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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION AKWA IBOM STATE CIVIL SERVICE COMMISSION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
014700100100						AKWA IBOM STATE CIVIL SERVICE COMMISSION	429,946,850.00	406,963,400.00
014700100100	12020601	00000	00000000000000	02101	50323105	TOTAL REVENUE	2,050,000.00	2,050,000.00
						OFFICE OF THE CHAIRMAN / COMMISSIONER	2,050,000.00	2,050,000.00
014700100101	12020400	00000	00000000000000	02101	50323105	Fees	50,000.00	50,000.00
014700100101	12020455	00000	00000000000000	02101	50323105	Search Fees for the Lost of Service Document	50,000.00	50,000.00
014700100101	12020600	00000	00000000000000	02101	50323105	Sales - General	2,000,000.00	2,000,000.00
014700100101	12020601	00000	00000000000000	02101	50323105	Sales of Annual Report	2,000,000.00	2,000,000.00
						RECURRENT EXPENDITURE	229,946,850.00	219,963,400.00
						PERSONNEL COST	136,726,850.00	126,743,400.00
014700100101						OFFICE OF THE CHAIRMAN / COMMISSIONER	277,083,520.00	263,866,860.00
						PERSONNEL COST	13,523,520.00	13,306,860.00
014700100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,523,520.00	13,306,860.00
014700100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   190,350.00  GL 03 (1 STAFF)   190,350.00  GL 04(1 STAFF)   192,520.00  GL 06 (4 STAFF)   906,280.00  GL 07 (2 STAFF)   756,800.00  GL 08 (3 STAFF)   1,286,580.00  GL 10 (1 STAFF)   556,100.00  GL 13 (1 STAFF)   844,100.00  GL 17 (1 STAFF)   1,209,000.00	5,941,730.00	6,110,900.00
014700100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of The Chairman / Commissioner   152,600.00	152,600.00	121,500.00
014700100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of The Chairman / Commissioner   4,119,510.00	4,119,510.00	4,418,470.00
014700100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of The Chairman / Commissioner   594,170.00	594,170.00	611,090.00
014700100101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of The Chairman / Commissioner   2,500.00	2,500.00	2,500.00
014700100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of The Chairman / Commissioner   1,425,330.00	1,425,330.00	855,200.00
014700100101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of The Chairman / Commissioner   1,203,270.00	1,203,270.00	1,069,850.00
014700100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of The Chairman / Commissioner   84,410.00	84,410.00	117,350.00
						OVERHEAD COST	63,560,000.00	63,560,000.00
014700100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,000,000.00	8,000,000.00
014700100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,000,000.00	8,000,000.00
014700100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,200,000.00	5,200,000.00
014700100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,000,000.00	5,000,000.00
014700100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
014700100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,300,000.00	9,300,000.00
014700100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	9,000,000.00	9,000,000.00
014700100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
014700100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	400,000.00	400,000.00
014700100101	22020703	70133	00002000000703	02101	50323105	Legal Services	400,000.00	400,000.00
014700100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
014700100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
014700100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	39,000,000.00	39,000,000.00
014700100101	22021002	70133	00002000001002	02101	50323105	Honorarium and Sitting Allowance	1,500,000.00	1,500,000.00
014700100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,200,000.00	1,200,000.00
014700100101	22021021	70133	00002000001021	02101	50323105	Office and Generral	1,300,000.00	1,300,000.00
014700100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	35,000,000.00	35,000,000.00
014700100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	160,000.00	160,000.00
014700100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	160,000.00	160,000.00
						CAPITAL EXPENDITURE	200,000,000.00	187,000,000.00
014700100101	33010100	71050	00020000150100	03101	50323105	ACTIVITIES/ PROGRAMMES OF CIVIL SERVICE COMMISSION	200,000,000.00	187,000,000.00
014700100101	33010121	71050	00020000150112	03101	50323105	Recruitment matters	10,000,000.00	6,000,000.00
014700100101	33010109	70131	00050000150102	03101	50323109	Capacity building/ Training of CSC staff and Board Members at ASCON & CMD	15,000,000.00	15,000,000.00
014700100101	33010109	70133	00050000150106	03101	50323109	Conduct of Pre-promotion examination seminars.	30,000,000.00	40,000,000.00
014700100101	33010109	70133	00050000150107	03101	50323109	Conduct of 2020 promotion examination/oral interviews	35,000,000.00	30,000,000.00
014700100101	33010113	70133	00050000150108	03101	50323109	Equipping of CSC reference library/Civil Service Research centre	5,000,000.00	3,000,000.00
014700100101	33010113	70133	00050000150110	03101	50323109	Printing of civil service forms and related documents	10,000,000.00	7,000,000.00
014700100101	33010109	70133	00050000150111	03101	50323109	Attendance at the Annual Conference of Civil Service Commission in the Federation	15,000,000.00	12,000,000.00
