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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION AKWA IBOM STATE NEWSPAPER CORPORATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
012305500100						AKWA IBOM STATE NEWSPAPER CORPORATION	1,076,143,430.00	1,043,900,060.00
012305500100	12020653	00000	00000000000000	02101	50323105	TOTAL REVENUE	1,254,000,000.00	802,000,000.00
						OFFICE OF THE GENERAL MANAGER	1,254,000,000.00	802,000,000.00
012305500101	12020600	00000	00000000000000	02101	50323105	Sales - General	1,254,000,000.00	802,000,000.00
012305500101	12020626	00000	00000000000000	02101	50323105	Advertisement Sales	750,000,000.00	500,000,000.00
012305500101	12020628	00000	00000000000000	02101	50323105	Newspaper Sales	500,000,000.00	300,000,000.00
012305500101	12020653	00000	00000000000000	02101	50323105	Sales of Used Plate Number	4,000,000.00	2,000,000.00
						RECURRENT EXPENDITURE	1,076,143,430.00	1,043,900,060.00
						PERSONNEL COST	249,143,430.00	216,900,060.00
012305500101						OFFICE OF THE GENERAL MANAGER	384,879,340.00	348,838,710.00
						PERSONNEL COST	90,879,340.00	54,838,710.00
012305500101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	90,879,340.00	54,838,710.00
012305500101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.02 (7 Staff)   981,330.00  GL.02 (7 Staff)   981,330.00  GL.03 (4 Staff)   561,320.00  GL.04 (4 Staff)   581,280.00  GL.06 (27 Staff)   4,823,780.00  GL.07 (1 Staff)   398,000.00  GL.08 (95 Staff)   33,432,630.00  GL.09 (6 Staff)   2,407,620.00	43,185,960.00	24,781,870.00
012305500101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the General Manager   70,000.00	70,000.00	107,610.00
012305500101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the General Manager   37,364,780.00	37,364,780.00	20,746,030.00
012305500101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the General Manager   4,318,600.00	4,318,600.00	2,478,200.00
012305500101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the General Manager   420,000.00	420,000.00	1,200,000.00
012305500101	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Members for Office of the General Manager   5,520,000.00	5,520,000.00	5,520,000.00
						OVERHEAD COST	294,000,000.00	294,000,000.00
012305500101	22020200	70133	00002000000200	02101	50323105	UTILITIES	10,000,000.00	10,000,000.00
012305500101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	10,000,000.00	10,000,000.00
012305500101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	20,000,000.00	20,000,000.00
012305500101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	20,000,000.00	20,000,000.00
012305500101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	37,000,000.00	37,000,000.00
012305500101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	35,000,000.00	35,000,000.00
012305500101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	2,000,000.00	2,000,000.00
012305500101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	78,000,000.00	78,000,000.00
012305500101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	40,000,000.00	40,000,000.00
012305500101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	38,000,000.00	38,000,000.00
012305500101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	10,000,000.00	10,000,000.00
012305500101	22020501	70133	00002000000501	02101	50323105	Local Training	10,000,000.00	10,000,000.00
012305500101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	20,000,000.00	20,000,000.00
012305500101	22020703	70133	00002000000703	02101	50323105	Legal Services	20,000,000.00	20,000,000.00
012305500101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	11,000,000.00	11,000,000.00
012305500101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	11,000,000.00	11,000,000.00
012305500101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	35,000,000.00	35,000,000.00
012305500101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	30,000,000.00	30,000,000.00
012305500101	22021021	70133	00002000001021	02101	50323105	Office and General	5,000,000.00	5,000,000.00
012305500101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	73,000,000.00	73,000,000.00
012305500101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	6,000,000.00	6,000,000.00
012305500101	22020610	70133	00002000000610	02101	50323105	Other Services	67,000,000.00	67,000,000.00
012305500102						ADMINISTRATION DEPARTMENT	154,681,280.00	175,269,690.00
						PERSONNEL COST	20,381,280.00	40,969,690.00
012305500102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,381,280.00	40,969,690.00
012305500102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (2 Staff)   410,800.00  GL.04 (2 Staff)   410,800.00  GL.05 (1 Staff)   227,600.00  GL.06 (1 Staff)   269,800.00  GL.07 (1 Staff)   338,360.00  GL.08 (6 Staff)   2,952,000.00  GL.09 (5 Staff)   2,431,750.00  GL.10 (2 Staff)   1,112,100.00  GL.12 (1 Staff)   775,200.00  GL.13 (2 Staff)   1,688,000.00  GL.15 (1 Staff)   978,600.00	11,184,210.00	21,899,410.00
012305500102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration Department   271,100.00	271,100.00	444,400.00
012305500102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration Department   7,522,480.00	7,522,480.00	15,010,610.00
012305500102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration Department   1,118,420.00	1,118,420.00	2,189,940.00
012305500102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration Department   285,070.00	285,070.00	1,425,330.00
						OVERHEAD COST	134,300,000.00	134,300,000.00
012305500102	22020200	70133	00002000000200	02101	50323105	UTILITIES	9,000,000.00	9,000,000.00
012305500102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	9,000,000.00	9,000,000.00
012305500102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	13,000,000.00	13,000,000.00
012305500102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	13,000,000.00	13,000,000.00
