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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION OFFICE OF THE AUDITOR GENERAL (LOCAL GOVERNMENT)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
014000200100						OFFICE OF THE AUDITOR GENERAL (LOCAL GOVERNMENT)	609,397,140.00	592,885,000.00
014000200100	12020465	00000	00000000000000	02101	50323105	TOTAL REVENUE	55,500,000.00	55,500,000.00
						OFFICE OF THE AUDITOR GENERAL	55,500,000.00	55,500,000.00
014000200101	12020400	00000	00000000000000	02101	50323105	Fees	55,500,000.00	55,500,000.00
014000200101	12020417	00000	00000000000000	02101	50323105	Registration fee (Ext. Auditors)	500,000.00	500,000.00
014000200101	12020465	00000	00000000000000	02101	50323105	Audit Arrears	5,000,000.00	5,000,000.00
014000200101	12020465	00000	00000000000000	02101	50323105	Audit Fees	50,000,000.00	50,000,000.00
						RECURRENT EXPENDITURE	259,397,140.00	242,885,000.00
						TOTAL OVERHEAD COST	34,600,000.00	34,600,000.00
014000200101						OFFICE OF THE AUDITOR GENERAL	380,140,000.00	388,841,380.00
						OVERHEAD COST	21,860,000.00	21,860,000.00
014000200101	22020200	70133	00002000000200	02101	50323105	UTILITIES	460,000.00	460,000.00
014000200101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	460,000.00	460,000.00
014000200101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,500,000.00	4,500,000.00
014000200101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,500,000.00	4,500,000.00
014000200101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,500,000.00	4,500,000.00
014000200101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,500,000.00	4,500,000.00
014000200101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,500,000.00	5,500,000.00
014000200101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,500,000.00	3,500,000.00
014000200101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
014000200101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,000,000.00	2,000,000.00
014000200101	22020703	70133	00002000000703	02101	50323105	Legal Services	2,000,000.00	2,000,000.00
014000200101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
014000200101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
014000200101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,400,000.00	2,400,000.00
014000200101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	400,000.00	400,000.00
014000200101	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
014000200101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
014000200101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	1,000,000.00	1,000,000.00
						CONSOLIDATED REVENUE FUND CHARGES	8,280,000.00	8,280,000.00
014000200101	21030000	70131	00040000000000	02101	50323109	CONSOLIDATED REVENUE FUND CHARGES	6,900,000.00	6,900,000.00
014000200101	21030013	70131	00040000000013	02101	50323109	Consolidated Allowance	6,900,000.00	6,900,000.00
014000200101	21030100	70131	00040000000100	02101	50323109	AUDITOR GENERAL (LOCAL GOVERNMENT)	1,380,000.00	1,380,000.00
014000200101	21030101	70131	00040000000101	02101	50323109	Auditor General (Local Government)	1,380,000.00	1,380,000.00
						CAPITAL EXPENDITURE	350,000,000.00	350,000,000.00
014000200101	33010100	70411	00050000500100	03101	50323109	AUDIT OF ACCOUNT OF 31 LGCS	350,000,000.00	350,000,000.00
014000200101	33010109	70411	00050000500108	03101	50323109	Capacity building/ Training	10,000,000.00	10,000,000.00
014000200101	33010113	70133	00050000500112	03101	50323109	AGLG Reference library	2,000,000.00	2,000,000.00
014000200101	32010601	70610	00060000500109	03101	50323109	Furnishing of offices	5,000,000.00	5,000,000.00
014000200101	32020101	70610	00060000500110	03101	50323101	Purchase of Plant & Machinery	7,000,000.00	7,000,000.00
014000200101	32020101	70610	00060000500111	03101	50323109	Renovation of 3 No. Zonal offices.	3,000,000.00	3,000,000.00
014000200101	32010501	70610	00060000500113	03101	50323109	Purchase of office Equipment	5,000,000.00	5,000,000.00
014000200101	33010114	70411	00110000500107	03101	50323109	Automation of Audit activities/Data Bank	3,000,000.00	3,000,000.00
014000200101	33010113	70411	00130000500101	03101	50323109	Statutory Audit	100,000,000.00	100,000,000.00
014000200101	33010113	70411	00130000500102	03101	50323109	Domestic Audit	75,000,000.00	75,000,000.00
014000200101	33010113	70411	00130000500103	03101	50323109	Audit Investigation (Special Audit)	5,000,000.00	5,000,000.00
014000200101	33010113	70411	00130000500104	03101	50323109	Audit Inspection of LEAs, PHCs and MCHC]	60,000,000.00	60,000,000.00
014000200101	33010113	70411	00130000500105	03101	50323109	Personnel audit in 1139 Primary Schools	25,000,000.00	25,000,000.00
014000200101	32010405	70411	00130000500106	03101	50323109	Procurement of 2 No. Hilux vehicles.	50,000,000.00	50,000,000.00
014000200102						ADMINISTRATION/ SUPPLIES DEPARTMENT	42,479,590.00	39,579,560.00
						PERSONNEL COST	39,949,590.00	37,049,560.00
014000200102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	39,949,590.00	37,049,560.00
