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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
AKWA IBOM STATE INDEPENDENT ELECTORAL COMMISSION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020		 APPROVED 
 PROVISION 
2019
014800100100            AKWA IBOM STATE INDEPENDENT ELECTORAL COMMISSION2,339,795,850.00 1,092,477,200.00
014800100100  12020660  00000  00000000000000  02101  50323105   TOTAL REVENUE65,100,000.00 100,000.00
             OFFICE OF THE CHAIRMAN/COMMISSIONERS100,000.00100,000.00
014800100102  12020600  00000  00000000000000  02101  50323105   Sales - General 65,100,000.00 
014800100101  12020616  00000  00000000000000  02101  50323105   Sales of Unservicable Item100,000.00 100,000.00
014800100102  12020660  00000  00000000000000  02101  50323105   Sales of Nomination Form (L.G Election)65,000,000.00 
                  RECURRENT EXPENDITURE339,795,850.00 344,877,200.00
            PERSONNEL COST228,485,850.00 233,567,200.00
014800100101             OFFICE OF THE CHAIRMAN/COMMISSIONERS84,561,220.00 84,482,690.00
            PERSONNEL COST12,061,220.00 11,982,690.00
014800100101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES12,061,220.00 11,982,690.00
014800100101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,880,070.00 5,733,230.00
014800100101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  165,610.00 248,630.00
014800100101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,227,530.00 4,227,510.00
014800100101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  588,010.00 573,320.00
014800100101  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  1,200,000.00 1,200,000.00
            OVERHEAD COST72,500,000.00 72,500,000.00
014800100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00
014800100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others8,000,000.00 8,000,000.00
014800100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES12,000,000.00 12,000,000.00
014800100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables10,000,000.00 10,000,000.00
014800100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate2,000,000.00 2,000,000.00
014800100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES21,500,000.00 21,500,000.00
014800100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment15,000,000.00 15,000,000.00
014800100101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment6,500,000.00 6,500,000.00
014800100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY5,000,000.00 5,000,000.00
014800100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings5,000,000.00 5,000,000.00
014800100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL10,000,000.00 10,000,000.00
014800100101  22021021  70133  00002000001021  02101  50323105   Office and General10,000,000.00 10,000,000.00
014800100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES16,000,000.00 16,000,000.00
014800100101  22020602  70133  00002000000602  02101  50323105   Office Rent16,000,000.00 16,000,000.00
014800100102            OFFICE OF THE ELECTORAL COMMISSIONER2,002,241,620.00 765,725,640.00
            PERSONNEL COST2,241,620.00 18,125,640.00
014800100102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES2,241,620.00 18,125,640.00
014800100102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,164,210.00 9,223,410.00
014800100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  960,990.00 7,979,890.00
014800100102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  116,420.00 922,340.00
            CAPITAL EXPENDITURE2,000,000,000.00 747,600,000.00
014800100102  33010100  70130  00050003360100  03101  50323109   PROVISION OF FACILITIES AND CONDUCT OF LOCAL GOVERNMENT ELECTIONS IN AKWA IBOM STATE1,788,400,000.00 523,240,000.00
014800100102  33010109  70130  00050003360110  03101  50323109   Post 2017 election Retreat/conferences          
014800100102  33010121  70490  00050003360111  03101  50311401   Election Litigations and other Litigations against AKISIEC218,600,000.00 55,500,000.00
014800100102  33010121  70130  00050003360113  03101  50311401   Pre 2020 LG Election trainings for permanent staff and members          55,000,000.00
014800100102  33010121  70130  00050003360114  03101  50311401   2020 Local Government Election Stakeholders/Consultive meetings30,000,000.00 20,000,000.00
014800100102  33010121  70130  00050003360115  03101  50311401   Familiarization tours of LGA/Wards          35,000,000.00
014800100102  33010121  70130  00050003360116  03101  50311401   Production of 35No. Flex with stand on Political Parties and their Logos 3,500,000.00 3,500,000.00
014800100102  33010121  70130  00050003360117  03101  50323111   Provision of materials/logistics and other facilities for 2020 LG Election1,177,030,000.00 
014800100102  32010305  70130  00050003360118  03101  50323111   Purchase/installation of 1No. 100KVA Generator and construction of plant House8,500,000.00 
014800100102  33010111  70610  00060003360106  03101  50323109   Election Monitoring and Observation20,000,000.00 20,000,000.00
014800100102  32020206  70111  00130003360101  03101  50323109   Provision of Election Security          50,030,000.00
014800100102  32020101  70111  00130003360102  03101  50323109   Rent for Head Quarters and 18 No. Area Offices 17,670,000.00 17,670,000.00
014800100102  33010121  70111  00130003360103  03101  50323109   Bye Elections 50,000,000.00 25,000,000.00
014800100102  32010405  70111  00130003360105  03101  50323109   Purchase of 10No. Toyota Hilux (4WD)263,100,000.00 241,540,000.00
014800100102  33010121  70111  00130003360110  03101  50323109   Post 2017 Election Litigations          
014800100102  33010100  70130  00060000790100  03101  50323109   CONSTRUCTION OF AKISIEC HEADQUARTERS89,250,000.00 89,250,000.00
014800100102  33010118  70130  00060000790106  03101  50323109   Acquisition of Architectural design          21,000,000.00
014800100102  33010118  70130  00060000790107  03101  50323109   Construction of 10No. Area Offices89,250,000.00 31,500,000.00
014800100102  33010118  70130  00060000790108  03101  50323109   Mechanical/Electrical          21,000,000.00
014800100102  33010118  70130  00060000790109  03101  50323109   Quantity Surveying          15,750,000.00