012305500102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	30,300,000.00	30,300,000.00
012305500102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	30,000,000.00	30,000,000.00
012305500102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
012305500102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	80,000,000.00	80,000,000.00
012305500102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	40,000,000.00	40,000,000.00
012305500102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	40,000,000.00	40,000,000.00
012305500102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
012305500102	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
012305500104						ENGINEERING/WORK DEPARTMENT	88,953,030.00	88,358,860.00
						PERSONNEL COST	10,153,030.00	9,558,860.00
012305500104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,153,030.00	9,558,860.00
012305500104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (4 Staff)   1,353,440.00  GL.07 (4 Staff)   1,353,440.00  GL.08 (4 Staff)   1,681,480.00  GL.09 (2 Staff)   936,230.00  GL.12 (1 Staff)   605,200.00  GL.13 (1 Staff)   776,670.00	5,353,020.00	3,987,590.00
012305500104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Engineering/Work Department   280,000.00	280,000.00	371,400.00
012305500104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Engineering/Work Department   3,979,710.00	3,979,710.00	3,483,010.00
012305500104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Engineering/Work Department   535,300.00	535,300.00	1,711,860.00
012305500104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Engineering/Work Department   5,000.00	5,000.00	5,000.00
						OVERHEAD COST	78,800,000.00	78,800,000.00
012305500104	22020200	70133	00002000000200	02101	50323105	UTILITIES	8,500,000.00	8,500,000.00
012305500104	22020202	70133	00002000000202	02101	50323105	Telephone Charges	8,500,000.00	8,500,000.00
012305500104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	10,000,000.00	10,000,000.00
012305500104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	10,000,000.00	10,000,000.00
012305500104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	25,300,000.00	25,300,000.00
012305500104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	25,000,000.00	25,000,000.00
012305500104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
012305500104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	33,000,000.00	33,000,000.00
012305500104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	20,000,000.00	20,000,000.00
012305500104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	13,000,000.00	13,000,000.00
012305500104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
012305500104	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
012305500105						ACCOUNT DEPARTMENT	128,394,890.00	130,459,870.00
						PERSONNEL COST	15,194,890.00	17,259,870.00
012305500105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,194,890.00	17,259,870.00
012305500105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.09 (3 Staff)   1,216,100.00  GL.09 (3 Staff)   1,216,100.00  GL.10 (1 Staff)   502,600.00  GL.12 (2 Staff)   1,359,200.00  GL.13 (4 Staff)   2,972,000.00  GL.14 (1 Staff)   808,900.00  GL.15 (1 Staff)   947,500.00	7,806,300.00	9,666,790.00
012305500105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Account Department   285,100.00	285,100.00
012305500105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account Department   6,037,790.00	6,037,790.00	6,626,400.00
012305500105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account Department   780,630.00	780,630.00	966,680.00
012305500105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Account Department   285,070.00	285,070.00
						OVERHEAD COST	113,200,000.00	113,200,000.00
012305500105	22020200	70133	00002000000200	02101	50323105	UTILITIES	10,000,000.00	10,000,000.00
012305500105	22020202	70133	00002000000202	02101	50323105	Telephone Charges	10,000,000.00	10,000,000.00
012305500105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	15,000,000.00	15,000,000.00
012305500105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	15,000,000.00	15,000,000.00
012305500105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	25,200,000.00	25,200,000.00
012305500105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	25,000,000.00	25,000,000.00
012305500105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
012305500105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	61,000,000.00	61,000,000.00
012305500105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	40,000,000.00	40,000,000.00
012305500105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	21,000,000.00	21,000,000.00
012305500105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
012305500105	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
012305500106						PRODUCTION DEPARTMENT	82,006,660.00	81,979,140.00
						PERSONNEL COST	15,706,660.00	15,679,140.00
012305500106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,706,660.00	15,679,140.00
012305500106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (2 Staff)   557,600.00  GL.07 (2 Staff)   557,600.00  GL.08 (6 Staff)   2,265,400.00  GL.09 (4 Staff)   1,860,500.00  GL.12 (1 Staff)   799,100.00  GL.13 (1 Staff)   641,900.00  GL.15 (2 Staff)   1,895,000.00	8,019,500.00	8,882,120.00
012305500106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Production Department   140,000.00	140,000.00
012305500106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Production Department   6,175,070.00	6,175,070.00	5,908,810.00
012305500106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Production Department   801,950.00	801,950.00	888,210.00
012305500106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Production Department   570,140.00	570,140.00
						OVERHEAD COST	66,300,000.00	66,300,000.00
012305500106	22020200	70133	00002000000200	02101	50323105	UTILITIES	5,000,000.00	5,000,000.00
