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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF FINANCE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
022000100100						MINISTRY OF FINANCE	20,424,597,640.00	19,017,085,970.00
022000100100	12021103	00000	00000000000000	02101	50323105	TOTAL REVENUE	250,000,000.00	200,000,000.00
						OFFICE OF THE COMMISSIONER	85,485,000,000.00	127,427,077,160.00
022000100101	12021100	00000	00000000000000	02101	50323105	Investment Income	250,000,000.00	200,000,000.00
022000100101	12021103	00000	00000000000000	02101	50323105	Investment Income	250,000,000.00	200,000,000.00
						CAPITAL RECEIPTS	85,235,000,000.00	127,227,077,160.00
022000100101	14030100	00000	00000000000000	02101	50323105	Domestic Loans / Borrowings Receipts	34,235,000,000.00	51,227,077,160.00
022000100101	14030101	00000	00000000000000	02101	50323105	Internal Loan	34,235,000,000.00	51,227,077,160.00
022000100101	14020100	00000	00000000000000	02101	50323105	Other Capital Receipts	51,000,000,000.00	76,000,000,000.00
022000100101	14020103	00000	00000000000000	02101	50323105	Privatization of State Own Enterprise / Investment Income	1,000,000,000.00	1,000,000,000.00
022000100101	14020104	00000	00000000000000	02101	50323105	Exceptional/Extra-ordinary Income		75,000,000,000.00
022000100101	14020105	00000	00000000000000	02101	50323105	Refunds from excess loan deduction and other exceptional Income	50,000,000,000.00
						RECURRENT EXPENDITURE	5,424,597,640.00	5,367,205,970.00
						PERSONNEL COST	209,867,640.00	210,675,970.00
022000100101						OFFICE OF THE COMMISSIONER	20,022,933,080.00	18,617,412,300.00
						PERSONNEL COST	11,423,080.00	11,722,300.00
022000100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,423,080.00	11,722,300.00
022000100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   175,350.00  GL 04 (1 Staff)   175,350.00  GL 05 (1 Staff)   202,920.00  GL 06 (2 Staff)   455,300.00  GL 07 (3 Staff)   1,083,140.00  GL 09 (1 Staff)   498,510.00  GL 12 (2 Staff)   1,465,380.00  GL 13 (2 Staff)   1,665,630.00	5,546,230.00	5,724,790.00
022000100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Commissioner   87,860.00	87,860.00	63,620.00
022000100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   3,838,910.00	3,838,910.00	4,080,940.00
022000100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   554,620.00	554,620.00	572,480.00
022000100101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Commissioner   1,295,300.00	1,295,300.00	1,207,200.00
022000100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   100,160.00	100,160.00	73,270.00
						OVERHEAD COST	3,011,510,000.00	2,955,810,000.00
022000100101	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,000,000.00	2,000,000.00
022000100101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,000,000.00	2,000,000.00
022000100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	66,000,000.00	66,000,000.00
022000100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	66,000,000.00	66,000,000.00
022000100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,900,000.00	7,900,000.00
022000100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,800,000.00	6,800,000.00
022000100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,100,000.00	1,100,000.00
022000100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	20,200,000.00	20,200,000.00
022000100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	15,000,000.00	15,000,000.00
022000100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,200,000.00	5,200,000.00
022000100101	22030100	70133	00002000001400	02101	50323105	STAFF LOAN AND ADVANCES	780,000,000.00	780,000,000.00
022000100101	22030106	70133	00002000001406	02101	50323105	Motor Vehicle Advances	780,000,000.00	780,000,000.00
022000100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	22,200,000.00	22,200,000.00
022000100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	22,200,000.00	22,200,000.00
022000100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	10,200,000.00	10,200,000.00
022000100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	6,800,000.00	6,800,000.00
022000100101	22021021	70133	00002000001021	02101	50323105	Office and General	3,400,000.00	3,400,000.00
022000100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	103,010,000.00	47,310,000.00
022000100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	2,310,000.00	2,310,000.00
