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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION OFFICE OF THE AUDITOR GENERAL (STATE)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
014000100100						OFFICE OF THE AUDITOR GENERAL (STATE)	835,693,370.00	777,595,900.00
014000100100	12020456	00000	00000000000000	02101	50323105	TOTAL REVENUE	7,700,000.00	7,700,000.00
						OFFICE OF THE AUDITOR GENERAL	7,700,000.00	7,700,000.00
014000100101	12020400	00000	00000000000000	02101	50323105	Fees	7,700,000.00	7,700,000.00
014000100101	12020456	00000	00000000000000	02101	50323105	Registration of Audit Firms	700,000.00	700,000.00
014000100101	12020456	00000	00000000000000	02101	50323105	Renewal of Audit Firms	7,000,000.00	7,000,000.00
						RECURRENT EXPENDITURE	285,693,370.00	277,595,900.00
						PERSONNEL COST	195,653,370.00	187,555,900.00
014000100101						OFFICE OF THE AUDITOR GENERAL	621,259,750.00	570,987,450.00
						PERSONNEL COST	20,179,750.00	19,907,450.00
014000100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,179,750.00	19,907,450.00
014000100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (1 Staff)   171,060.00  GL.04 (1 Staff)   171,060.00  GL.07 (7 Staff)   2,138,870.00  GL.08 (3 Staff)   1,220,280.00  GL.09 (7 Staff)   2,966,890.00  GL.13 (1 Staff)   686,840.00  GL.14 (1 Staff)   894,040.00  GL.15 (1 Staff)   885,310.00  GL.16 (1 Staff)   1,136,430.00	10,099,720.00	10,053,360.00
014000100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Auditor General   25,260.00	25,260.00	77,480.00
014000100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Auditor General   7,904,530.00	7,904,530.00	7,913,560.00
014000100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Auditor General   1,009,970.00	1,009,970.00	1,005,340.00
014000100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Auditor General   1,140,270.00	1,140,270.00	855,210.00
						OVERHEAD COST	42,800,000.00	42,800,000.00
014000100101	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
014000100101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
014000100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,800,000.00	8,800,000.00
014000100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,800,000.00	8,800,000.00
014000100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	9,400,000.00	9,400,000.00
014000100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	9,400,000.00	9,400,000.00
014000100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	16,600,000.00	16,600,000.00
014000100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	10,400,000.00	10,400,000.00
014000100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	6,200,000.00	6,200,000.00
014000100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	7,000,000.00	7,000,000.00
014000100101	22020703	70133	00002000000703	02101	50323105	Legal Services	7,000,000.00	7,000,000.00
						CONSOLIDATED REVENUE FUND CHARGES	8,280,000.00	8,280,000.00
014000100101	21030100	70131	00040000000100	02101	50323109	AUDITOR GENERAL (STATE)	8,280,000.00	8,280,000.00
014000100101	21030101	70131	00040000000101	02101	50323109	Auditor General (State)	1,380,000.00	1,380,000.00
014000100101	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	6,900,000.00	6,900,000.00
						CAPITAL EXPENDITURE	550,000,000.00	500,000,000.00
014000100101	33010100	70411	00130000510100	03101	50323109	AUDIT OF ACCOUNTS OF MINISTRIES, PARASTATALS, BOARDS AND COMMISSION	435,500,000.00	435,500,000.00
014000100101	33010113	70411	00130000510101	03101	50323109	Audit of 30 parastatals by External Auditors	24,000,000.00	24,000,000.00
014000100101	33010113	70411	00130000510102	03101	50323109	Audit of 232 Secondary Schools, Technical Schools and 25 LECs by Audit Staff	257,000,000.00	257,000,000.00
014000100101	33010113	70411	00130000510103	03101	50323109	Audit of 42 Health Institutions by External Auditors	42,000,000.00	42,000,000.00
014000100101	33010113	70411	00130000510104	03101	50323109	Audit of 132 courts by Audit staff	66,000,000.00	66,000,000.00
014000100101	33010113	70411	00130000510105	03101	50323109	Audit of 31 Sub-Treasuries, 31 Tax offices and 31 Motor Licensing Offices by Audit Staff	46,500,000.00	46,500,000.00
014000100101	33010113	70411	00130000510106	03101	50323109	Personnel Audit of State Secondary schools, Technical schools, LECs, Sub-treasuries, Health institutions and courts by Audit Staff
014000100101	33010113	70411	00130000510108	03101	50323109	Audit verification of MDAs
014000100101	33010100	70411	00050000610100	03101	50323109	STAFF TRAINING/DEVELOPMENT	39,500,000.00	39,500,000.00
014000100101	33010109	70411	00050000610131	03101	50323109	Local Staff Training.