012305500106	22020202	70133	00002000000202	02101	50323105	Telephone Charges	5,000,000.00	5,000,000.00
012305500106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	9,000,000.00	9,000,000.00
012305500106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	9,000,000.00	9,000,000.00
012305500106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	16,000,000.00	16,000,000.00
012305500106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	16,000,000.00	16,000,000.00
012305500106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	34,000,000.00	34,000,000.00
012305500106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	20,000,000.00	20,000,000.00
012305500106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	14,000,000.00	14,000,000.00
012305500106	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
012305500106	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	300,000.00	300,000.00
012305500106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
012305500106	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
012305500107						MARKETING DEPARTMENT	118,021,080.00	114,042,260.00
						PERSONNEL COST	33,321,080.00	29,342,260.00
012305500107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	33,321,080.00	29,342,260.00
012305500107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (1 Staff)   346,900.00  GL.07 (1 Staff)   346,900.00  GL.08 (2 Staff)   676,800.00  GL.09 (2 Staff)   826,900.00  GL.10 (2 Staff)   902,400.00  GL.12 (6 Staff)   3,416,200.00  GL.13 (3 Staff)   2,038,000.00  GL.14 (3 Staff)   2,392,100.00  GL.15 (3 Staff)   2,842,500.00  GL.16 (1 Staff)   1,176,400.00  GL.17 (1 Staff)   1,209,000.00	15,827,200.00	13,665,040.00
012305500107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Marketing Department   70,000.00	70,000.00
012305500107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Marketing Department   12,705,420.00	12,705,420.00	9,464,590.00
012305500107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Marketing Department   1,582,720.00	1,582,720.00	1,366,500.00
012305500107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Marketing Department   3,135,740.00	3,135,740.00	4,846,130.00
						OVERHEAD COST	84,700,000.00	84,700,000.00
012305500107	22020200	70133	00002000000200	02101	50323105	UTILITIES	6,500,000.00	6,500,000.00
012305500107	22020202	70133	00002000000202	02101	50323105	Telephone Charges	6,500,000.00	6,500,000.00
012305500107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	15,000,000.00	15,000,000.00
012305500107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	15,000,000.00	15,000,000.00
012305500107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	20,200,000.00	20,200,000.00
012305500107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	20,000,000.00	20,000,000.00
012305500107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
012305500107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	41,000,000.00	41,000,000.00
012305500107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	20,000,000.00	20,000,000.00
012305500107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	21,000,000.00	21,000,000.00
012305500107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
012305500107	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
012305500108						PUBLICATION DEPARTMENT	119,207,150.00	104,951,530.00
						PERSONNEL COST	63,507,150.00	49,251,530.00
012305500108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	63,507,150.00	49,251,530.00
012305500108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.07 (1 Staff)   312,800.00  GL.07 (1 Staff)   312,800.00  GL.08 (1 Staff)   359,200.00  GL.09 (4 Staff)   1,763,300.00  GL.10 (5 Staff)   2,539,900.00  GL.12 (11 Staff)   6,349,100.00  GL.13 (1 Staff)   844,000.00  GL.14 (5 Staff)   4,035,000.00  GL.15 (9 Staff)   8,371,700.00  GL.17 (4 Staff)   4,836,000.00	29,411,000.00	24,409,040.00
012305500108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Publication Department   70,000.00	70,000.00
012305500108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Publication Department   22,818,100.00	22,818,100.00	16,985,330.00
012305500108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Publication Department   2,941,100.00	2,941,100.00	2,440,900.00
012305500108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Publication Department   8,266,950.00	8,266,950.00	5,416,260.00
						OVERHEAD COST	55,700,000.00	55,700,000.00
012305500108	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
012305500108	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
012305500108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	10,500,000.00	10,500,000.00
012305500108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	10,500,000.00	10,500,000.00
012305500108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	15,200,000.00	15,200,000.00
012305500108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	15,000,000.00	15,000,000.00
012305500108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
012305500108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	27,000,000.00	27,000,000.00
012305500108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	18,000,000.00	18,000,000.00
012305500108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	9,000,000.00	9,000,000.00
012305500108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
012305500108	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
						SUMMARY
						Revenue	1,254,000,000.00	802,000,000.00
						Capital Receipts
						TOTAL	1,254,000,000.00	802,000,000.00
						Personnel Cost	249,143,430.00	216,900,060.00
						Overhead Cost	827,000,000.00	827,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,076,143,430.00	1,043,900,060.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE NEWSPAPER CORPORATION	1,076,143,430.00	1,043,900,060.00
Akwa Ibom State 2020 Approved Budget