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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC OFFICE OF THE ACCOUNTANT GENERAL
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
022000700100						OFFICE OF THE ACCOUNTANT GENERAL	137,313,851,260.00	171,428,162,470.00
022000700100	12020616	00000	00000000000000	02101	50323105	TOTAL REVENUE	328,001,370,000.00	329,001,370,000.00
						OFFICE OF THE ACCOUNTANT-GENERAL	337,945,812,000.00	339,001,370,000.00
022000700101	11010400	00000	00000000000000	02101	50323105	Derivation Revenue	255,000,000,000.00	250,000,000,000.00
022000700101	11010401	00000	00000000000000	02101	50323105	Derivation Revenue	255,000,000,000.00	250,000,000,000.00
022000700101	12020700	00000	00000000000000	02101	50323105	Earning - General	676,000,000.00	676,000,000.00
022000700101	12020731	00000	00000000000000	02101	50323105	Interest on Motor Vehicle Loan	60,000,000.00	60,000,000.00
022000700101	12020732	00000	00000000000000	02101	50323105	Interest on Fixed Deposit	600,000,000.00	600,000,000.00
022000700101	12020733	00000	00000000000000	02101	50323105	Hiring of ICT Centre	16,000,000.00	16,000,000.00
022000700101	11010300	00000	00000000000000	02101	50323105	Federal Government Share of FAAC	52,000,000,000.00	60,000,000,000.00
022000700101	11010104	00000	00000000000000	02101	50323105	Budget Support		10,000,000,000.00
022000700101	11010101	00000	00000000000000	02101	50323105	Federal Government Share of FAAC	52,000,000,000.00	50,000,000,000.00
022000700101	11010301	00000	00000000000000	02101	50323105	Sure - P
022000700101	11010200	00000	00000000000000	02101	50323105	Federal Government Share of VAT	20,000,000,000.00	18,000,000,000.00
022000700101	11010201	00000	00000000000000	02101	50323105	Federal Government Share of VAT	20,000,000,000.00	18,000,000,000.00
022000700101	12020400	00000	00000000000000	02101	50323105	Fees	250,000.00	250,000.00
022000700101	12020455	00000	00000000000000	02101	50323105	Replacement of Lost Pension I.D Card	250,000.00	250,000.00
022000700101	12010100	00000	00000000000000	02101	50323105	Personal Taxes	300,000,000.00	300,000,000.00
022000700101	12010104	00000	00000000000000	02101	50323105	Withholding Tax (State)	300,000,000.00	300,000,000.00
022000700101	12020600	00000	00000000000000	02101	50323105	Sales - General	25,120,000.00	25,120,000.00
022000700101	12020601	00000	00000000000000	02101	50323105	Sales of Revised Edition of Financial Regulation	25,000,000.00	25,000,000.00
022000700101	12020616	00000	00000000000000	02101	50323105	Sales of Unserviceable Items	120,000.00	120,000.00
						CAPITAL RECEIPTS	9,944,442,000.00	10,000,000,000.00
022000700101	15010100	00000	00000000000000	02101	50323105	Opening Balance	9,944,442,000.00	10,000,000,000.00
022000700101	15010101	00000	00000000000000	02101	50323105	Opening Balance	9,944,442,000.00	10,000,000,000.00
						RECURRENT EXPENDITURE	111,657,664,060.00	120,456,362,470.00
						PERSONNEL COST	805,224,060.00	839,082,470.00
022000700101						OFFICE OF THE ACCOUNTANT-GENERAL	136,290,021,560.00	170,374,016,050.00
						PERSONNEL COST	50,854,360.00	52,396,050.00
022000700101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	50,854,360.00	52,396,050.00
022000700101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   158,190.00  GL 03 (1 Staff)   158,190.00  GL 04 (4 Staff)   727,140.00  GL 05 (1 Staff)   168,350.00  GL 06 (3 Staff)   586,660.00  GL 07 (11 Staff)   3,356,170.00  GL 08 (2 Staff)   728,450.00  GL 09 (1 Staff)   425,580.00  GL 10 (5 Staff)   2,446,100.00  GL 12 (6 Staff)   3,546,420.00  GL 13 (3 Staff)   2,262,630.00  GL 14 (1 Staff)   797,330.00  GL 17 (1 Staff)   1,209,000.00	16,412,020.00	17,111,070.00