014000200102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (4 STAFF)   572,490.00  GL 02 (4 STAFF)   572,490.00  GL 03 (5 STAFF)   719,530.00  GL 04 (12 STAFF)   2,022,750.00  GL 15 (1 STAFF)   916,390.00  GL 05 (2 STAFF)   415,730.00  GL 06 (1 STAFF)   227,650.00  GL 07 (11 STAFF)   3,824,100.00  GL 08 (7 STAFF)   2,891,550.00  GL 09 (1 STAFF)   486,350.00  GL 10 (13 STAFF)   6,948,050.00  GL 12 (1 STAFF)   668,960.00  GL 13 (1 STAFF)   799,130.00  GL 14 (1 STAFF)   894,040.00	21,386,720.00	19,528,000.00
014000200102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration/ Supplies Department   293,520.00	293,520.00	232,440.00
014000200102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration/ Supplies Department   15,821,200.00	15,821,200.00	15,223,830.00
014000200102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration/ Supplies Department   2,138,670.00	2,138,670.00	1,952,800.00
014000200102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration/ Supplies Department   5,000.00	5,000.00	5,000.00
014000200102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration/ Supplies Department   285,100.00	285,100.00
014000200102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration/ Supplies Department   19,380.00	19,380.00	107,490.00
						OVERHEAD COST	2,530,000.00	2,530,000.00
014000200102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
014000200102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
014000200102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,130,000.00	1,130,000.00
014000200102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	780,000.00	780,000.00
014000200102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
014000200102	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	230,000.00	230,000.00
014000200102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	650,000.00	650,000.00
014000200102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
014000200102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
014000200102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
014000200102	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
014000200103						PLANNING, RESEARCH AND STATISTICS	4,275,850.00	3,951,040.00
						PERSONNEL COST	2,915,850.00	2,591,040.00
014000200103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,915,850.00	2,591,040.00
014000200103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 STAFF)   304,340.00  GL 07 (1 STAFF)   304,340.00  GL 08 (1 STAFF)   420,370.00  GL 14 (1 STAFF)   869,870.00	1,594,580.00	1,372,180.00
014000200103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   1,161,810.00	1,161,810.00	1,081,640.00
014000200103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   159,460.00	159,460.00	137,220.00
						OVERHEAD COST	1,360,000.00	1,360,000.00
014000200103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
014000200103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
014000200103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	380,000.00	380,000.00
014000200103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
014000200103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
014000200103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	530,000.00	530,000.00
014000200103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
014000200103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	180,000.00	180,000.00
014000200103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
014000200103	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
014000200104						ACCOUNT / FINANCE DEPARTMENT	12,860,160.00	17,024,620.00
						PERSONNEL COST	10,860,160.00	15,024,620.00
014000200104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,860,160.00	15,024,620.00
014000200104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 STAFF)   795,820.00  GL 07 (2 STAFF)   795,820.00  GL 05 (1 STAFF)   227,610.00  GL 08 (1 STAFF)   461,200.00  GL 09 (1 STAFF)   510,660.00  GL 10 (4 STAFF)   2,344,510.00  GL 13 (1 STAFF)   844,050.00  GL 14 (1 STAFF)   869,870.00	6,053,720.00	7,752,490.00
014000200104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Account / Finance Department   126,720.00	126,720.00	73,250.00
014000200104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account / Finance Department   4,071,850.00	4,071,850.00	6,421,130.00
014000200104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account / Finance Department   605,370.00	605,370.00	775,250.00
014000200104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Account / Finance Department   2,500.00	2,500.00	2,500.00
						OVERHEAD COST	2,000,000.00	2,000,000.00
014000200104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
014000200104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
014000200104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	630,000.00	630,000.00
014000200104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	530,000.00	530,000.00
014000200104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