014800100102  32020100  70610  00060000790100  03101  50323109   CONSTRUCTION OF AKISIEC AREA OFFICES  
014800100102  32020101  70610  00060000790101  03101  50323109   Construction of 10 No. Area Offices          
014800100102  32020101  70610  00060000790102  03101  50323109   Fencing of 10 No. Area Offices          
014800100102  33010100  70133  00050002520100  03101  50323109   OTHER ACTIVITIES OF AKISIEC122,350,000.00 135,110,000.00
014800100102  33010113  70133  00050002520103  03101  50323109   Library Development6,500,000.00 6,500,000.00
014800100102  33010109  70130  00050002520106  03101  50323109   Staff capacity building and development in specialized professional areas15,000,000.00 15,000,000.00
014800100102  33010110  70130  00050002520107  03101  50323109   Voter education and mobilization for continous voter registration (CVR)          20,000,000.00
014800100102  33010110  70130  00050002520108  03101  50323109   AKISIEC Yearly Magazine4,400,000.00 4,400,000.00
014800100102  32020101  70130  00050002520109  03101  50323109   Renovation of AKISIEC Headquaters and area offices28,400,000.00 28,400,000.00
014800100102  33010121  70130  00050002520110  03101  50323109   Initial preparation for ward delineation, delimitation and creation in Akwa Ibom State31,000,000.00 31,000,000.00
014800100102  33010121  70130  00050002520111  03101  50311401   Production of Year Calendars and Diaries 5,500,000.00 5,500,000.00
014800100102  33010121  70130  00050002520112  03101  50311401   Publications          2,000,000.00
014800100102  33010121  70130  00050002520113  03101  50311401   Provision of information/media equipment and accessories 1,430,000.00 1,190,000.00
014800100102  32010601  70610  00060002520102  03101  50323109   Provision of Office appliances/equipment in the 31 Area offices 30,120,000.00 21,120,000.00
014800100103            OFFICE OF THE SECRETARY13,646,240.00 16,333,720.00
            PERSONNEL COST8,046,240.00 10,733,720.00
014800100103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES8,046,240.00 10,733,720.00
014800100103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  3,796,360.00 5,508,580.00
014800100103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  150,160.00 
014800100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  2,862,380.00 4,389,210.00
014800100103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  379,640.00 550,860.00
014800100103  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 
014800100103  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,200.00 285,070.00
            OVERHEAD COST5,600,000.00 5,600,000.00
014800100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
014800100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00
014800100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
014800100103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
014800100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
014800100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,400,000.00 1,400,000.00
014800100103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
014800100103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment400,000.00 400,000.00
014800100103  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
014800100103  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings800,000.00 800,000.00
014800100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
014800100103  22021021  70133  00002000001021  02101  50323105   Office and General1,000,000.00 1,000,000.00
014800100104            ADMINISTRATIVE DIRECTORATE31,373,580.00 11,036,180.00
            PERSONNEL COST24,473,580.00 4,136,180.00
014800100104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES24,473,580.00 4,136,180.00
014800100104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  12,135,820.00 2,183,150.00
014800100104  21010002  70131  00003000010102  02101  50323105   Overtime Payment  974,800.00 
014800100104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  10,136,880.00 1,734,720.00
014800100104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,213,580.00 218,310.00
014800100104  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  12,500.00 
            OVERHEAD COST6,900,000.00 6,900,000.00
014800100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
014800100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,500,000.00 2,500,000.00
014800100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
014800100104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables800,000.00 800,000.00
014800100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
014800100104  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings100,000.00 100,000.00
014800100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,700,000.00 2,700,000.00
014800100104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,200,000.00 1,200,000.00
014800100104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,500,000.00 1,500,000.00
014800100104  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00
014800100104  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings400,000.00 400,000.00
014800100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
014800100104  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
014800100105            FINANCE AND SUPPLY DIRECTORATE7,012,780.00 7,390,790.00
            PERSONNEL COST3,812,780.00 4,190,790.00
014800100105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES3,812,780.00 4,190,790.00
014800100105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,043,920.00 2,262,810.00
014800100105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,564,470.00 1,701,700.00
014800100105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  204,390.00 226,280.00
            OVERHEAD COST3,200,000.00 3,200,000.00
014800100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
014800100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
014800100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
014800100105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
014800100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
014800100105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