014700100101	32020101	70130	00050000150112	03101	50323105	Fumigation of offices in Commission against rodents and other insects	3,000,000.00
014700100101	32010601	70610	00060000150103	03101	50323109	Updating of file room furniture	7,000,000.00	5,000,000.00
014700100101	32010601	70610	00060000150104	03101	50323109	Furnishing of Commission’s waiting hall and offices	10,000,000.00	30,000,000.00
014700100101	33010114	70460	00110000150105	03101	50323109	Press and Public Relations	6,000,000.00	5,000,000.00
014700100101	32020101	70610	00130000150100	03101	50323109	Computerization of the Civil Service Commission	22,000,000.00	22,000,000.00
014700100101	32010405	70131	00130000150101	03101	50323109	Petition/Appeals	10,000,000.00	6,000,000.00
014700100101	33010113	70133	00130000150109	03101	50323109	Production of Civil Service Commission Annual Report	15,000,000.00	6,000,000.00
014700100101	32010305	70460	00140000150116	03101		Purchase/Installtion of 1No 50KVA Generator	7,000,000.00
014700100102						OFFICE OF THE PERMANENT SECRETARY	31,652,620.00	27,222,990.00
						PERSONNEL COST	9,152,620.00	4,722,990.00
014700100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,152,620.00	4,722,990.00
014700100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (16 STAFF)   2,243,020.00  GL 02 (16 STAFF)   2,243,020.00  GL 03 (4 STAFF)   561,330.00  GL 04 (1 STAFF)   190,350.00  GL 06 (2 STAFF)   453,140.00  GL 07 (1 STAFF)   389,390.00  GL 10 (1 STAFF)   534,920.00	4,372,150.00	2,355,090.00
014700100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   122,690.00	122,690.00
014700100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   3,445,520.00	3,445,520.00	1,770,740.00
014700100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   437,220.00	437,220.00	235,510.00
014700100102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   2,500.00	2,500.00	2,500.00
014700100102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Permanent Secretary   719,050.00	719,050.00	349,150.00
014700100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   53,490.00	53,490.00	10,000.00
						OVERHEAD COST	22,500,000.00	22,500,000.00
014700100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
014700100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	200,000.00	200,000.00
014700100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
014700100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
014700100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,800,000.00	4,800,000.00
014700100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,800,000.00	3,800,000.00
014700100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate
014700100102	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	1,000,000.00	1,000,000.00
014700100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	7,300,000.00	7,300,000.00
014700100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
014700100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
014700100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	2,500,000.00	2,500,000.00
014700100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	600,000.00	600,000.00
014700100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	600,000.00	600,000.00
014700100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,600,000.00	6,600,000.00
014700100102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	600,000.00	600,000.00
014700100102	22021011	70133	00002000001011	02101	50323105	Recruitment and Appointment (Service Wide)	5,000,000.00	5,000,000.00
014700100102	22021021	70133	00002000001021	02101	50323105	Office and Generral	1,000,000.00	1,000,000.00
014700100103						ADMINISTRATION AND SUPPLIES DIRECTORATE	38,465,830.00	42,468,050.00
						PERSONNEL COST	36,665,830.00	40,668,050.00
014700100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	36,665,830.00	40,668,050.00
014700100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   190,350.00  GL 03 (1 STAFF)   190,350.00  GL 04 (1 STAFF)   213,980.00  GL 05 (3 STAFF)   623,580.00  GL 06 (10 STAFF)   2,457,000.00  GL 07 (11 STAFF)   3,850,620.00  GL 09 (4 STAFF)   1,824,860.00  GL 10 (6 STAFF)   3,443,220.00  GL 12 (3 STAFF)   2,325,500.00  GL 14 (1 STAFF)   918,300.00  GL 16 (1 STAFF)   1,176,500.00	17,023,910.00	20,446,360.00
014700100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration and Supplies Directorate   284,580.00	284,580.00	359,710.00
014700100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supplies Directorate   11,815,420.00	11,815,420.00	12,295,900.00
014700100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supplies Directorate   1,702,390.00	1,702,390.00	2,044,640.00
014700100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supplies Directorate   2,500.00	2,500.00	7,500.00
014700100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration and Supplies Directorate   855,200.00	855,200.00	855,200.00
014700100103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Administration and Supplies Directorate   3,481,830.00	3,481,830.00	3,458,740.00
014700100103	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Administration and Supplies Directorate   1,500,000.00	1,500,000.00	1,200,000.00
						OVERHEAD COST	1,800,000.00	1,800,000.00
014700100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