014000200104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	620,000.00	620,000.00
014000200104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
014000200104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	270,000.00	270,000.00
014000200104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
014000200104	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
014000200105						SPECIAL AUDIT / INVESTIGATION DEPARTMENT	44,839,850.00	37,205,410.00
						PERSONNEL COST	42,919,850.00	35,285,410.00
014000200105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	42,919,850.00	35,285,410.00
014000200105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   192,520.00  GL 04 (1 STAFF)   192,520.00  GL 07 (4 STAFF)   1,472,570.00  GL 08 (10 STAFF)   3,693,250.00  GL 09 (2 STAFF)   1,057,790.00  GL 10 (2 STAFF)   1,165,580.00  GL 12 (4 STAFF)   3,058,200.00  GL 13 (3 STAFF)   2,397,390.00  GL 14 (2 STAFF)   1,836,440.00  GL 15 (6 STAFF)   5,871,360.00  GL 17 (1 STAFF)   1,209,000.00	21,954,100.00	17,237,070.00
014000200105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Special Audit / Investigation Department   39,240.00	39,240.00	61,040.00
014000200105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Special Audit / Investigation Department   15,595,170.00	15,595,170.00	13,127,820.00
014000200105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Special Audit / Investigation Department   2,195,410.00	2,195,410.00	1,723,710.00
014000200105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Special Audit / Investigation Department   3,135,930.00	3,135,930.00	3,135,770.00
						OVERHEAD COST	1,920,000.00	1,920,000.00
014000200105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
014000200105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
014000200105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	530,000.00	530,000.00
014000200105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	380,000.00	380,000.00
014000200105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
014000200105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	640,000.00	640,000.00
014000200105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
014000200105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	240,000.00	240,000.00
014000200105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
014000200105	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
014000200106						DOMESTIC DEPARTMENT	39,194,680.00	35,634,670.00
						PERSONNEL COST	37,574,680.00	34,014,670.00
014000200106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	37,574,680.00	34,014,670.00
014000200106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   192,520.00  GL 04 (1 STAFF)   192,520.00  GL 05 (1 STAFF)   212,800.00  GL 06 (2 STAFF)   497,420.00  GL 07 (4 STAFF)   1,549,120.00  GL 08 (2 STAFF)   871,370.00  GL 10 (3 STAFF)   1,788,450.00  GL 12 (6 STAFF)   4,651,020.00  GL 13 (2 STAFF)   1,643,180.00  GL 14 (2 STAFF)   1,836,440.00  GL 15 (2 STAFF)   3,914,240.00  GL 16 (2 STAFF)   2,352,860.00	19,509,420.00	16,939,200.00
014000200106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Domestic Department   39,240.00	39,240.00	22,760.00
014000200106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Domestic Department   13,224,280.00	13,224,280.00	12,793,090.00
014000200106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Domestic Department   1,950,940.00	1,950,940.00	1,693,920.00
014000200106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Domestic Department   2,850,800.00	2,850,800.00	2,565,700.00
						OVERHEAD COST	1,620,000.00	1,620,000.00
014000200106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
014000200106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
014000200106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	250,000.00	250,000.00
014000200106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
014000200106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014000200106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
014000200106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	460,000.00	460,000.00
014000200106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	240,000.00	240,000.00
014000200106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	120,000.00	120,000.00
014000200106	22021021	70133	00002000001021	02101	50323105	Office and General	120,000.00	120,000.00
014000200107						STATUTORY AUDIT DEPARTMENT	37,296,040.00	37,524,610.00
						PERSONNEL COST	35,676,040.00	35,904,610.00
014000200107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	35,676,040.00	35,904,610.00
014000200107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   179,650.00  GL 04 (1 STAFF)   179,650.00  GL 06 (12 STAFF)   2,322,600.00  GL 07 (4 STAFF)   1,557,630.00  GL 08 (3 STAFF)   1,250,900.00  GL 09 (2 STAFF)   972,710.00  GL 10 (3 STAFF)   1,641,420.00  GL 12 (5 STAFF)   3,429,800.00  GL 13 (2 STAFF)   1,643,180.00  GL 14 (2 STAFF)   1,788,080.00  GL 15 (1 STAFF)   978,560.00  GL 16 (1 STAFF)   1,096,430.00  GL 17 (1 STAFF)   1,209,000.00	18,069,960.00	18,340,020.00