022000700101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Accountant-General   132,040.00	132,040.00	158,420.00
022000700101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Accountant-General   13,159,320.00	13,159,320.00	13,651,720.00
022000700101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Accountant-General   1,641,200.00	1,641,200.00	1,711,110.00
022000700101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Accountant-General   1,425,330.00	1,425,330.00	1,425,330.00
022000700101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Accountant-General   4,600,000.00	4,600,000.00	4,785,000.00
022000700101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Accountant-General   3,707,110.00	3,707,110.00	3,776,060.00
022000700101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Accountant-General   375,320.00	375,320.00	75,320.00
022000700101	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Accountant-General   4,002,020.00	4,002,020.00	4,302,020.00
022000700101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Accountant-General   5,400,000.00	5,400,000.00	5,400,000.00
						OVERHEAD COST	2,582,980,000.00	1,549,820,000.00
022000700101	22020200	70133	00002000000200	02101	50323105	UTILITIES	503,520,000.00	353,520,000.00
022000700101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	250,000,000.00	250,000,000.00
022000700101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	53,520,000.00	3,520,000.00
022000700101	22020205	70133	00002000000205	02101	50323105	Water Rate	200,000,000.00	100,000,000.00
022000700101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,650,000,000.00	1,065,000,000.00
022000700101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	50,000,000.00	15,000,000.00
022000700101	22020104	70133	00002000000104	02101	50323105	International Travel and Transport : Others	1,600,000,000.00	1,050,000,000.00
022000700101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	155,000,000.00	19,800,000.00
022000700101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	50,000,000.00	8,000,000.00
022000700101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	5,000,000.00	300,000.00
022000700101	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	100,000,000.00	11,500,000.00
022000700101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	81,500,000.00	40,000,000.00
022000700101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	38,000,000.00	18,500,000.00
022000700101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	3,000,000.00	3,000,000.00
022000700101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	10,000,000.00	2,000,000.00
022000700101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,500,000.00	4,500,000.00
022000700101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	10,000,000.00	10,000,000.00
022000700101	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	16,000,000.00	2,000,000.00
022000700101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	12,000,000.00	2,100,000.00
022000700101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	12,000,000.00	2,100,000.00
022000700101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	55,560,000.00	24,000,000.00
022000700101	22021007	70133	00002000001007	02101	50323105	Welfare Packages	6,700,000.00	1,700,000.00
022000700101	22021021	70133	00002000001021	02101	50323105	Office and General	8,860,000.00	2,300,000.00
022000700101	22021022	70133	00002000001022	02101	50323105	Special Assignment	40,000,000.00	20,000,000.00
022000700101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	125,400,000.00	45,400,000.00
022000700101	22020610	70133	00002000000610	02101	50323105	Other Services	125,400,000.00	45,400,000.00
						CONSOLIDATED REVENUE FUND CHARGES	108,000,000,000.00	117,800,000,000.00