014800100105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment600,000.00 600,000.00
014800100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
014800100105  22021021  70133  00002000001021  02101  50323105   Office and General400,000.00 400,000.00
014800100106            DIRECTORATE OF ESTATE AND WORKS1,243,840.00 8,136,180.00
            PERSONNEL COST1,243,840.00 8,136,180.00
014800100106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES1,243,840.00 8,136,180.00
014800100106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  619,470.00 4,126,770.00
014800100106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  562,420.00 3,596,730.00
014800100106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  61,950.00 412,680.00
014800100107            DIRECTORATE OF PLANNING RESEARCH AND STATISTIC5,497,510.00 5,379,740.00
            PERSONNEL COST2,947,510.00 2,829,740.00
014800100107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,534,030.00 1,472,470.00
014800100107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,260,080.00 1,210,020.00
014800100107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  153,400.00 147,250.00
            OVERHEAD COST2,550,000.00 2,550,000.00
014800100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
014800100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00
014800100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES700,000.00 700,000.00
014800100107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
014800100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
014800100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
014800100107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
014800100107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment200,000.00 200,000.00
014800100107  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES50,000.00 50,000.00
014800100107  22020709  70133  00002000000709  02101  50323105   Research, Survey and Field Investigation50,000.00 50,000.00
014800100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014800100107  22021021  70133  00002000001021  02101  50323105   Office and General100,000.00 100,000.00
014800100108            DIRECTORATE OF INFORMATION AND PUBLICITY 1,243,840.00 1,180,930.00
            PERSONNEL COST1,243,840.00 1,180,930.00
014800100108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES1,243,840.00 1,180,930.00
014800100108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  619,470.00 605,230.00
014800100108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  562,420.00 515,180.00
014800100108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  61,950.00 60,520.00
014800100109            DIRECTOR OF FIELD SERVICES180,015,220.00 179,851,330.00
            PERSONNEL COST172,415,220.00 172,251,330.00
014800100109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  88,228,680.00 88,970,350.00
014800100109  21010002  70131  00003000010102  02101  50323105   Overtime Payment  4,392,490.00 4,077,720.00
014800100109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  67,232,770.00 68,565,800.00
014800100109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  8,822,870.00 8,897,040.00
014800100109  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  32,500.00 30,000.00
014800100109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  3,705,910.00 1,710,420.00
            OVERHEAD COST7,600,000.00 7,600,000.00
014800100109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,200,000.00 3,200,000.00
014800100109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,200,000.00 3,200,000.00
014800100109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,700,000.00 1,700,000.00
014800100109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,600,000.00 1,600,000.00
014800100109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
014800100109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
014800100109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
014800100109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment200,000.00 200,000.00
014800100109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
014800100109  22021021  70133  00002000001021  02101  50323105   Office and General1,500,000.00 1,500,000.00
014800100110             LEGAL SERVICES DIRECTORATE1,800,000.00 1,800,000.00
            OVERHEAD COST1,800,000.00 1,800,000.00
014800100110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
014800100110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
014800100110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES650,000.00 650,000.00
014800100110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
014800100110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
014800100110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
014800100110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
014800100110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment100,000.00 100,000.00
014800100110  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES50,000.00 50,000.00
014800100110  22020703  70133  00002000000703  02101  50323105   Legal Services50,000.00 50,000.00
014800100110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014800100110  22021021  70133  00002000001021  02101  50323105   Office and General100,000.00 100,000.00