014000100101	33010109	70411	00050000610132	03101	50323109	Local/Overseas Staff Training	24,500,000.00	24,500,000.00
014000100101	33010109	70411	00050000610133	03101	50323109	Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff	15,000,000.00	15,000,000.00
014000100101	33010100	70133	00040002820100	03101	50323109	OTHER ACTIVITIES OF THE STATE AUDIT DEPARTMENT	75,000,000.00	25,000,000.00
014000100101	33010110	70133	00040002820113	03101	50323109	HIV/AIDS programme
014000100101	32010405	70411	00040002820114	03101	50323109	Purchase of 4 No. Toyota Corolla.
014000100101	33010109	70411	00040002820115	03101	50323109	Automation, Internet linkage and website maintenance	60,000,000.00
014000100101	33010111	70411	00040002820116	03101	50323109	Monitoring & Evaluation of Government Projects/Contracts	5,000,000.00	5,000,000.00
014000100101	32010512	70320	00060002820105	03101	50323109	Purchase and Installation of fire extinguishers	1,000,000.00	1,000,000.00
014000100101	33010114	70610	00060002820109	03101	50323109	Expanded Automation/Linkage of State Audit with Accountant-General Office and IRS		10,000,000.00
014000100101	32010601	70610	00060002820110	03101	50323109	Furnishing of offices	4,000,000.00	4,000,000.00
014000100101	33010113	70411	00130002820108	03101	50323109	Production/Printing of Office of State Auditor-General Annual Reports.	5,000,000.00	5,000,000.00
014000100102						ADMINISTRATION AND SUPPLIES DEPARTMENT	34,483,320.00	25,473,120.00
						PERSONNEL COST	22,653,320.00	13,643,120.00
014000100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	22,653,320.00	13,643,120.00
014000100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.02 (16 Staff)   2,289,970.00  GL.02 (16 Staff)   2,289,970.00  GL.03 (5 Staff)   719,530.00  GL.04 (6 Staff)   897,640.00  GL.05 (2 Staff)   405,840.00  GL.07 (1 Staff)   295,830.00  GL.08 (3 Staff)   1,097,770.00  GL.09 (3 Staff)   1,301,040.00  GL.10 (3 Staff)   1,481,030.00  GL.12 (1 Staff)   626,480.00  GL.17 (1 Staff)    1,209,000.00	10,324,130.00	6,443,680.00
014000100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies Department   386,060.00	386,060.00	29,410.00
014000100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies Department   8,285,390.00	8,285,390.00	5,100,320.00
014000100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies Department   1,032,410.00	1,032,410.00	644,370.00
014000100102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies Department   1,425,330.00	1,425,330.00	1,425,340.00
014000100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Head of Administration and Supplies Department   1,200,000.00	1,200,000.00
						OVERHEAD COST	11,830,000.00	11,830,000.00
014000100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
014000100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
014000100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,130,000.00	3,130,000.00
014000100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
014000100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
014000100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,100,000.00	5,100,000.00
014000100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,000,000.00	3,000,000.00
014000100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,100,000.00	2,100,000.00
014000100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
014000100102	22021021	70133	00002000001021	02101	50323105	Office and General	1,500,000.00	1,500,000.00
014000100103						PLANNING, RESEARCH AND STATISTICS	30,839,730.00	39,698,340.00
						PERSONNEL COST	27,259,730.00	36,118,340.00
014000100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,259,730.00	36,118,340.00
014000100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (2 Staff)   359,290.00  GL.04 (2 Staff)   359,290.00  GL.05 (1 Staff)   227,610.00  GL.05 (1 Staff)   215,620.00  GL.07 (4 Staff)   1,234,360.00  GL.08 (1 Staff)   369,330.00  GL.09 (7 Staff)   3,477,540.00  GL.10 (1 Staff)   489,230.00  GL.12 (3 Staff)   1,189,240.00  GL.13 (3 Staff)   2,240,190.00  GL.14 (2 Staff)   1,739,740.00  GL.15 (1 Staff)   978,560.00  GL.16 (1 Staff)   1,136,430.00	13,657,140.00	18,662,480.00
014000100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics   66,860.00	66,860.00	66,030.00
014000100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   11,029,750.00	11,029,750.00	14,953,440.00
014000100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   1,365,710.00	1,365,710.00	1,866,250.00
014000100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistics   1,140,270.00	1,140,270.00	570,140.00
						OVERHEAD COST	3,580,000.00	3,580,000.00
014000100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
014000100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
014000100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,050,000.00	1,050,000.00
014000100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
014000100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
014000100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
014000100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	630,000.00	630,000.00
014000100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	420,000.00	420,000.00
014000100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
014000100103	22021021	70133	00002000001021	02101	50323105	Office and General	480,000.00	480,000.00
014000100104						ACCOUNT AND FINANCE DEPARTMENT	7,765,400.00	7,592,880.00
						PERSONNEL COST	5,615,400.00	5,442,880.00
014000100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,615,400.00	5,442,880.00
014000100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.08 (1 Staff)   359,120.00  GL.08 (1 Staff)   359,120.00  GL.09 (2 Staff)   839,000.00  GL.04 (1 Staff)   183,940.00  GL.07 (5 Staff)   1,513,180.00	2,895,240.00	2,783,900.00