022000100101	22020636	70133	00002000000636	02101	50323105	Capacity Building and Staff Development	55,700,000.00
022000100101	22020639	70133	00002000000639	02101	50323105	Provision for Fitch Rating	45,000,000.00	45,000,000.00
022000100101	22021100	70133	00002000001300	02101	50323105	MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION	2,000,000,000.00	2,000,000,000.00
022000100101	22021172	70133	00002000001301	02101	50323105	Margin for Increased Cost / Emergency provision (Reserved Vote)	2,000,000,000.00	2,000,000,000.00
						CONSOLIDATED REVENUE FUND CHARGES	2,000,000,000.00	2,000,000,000.00
022000100101	21030000	70131	00040000000000	02101	50323109	CONSOLIDATED REVENUE FUND CHARGES	2,000,000,000.00	2,000,000,000.00
022000100101	21030019	70131	00040000000019	02101	50323109	Contractual Liability	2,000,000,000.00	2,000,000,000.00
						CAPITAL EXPENDITURE	15,000,000,000.00	13,649,880,000.00
022000100101	31090100	70411	00120001730100	03101	50323105	GOVERNMENT PARTICIPATION IN EQUITY SHARES/SHARES PURCHASE SCHEME FOR CIVIL SERVANTS	1,263,120,000.00	2,846,000,000.00
022000100101	31090101	70411	00120001730102	03101	50323105	Acquisition of right issues in companies which govt. has substantial investment
022000100101	31090101	70411	00120001730103	03101	50323105	Purchase of shares in viable and privatized companies
022000100101	31090101	70130	00120001730104	03101	50323109	Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN		100,000,000.00
022000100101	33010121	70130	00120001730105	03101	50323109	Recapitalization of Akwa Ibom Savings and Loans	1,263,120,000.00	2,746,000,000.00
022000100101	32010611	70320	00130001730101	03101	50323105	Purchase of Fire proof safe for custody of share certificate and Government policy document
022000100101	31090101	70411	00130001730104	03101	50323105	Loan to workers to purchase their shares
022000100101	33010109	70411	00130001730105	03101	50323105	Training of MOF staff on equity port folio management
022000100101	32020100	70610	00060004890100	03101	50323105	STAFF HOUSING SCHEME	98,000,000.00	150,000,000.00
022000100101	32020102	70610	00060004890101	03101	50323105	Granting of housing loan to I50 Participants	14,000,000.00
022000100101	32020102	70130	00060004890103	03101	50323109	Granting of housing loans to 27 Nos. participants		54,000,000.00
022000100101	32020102	70130	00060004890104	03101	50323109	Granting of housing loans to 39 Nos. participants	58,500,000.00	58,500,000.00
022000100101	32020102	70130	00060004890105	03101	50323109	Granting of housing loans to 25Nos. participants	20,000,000.00	36,000,000.00
022000100101	33010114	70130	00060004890106	03101	50323109	Automation of Staff housing Scheme	5,500,000.00	1,500,000.00
022000100101	33010100	70411	00050002300100	03101	50323109	MINISTRY OF FINANCE RESEARCH LIBRARY/REFERENCE RESOURCES	13,000,000.00	13,000,000.00
022000100101	33010113	70411	00050002300101	03101	50323109	Purchase of Library and Journal Books on various disciplines	2,500,000.00	2,500,000.00
022000100101	33010114	70130	00050002300106	03101	50323109	Upgrading of Finance website, cyber cafe management and internet subscription	8,000,000.00	8,000,000.00
022000100101	32010601	70610	00060002300102	03101	50323109	Provision of Library equipment (reading tables, carrels and cabinets)	2,500,000.00	2,500,000.00
022000100101	32020100	70130	00000000000000	03101	50323105	INTER-MINISTERIAL DIRECT LABOUR (SPECIAL PROJECTS)	13,000,000,000.00	10,000,000,000.00
022000100101	32020111	70130	00000000000001	03101	50323105	Construction of Civil centres/Town Halls	250,000,000.00	250,000,000.00
022000100101	32010207	70130	00000000000001	03101	50323109	Electrification projects	2,500,000,000.00	1,022,000,000.00
022000100101	32010208	70130	00000000000001	03101	50323109	Mini-water projects	630,000,000.00	638,000,000.00
022000100101	32010601	70130	00000000000001	03101	50323105	Provision of Dual Desks	750,000,000.00	750,000,000.00
022000100101	32020212	70740	00000000000001	03101	50323109	Renovation of health centers	3,070,000,000.00	1,900,000,000.00
022000100101	32020212	70474	00060004980101	03101	50323105	Renovation of schools	5,800,000,000.00	5,440,000,000.00
022000100101	41010100	70112	00060003870100	03101	50323105	SETTLEMENT OF LIABILITIES OF AKWA IBOM COMMUNITY PROJECT (AKCBUDP) PHASE I ( WORLD BANK ASSISTED)
022000100101	41010104	70112	00060003870106	03101	50323105	Payment of contractual indebtedness to CCECC (Nig) Ltd.
