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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
012300300100						AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES)	470,643,630.00	489,501,100.00
012300300100	12020616	00000	00000000000000	02101	50323105	TOTAL REVENUE	119,000,000.00	119,000,000.00
						OFFICE OF THE DIRECTOR	119,000,000.00	119,000,000.00
012300300101	12020400	00000	00000000000000	02101	50323105	Fees	79,000,000.00	79,000,000.00
012300300101	12020461	00000	00000000000000	02101	50323105	TV Commercial Announcement	10,000,000.00	10,000,000.00
012300300101	12020461	00000	00000000000000	02101	50323105	Sponsored programme	27,000,000.00	27,000,000.00
012300300101	12020461	00000	00000000000000	02101	50323105	Commercial News	20,000,000.00	20,000,000.00
012300300101	12020461	00000	00000000000000	02101	50323105	Documentary	7,000,000.00	7,000,000.00
012300300101	12020448	00000	00000000000000	02101	50323105	Mandatory Payment	10,000,000.00	10,000,000.00
012300300101	12020465	00000	00000000000000	02101	50323105	Miscellaneous Income	5,000,000.00	5,000,000.00
012300300101	12020600	00000	00000000000000	02101	50323105	Sales - General	40,000,000.00	40,000,000.00
012300300101	12020616	00000	00000000000000	02101	50323105	TV Credit Sales	40,000,000.00	40,000,000.00
						RECURRENT EXPENDITURE	470,643,630.00	489,501,100.00
						TOTAL OVERHEAD COST	119,000,000.00	119,000,000.00
012300300101						OFFICE OF THE DIRECTOR	90,940,000.00	90,940,000.00
						OVERHEAD COST	90,940,000.00	90,940,000.00
012300300101	22020200	70133	00002000000200	02101	50323105	UTILITIES	3,000,000.00	3,000,000.00
012300300101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	3,000,000.00	3,000,000.00
012300300101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
012300300101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
012300300101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,700,000.00	5,700,000.00
012300300101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,000,000.00	4,000,000.00
012300300101	22020303	70133	00002000000303	02101	50323105	Newspapers	600,000.00	600,000.00
012300300101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
012300300101	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	600,000.00	600,000.00
012300300101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,000,000.00	8,000,000.00
012300300101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	6,000,000.00
012300300101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
012300300101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	2,500,000.00	2,500,000.00
012300300101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	2,500,000.00	2,500,000.00
012300300101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,800,000.00	2,800,000.00
012300300101	22020703	70133	00002000000703	02101	50323105	Legal Services	800,000.00	800,000.00
012300300101	22020708	70133	00002000000708	02101	50323105	Medical Consulting	2,000,000.00	2,000,000.00
012300300101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	5,000,000.00	5,000,000.00
012300300101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	5,000,000.00	5,000,000.00
012300300101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,900,000.00	5,900,000.00
012300300101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,900,000.00	2,900,000.00
012300300101	22021007	70133	00002000001007	02101	50323105	Welfare Packages	3,000,000.00	3,000,000.00
012300300101	22021200	70133	00002000001200	02101	50323105	SUBVENTION	1,400,000.00	1,400,000.00
012300300101	22021201	70133	00002000001201	02101	50323105	Subvention	1,400,000.00	1,400,000.00
012300300101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	51,640,000.00	51,640,000.00
012300300101	22020610	70133	00002000000610	02101	50323105	Other Services	51,640,000.00	51,640,000.00
012300300102						ADMINISTRATION DIRECTORATE	104,613,800.00	107,169,480.00
						PERSONNEL COST	98,063,800.00	100,619,480.00
012300300102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	98,063,800.00	100,619,480.00
012300300102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 Staff)   420,570.00  GL 02 (3 Staff)   420,570.00  GL 03 (7 Staff)   981,330.00  GL 04 (20 Staff)   2,978,860.00  GL 05 (1 Staff)   295,780.00  GL 06 (20 Staff)   4,241,340.00  GL 07 (5 Staff)   1,827,820.00  GL 08 (26 Staff)   9,461,550.00  GL 09 (5 Staff)   2,225,120.00  GL 12 (3 Staff)   1,879,430.00  GL 13 (6 Staff)   4,323,170.00  GL 14 (6 Staff)   4,913,670.00  GL 15 (1 Staff)   854,220.00  GL 17 (1 Staff)   1,209,000.00	35,611,860.00	37,422,060.00
012300300102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration Directorate   66,000.00	66,000.00	757,000.00
012300300102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration Directorate   26,189,420.00	26,189,420.00	29,124,380.00
012300300102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration Directorate   3,561,190.00	3,561,190.00	3,742,210.00
012300300102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration Directorate   40,000.00	40,000.00	15,000.00
012300300102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration Directorate   1,710,420.00	1,710,420.00	1,425,330.00
012300300102	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of Administration Directorate   8,869,690.00	8,869,690.00	9,372,220.00
