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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION OFFICE OF THE HEAD OF CIVIL SERVICE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
012500100100						OFFICE OF THE HEAD OF CIVIL SERVICE	992,046,800.00	919,926,590.00
012500100100	12020601	00000	00000000000000	02101	50323105	TOTAL REVENUE	12,000,000.00	12,000,000.00
						OFFICE OF THE HEAD OF CIVIL SERVICE	12,000,000.00	12,000,000.00
012500100101	12020700	00000	00000000000000	02101	50323105	Earning - General	12,000,000.00	12,000,000.00
012500100101	12020705	00000	00000000000000	02101	50323105	Hiring of Idongesit Nkanga Secretariat Complex Auditorium	12,000,000.00	12,000,000.00
012500100101	12020600	00000	00000000000000	02101	50323105	Sales - General
012500100101	12020601	00000	00000000000000	02101	50323105	Sales of Civil Service Rule Booklets
						RECURRENT EXPENDITURE	268,504,900.00	266,508,440.00
						PERSONNEL COST	80,734,900.00	78,738,440.00
012500100101						OFFICE OF THE HEAD OF CIVIL SERVICE	880,368,530.00	810,650,140.00
						PERSONNEL COST	10,226,630.00	10,631,990.00
012500100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,226,630.00	10,631,990.00
012500100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 STAFF)   371,050.00  GL 06 (2 STAFF)   371,050.00  GL 07 (5 STAFF)   1,632,270.00  GL 09 (2 STAFF)   875,460.00  GL 10 (1 STAFF)   475,860.00  GL 15 (1 STAFF)   823,140.00	4,177,780.00	4,587,540.00
012500100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Civil Service   417,780.00	417,780.00	458,750.00
012500100101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Civil Service   2,500.00	2,500.00	2,500.00
012500100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Civil Service   285,070.00	285,070.00
012500100101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Civil Service   1,145,000.00	1,145,000.00	1,280,000.00
012500100101	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of the Head of Civil Service   819,290.00	819,290.00	939,410.00
012500100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Civil Service   31,280.00	31,280.00	5,230.00
012500100101	21010035	70131	00003000010135	02101	50323105	Commuted Allowances (Forest Guard)     Commuted Allowances (Forest Guard) for Office of the Head of Civil Service   3,347,930.00	3,347,930.00
						OVERHEAD COST	146,600,000.00	146,600,000.00
012500100101	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,500,000.00	1,500,000.00
012500100101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,500,000.00	1,500,000.00
012500100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	12,000,000.00	12,000,000.00
012500100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	12,000,000.00	12,000,000.00
012500100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	13,500,000.00	13,500,000.00
012500100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	10,300,000.00	10,300,000.00
012500100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	3,200,000.00	3,200,000.00
012500100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	45,000,000.00	45,000,000.00
012500100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	14,500,000.00	14,500,000.00
012500100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	18,000,000.00	18,000,000.00
012500100101	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	12,500,000.00	12,500,000.00
012500100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	6,500,000.00	6,500,000.00
012500100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	6,500,000.00	6,500,000.00
012500100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	13,500,000.00	13,500,000.00
012500100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	6,500,000.00	6,500,000.00
012500100101	22021021	70133	00002000001021	02101	50323105	Office and General	7,000,000.00	7,000,000.00
012500100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	54,600,000.00	54,600,000.00
012500100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	1,600,000.00	1,600,000.00
012500100101	22020614	70133	00002000000614	02101	50323105	Examination Placement / Educational Activities	53,000,000.00	53,000,000.00
						CAPITAL EXPENDITURE	723,541,900.00	653,418,150.00