014000100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Account and Finance Department   67,270.00	67,270.00	64,990.00
014000100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account and Finance Department   2,360,870.00	2,360,870.00	2,313,100.00
014000100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account and Finance Department   289,520.00	289,520.00	278,390.00
014000100104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Account and Finance Department   2,500.00	2,500.00
						OVERHEAD COST	2,150,000.00	2,150,000.00
014000100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	530,000.00	530,000.00
014000100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	530,000.00	530,000.00
014000100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	520,000.00	520,000.00
014000100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
014000100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
014000100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
014000100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
014000100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
014000100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
014000100104	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
014000100105						PARASTATAL AUDIT DIRECTORATE	32,782,800.00	30,634,490.00
						PERSONNEL COST	29,652,800.00	27,504,490.00
014000100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	29,652,800.00	27,504,490.00
014000100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.05 (1 Staff)   227,610.00  GL.05 (1 Staff)   227,610.00  GL.06 (8 Staff)   2,239,300.00  GL.07 (3 Staff)   998,080.00  GL.08 (3 Staff)   1,118,200.00  GL.09 (8 Staff)   3,380,290.00  GL.12 (4 Staff)   2,484,680.00  GL.13 (2 Staff)   1,373,690.00  GL.14 (1 Staff)   869,970.00  GL.15 (3 Staff)   2,655,930.00	15,347,750.00	14,364,250.00
014000100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Parastatal Audit   129,360.00	129,360.00	122,910.00
014000100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Parastatal Audit   11,780,700.00	11,780,700.00	11,575,900.00
014000100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Parastatal Audit   1,534,780.00	1,534,780.00	1,436,430.00
014000100105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Parastatal Audit   5,000.00	5,000.00	5,000.00
014000100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Parastatal Audit   855,210.00	855,210.00
						OVERHEAD COST	3,130,000.00	3,130,000.00
014000100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
014000100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
014000100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	920,000.00	920,000.00
014000100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	580,000.00	580,000.00
014000100105	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	200,000.00	200,000.00
014000100105	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	140,000.00	140,000.00
014000100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
014000100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	630,000.00	630,000.00
014000100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	420,000.00	420,000.00
014000100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	160,000.00	160,000.00
014000100105	22021021	70133	00002000001021	02101	50323105	Office and General	160,000.00	160,000.00
014000100106						REVENUE AND TREASURY AUDIT DIRECTORATE	17,195,220.00	9,474,020.00
						PERSONNEL COST	12,915,220.00	5,194,020.00
014000100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,915,220.00	5,194,020.00
014000100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (1 Staff)   158,190.00  GL.04 (1 Staff)   158,190.00  GL.05 (2 Staff)   455,220.00  GL.08 (2 Staff)   799,900.00  GL.09 (3 Staff)   1,276,730.00  GL.10 (1 Staff)   489,230.00  GL.12 (2 Staff)   1,210,480.00  GL.14 (1 Staff)   869,870.00  GL.15 (1 Staff)   885,310.00	6,144,930.00	2,596,010.00
014000100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Revenue and Treasury Audit Directorate   73,240.00	73,240.00	94,990.00
014000100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Revenue and Treasury Audit Directorate   5,797,490.00	5,797,490.00	2,240,920.00
014000100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Revenue and Treasury Audit Directorate   614,490.00	614,490.00	259,600.00
014000100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Revenue and Treasury Audit Directorate   285,070.00	285,070.00
						OVERHEAD COST	4,280,000.00	4,280,000.00
014000100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,400,000.00	1,400,000.00
014000100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,400,000.00	1,400,000.00
014000100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
014000100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
014000100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,380,000.00	1,380,000.00
014000100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	750,000.00	750,000.00
014000100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	630,000.00	630,000.00
014000100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
014000100106	22021007	70133	00002000001007	02101	50323105	Welfare Packages	200,000.00	200,000.00
014000100106	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
014000100107						MINISTERIAL AUDIT DIRECTORATE	47,299,300.00	41,728,070.00
						PERSONNEL COST	42,779,300.00	37,208,070.00
014000100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	42,779,300.00	37,208,070.00
014000100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.04 (2 Staff)   410,780.00  GL.04 (2 Staff)   410,780.00  GL.07 (4 Staff)   1,361,950.00  GL.08 (1 Staff)   369,330.00  GL.09 (14 Staff)   6,067,480.00  GL.10 (4 Staff)   1,956,890.00  GL.12 (2 Staff)   1,189,240.00  GL.13 (4 Staff)   2,747,430.00  GL.14 (4 Staff)   3,334,280.00  GL.15 (5 Staff)   4,426,550.00	21,863,930.00	19,697,630.00