012300300102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Administration Directorate   4,800,000.00	4,800,000.00	1,200,000.00
012300300102	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Member for Office of Administration Directorate   4,440,000.00	4,440,000.00	4,440,000.00
012300300102	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Administration Directorate   12,775,220.00	12,775,220.00	13,121,280.00
						OVERHEAD COST	6,550,000.00	6,550,000.00
012300300102	22020200	70133	00002000000200	02101	50323105	UTILITIES	600,000.00	600,000.00
012300300102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	600,000.00	600,000.00
012300300102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
012300300102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
012300300102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,400,000.00	1,400,000.00
012300300102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
012300300102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
012300300102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
012300300102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	600,000.00	600,000.00
012300300102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	750,000.00	750,000.00
012300300102	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	750,000.00	750,000.00
012300300102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	600,000.00	600,000.00
012300300102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	600,000.00	600,000.00
012300300102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	500,000.00	500,000.00
012300300102	22020610	70133	00002000000610	02101	50323105	Other Services	500,000.00	500,000.00
012300300103						PLANNING RESEARCH AND STATISTICS DIRECTORATE	15,223,500.00	14,247,970.00
						PERSONNEL COST	11,923,500.00	10,947,970.00
012300300103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,923,500.00	10,947,970.00
012300300103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 17 (1 Staff)   1,209,000.00  GL 17 (1 Staff)   1,209,000.00  GL 13 (1 Staff)   776,670.00  GL 03 (1 Staff)   143,910.00  GL 15 (1 Staff)   978,560.00  GL 08 (2 Staff)   718,240.00  GL 06 (1 Staff)   185,530.00	4,011,910.00	3,794,210.00
012300300103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning Research and Statistics Directorate   2,986,860.00	2,986,860.00	2,868,130.00
012300300103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning Research and Statistics Directorate   401,190.00	401,190.00	379,420.00
012300300103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Planning Research and Statistics Directorate   1,710,420.00	1,710,420.00	1,425,330.00
012300300103	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of Planning Research and Statistics Directorate   1,172,140.00	1,172,140.00	1,033,700.00
012300300103	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Planning Research and Statistics Directorate   1,640,980.00	1,640,980.00	1,447,180.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
012300300103	22020200	70133	00002000000200	02101	50323105	UTILITIES	250,000.00	250,000.00
012300300103	22020202	70133	00002000000202	02101	50323105	Telephone Charges	250,000.00	250,000.00
012300300103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
012300300103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
012300300103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
012300300103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
012300300103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
012300300103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
012300300103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
012300300103	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	450,000.00	450,000.00
012300300103	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	450,000.00	450,000.00
012300300103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	450,000.00	450,000.00
012300300103	22020610	70133	00002000000610	02101	50323105	Other Services	450,000.00	450,000.00
012300300104						FINANCE AND SUPPLIES DIRECTORATE	26,325,180.00	23,773,470.00
						PERSONNEL COST	17,575,180.00	15,023,470.00
012300300104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	17,575,180.00	15,023,470.00
012300300104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 14 (3 Staff)   2,657,950.00  GL 14 (3 Staff)   2,657,950.00  GL 06 (2 Staff)   371,060.00  GL 08 (2 Staff)   718,240.00  GL 13 (3 Staff)   2,212,930.00  GL 15 (1 Staff)   1,176,430.00	7,136,610.00	5,955,490.00
012300300104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Finance and Supplies Directorate   5,157,900.00	5,157,900.00	4,443,010.00
012300300104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Finance and Supplies Directorate   713,660.00	713,660.00	595,550.00
012300300104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Finance and Supplies Directorate   285,070.00	285,070.00	285,070.00
012300300104	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of Finance and Supplies Directorate   1,784,140.00	1,784,140.00	1,560,170.00
012300300104	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Finance and Supplies Directorate   2,497,800.00	2,497,800.00	2,184,180.00
						OVERHEAD COST	8,750,000.00	8,750,000.00
012300300104	22020200	70133	00002000000200	02101	50323105	UTILITIES	350,000.00	350,000.00