012500100101	32010100	70610	00060004200100	03101	50321008	UPGRADING / DEVELOPMENT & MAINTENANCE OF CIVIL SERVICE TRAINING CENTER, UYO	100,000,000.00	68,355,000.00
012500100101	32010101	70610	00060004200101	03101	50323109	Completion of 1No. 1,000 Capacity Lecture hall	35,000,000.00	19,635,000.00
012500100101	32020101	70610	00060004200103	03101	50323109	Renovation of 2 No. existing Admin. Buildings Block	30,000,000.00	17,220,000.00
012500100101	33010113	70610	00060004200105	03101	50323109	Development of Blue Print/Feasibility Studies at Transformation of CSTC to MDI	20,000,000.00	10,500,000.00
012500100101	32010101	70610	00060004200107	03101	50321008	Development of Master Plan/Layout designs for proposed Management Development Institute(MDI)	15,000,000.00	21,000,000.00
012500100101	32010500	70133	00110004910100	03101		PURCHASE AND DISTRIBUTION OF OFFICE EQUIPMENT FOR CSTC AND OFFICE OF THE HEAD OF CIVIL SERVICE	11,590,000.00	9,210,000.00
012500100101	32010501	70133	00110004910101	03101		Provision of 15 No. Desktop Computers and Accessories at HCS and CSTC	4,500,000.00	4,500,000.00
012500100101	32010501	70133	00110004910102	03101		12 No. laptop Computers.	4,200,000.00	4,200,000.00
012500100101	32010508	70133	00110004910103	03101		2 No. Projectors with Screen	460,000.00	460,000.00
012500100101	32010509	70133	00110004910104	03101		1 No. Binding Machine	50,000.00	50,000.00
012500100101	32010607	70130	00110004910105	03101	50311401	Provision of 10No. Table top Haier Thermocool Refrigerators	780,000.00
012500100101	32010511	70130	00110004910107	03101	50311401	Purchase of 6No. heavy duty stapling machine	150,000.00
012500100101	32010507	70130	00110004910108	03101	50311401	Purchase of 5No. Shredding Machines	325,000.00
012500100101	32010608	70130	00110004910110	03101	50311401	Purchase of 15No. LED LG Television set	1,125,000.00
012500100101	32010600	70133	00050004560100	03101	50323109	ESTABLISHMENT OF MANAGEMENT SERVICES LIBRARY IN THE OFFICE OF THE HCS	4,341,650.00	3,310,900.00
012500100101	32010605	70133	00050004560104	03101	50323109	Provision of 2 No. Shelves	420,000.00	420,000.00
012500100101	32010603	70133	00050004560105	03101	50323109	Provision of 4No. Steel Cabinets	340,000.00	340,000.00
012500100101	32010601	70133	00050004560106	03101	50323109	Provision of 5No. Tables/10No. Chairs	525,000.00	525,000.00
012500100101	33010113	70130	00050004560107	03101	50323109	Provision of Reference Materials	1,425,900.00	1,425,900.00
012500100101	32010501	70130	00050004560108	03101	50323109	Provision of 2No. Computers with Accessories	600,000.00	600,000.00
012500100101	32010610	70130	00050004560109	03101	50311401	Purchase of 2No. Air Conditioners	700,000.00
012500100101	32010613	70130	00050004560110	03101	50311401	Purchase of double windows curtains for the library	330,750.00
012500100101	32010400	70131	00130003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES FOR HCS OFFICE, DEPARTMENT OF ESTABLISHMENT AND CSTC		69,300,000.00
012500100101	32010405	70131	00130003490102	03101	50323109	Purchase of 1 No Coaster bus for Office of HCS and CSTC
012500100101	32010405	70131	00130003490102	03101	50323109	Purchase of 1No.Toyota Hilux for HCS		27,300,000.00
012500100101	32010405	70131	00130003490102	03101	50323109	Purchase of 2No.Toyota Corolla for HCS and CSTC		42,000,000.00
012500100101	32010600	70133	00050004560100	03101	50323109	ESTABLISHMENT OF FUNCTIONAL LIBRARY FOR THE CSTC
012500100101	32010605	70133	00050004560102	03101	50323109	Provision of E - Library Facility at CSTC
012500100101	32010605	70133	00050004560102	03101	50321008	Provision of Shelves and Material
012500100101	33010100	70131	00050000610100	03101	50323109	TRAINING AND STAFF DEVELOPMENT IN THE STATE CIVIL SERVICE	315,000,000.00	315,000,000.00
012500100101	33010109	70131	00050000610149	03101	50323109	Domestic Training of low, middle, and management staff in the Civil Service on their areas of specializations, modern management techniques and strategies.	107,500,000.00	157,500,000.00
012500100101	33010109	70131	00050000610151	03101	50323109	Domestic Training of Civil Servants( Low, Middle and management Staff) on their Areas of Specialization to boost productivity
012500100101	33010109	70131	00050000610152	03101	50323109	International Training of Middle and Management Staff on their Areas of Specialization to boost productivity		157,500,000.00