022000100101	41040104	70112	00060003870107	03101	50323105	Payment for other liabilities
022000100101	32020200	70474	00060004600100	03101	50323109	AKWA IBOM COMMUNITY BASED URBAN DEVELOPMENT PROJECT (AKCBUDP) PHASE II (WORLD BANK ASSISTANT)	50,000,000.00	83,000,000.00
022000100101	32020208	70474	00060004600101	03101	50323109	Rehabilitation of 1No. Motorized Water Headwork at Nkemba Street, Iboko, Uyo	8,000,000.00	12,000,000.00
022000100101	41040104	70474	00060004600102	03101	50323109	Payment of Contractual Liabilities to CCECC (Nig) Ltd	10,000,000.00	23,000,000.00
022000100101	32010208	70130	00060004600103	03101	50323109	Rehabilitation of 1No. motorized water headwork at Akpan Essien street, Oku Uyo	8,000,000.00	12,000,000.00
022000100101	32010208	70130	00060004600104	03101	50323109	Rehabilitation of 1No. motorized water headwork at Uko Eshiet street, Ikot Udoro, Oku Uyo	8,000,000.00	12,000,000.00
022000100101	32010208	70130	00060004600105	03101	50323109	Rehabilitation of 1No. motorized water headwork at Ikot Idem street, Ikot Obio Atai, Itu	8,000,000.00	12,000,000.00
022000100101	32010208	70130	00060004600106	03101	50323109	Rehabilitation of 1No. motorized water headwork at Itu road, Ikot MbondeItam, Itu LGA	8,000,000.00	12,000,000.00
022000100101	33010100	70131	00110002490100	03101	50323109	OTHER ACTIVITIES IN MINISTRY OF FINANCE	404,500,000.00	404,500,000.00
022000100101	33010114	70131	00110002490101	03101	50323109	Salaries Verification in AKS Public Service.	80,534,000.00	80,534,000.00
022000100101	33010113	70460	00110002490104	03101	50323109	Production of quarterly Finance policy digest/news /statistics	60,500,000.00	60,500,000.00
022000100101	33010113	70460	00110002490105	03101	50323109	Review/Updating of financial regulations	66,466,000.00	86,466,000.00
022000100101	33010121	70130	00110002490106	03101	50323105	Development/Institutionalization of price checker	20,000,000.00
022000100101	33010114	70460	00130002490106	03101	50323109	Fiscal Policies Management and Budget Presentation/Breakdown activities	120,000,000.00	120,000,000.00
022000100101	32020101	70133	00130002490106	03101	50323109	Fumigation of MOF premises	12,000,000.00	12,000,000.00
022000100101	33010113	70133	00130002490107	03101	50323109	Printing of Annual Report of MOF	35,000,000.00	35,000,000.00
022000100101	33010114	70460	00130002490108	03101	50323109	Data Bank Activities of the Ministry	10,000,000.00	10,000,000.00
022000100101	33010100	70112	00020002030100	03101	50323105	MANAGEMENT OF GOVERNMENT INVESTMENT	23,000,000.00	26,000,000.00
022000100101	33010110	70112	00020002030101	03101	50323105	Investment road show
022000100101	33010110	70133	00020002030102	03101	50323105	Enlightenment Programme on Radio/Television
022000100101	33010110	70130	00020002030103	03101	50323109	Monthly Financial and Investment Advisory on Radio and Newspaper	2,000,000.00	5,000,000.00
022000100101	33010110	70130	00020002030104	03101	50323109	Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State.	4,000,000.00	6,000,000.00
022000100101	33010113	70130	00020002030105	03101	50323109	Preparation of Business climate nationally and internationally for continuos revenue bond floatation	3,000,000.00	5,000,000.00
022000100101	31090101	70130	00020002030106	03101	50323109	Annual subscription fee to CSCS to have access in Government Account with Stockbrokers	4,000,000.00	5,000,000.00
022000100101	33010111	70130	00020002030107	03101	50323109	Monitoring of State Government Investment/Collation of Data assessment and evaluation to ensure adequate returns	10,000,000.00	5,000,000.00
022000100101	32010400	70133	00130003490100	03101	50323109	PURCHASE OF MOTOR VEHICLES
022000100101	32010407	70133	00130003490101	03101	50323109	10 No. Motorcycles
022000100101	32010405	70133	00130003490101	03101	50323109	Purchase of 3No Toyota hilux van
022000100101	32010500	70610	00060001720100	03101	50323109	GENERAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR MINISTRY OF FINANCE HEADQUATERS AND ITS SERVICE UNITS	13,080,000.00	13,080,000.00
022000100101	32010501	70610	00060001720111	03101	50323109	Purchase of Office furniture	7,550,000.00	7,630,000.00
022000100101	32010501	70610	00060001720112	03101	50323109	Purchase of Office equipment	5,530,000.00	5,450,000.00
022000100101	33010100	70133	00020000060100	03101	50323105	ACTIVITIES OF THE STATE DUE PROCESS OFFICE
022000100101	33010110	70133	00020000060107	03101	50323105	Sensitization, promotion and education on public procurement issues.