014700100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
014700100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
014700100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
014700100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014700100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	50,000.00	50,000.00
014700100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
014700100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
014700100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
014700100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
014700100103	22021021	70133	00002000001021	02101	50323105	Office and Generral	100,000.00	100,000.00
014700100104						ACCOUNTS AND FINANCE DIRECTORATE	15,572,230.00	12,740,280.00
						PERSONNEL COST	14,522,230.00	11,690,280.00
014700100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,522,230.00	11,690,280.00
014700100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   161,780.00  GL 04 (1 STAFF)   161,780.00  GL 05 (1 STAFF)   183,170.00  GL 07 (5 STAFF)   1,615,260.00  GL 08 (3 STAFF)   1,220,290.00  GL 09 (1 STAFF)   449,890.00  GL 10 (2 STAFF)   1,085,380.00  GL 13 (1 STAFF)   754,220.00  GL 16 (1 STAFF)   1,176,430.00	6,646,420.00	5,689,440.00
014700100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Accounts and Finance Directorate   27,310.00	27,310.00	31,060.00
014700100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   4,947,960.00	4,947,960.00	4,089,480.00
014700100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   664,640.00	664,640.00	568,940.00
014700100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Accounts and Finance Directorate   855,200.00	855,200.00	285,070.00
014700100104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Accounts and Finance Directorate   1,380,700.00	1,380,700.00	1,026,290.00
						OVERHEAD COST	1,050,000.00	1,050,000.00
014700100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
014700100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
014700100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	250,000.00	250,000.00
014700100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
014700100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014700100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	200,000.00	200,000.00
014700100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	100,000.00	100,000.00
014700100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
014700100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
014700100104	22021021	70133	00002000001021	02101	50323105	Office and Generral	100,000.00	100,000.00
014700100105						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	24,231,850.00	23,778,680.00
						PERSONNEL COST	23,351,850.00	22,898,680.00
014700100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	23,351,850.00	22,898,680.00
014700100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   166,770.00  GL 04 (1 STAFF)   166,770.00  GL 05 (1 STAFF)   178,230.00  GL 06 (1 STAFF)   215,620.00  GL 07 (7 STAFF)   2,240,950.00  GL 08 (3 STAFF)   1,220,290.00  GL 09 (5 STAFF)   2,407,470.00  GL 10 (2 STAFF)   1,098,750.00  GL 12 (2 STAFF)   1,359,180.00  GL 14 (3 STAFF)   2,464,540.00	11,351,800.00	11,652,050.00
014700100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Planning, Research and Statistics Directorate   29,300.00	29,300.00
014700100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   8,493,840.00	8,493,840.00	7,994,790.00
014700100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   1,135,180.00	1,135,180.00	1,165,210.00
014700100105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Planning, Research and Statistics Directorate   2,341,730.00	2,341,730.00	2,086,630.00
						OVERHEAD COST	880,000.00	880,000.00
014700100105	22020200	70133	00002000000200	02101	50323105	UTILITIES	100,000.00	100,000.00
014700100105	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	100,000.00	100,000.00
014700100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014700100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014700100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	250,000.00	250,000.00
014700100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
014700100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014700100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	230,000.00	230,000.00
014700100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	150,000.00	150,000.00
014700100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	80,000.00	80,000.00
014700100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
014700100105	22021021	70133	00002000001021	02101	50323105	Office and Generral	100,000.00	100,000.00
014700100106						RECRUITMENT DIRECTORATE	16,320,880.00	8,821,700.00
						PERSONNEL COST	15,170,880.00	7,671,700.00
014700100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,170,880.00	7,671,700.00
014700100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   196,810.00  GL 05 (1 STAFF)   196,810.00  GL 06 (2 STAFF)   455,400.00  GL 07 (1 STAFF)   321,340.00  GL 08 (1 STAFF)   420,370.00  GL 09 (4 STAFF)   1,945,400.00  GL 10 (1 STAFF)   556,100.00  GL 13 (2 STAFF)   1,688,200.00  GL 17 (1 STAFF)   1,209,000.00	6,792,620.00	3,604,510.00