012500100101	33010109	70130	00050000610153	03101	50311401	Domestic training of Civil Servant (Low, Middle and Management Staff) on their area of specialization to boost productivity	107,500,000.00
012500100101	33010109	70130	00050000610154	03101	50311401	Pre – Retirement Training	100,000,000.00
012500100101	33010100	70610	00060004380100	03101	50323109	FURNISHING OF HEAD OF SERVICE’S OFFICE	15,323,000.00	7,642,250.00
012500100101	33010114	70610	00060004380101	03101	50323109	Installation of wireless LAN Internet Facility in the HOCs office	8,000,000.00	3,000,000.00
012500100101	32010613	70130	00060004380102	03101	50323109	Purchase of 8 Double Window Curtains for HCS and PS Units	1,323,000.00	992,250.00
012500100101	32010510	70130	00060004380103	03101	50323109	Purchase of 8No. Airconditioners	3,600,000.00	2,800,000.00
012500100101	32010603	70130	00060004380104	03101	50323109	Purchase of 10No. Steel Cabinets	900,000.00	850,000.00
012500100101	32010601	70130	00060004380105	03101	50311401	Provision of 15No. tables and 15No. chairs	1,500,000.00
012500100101	33010100	70131	00020000650100	03101	50323109	CIVIL/PUBLIC SERVICE WEEK CELEBRATION	75,000,000.00	63,000,000.00
012500100101	33010110	70131	00020000650101	03101	50323109	Public Service Week Celebration in AKS - Debate, Quiz, Essay competitions and lectures	32,500,000.00	31,500,000.00
012500100101	33010110	70131	00020000650102	03101	50323109	Award of prizes to outstanding serving and retired officers	30,000,000.00	21,000,000.00
012500100101	32020106	70131	00020000650103	03101	50323109	Competition in sports among MDAs	12,500,000.00	10,500,000.00
012500100101	33010100	70133	00050003060100	03101	50323109	UPDATING/PRINTING OF PUBLIC SERVICE RULES AND OTHER SERVICE DOCUMENTS (PUBLIC SERVICE JOURNALS, GAZETTE, ETC)	10,500,000.00	10,500,000.00
012500100101	33010113	70133	00050003060101	03101	50323109	Printing of 2,000 copies of revised public service rules for sale to the public.	3,150,000.00	3,150,000.00
012500100101	33010113	70133	00050003060102	03101	50323109	Printing of 2,000 copies of Public service handbook for sale to the public	4,200,000.00	4,200,000.00
012500100101	33010113	70133	00050003060103	03101	50323109	Production and circulation of Establishment circulars	3,150,000.00	3,150,000.00
012500100101	33010100	70131	00020002500100	03101	50323109	OTHER ACTIVITIES IN THE OFFICE OF THE HEAD OF CIVIL SERVICE	181,287,250.00	96,600,000.00
012500100101	33010121	70131	00020002500101	03101	50323109	Industrial Relation/Arbitration activities	5,887,250.00	10,500,000.00
012500100101	32010302	70131	00020002500102	03101	50323109	Conduct of COMPRO Examination (Organized once a year)	26,250,000.00	26,250,000.00
012500100101	33010109	70130	00020002500103	03101	50311401	Allowance for Studies and towards the automation of the Civil Service operations to create a Civil Service Information Management System (CSIMS)	20,000,000.00
012500100101	32010405	70130	00020002500104	03101	50311401	Purchase of 1No. Toyota Hilux for HCS	27,300,000.00
012500100101	32010405	70130	00020002500105	03101	50311401	Purchase of 2No. Toyota Corolla for HCS and CSTC	42,000,000.00
012500100101	33010109	70133	00060002500104	03101	50323109	Attendance at National Council on Establishments/joint council on Establishments	15,750,000.00	15,750,000.00
012500100101	32010614	70133	00060002500105	03101	50323109	Seminars/Conference Meetings	5,250,000.00	5,250,000.00
012500100101	32020101	70460	00110002500103	03101	50323105	Maintenance of Civil Service Auditorium at the Secretariat Complex	21,000,000.00	21,000,000.00
012500100101	33010109	70133	00110002500108	03101	50323109	Attendance at Council i, ii, iii/Joint council on Establishment	17,850,000.00	17,850,000.00
012500100101	33010100	70130	00050006980100	03101	50323109	UPDATING/PRINTING OF AKWA IBOM STATE STAFF LIST	10,500,000.00	10,500,000.00
012500100101	33010113	70130	00050006980101	03101	50323109	Updating/printing/Distribution of 5000 copies of Akwa Ibom State Staff list	10,500,000.00	10,500,000.00
012500100102						OFFICE OF THE PERMANENT SECRETARY	32,536,340.00	32,681,210.00
						PERSONNEL COST	2,336,340.00	2,481,210.00
012500100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,336,340.00	2,481,210.00