022000100101	33010109	70112	00050000060102	03101	50323105	Due process office staff training
022000100101	32020101	70610	00060000060104	03101	50323105	Due process office furnishing
022000100101	33010114	70460	00110000060105	03101	50323105	Due process office Data Bank
022000100101	33010113	70112	00130000060101	03101	50323105	Production/printing of public procurement manuals, tender forms and evaluation documents
022000100101	33010111	70411	00130000060103	03101	50323105	Monitoring and Evaluation
022000100101	32010405	70133	00130000060106	03101	50323105	Due process office operational vehicles
022000100101	33010100	70460	00110004590100	03101	50323105	UPGRADING OF DATABASE OF PRIMARY SCHOOL TEACHERS PHASE II (BIOMETRICS)
022000100101	33010114	70460	00110004590107	03101	50323105	For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics)
022000100101	33010100	70460	00110004590100	03101	50323109	UPGRADING OF DATABASE AND REVALIDATION/PERSONNEL AUDIT FOR STATE CIVIL SERVICE/PUBLIC SERVICE	37,500,000.00	37,500,000.00
022000100101	33010114	70460	00110004590106	03101	50323109	Preparation of forms and template for 31,500 staff in 104 MDAs	2,200,000.00	2,200,000.00
022000100101	33010109	70130	00110004590108	03101	50323109	Training of staff to carry out the revalidation exercise	5,500,000.00	5,500,000.00
022000100101	33010114	70130	00110004590110	03101	50323109	Development and institutionalization of Personnel Audit central portal	3,500,000.00	3,500,000.00
022000100101	33010114	70130	00110004590111	03101	50323109	Revalidation Exercise/mobility in MDAs	15,000,000.00	15,000,000.00
022000100101	33010113	70130	00110004590112	03101	50323109	Preparation of Report (including Stationeries)	5,000,000.00	5,000,000.00
022000100101	32010501	70130	00110004590113	03101	50323109	Purchase and Insatallation of 10No. laptops	3,000,000.00	3,000,000.00
022000100101	33010117	70130	00110004590114	03101	50323109	Development/Installation of personnel Audit Software	3,300,000.00	3,300,000.00
022000100101	33010100	70112	00050000610100	03101	50323109	CAPACITY BUILDING AND STAFF DEVELOPMENT	55,700,000.00	48,700,000.00
022000100101	33010109	70112	00050000610108	03101	50323109	Conduct of Overseas training	4,000,000.00	4,000,000.00
022000100101	33010109	70112	00050000610109	03101	50323109	Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formulation	6,250,000.00	5,250,000.00
022000100101	33010109	70112	00050000610109	03101	50323109	Capacity building/conferences for 5 No. Staff on investment analysis and profile management	1,750,000.00	1,750,000.00
022000100101	33010109	70112	00050000610110	03101	50323109	Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development
022000100101	33010109	70112	00050000610111	03101	50323109	Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis	1,700,000.00	1,700,000.00
022000100101	33010109	70130	00050000610112	03101	50323109	Capacity building/conferences for 30 No. staff on public finance management	9,000,000.00	9,000,000.00
022000100101	33010109	70130	00050000610113	03101	50323109	Capacity building/conferences for 40 No. staff on ICT courses	15,000,000.00	10,000,000.00
022000100101	33010109	70130	00050000610114	03101	50323109	Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management	5,000,000.00	5,000,000.00
022000100101	33010109	70130	00050000610115	03101	50323109	Capacity building/conferences for 25 No. staff on clerical/registry duties	5,000,000.00	4,000,000.00
022000100101	33010109	70130	00050000610116	03101	50323105	Capacity Building/Conferences for 40No. Staff on the other Support Staff	8,000,000.00	8,000,000.00
022000100101	33010100	70112	00050000090100	03101	50323109	ACTIVITIES OF DEBT MANAGEMENT OFFICE
022000100101	33010109	70112	00050000090101	03101	50323109	Stakeholders training and sensitization of Debt Managment Reforms
022000100101	33010113	70112	00060000090106	03101	50323109	Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework
022000100101	32010501	70460	00110000090105	03101	50323109	Purchase and Installation of 2No. Desktop Computers / accessories
022000100101	32020100	70610	00060000570100	03101	50323105	BUILDING OF PENSION OFFICE
022000100101	32020101	70610	00060000570101	03101	50323105	Design & BOQ
022000100101	32020101	70610	00060000570102	03101	50323105	Commencement of construction of State Pension conference Hall
022000100101	33010100	70130	00030007730100	03101	50323109	PUBLIC DEBT MANAGEMENT	42,100,000.00	28,100,000.00
022000100101	33010110	70130	00030007730101	03101	50323109	Stakeholders training and sensitization on debt management reforms	3,500,000.00	3,500,000.00
022000100101	32010501	70130	00030007730102	03101	50323109	Purchase and installation of 2 No. desktop computers/accessories	500,000.00	500,000.00
022000100101	33010113	70130	00030007730103	03101	50323109	Debt sustainability and risk analysis	1,500,000.00	1,500,000.00
022000100101	33010113	70130	00030007730104	03101	50323109	Debt data reconstruction exercise	14,000,000.00	14,000,000.00
022000100101	33010113	70130	00030007730105	03101	50323109	Publication of state debt profile	2,000,000.00	2,000,000.00
022000100101	33010113	70130	00030007730106	03101	50323109	Preparation of annual borrowing loans	1,000,000.00	1,000,000.00
022000100101	32010522	70130	00030007730107	03101	50323109	Identification of possible lenders/loan negotiation activities	1,100,000.00	1,100,000.00
022000100101	33010113	70130	00030007730108	03101	50323109	Development/production of state debt management framework/guide/plan	4,500,000.00	4,500,000.00
022000100101	33010121	70170	00030007730109	03101	50323105	Facilitation/production of State Debt level legislation	14,000,000.00
022000100102						OFFICE OF THE PERMANENT SECRETARY	88,743,330.00	85,998,620.00
						PERSONNEL COST	11,843,330.00	11,598,620.00
022000100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,843,330.00	11,598,620.00
022000100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   171,100.00  GL 04 (1 Staff)   171,100.00  GL 05 (1 Staff)   227,610.00  GL 07 (1 Staff)   397,850.00  GL 09 (1 Staff)   425,580.00  GL 13 (1 Staff)   844,050.00	2,066,190.00	2,145,510.00