014000100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Ministerial Audit Directorate   63,800.00	63,800.00	95,700.00
014000100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Ministerial Audit Directorate   17,239,830.00	17,239,830.00	15,444,980.00
014000100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Ministerial Audit Directorate   2,186,390.00	2,186,390.00	1,969,760.00
014000100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Ministerial Audit Directorate   1,425,350.00	1,425,350.00
						OVERHEAD COST	4,520,000.00	4,520,000.00
014000100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
014000100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
014000100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,230,000.00	1,230,000.00
014000100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,100,000.00	1,100,000.00
014000100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
014000100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,460,000.00	1,460,000.00
014000100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
014000100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	560,000.00	560,000.00
014000100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	170,000.00	170,000.00
014000100107	22021021	70133	00002000001021	02101	50323105	Office and General	170,000.00	170,000.00
014000100107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	160,000.00	160,000.00
014000100107	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	160,000.00	160,000.00
014000100109						ZONAL OFFICE DIRECTORATE	39,747,850.00	38,595,910.00
						PERSONNEL COST	34,597,850.00	33,445,910.00
014000100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	34,597,850.00	33,445,910.00
014000100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL.03 (3 Staff)   485,310.00  GL.03 (3 Staff)   485,310.00  GL.04 (1 Staff)   179,650.00  GL.05 (3 Staff)   564,330.00  GL.06 (4 Staff)   940,690.00  GL.07 (9 Staff)   2,809,400.00  GL.08 (3 Staff)   1,107,990.00  GL.09 (15 Staff)   5,982,410.00  GL.12 (3 Staff)   1,858,170.00  GL.13 (2 Staff)   1,441,160.00  GL.14 (1 Staff)   821,510.00  GL.07 (1 Staff)   1,209,000.00	17,399,620.00	16,671,660.00
014000100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director, Zonal Office   286,080.00	286,080.00	312,280.00
014000100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director, Zonal Office   13,741,870.00	13,741,870.00	13,364,460.00
014000100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director, Zonal Office   1,739,960.00	1,739,960.00	1,667,170.00
014000100109	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director, Zonal Office   5,000.00	5,000.00	5,000.00
014000100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director, Zonal Office   1,425,320.00	1,425,320.00	1,425,340.00
						OVERHEAD COST	5,150,000.00	5,150,000.00
014000100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
014000100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
014000100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
014000100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,200,000.00	1,200,000.00
014000100109	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	800,000.00	800,000.00
014000100109	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
014000100109	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	950,000.00	950,000.00
014000100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
014000100109	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
014000100109	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	700,000.00	700,000.00
014000100109	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	700,000.00	700,000.00
014000100201						EKET ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100201	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100301						IKOT ABASI ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100301	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100401						ORON ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100401	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100501						ETINAN ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100501	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100601						ABAK ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100601	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100701						ITU ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100701	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100801						IKOT EKPENE ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100801	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000100901						UKANAFUN ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000100901	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
014000101001						IKONO ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
014000101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014000101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014000101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
014000101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
014000101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
014000101001	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
						SUMMARY
						Revenue	7,700,000.00	7,700,000.00
						Capital Receipts
						TOTAL	7,700,000.00	7,700,000.00
						Personnel Cost	195,653,370.00	187,555,900.00
						Overhead Cost	81,760,000.00	81,760,000.00
						Consolidated Revenue Charges	8,280,000.00	8,280,000.00
						SUB-TOTAL	285,693,370.00	277,595,900.00
						Capital Expenditure	550,000,000.00	500,000,000.00
						TOTAL OFFICE OF THE AUDITOR GENERAL (STATE)	835,693,370.00	777,595,900.00
Akwa Ibom State 2020 Approved Budget