012500100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 STAFF)    366,320.00  GL 05 (2 STAFF)    366,320.00  GL 07 (2 STAFF)    659,710.00	1,026,030.00	1,060,170.00
012500100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary    769,620.00	769,620.00	841,250.00
012500100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary    102,600.00	102,600.00	106,020.00
012500100102	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Permanent Secretary    270,000.00	270,000.00	295,000.00
012500100102	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of the Permanent Secretary    168,090.00	168,090.00	176,270.00
						OVERHEAD COST	30,200,000.00	30,200,000.00
012500100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
012500100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
012500100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,400,000.00	6,400,000.00
012500100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,500,000.00	5,500,000.00
012500100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
012500100102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	600,000.00	600,000.00
012500100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	12,800,000.00	12,800,000.00
012500100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	7,000,000.00	7,000,000.00
012500100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,800,000.00	5,800,000.00
012500100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
012500100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
012500100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	4,000,000.00	4,000,000.00
012500100102	22021021	70133	00002000001021	02101	50323105	Office and General	4,000,000.00	4,000,000.00
012500100103						ADMINISTRATION AND SUPPLIES	58,427,560.00	51,043,360.00
						PERSONNEL COST	53,707,560.00	46,323,360.00
012500100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	53,707,560.00	46,323,360.00
012500100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (6 STAFF)   841,140.00  GL 02 (6 STAFF)   841,140.00  GL 03 (4 STAFF)   579,300.00  GL 04 (10 STAFF)   1,569,040.00  GL 05 (4 STAFF)   747,490.00  GL 06 (11 STAFF)   2,377,870.00  GL 07 (9 STAFF)   2,619,930.00  GL 08 (8 STAFF)   2,975,020.00  GL 09 (3 STAFF)   1,240,260.00  GL 10 (5 STAFF)   2,365,910.00  GL 12 (6 STAFF)   3,440,250.00  GL 13 (2 STAFF)   1,306,320.00  GL 14 (1 STAFF)   676,450.00  GL 15 (1 STAFF)   792,050.00	21,531,030.00	19,157,490.00
012500100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   18,044,180.00	18,044,180.00	16,177,580.00
012500100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   2,153,100.00	2,153,100.00	1,915,750.00
012500100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   10,000.00	10,000.00	15,000.00
012500100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   285,070.00	285,070.00
012500100103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies   7,725,000.00	7,725,000.00	5,480,000.00
012500100103	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of the Head of Administration and Supplies   3,897,660.00	3,897,660.00	3,577,540.00
012500100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration and Supplies   61,520.00	61,520.00
						OVERHEAD COST	4,720,000.00	4,720,000.00
012500100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	850,000.00	850,000.00
012500100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	850,000.00	850,000.00
012500100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,350,000.00	1,350,000.00
012500100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,200,000.00	1,200,000.00
012500100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
012500100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,750,000.00	1,750,000.00
012500100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
012500100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	750,000.00	750,000.00
012500100103	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	320,000.00	320,000.00
012500100103	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	320,000.00	320,000.00
012500100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
012500100103	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
012500100104						PLANNING RESEARCH AND STATISTICS	8,215,930.00	9,111,460.00