014800100201            ETINAN AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100201  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100301            EKET AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100301  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100401            NSIT IBOM AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100401  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100501            IKOT EKPENE AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100501  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100601            IKOT ABASI AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100601  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100701            ITU AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100701  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100801            UYO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100801  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800100901            ABAK AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800100901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800100901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800100901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800100901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800100901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800100901  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101001            URUAN AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101001  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101101            UKANAFUN AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101101  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101201            ORON AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101201  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101301            ESSIEN UDIM AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101301  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101401            IKONO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101401  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101501            MKPAT ENIN AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101501  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101601            OBOT AKARA AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101601  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101701            IBIONO IBOM AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101701  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101801            OKOBO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101801  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800101901            URUE - OFFONG / UROKO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800101901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800101901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800101901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800101901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800101901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800101901  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102001            ONNA AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102001  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102101            IBESIKPO ASUTAN AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102101  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102201            NSIT UBIUM AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102201  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102301            NSIT ATAI AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102301  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102401            INI AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102401  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102501            UDUNG UKO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102501  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102601            IBENO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102601  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102701            MBO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102701  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102801            ORUK ANAM AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102801  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800102901            ETIM EKPO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800102901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800102901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800102901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800102901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800102901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800102901  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800103001            IKA AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800103001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800103001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800103001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800103001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800103001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800103001  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800103101            ESIT EKET AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800103101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800103101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800103101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800103101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800103101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800103101  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
014800103201            EASTERN OBOLO AREA OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
014800103201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT100,000.00 100,000.00
014800103201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others100,000.00 100,000.00
014800103201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES100,000.00 100,000.00
014800103201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables100,000.00 100,000.00
014800103201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014800103201  22021021  70133  00002000001021  02101  50323105   Office and General160,000.00 160,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    65,100,000.00100,000.00
                              Capital Receipts      
                              TOTAL    65,100,000.00100,000.00
    
                        Personnel Cost    228,485,850.00233,567,200.00
                         Overhead Cost    111,310,000.00111,310,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    339,795,850.00344,877,200.00
                         Capital Expenditure    2,000,000,000.00747,600,000.00
                         TOTAL AKWA IBOM STATE INDEPENDENT ELECTORAL COMMISSION    2,339,795,850.001,092,477,200.00
Akwa Ibom State 2020 Approved Budget