012300300104	22020202	70133	00002000000202	02101	50323105	Telephone Charges	350,000.00	350,000.00
012300300104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,500,000.00	2,500,000.00
012300300104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,500,000.00	2,500,000.00
012300300104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
012300300104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
012300300104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
012300300104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
012300300104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
012300300104	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	3,000,000.00	3,000,000.00
012300300104	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	3,000,000.00	3,000,000.00
012300300104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
012300300104	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
012300300105						MARKETING DIRECTORATE	36,966,610.00	34,882,320.00
						PERSONNEL COST	34,026,610.00	31,942,320.00
012300300105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	34,026,610.00	31,942,320.00
012300300105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 Staff)   371,060.00  GL 06 (2 Staff)   371,060.00  GL 08 (4 Staff)   1,436,480.00  GL 10 (1 Staff)   522,810.00  GL 14 (4 Staff)   3,576,170.00  GL 15 (3 Staff)   2,935,680.00  GL 16 (2 Staff)   2,352,860.00  GL 17 (1 Staff)   1,209,000.00	12,404,060.00	11,568,430.00
012300300105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Marketing Directorate   8,948,750.00	8,948,750.00	9,446,810.00
012300300105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Marketing Directorate   1,240,410.00	1,240,410.00
012300300105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Marketing Directorate   3,990,980.00	3,990,980.00	3,990,980.00
012300300105	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of Marketing Directorate   3,101,010.00	3,101,010.00	2,889,880.00
012300300105	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Marketing Directorate   4,341,400.00	4,341,400.00	4,046,220.00
						OVERHEAD COST	2,940,000.00	2,940,000.00
012300300105	22020200	70133	00002000000200	02101	50323105	UTILITIES	150,000.00	150,000.00
012300300105	22020202	70133	00002000000202	02101	50323105	Telephone Charges	150,000.00	150,000.00
012300300105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
012300300105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
012300300105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
012300300105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
012300300105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	550,000.00	550,000.00
012300300105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
012300300105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
012300300105	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	890,000.00	890,000.00
012300300105	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	890,000.00	890,000.00
012300300105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	350,000.00	350,000.00
012300300105	22020610	70133	00002000000610	02101	50323105	Other Services	350,000.00	350,000.00
012300300106						NEWS AND CURRENT AFFAIRS DIRECTORATE	53,782,580.00	58,096,410.00
						PERSONNEL COST	51,692,580.00	56,006,410.00
012300300106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	51,692,580.00	56,006,410.00
012300300106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (3 Staff)   556,580.00  GL 06 (3 Staff)   556,580.00  GL 08 (7 Staff)   2,627,110.00  GL 09 (2 Staff)   802,520.00  GL 15 (3 Staff)   2,935,680.00  GL 16 (8 Staff)   9,371,370.00  GL 17 (1 Staff)   1,209,000.00	17,502,260.00	18,301,980.00
012300300106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of News and Current Affairs Directorate   12,816,560.00	12,816,560.00	12,852,290.00
012300300106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of News and Current Affairs Directorate   1,750,230.00	1,750,230.00	1,830,200.00
012300300106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of News and Current Affairs Directorate   9,122,240.00	9,122,240.00	10,832,540.00
012300300106	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of News and Current Affairs Directorate   4,375,500.00	4,375,500.00	4,872,030.00
012300300106	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of News and Current Affairs Directorate   6,125,790.00	6,125,790.00	7,317,370.00
						OVERHEAD COST	2,090,000.00	2,090,000.00
012300300106	22020200	70133	00002000000200	02101	50323105	UTILITIES	100,000.00	100,000.00
012300300106	22020202	70133	00002000000202	02101	50323105	Telephone Charges	100,000.00	100,000.00
012300300106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	690,000.00	690,000.00
012300300106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	690,000.00	690,000.00
012300300106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
012300300106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
012300300106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
012300300106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
012300300106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
012300300106	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	250,000.00	250,000.00