						PERSONNEL COST	5,845,930.00	6,741,460.00
012500100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,845,930.00	6,741,460.00
012500100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   162,480.00  GL 04 (1 STAFF)   162,480.00  GL 05 (1 STAFF)   158,480.00  GL 08 (1 STAFF)   359,120.00  GL 09 (1 STAFF)   449,890.00  GL 10 (1 STAFF)   489,220.00  GL 14 (1 STAFF)   797,330.00	2,416,520.00	2,770,970.00
012500100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   1,938,400.00	1,938,400.00	2,277,400.00
012500100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   241,660.00	241,660.00	277,100.00
012500100104	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   720,000.00	720,000.00	845,000.00
012500100104	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of the Head of Planning Research and Statistics   511,390.00	511,390.00	570,990.00
012500100104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Planning Research and Statistics   17,960.00	17,960.00
						OVERHEAD COST	2,370,000.00	2,370,000.00
012500100104	22020200	70133	00002000000200	02101	50323105	UTILITIES	550,000.00	550,000.00
012500100104	22020202	70133	00002000000202	02101	50323105	Telephone Charges	550,000.00	550,000.00
012500100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
012500100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
012500100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	370,000.00	370,000.00
012500100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	250,000.00	250,000.00
012500100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
012500100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
012500100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	700,000.00	700,000.00
012500100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012500100104	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012500100105						FINANCE AND ACCOUNT DEPARTMENT	12,498,440.00	16,440,420.00
						PERSONNEL COST	8,618,440.00	12,560,420.00
012500100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,618,440.00	12,560,420.00
012500100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   158,200.00  GL 03 (1 STAFF)   158,200.00  GL 06 (3 STAFF)   556,590.00  GL 09 (1 STAFF)   401,270.00  GL 10 (2 STAFF)   924,980.00  GL 13 (1 STAFF)   641,930.00  GL 14 (1 STAFF)   797,330.00	3,480,300.00	4,737,050.00
012500100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance and Account Department   2,946,570.00	2,946,570.00	4,955,020.00
012500100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance and Account Department   348,030.00	348,030.00	473,710.00
012500100105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Finance and Account Department   1,075,000.00	1,075,000.00	1,400,000.00
012500100105	21010010	70131	00003000010110	02101	50323105	Endroom     Endroom for Office of the Head of Finance and Account Department   768,540.00	768,540.00	994,640.00
						OVERHEAD COST	3,880,000.00	3,880,000.00
012500100105	22020200	70133	00002000000200	02101	50323105	UTILITIES	480,000.00	480,000.00
012500100105	22020202	70133	00002000000202	02101	50323105	Telephone Charges	480,000.00	480,000.00
012500100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
012500100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
012500100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
012500100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	650,000.00	650,000.00
012500100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
012500100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,400,000.00	1,400,000.00
012500100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
012500100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	750,000.00	750,000.00
012500100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012500100105	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	12,000,000.00	12,000,000.00
						Capital Receipts
						TOTAL	12,000,000.00	12,000,000.00
						Personnel Cost	80,734,900.00	78,738,440.00
						Overhead Cost	187,770,000.00	187,770,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	268,504,900.00	266,508,440.00
						Capital Expenditure	723,541,900.00	653,418,150.00
						TOTAL OFFICE OF THE HEAD OF CIVIL SERVICE	992,046,800.00	919,926,590.00
Akwa Ibom State 2020 Approved Budget