014000200107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Statutory Audit Department   43,080.00	43,080.00	24,420.00
014000200107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Statutory Audit Department   13,190,370.00	13,190,370.00	14,280,770.00
014000200107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Statutory Audit Department   1,807,000.00	1,807,000.00	1,834,000.00
014000200107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Statutory Audit Department   2,565,630.00	2,565,630.00	1,425,400.00
						OVERHEAD COST	1,620,000.00	1,620,000.00
014000200107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
014000200107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
014000200107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	250,000.00	250,000.00
014000200107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
014000200107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014000200107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
014000200107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	460,000.00	460,000.00
014000200107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	240,000.00	240,000.00
014000200107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	120,000.00	120,000.00
014000200107	22021021	70133	00002000001021	02101	50323105	Office and General	120,000.00	120,000.00
014000200108						PARASTATAL	38,763,110.00	33,123,710.00
						PERSONNEL COST	37,073,110.00	31,433,710.00
014000200108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	37,073,110.00	31,433,710.00
014000200108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   227,610.00  GL 05 (1 STAFF)   227,610.00  GL 03 (1 STAFF)   172,490.00  GL 07 (1 STAFF)   372,390.00  GL 08 (4 STAFF)   1,691,690.00  GL 09 (3 STAFF)   1,507,670.00  GL 10 (4 STAFF)   2,491,520.00  GL 12 (6 STAFF)   4,523,580.00  GL 13 (4 STAFF)   3,263,900.00  GL 14 (4 STAFF)   3,672,880.00  GL 15 (1 STAFF)   978,560.00  GL 16 (1 STAFF)   1,176,430.00	20,078,720.00	16,024,080.00
014000200108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Parastatal   155,040.00	155,040.00	68,080.00
014000200108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Parastatal   13,688,680.00	13,688,680.00	12,596,340.00
014000200108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Parastatal   2,007,870.00	2,007,870.00	1,602,410.00
014000200108	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Parastatal   2,500.00	2,500.00	2,500.00
014000200108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Parastatal   1,140,300.00	1,140,300.00	1,140,300.00
						OVERHEAD COST	1,690,000.00	1,690,000.00
014000200108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	540,000.00	540,000.00
014000200108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	540,000.00	540,000.00
014000200108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	370,000.00	370,000.00
014000200108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	370,000.00	370,000.00
014000200108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	580,000.00	580,000.00
014000200108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	330,000.00	330,000.00
014000200108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
014000200108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
014000200108	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
014000200109						POLICY / INTERNAL AUDIT DIRECTORATE	9,547,860.00
						PERSONNEL COST	9,547,860.00
014000200109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,547,860.00
014000200109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,390.00  GL 04 (1 STAFF)   205,390.00  GL 05 (1 STAFF)   227,610.00  GL 06 (1 STAFF)   233,670.00  GL 07 (1 STAFF)   329,860.00  GL 08 (4 STAFF)   1,793,760.00  GL 09 (2 STAFF)   972,700.00  GL 10 (1 STAFF)   515,960.00  GL 14 (1 STAFF)   894,040.00	5,172,990.00
014000200109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Policy / Internal Audit Directorate   143,170.00	143,170.00
014000200109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Policy / Internal Audit Directorate   3,613,660.00	3,613,660.00
014000200109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Policy / Internal Audit Directorate   517,300.00	517,300.00
014000200109	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Policy / Internal Audit Directorate   2,500.00	2,500.00
014000200109	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance	98,240.00
						SUMMARY
						Revenue	55,500,000.00	55,500,000.00
						Capital Receipts
						TOTAL	55,500,000.00	55,500,000.00
						Personnel Cost	216,517,140.00	200,005,000.00
						Overhead Cost	34,600,000.00	34,600,000.00
						Consolidated Revenue Charges	8,280,000.00	8,280,000.00
						SUB-TOTAL	259,397,140.00	242,885,000.00
						Capital Expenditure	350,000,000.00	350,000,000.00
						TOTAL OFFICE OF THE AUDITOR GENERAL (LOCAL GOVERNMENT)	609,397,140.00	592,885,000.00
Akwa Ibom State 2020 Approved Budget