022000700101	22010100	70131	00040000000200	02101	50323105	PENSION AND GRATUITY	32,500,000,000.00	36,500,000,000.00
022000700101	22010102	70131	00040000000202	02101	50323105	Contribution to Local Government	500,000,000.00	500,000,000.00
022000700101	22010103	70131	00040000000203	02101	50323105	Pension Funds	15,000,000,000.00	14,000,000,000.00
022000700101	22010104	70131	00040000000204	02101	50323105	Gratuity	15,000,000,000.00	15,000,000,000.00
022000700101	22010105	70131	00040000000205	02101	50323109	Contributory Pension Fund	2,000,000,000.00	7,000,000,000.00
022000700101	21030000	70131	00040000000300	02101	50323105	GRANT AND CHARGES	15,500,000,000.00	18,500,000,000.00
022000700101	21030019	70131	00040000000301	02101	50323105	Contractual Liability	10,000,000,000.00	10,000,000,000.00
022000700101	21030020	70131	00040000000302	02101		Share of Cost of Collecting Federal Revenue	1,000,000,000.00
022000700101	21030021	70131	00040000000303	02101	50323105	10% Grants to Local Government Authorities	1,500,000,000.00	4,500,000,000.00
022000700101	21030036	70131	00040000000304	02101	50323105	Refund of 7.5% Contributory Pension	3,000,000,000.00	4,000,000,000.00
022000700101	21030000	70131	00040000000400	02101	50323105	PUBLIC DEBT CHARGES	1,000,000,000.00	800,000,000.00
022000700101	21030025	70131	00040000000401	02101	50323105	Bank Charges (Interest on Temporary Loans Advance)	1,000,000,000.00	800,000,000.00
022000700101	21030000	70131	00040000000700	02101	50323105	EXTERNAL LOANS	2,000,000,000.00	2,000,000,000.00
022000700101	21030031	70131	00040000000702	02101	50323105	Repayment of Principal	2,000,000,000.00	2,000,000,000.00
022000700101	21030000	70131	00040000000800	02101	50323105	DIRECT DEDUCTION (FAAC)	12,000,000,000.00	15,000,000,000.00
022000700101	21030032	70131	00040000000801	02101	50323105	Direct Deduction (FAAC)	12,000,000,000.00	15,000,000,000.00
022000700101	21030000	70131	00040000000900	02101	50323105	INTERNAL LOAN	45,000,000,000.00	45,000,000,000.00
022000700101	21030023	70131	00040000000901	02101	50323105	Internal Bank Loans (Interest)	15,000,000,000.00	15,000,000,000.00
022000700101	21030024	70131	00040000000902	02101	50323105	Internal Bank Loans (Repayment of Principal)	30,000,000,000.00	30,000,000,000.00
						CAPITAL EXPENDITURE	25,656,187,200.00	50,971,800,000.00
022000700101	32020100	70610	00060005240100	03101	50323105	RENOVATION OF OLD SUB-TREASURY BUILDINGS	45,000,000.00	136,500,000.00
022000700101	32020101	70610	00060005240101	03101	50323109	Renovation of Sub-Treasusry at Ikot Abasi	10,000,000.00	19,500,000.00
022000700101	32020101	70130	00060005240102	03101	50323109	Renovation of Old Sub Treasury(Onna)
022000700101	32020101	70130	00060005240103	03101	50323109	Renovation of Old Sub Treasury(Mkpat Enin)
022000700101	32020101	70130	00060005240104	03101	50323109	Renovation of Old Sub Treasury(Eastern Obolo)
022000700101	32020101	70130	00060005240105	03101	50323109	Renovation of Old Sub Treasury(Obot Akara)
022000700101	32020101	70610	00060005240110	03101	50323109	Renovation of Eket sub-treasury	10,000,000.00	30,000,000.00
022000700101	32020101	70610	00060005240111	03101	50323109	Renovation of Oron sub-treasury	10,000,000.00	32,000,000.00
022000700101	32020101	70610	00060005240112	03101	50323109	Renovation of Uyo sub-treasury	5,000,000.00	25,000,000.00
022000700101	32020101	70130	00060005240113	03101	50330201	Sand filling of Eastern Obolo Treasury surrounding	10,000,000.00	30,000,000.00
022000700101	33010100	70133	00130003050100	03101	50323105	PRINTING OF NEW TREASURY RECEIPT BOOKS AND PROCUREMENT OF EQUIPMENT	165,800,000.00	411,100,000.00
022000700101	33010113	70133	00130003050101	03101	50323105	Printing and distribution of 4,000 No. books	18,800,000.00	37,600,000.00