012300300106	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	250,000.00	250,000.00
012300300106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00	250,000.00
012300300106	22020610	70133	00002000000610	02101	50323105	Other Services	250,000.00	250,000.00
012300300107						ENGINEERING DIRECTORATE	29,777,300.00	26,138,840.00
						PERSONNEL COST	26,547,300.00	22,908,840.00
012300300107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	26,547,300.00	22,908,840.00
012300300107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 14 (5 Staff)   4,494,380.00  GL 14 (5 Staff)   4,494,380.00  GL 13 (1 Staff)   776,670.00  GL 03 (1 Staff)   140,050.00  GL 04 (2 Staff)   290,640.00  GL 06 (2 Staff)   371,050.00  GL 07 (2 Staff)   725,810.00  GL 08 (6 Staff)   1,675,840.00  GL 09 (1 Staff)   481,620.00  GL 12 (3 Staff)   1,852,180.00	10,808,240.00	9,593,500.00
012300300107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Engineering Directorate   8,635,960.00	8,635,960.00	6,510,600.00
012300300107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Engineering Directorate   1,080,820.00	1,080,820.00	959,350.00
012300300107	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of Engineering Directorate   2,510,170.00	2,510,170.00	2,487,740.00
012300300107	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Engineering Directorate   3,512,110.00	3,512,110.00	3,357,650.00
						OVERHEAD COST	3,230,000.00	3,230,000.00
012300300107	22020200	70133	00002000000200	02101	50323105	UTILITIES	100,000.00	100,000.00
012300300107	22020202	70133	00002000000202	02101	50323105	Telephone Charges	100,000.00	100,000.00
012300300107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	400,000.00
012300300107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	400,000.00
012300300107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
012300300107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
012300300107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,280,000.00	2,280,000.00
012300300107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
012300300107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,980,000.00	1,980,000.00
012300300107	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
012300300107	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	100,000.00	100,000.00
012300300107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
012300300107	22020610	70133	00002000000610	02101	50323105	Other Services	200,000.00	200,000.00
012300300108						PROGRAMME DIRECTORATE	113,014,660.00	134,252,610.00
						PERSONNEL COST	111,814,660.00	133,052,610.00
012300300108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	111,814,660.00	133,052,610.00
012300300108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   153,900.00  GL 04 (1 Staff)   153,900.00  GL 05 (1 Staff)   173,290.00  GL 06 (8 Staff)   1,513,100.00  GL 07 (6 Staff)   2,132,240.00  GL 08 (9 Staff)   3,361,330.00  GL 09 (4 Staff)   1,896,790.00  GL 10 (4 Staff)   2,170,680.00  GL 12 (5 Staff)   3,493,490.00  GL 13 (3 Staff)   2,285,100.00  GL 14 (8 Staff)   7,055,630.00  GL 15 (6 Staff)   5,684,830.00  GL 16 (9 Staff)   10,587,850.00  GL 17 (1 Staff)   1,209,000.00	41,717,230.00	50,162,290.00
012300300108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Programme Directorate   30,344,950.00	30,344,950.00	35,940,680.00
012300300108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Programme Directorate   4,171,720.00	4,171,720.00	5,016,230.00
012300300108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Programme Directorate   10,832,660.00	10,832,660.00	15,108,710.00
012300300108	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of Programme Directorate   10,358,410.00	10,358,410.00	14,510,310.00
012300300108	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Programme Directorate   14,389,690.00	14,389,690.00	12,314,390.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
012300300108	22020200	70133	00002000000200	02101	50323105	UTILITIES	100,000.00	100,000.00
012300300108	22020202	70133	00002000000202	02101	50323105	Telephone Charges	100,000.00	100,000.00
012300300108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
012300300108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
012300300108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
012300300108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
012300300108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
012300300108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
012300300108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
012300300108	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	150,000.00	150,000.00
012300300108	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	150,000.00	150,000.00
012300300108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	150,000.00	150,000.00
012300300108	22020610	70133	00002000000610	02101	50323105	Other Services	150,000.00	150,000.00
						SUMMARY
						Revenue	119,000,000.00	119,000,000.00
						Capital Receipts
						TOTAL	119,000,000.00	119,000,000.00
						Personnel Cost	351,643,630.00	370,501,100.00
						Overhead Cost	119,000,000.00	119,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	470,643,630.00	489,501,100.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES)	470,643,630.00	489,501,100.00
Akwa Ibom State 2020 Approved Budget