014700100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Recruitment Directorate   4,800,230.00	4,800,230.00	2,740,680.00
014700100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Recruitment Directorate   679,260.00	679,260.00	360,450.00
014700100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Recruitment Directorate   1,425,330.00	1,425,330.00	285,070.00
014700100106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Recruitment Directorate   1,431,400.00	1,431,400.00	646,090.00
014700100106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Recruitment Directorate   42,040.00	42,040.00	34,900.00
						OVERHEAD COST	1,150,000.00	1,150,000.00
014700100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014700100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014700100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	450,000.00	450,000.00
014700100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
014700100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014700100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
014700100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
014700100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
014700100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
014700100106	22021021	70133	00002000001021	02101	50323105	Office and Generral	100,000.00	100,000.00
014700100107						PROMOTION DIRECTORATE	11,026,510.00	15,572,750.00
						PERSONNEL COST	9,576,510.00	14,122,750.00
014700100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,576,510.00	14,122,750.00
014700100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (4 STAFF)   1,217,330.00  GL 07 (4 STAFF)   1,217,330.00  GL 08 (1 STAFF)   338,360.00  GL 09 (3 STAFF)   1,203,810.00  GL 10 (2 STAFF)   978,440.00  GL 14 (1 STAFF)   724,800.00	4,462,740.00	7,022,060.00
014700100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Promotion Directorate   3,758,780.00	3,758,780.00	5,084,940.00
014700100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Promotion Directorate   446,270.00	446,270.00	702,210.00
014700100107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Promotion Directorate   908,720.00	908,720.00	1,313,540.00
						OVERHEAD COST	1,450,000.00	1,450,000.00
014700100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
014700100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
014700100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00	550,000.00
014700100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
014700100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
014700100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
014700100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
014700100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
014700100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
014700100107	22021021	70133	00002000001021	02101	50323105	Office and Generral	100,000.00	100,000.00
014700100108						APPEALS AND PETITIONS DIRECTORATE	15,593,410.00	12,492,090.00
						PERSONNEL COST	14,763,410.00	11,662,090.00
014700100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,763,410.00	11,662,090.00
014700100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 STAFF)   444,040.00  GL 05 (2 STAFF)   444,040.00  GL 06 (1 STAFF)   227,700.00  GL 07 (2 STAFF)   795,820.00  GL 09 (3 STAFF)   1,459,050.00  GL 10 (3 STAFF)   1,668,300.00  GL 12 (1 STAFF)   775,200.00  GL 13 (1 STAFF)   844,100.00  GL 15 (1 STAFF)   978,600.00	7,192,810.00	5,833,050.00
014700100108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Appeals and Petitions Directorate   41,610.00	41,610.00
014700100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Appeals and Petitions Directorate   4,962,730.00	4,962,730.00	4,223,950.00
014700100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Appeals and Petitions Directorate   719,280.00	719,280.00	583,310.00
014700100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Appeals and Petitions Directorate   285,070.00	285,070.00
014700100108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Appeals and Petitions Directorate   1,561,910.00	1,561,910.00	1,021,780.00
						OVERHEAD COST	830,000.00	830,000.00
014700100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
014700100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
014700100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	230,000.00	230,000.00
014700100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
014700100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	30,000.00	30,000.00
014700100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
014700100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
014700100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
014700100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
014700100108	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
						SUMMARY
						Revenue	2,050,000.00	2,050,000.00
						Capital Receipts
						TOTAL	2,050,000.00	2,050,000.00
						Personnel Cost	136,726,850.00	126,743,400.00
						Overhead Cost	93,220,000.00	93,220,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	229,946,850.00	219,963,400.00
						Capital Expenditure	200,000,000.00	187,000,000.00
						TOTAL AKWA IBOM STATE CIVIL SERVICE COMMISSION	429,946,850.00	406,963,400.00
Akwa Ibom State 2020 Approved Budget