022000700101	33010113	70133	00130003050102	03101	50323105	Printing and distribution of 3,000 No. Vote books	10,000,000.00	28,000,000.00
022000700101	33010113	70133	00130003050103	03101	50323105	Printing and distribution 8,000 Revenue cash books for IPSAS	10,000,000.00	32,000,000.00
022000700101	33010113	70133	00130003050104	03101	50323105	Printing and distribution of 10,000No. PV forms	10,000,000.00	20,000,000.00
022000700101	33010113	70133	00130003050105	03101	50323105	Printing and distribution of 15,000 No. Pension cards ID	20,000,000.00	45,000,000.00
022000700101	33010113	70130	00130003050106	03101	50323105	Printing and distribution of 7,000No. security confirmation	7,000,000.00	7,000,000.00
022000700101	33010113	70130	00130003050107	03101	50323105	Printing and distribution of 15,000 No. Treasury E-Receipts for Revenue Agencies	10,000,000.00	30,000,000.00
022000700101	33010113	70130	00130003050108	03101	50323105	Printing and distribution of 10,000 No. Expenditure Cash Books for IPSAS	15,000,000.00	37,500,000.00
022000700101	33010113	70130	00130003050109	03101	50323105	Printing and distribution of 15,000No. Voucher schedules	20,000,000.00	45,000,000.00
022000700101	33010113	70130	00130003050110	03101	50323105	Printing and distributing of 10,000 No. books 6A	15,000,000.00	39,000,000.00
022000700101	33010113	70130	00130003050111	03101	50323105	Printing and distributing of 15,000 No. financial statement to MDA	30,000,000.00	90,000,000.00
022000700101	33010100	70411	00020003170100	03101	50323109	PROFESSIONAL ACCOUNTING DEVELOPMENT	354,320,000.00	793,174,800.00
022000700101	33010109	70411	00020003170102	03101	50323109	Local training of 200 No. Accountants, 116 No. EO (A/c)possing ICAN, ANAN on Accounting Programmes, MCPD, Tax MPTP, IPSAS Accrual and National Conference	100,000,000.00	266,000,000.00
022000700101	33010109	70411	00050003170101	03101	50323109	Sponsorship for Overseas training for Accountant General and 8 No HOD	64,320,000.00	64,320,000.00
022000700101	33010109	70130	00050003170102	03101	50323109	Capacity Building of 364 No. other Professionals in the Accountant General office on Specialized short courses, seminar, workshop conferences	60,000,000.00	145,854,800.00
022000700101	33010109	70130	00050003170103	03101	50323105	Training of 800Nos. Accountants in the State on IPSAS Accrual	100,000,000.00	200,000,000.00
022000700101	33010109	70130	00050003170104	03101	50323105	Training of 240Nos. EO(A/Cs) in the State on IPSAS Accrual	30,000,000.00	117,000,000.00
022000700101	32020100	70540	00060004380100	03101		FURNISHING OF NEW TREASURY HEADQUARTERS AT UYO	72,700,000.00	77,200,000.00
022000700101	32020111	70540	00060004380101	03101		Purchase/Installation of furniture to Accountant Generals Office	10,000,000.00	20,000,000.00
022000700101	32010602	70130	00060004380106	03101	50323109	Purchase/Installation of 60 No tables to Consultant Office, PRS, LIM section and Revenue Department.	20,200,000.00	11,100,000.00
022000700101	32010601	70130	00060004380107	03101	50323109	Purchase/Installation of 30 No Chairs to Consultant Office PRS, LIM section and Revenue Department.	10,000,000.00	10,000,000.00
022000700101	32010603	70130	00060004380108	03101	50323109	Purchase/Installation of 15 No cabinet	20,000,000.00	27,000,000.00
022000700101	32010607	70130	00060004380109	03101	50323109	Purchase of 10 No refrigerator to PRS, LIM section and revenue	5,000,000.00	3,500,000.00
022000700101	32010505	70130	00060004380110	03101	50323109	Purchase /Installation of 4 No Photocopier to Consultant Office, PRS, LIM and Revenue Unit	2,500,000.00	3,200,000.00
022000700101	32010608	70130	00060004380111	03101	50323109	Purchase and Installation of 20 No Flat Screen Television to Consultant Office, PRS, LIM and Revenue Unit.	5,000,000.00	2,400,000.00