022000100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   61,870.00	61,870.00	50,210.00
022000100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,426,390.00	1,426,390.00	1,689,300.00
022000100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   206,620.00	206,620.00	214,550.00
022000100102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Permanent Secretary   500,050.00	500,050.00	438,980.00
022000100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   82,210.00	82,210.00	60,070.00
022000100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   7,500,000.00	7,500,000.00	7,000,000.00
						OVERHEAD COST	76,900,000.00	74,400,000.00
022000100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	3,100,000.00	3,100,000.00
022000100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,800,000.00	1,800,000.00
022000100102	22020204	70133	00002000000204	02101	50323105	Satellite Broadcast Charges	1,300,000.00	1,300,000.00
022000100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	11,500,000.00	11,500,000.00
022000100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	11,500,000.00	11,500,000.00
022000100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	10,800,000.00	10,800,000.00
022000100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,500,000.00	7,500,000.00
022000100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
022000100102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	3,000,000.00	3,000,000.00
022000100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	38,400,000.00	38,400,000.00
022000100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	12,600,000.00	12,600,000.00
022000100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,800,000.00	5,800,000.00
022000100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	20,000,000.00	20,000,000.00
022000100102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,600,000.00	2,600,000.00
022000100102	22020703	70133	00002000000703	02101	50323105	Legal Services	2,600,000.00	2,600,000.00
022000100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
022000100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
022000100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,200,000.00	3,200,000.00
022000100102	22021021	70133	00002000001021	02101	50323105	Office and General	3,200,000.00	3,200,000.00
022000100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	6,100,000.00	3,600,000.00
022000100102	22020609	70133	00002000000609	02101	50323105	Monitoring / Supervision	1,600,000.00	1,600,000.00
022000100102	22020637	70133	00002000000637	02101	50323105	Staff Welfare	1,400,000.00
022000100102	22020638	70133	00002000000638	02101	50323105	AKCBUDP-World Bank assisted Water Headworks Maintenance/Watchmen stipends	2,500,000.00
022000100102	22020642	70133	00002000000642	02101	50323105	Update of Finance Website	600,000.00
022000100103						ADMINISTRATION AND SUPPLIES DEPARTMENT	72,809,120.00	78,351,400.00
						PERSONNEL COST	63,489,120.00	69,031,400.00
022000100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	63,489,120.00	69,031,400.00
022000100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (13 Staff)   1,860,610.00  GL 02 (13 Staff)   1,860,610.00  GL 03 (7 Staff)   1,046,630.00  GL 04 (8 Staff)   1,248,360.00  GL 05 (10 Staff)   2,053,920.00  GL 06 (12 Staff)   2,733,880.00  GL 07 (18 Staff)   6,566,910.00  GL 08 (2 Staff)   799,910.00  GL 09 (11 Staff)   4,869,220.00  GL 10 (5 Staff)   2,646,590.00  GL 12 (2 Staff)   1,316,710.00  GL 13 (3 Staff)   2,442,310.00  GL 14 (2 Staff)   1,839,720.00  GL 16 (1 Staff)   1,176,430.00	30,601,200.00	32,940,090.00
022000100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies Department   1,004,090.00	1,004,090.00	1,573,330.00
022000100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies Department   22,414,890.00	22,414,890.00	24,054,690.00
022000100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies Department   3,060,120.00	3,060,120.00	3,294,010.00
022000100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies Department   40,000.00	40,000.00	30,000.00
022000100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies Department   855,200.00	855,200.00	855,200.00
022000100103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration and Supplies Department   5,513,620.00	5,513,620.00	6,284,080.00
						OVERHEAD COST	9,320,000.00	9,320,000.00
022000100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
022000100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
022000100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,720,000.00	1,720,000.00
022000100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,500,000.00
022000100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
022000100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,700,000.00	2,700,000.00
022000100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,400,000.00	1,400,000.00
022000100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,300,000.00	1,300,000.00
022000100103	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,400,000.00	1,400,000.00
022000100103	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,400,000.00	1,400,000.00
022000100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,300,000.00	1,300,000.00
022000100103	22021021	70133	00002000001021	02101	50323105	Office and General	1,300,000.00	1,300,000.00
022000100104						ACCOUNT AND FINANCE DIRECTORATE	28,906,980.00	28,774,720.00
						PERSONNEL COST	21,126,980.00	20,994,720.00
022000100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	21,126,980.00	20,994,720.00
022000100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   376,210.00  GL 05 (2 Staff)   376,210.00  GL 06 (2 Staff)   443,270.00  GL 07 (5 Staff)   1,776,980.00  GL 08 (1 Staff)   425,580.00  GL 09 (4 Staff)   1,896,800.00  GL 10 (4 Staff)   2,117,290.00  GL 12 (1 Staff)   619,470.00  GL 13 (1 Staff)   776,670.00  GL 14 (2 Staff)   1,836,440.00	10,268,710.00	10,116,830.00
022000100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Account and Finance Directorate   59,930.00	59,930.00	49,890.00
