00
012300100112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Strategy Directorate   4,113,000.00	4,113,000.00	4,014,730.00
012300100112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Strategy Directorate   525,130.00	525,130.00	479,810.00
012300100112	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director Strategy Directorate   1,425,350.00	1,425,350.00	1,425,350.00
						OVERHEAD COST	1,600,000.00	1,600,000.00
012300100112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	400,000.00
012300100112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	400,000.00
012300100112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
012300100112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
012300100112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
012300100112	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	200,000.00	200,000.00
012300100112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	350,000.00	350,000.00
012300100112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
012300100112	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	150,000.00	150,000.00
012300100112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
012300100112	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
012300100201						OFFICE OF THE HEAD OF UYO ZONAL OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
012300100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
012300100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
012300100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100301						OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
012300100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
012300100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
012300100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100401						OFFICE OF THE HEAD OF EKET ZONAL OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
012300100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
012300100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
012300100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100501						ETINAN LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100601						EKET LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100701						NSIT IBOM LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100801						IKOT EKPENE LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300100901						IKOT ABASI LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300100901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101001						ITU LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101101						UYO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101201						ABAK LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101301						URUAN LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101401						UKANAFUN LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101501						ORON LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101601						ESSIEN UDIM LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101701						IKONO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101801						MKPAT ENIN LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300101901						OBOT AKARA LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300101901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102001						IBIONO IBOM LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102101						OKOBO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102201						URUE - OFFONG / UROKO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102301						ONNA LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102401						IBESIKPO ASUTAN LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102501						NSIT UBIUM LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102601						NSIT ATAI LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102701						INI LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102801						UDUNG UKO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300102901						IBENO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300102901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300102901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300102901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300102901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300102901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300102901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300103001						MBO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300103001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300103001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300103001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300103001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300103001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300103001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300103101						ORUK ANAM LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300103101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300103101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300103101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300103101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300103101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300103101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300103201						ETIM EKPO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300103201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300103201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300103201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300103201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300103201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300103201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300103301						IKA LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300103301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300103301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300103301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300103301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300103301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300103301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300103401						ESIT EKET LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300103401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300103401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300103401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300103401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300103401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300103401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012300103501						EASTERN OBOLO LOCAL GOVERNMENT AREA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
012300103501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300103501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300103501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
012300103501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
012300103501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012300103501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	6,550,000.00	11,000,000.00
						Capital Receipts
						TOTAL	6,550,000.00	11,000,000.00
						Personnel Cost	233,946,880.00	222,368,920.00
						Overhead Cost	88,470,000.00	88,470,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	322,416,880.00	310,838,920.00
						Capital Expenditure	2,500,000,000.00	2,150,680,000.00
						TOTAL MINISTRY OF INFORMATION	2,822,416,880.00	2,461,518,920.00
Akwa Ibom State 2020 Approved Budget