022000700101	32010100	70610	00060004690100	03101	50323109	CONSTRUCTION OF NEW SUB-TREASURIES	180,000,000.00	1,500,000,000.00
022000700101	32010102	70610	00060004690101	03101	50323109	Architectural/Design of 2 No. Proposed Sub Treasuries at Ibesikpo Asutan and Ibiono Ibom	30,000,000.00	100,000,000.00
022000700101	32020101	70130	00060004690102	03101	50323109	Architechtural design and bill of Quantities for the new storey building in Accountant General office(Treasury Headquarters) Uyo	150,000,000.00	350,000,000.00
022000700101	32020101	70610	00060004690103	03101	50323109	Building of new storey building (phase 1) in Accountant General office to accomodate staff		1,050,000,000.00
022000700101	32010500	70610	00060004380100	03101	50323109	PURCHASE OF EQUIPMENT FOR SUB-TREASURIES	471,450,000.00	924,300,000.00
022000700101	32010511	70610	00060004380102	03101	50323109	Purchase and Distribution of 30 No. Heavy duty punch	15,000,000.00	15,000,000.00
022000700101	32010502	70610	00060004380102	03101	50323109	Purchase and Distribution of 30 No. Printers to 30 No. Sub-Treasuries	3,000,000.00	3,000,000.00
022000700101	32010603	70610	00060004380102	03101	50323109	Purchase and Distribution of 43 No. Safes to Treasuries	200,000,000.00	430,000,000.00
022000700101	32010501	70610	00060004380102	03101	50323109	Purchase and Distribution of 50 No. Computers/Accessories to Sub-Treasuries	20,000,000.00	20,000,000.00
022000700101	32010510	70610	00060004380102	03101	50323109	Purchase and Distribution to Sub Treasuries 40 No. Electronic Calculators	2,500,000.00	2,500,000.00
022000700101	32010503	70130	00060004380103	03101	50323109	Purchase and Distribution of 20 No. HP Scanner	5,000,000.00	5,000,000.00
022000700101	32010603	70320	00060004380104	03101	50323109	Purchase and Distribution of 44 No. Fire-Proof Cabinets to Sub-Treasuries	200,000,000.00	440,000,000.00
022000700101	32010501	70130	00060004380105	03101	50323109	Purchase and Installation of 25No Computers/Accessories to all the Departments	20,000,000.00	8,800,000.00
022000700101	32010502	70130	00060004380112	03101	50323105	Purchase of 5No. Glory Money Counting Machine for Cashiers in Treasury	2,950,000.00
022000700101	32010507	70130	00060004380113	03101	50323105	Purchase of 60No. Shredding Machine	3,000,000.00
022000700101	32010300	70435	00140002200100	03101	50323105	PURCHASE OF GENERATING SETS FOR SUB-TREASURIES	30,000,000.00	51,000,000.00
022000700101	32010305	70435	00140002200106	03101	50323105	Purchase/installation of 6 No 42KVA Generating Sets at 6 No. Sub-Treasuries
022000700101	32010305	70130	00140002200107	03101	50323109	- Purchase and installation of 1 No. 200KVA generating plant for the office of the Accountant General	30,000,000.00	51,000,000.00
022000700101	32010600	70610	00060004380100	03101	50323105	FURNISHING OF SUB-TREASURIES
022000700101	32010601	70610	00060004380101	03101	50323105	Provision of tables, chairs, Television sets, Radio sets, refrigerators for Sub-Treasuries
022000700101	33010100	70130	00110004790100	03101	50323109	ESTABLISHMENT OF COMPUTER LABORATORY	170,000,000.00	401,228,000.00
022000700101	33010114	70130	00110004790102	03101	50323109	Establishment of website	100,000,000.00	165,000,000.00
022000700101	33010114	70130	00110004790103	03101	50323109	Cyber cafe	20,000,000.00	67,228,000.00
022000700101	33010114	70130	00110004790104	03101	50323109	Internet subscription	40,000,000.00	145,000,000.00
022000700101	32010501	70130	00110004790104	03101	50323105	Purchase and Installation of 60Nos. Computers/Accessories for the Computer laboratory to be use in the training of Accountants/EO (A/cs)in the State.	10,000,000.00	24,000,000.00