022000100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   7,460,520.00	7,460,520.00	7,530,820.00
022000100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   1,026,870.00	1,026,870.00	1,011,680.00
022000100104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Account and Finance Directorate   2,310,950.00	2,310,950.00	2,285,500.00
						OVERHEAD COST	7,780,000.00	7,780,000.00
022000100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00	1,600,000.00
022000100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00	1,600,000.00
022000100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,730,000.00	1,730,000.00
022000100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,500,000.00
022000100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	230,000.00	230,000.00
022000100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,400,000.00	2,400,000.00
022000100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,600,000.00	1,600,000.00
022000100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	850,000.00	850,000.00
022000100104	22021021	70133	00002000001021	02101	50323105	Office and General	850,000.00	850,000.00
022000100104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,200,000.00	1,200,000.00
022000100104	22020610	70133	00002000000610	02101	50323105	Other Services	1,200,000.00	1,200,000.00
022000100105						STAFF HOUSING SCHEME DIRECTORATE	15,896,450.00	15,698,500.00
						PERSONNEL COST	10,196,450.00	9,998,500.00
022000100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,196,450.00	9,998,500.00
022000100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   380,740.00  GL 05 (2 Staff)   380,740.00  GL 07 (4 Staff)   1,557,620.00  GL 10 (1 Staff)   462,490.00  GL 12 (1 Staff)   584,000.00  GL 14 (1 Staff)   869,870.00  GL 15 (1 Staff)   978,560.00	4,833,280.00	4,730,090.00
022000100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Staff Housing Scheme Directorate   3,475,990.00	3,475,990.00	3,412,700.00
022000100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Staff Housing Scheme Directorate   483,330.00	483,330.00	473,010.00
022000100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Staff Housing Scheme Directorate   285,070.00	285,070.00	285,070.00
022000100105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Staff Housing Scheme Directorate   1,118,780.00	1,118,780.00	1,097,630.00
						OVERHEAD COST	5,700,000.00	5,700,000.00
022000100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
022000100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
022000100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,520,000.00	1,520,000.00
022000100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,300,000.00	1,300,000.00
022000100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
022000100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
022000100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
022000100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	900,000.00	900,000.00
022000100105	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	480,000.00	480,000.00
022000100105	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	480,000.00	480,000.00
022000100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
022000100105	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
022000100106						PLANNING, RESEARCH AND STATISTICS	44,551,770.00	46,818,110.00
						PERSONNEL COST	38,691,770.00	40,958,110.00
022000100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	38,691,770.00	40,958,110.00
022000100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (37 Staff)   5,535,480.00  GL 04 (37 Staff)   5,535,480.00  GL 05 (2 Staff)   387,290.00  GL 06 (23 Staff)   4,441,610.00  GL 07 (3 Staff)   946,850.00  GL 08 (6 Staff)   2,169,680.00  GL 09 (6 Staff)   2,629,930.00  GL 10 (1 Staff)   556,050.00  GL 12 (1 Staff)   847,990.00  GL 15 (1 Staff)   978,560.00	18,493,440.00	19,392,990.00
022000100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics   30,830.00	30,830.00	158,830.00
022000100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   15,047,870.00	15,047,870.00	15,838,920.00
022000100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   1,849,340.00	1,849,340.00	1,939,300.00
022000100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistics   285,070.00	285,070.00	285,070.00
022000100106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Planning, Research and Statistics   2,985,220.00	2,985,220.00	3,343,000.00
						OVERHEAD COST	5,860,000.00	5,860,000.00
022000100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,360,000.00	1,360,000.00
022000100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
022000100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	360,000.00	360,000.00
022000100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,700,000.00	2,700,000.00
022000100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
022000100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000100106	22020414	70133	00002000000414	02101	50323105	Maintenance of library	600,000.00	600,000.00
022000100106	22020415	70133	00002000000415	02101	50323105	Research and Databank Service / Maintenance	300,000.00	300,000.00
022000100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000100106	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000100107						EFFICIENCY DEPARTMENT	24,006,760.00	23,344,010.00
						PERSONNEL COST	18,626,760.00	17,964,010.00
022000100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	18,626,760.00	17,964,010.00
022000100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   324,960.00  GL 04 (2 Staff)   324,960.00  GL 06 (1 Staff)   227,650.00  GL 07 (1 Staff)   295,830.00  GL 08 (1 Staff)   481,620.00  GL 09 (5 Staff)   2,541,150.00  GL 10 (2 Staff)   1,165,560.00  GL 12 (1 Staff)   668,960.00  GL 13 (1 Staff)   754,220.00  GL 14 (2 Staff)   1,618,850.00  GL 15 (1 Staff)   947,480.00	9,026,280.00	8,580,810.00
022000100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Efficiency Department   23,590.00	23,590.00	31,370.00
022000100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Efficiency Department   6,522,930.00	6,522,930.00	6,333,490.00
022000100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Efficiency Department   902,630.00	902,630.00	858,080.00
022000100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Efficiency Department   285,070.00	285,070.00	285,070.00
022000100107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Efficiency Department   1,866,260.00	1,866,260.00	1,875,190.00
						OVERHEAD COST	5,380,000.00	5,380,000.00
022000100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
022000100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
022000100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,430,000.00	1,430,000.00
022000100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,100,000.00	1,100,000.00
022000100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	330,000.00	330,000.00
022000100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,100,000.00	2,100,000.00
022000100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
022000100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	900,000.00	900,000.00
022000100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022000100107	22021021	70133	00002000001021	02101	50323105	Office and General	650,000.00	650,000.00
022000100108						COMPUTER CENTRE
						OVERHEAD COST
022000100108	22020200	70133	00002000000200	02101	50323105	UTILITIES
022000100108	22020202	70133	00002000000202	02101	50323105	Telephone Charges
022000100108	22020203	70133	00002000000203	02101	50323105	Internet Access Charges
022000100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT
022000100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others
022000100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES
022000100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables
022000100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate
022000100108	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings
022000100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES
022000100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment
022000100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment
022000100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL
022000100108	22021007	70133	00002000001007	02101	50323105	Welfare Packages
022000100108	22021021	70133	00002000001021	02101	50323105	Office and General
022000100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES
022000100108	22020602	70133	00002000000602	02101	50323105	Office Rent
022000100109						MINISTRY OF FINANCE INCORPORATED	15,477,330.00	15,549,520.00
						PERSONNEL COST	9,667,330.00	9,739,520.00
022000100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,667,330.00	9,739,520.00
022000100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 06 (1 Staff)   227,650.00  GL 07 (1 Staff)   397,910.00  GL 09 (1 Staff)   515,960.00  GL 10 (2 Staff)   1,112,100.00  GL 12 (1 Staff)   583,990.00  GL 16 (1 Staff)   1,096,440.00	4,161,660.00	4,244,580.00
022000100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ministry of Finance Incorporated   45,960.00	45,960.00	39,290.00
022000100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ministry of Finance Incorporated   3,045,270.00	3,045,270.00	2,639,670.00
022000100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ministry of Finance Incorporated   416,170.00	416,170.00	424,460.00
022000100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ministry of Finance Incorporated   855,200.00	855,200.00	1,425,330.00
022000100109	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Ministry of Finance Incorporated   1,143,070.00	1,143,070.00	966,190.00
						OVERHEAD COST	5,810,000.00	5,810,000.00
022000100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00	1,600,000.00
022000100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00	1,600,000.00
022000100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,560,000.00	1,560,000.00
022000100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,200,000.00	1,200,000.00
022000100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	360,000.00	360,000.00
022000100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
022000100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
022000100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022000100109	22021021	70133	00002000001021	02101	50323105	Office and General	650,000.00	650,000.00
022000100110						DEBT MANAGEMENT DEPARTMENT	18,369,240.00	17,278,190.00
						PERSONNEL COST	12,119,240.00	11,028,190.00
022000100110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,119,240.00	11,028,190.00
022000100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   173,300.00  GL 05 (1 Staff)   173,300.00  GL 06 (2 Staff)   413,180.00  GL 07 (5 Staff)   1,598,250.00  GL 09 (3 Staff)   1,386,130.00  GL 13 (1 Staff)   821,590.00  GL 16 (1 Staff)   1,096,430.00	5,488,880.00	5,163,580.00
022000100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Debt Management Department   4,136,480.00	4,136,480.00	3,948,970.00
022000100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Debt Management Department   548,890.00	548,890.00	516,360.00
022000100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Debt Management Department   855,200.00	855,200.00	285,070.00
022000100110	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Debt Management Department   1,089,790.00	1,089,790.00	1,114,210.00
						OVERHEAD COST	6,250,000.00	6,250,000.00
022000100110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000100110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000100110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,750,000.00	1,750,000.00
022000100110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,300,000.00	1,300,000.00
022000100110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	450,000.00	450,000.00
022000100110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,850,000.00	1,850,000.00
022000100110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
022000100110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	650,000.00	650,000.00
022000100110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022000100110	22021021	70133	00002000001021	02101	50323105	Office and General	650,000.00	650,000.00
022000100111						IMDLCC	79,980,800.00	81,040,600.00
						PERSONNEL COST	6,580,800.00	7,640,600.00
022000100111	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,580,800.00	7,640,600.00
022000100111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 Staff)   795,820.00  GL 07 (2 Staff)   795,820.00  GL 09 (1 Staff)   413,430.00  GL 14 (1 Staff)   845,680.00  GL 15 (1 Staff)   978,550.00	3,033,480.00	3,736,020.00
022000100111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for IMDLCC   2,140,710.00	2,140,710.00	2,579,450.00
022000100111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for IMDLCC   303,350.00	303,350.00	373,600.00
022000100111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for IMDLCC   285,070.00	285,070.00
022000100111	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for IMDLCC   818,190.00	818,190.00	951,530.00
						OVERHEAD COST	73,400,000.00	73,400,000.00
022000100111	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,100,000.00	1,100,000.00
022000100111	22020202	70133	00002000000202	02101	50323105	Telephone Charges	800,000.00	800,000.00
022000100111	22020204	70133	00002000000204	02101	50323105	Satellite Broadcast Charges	300,000.00	300,000.00
022000100111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
022000100111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
022000100111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	10,300,000.00	10,300,000.00
022000100111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	10,000,000.00	10,000,000.00
022000100111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
022000100111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,000,000.00	13,000,000.00
022000100111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	10,000,000.00	10,000,000.00
022000100111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,000,000.00	3,000,000.00
022000100111	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,000,000.00	2,000,000.00
022000100111	22020703	70133	00002000000703	02101	50323105	Legal Services	2,000,000.00	2,000,000.00
022000100111	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	7,000,000.00	7,000,000.00
022000100111	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	7,000,000.00	7,000,000.00
022000100111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	7,000,000.00	7,000,000.00
022000100111	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,000,000.00	2,000,000.00
022000100111	22021021	70133	00002000001021	02101	50323105	Office and General	5,000,000.00	5,000,000.00
022000100111	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	27,000,000.00	27,000,000.00
022000100111	22020610	70133	00002000000610	02101	50323105	Other Services	27,000,000.00	27,000,000.00
						CAPITAL EXPENDITURE
022000100111	32020100	70610	00050006970100	03101	50323109	INTERMINISTERIAL DIRECT LABOUR(SPECIAL PROJECT)
022000100111	32020114	70610	00050006970101	03101	50323109	Renovation of Schools
022000100111	32020208	70130	00050006970102	03101	50323109	Mini Water Projects
022000100111	32020207	70130	00050006970103	03101	50323109	Electrification Project
022000100111	32020212	70740	00050006970104	03101	50323109	Renovation of Health Centres
022000100113						FISCAL POLICY DEPARTMENT	12,922,780.00	6,820,000.00
						PERSONNEL COST	6,102,780.00
022000100113	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,102,780.00
022000100113	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   158,200.00  GL 03 (1 Staff)   158,200.00  GL 05 (2 Staff)   391,030.00  GL 06 (2 Staff)   497,420.00  GL 07 (1 Staff)   363,890.00  GL 09 (1 Staff)   425,580.00  GL 15 (1 Staff)   978,560.00	2,814,680.00
022000100113	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Fiscal Policy Department   60,690.00	60,690.00
022000100113	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Fiscal Policy Department   2,012,310.00	2,012,310.00
022000100113	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Fiscal Policy Department   281,470.00	281,470.00
022000100113	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Fiscal Policy Department   285,070.00	285,070.00
022000100113	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Fiscal Policy Department   648,560.00	648,560.00
						OVERHEAD COST	6,820,000.00	6,820,000.00
022000100113	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,430,000.00	1,430,000.00
022000100113	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,100,000.00	1,100,000.00
022000100113	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	330,000.00	330,000.00
022000100113	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,100,000.00	2,100,000.00
022000100113	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
022000100113	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	900,000.00	900,000.00
022000100113	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,200,000.00	1,200,000.00
022000100113	22020501	70133	00002000000501	02101	50323105	Local Training	1,200,000.00	1,200,000.00
022000100113	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022000100113	22021021	70133	00002000001021	02101	50323105	Office and General	650,000.00	650,000.00
022000100113	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,440,000.00	1,440,000.00
022000100113	22020640	70133	00002000000640	02101	50323105	Other Services	1,440,000.00	1,440,000.00
						SUMMARY
						Revenue	250,000,000.00	200,000,000.00
						Capital Receipts	85,235,000,000.00	127,227,077,160.00
						TOTAL	85,485,000,000.00	127,427,077,160.00
						Personnel Cost	209,867,640.00	210,675,970.00
						Overhead Cost	3,214,730,000.00	3,156,530,000.00
						Consolidated Revenue Charges	2,000,000,000.00	2,000,000,000.00
						SUB-TOTAL	5,424,597,640.00	5,367,205,970.00
						Capital Expenditure	15,000,000,000.00	13,649,880,000.00
						TOTAL MINISTRY OF FINANCE	20,424,597,640.00	19,017,085,970.00
Akwa Ibom State 2020 Approved Budget