022000700101	32010100	70610	00060006030100	03101	50323105	CONSTRUCTION OF VOUCHER	178,597,200.00	178,597,200.00
022000700101	32010101	70610	00060006030101	03101	50323105	Data capturing of voucher in Vouchers Archive	20,000,000.00	20,000,000.00
022000700101	33010100	70130	00060006030100	03101	50323105	CONSTRUCTION OF VOUCHER	178,597,200.00	178,597,200.00
022000700101	33010114	70130	00060006030104	03101	50323105	Development of Archive solution software/E-filling cabinets	83,597,200.00	83,597,200.00
022000700101	32010500	70130	00060006030100	03101	50323105	CONSTRUCTION OF VOUCHER	178,597,200.00	178,597,200.00
022000700101	32010501	70130	00060006030105	03101	50323105	30Nos. Computer Sets/Accessories/Server	15,000,000.00	15,000,000.00
022000700101	32010600	70130	00060006030100	03101	50323105	CONSTRUCTION OF VOUCHER	178,597,200.00	178,597,200.00
022000700101	32010611	70130	00060006030106	03101	50323105	Purchase/Installation of 50Nos. Steel Cabinets in Voucher Archive	50,000,000.00	50,000,000.00
022000700101	32010600	70130	00060006030100	03101	50323105	CONSTRUCTION OF VOUCHER	178,597,200.00	178,597,200.00
022000700101	32010611	70130	00060006030107	03101	50323105	Purchase/Installation of 50Nos. Steel Racks in Voucher Archive	10,000,000.00	10,000,000.00
022000700101	32020100	70610	00060006040100	03101	50323109	FENCING OF SUB-TREASURIES	135,000,000.00	201,500,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Abak Sub Treasury	25,000,000.00	25,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Eastern Obolo Sub Treasury		30,500,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Ika Sub Treasury	20,000,000.00	20,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Ikono Sub Treasury		28,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Okobo Sub Treasury	30,000,000.00	30,000,000.00
022000700101	32020101	70130	00060006040102	03101	50323109	Fencing of Nsit ubium Sub - Treasury		22,000,000.00
022000700101	32020101	70130	00060006040103	03101	50323109	Fencing of Ini Sub - Treasury	18,000,000.00	18,000,000.00
022000700101	32020101	70130	00060006040104	03101	50323109	Fencing of Mkpat Enin Sub - Treasury		28,000,000.00
022000700101	32020101	70130	00060006040105	03101	50323109	Fencing of Etim Ekpo Sub-Treasury
022000700101	32010101	70130	00060006040106	03101	50323105	Fencing of Esit Eket Sub - Treasury	22,000,000.00
022000700101	32010101	70130	00060006040107	03101	50323105	Fencing of Udung Uko Sub-Treasury	20,000,000.00
022000700101	32010300	70130	00110006560100	03101	50323109	OTHER ACTIVITIES OF THE OFFICE OF THE ACCOUNTANT GENERAL	268,320,000.00	616,700,000.00
022000700101	32010305	70130	00110006560103	03101	50323109	Purchase / installation of 15 No. Generating sets to 15 No. Sub-Treasuries	93,000,000.00	184,465,000.00
022000700101	32020501	70130	00110006560104	03101	50323109	Maintenance of Computer Laboratory		29,000,000.00
022000700101	33010113	70130	00110006560105	03101	50323109	Printing of Final Account
022000700101	33010117	70130	00110006560106	03101	50323109	Renewal / Maintenance of Accounting Software and Internet Subscription
022000700101	33010114	70140	00110006560107	03101	50323109	e Filling
022000700101	33010113	70130	00110006560108	03101	50323109	Review and production of 3000 No Financial Regulation	20,000,000.00	71,400,000.00
022000700101	32010405	70130	00110006560109	03101	50323109	Purchase of 4No Toyota corolla service vehicle		100,000,000.00
022000700101	33010114	70130	00110006560110	03101	50323109	Comprehensive accounting data base development	10,000,000.00	10,000,000.00
022000700101	32010614	70130	00110006560111	03101	50323109	Purchase of 107 No Security Uniform Rain boat and Umbrella to 107 No Security Personnel in 31 sub-treasuries	15,000,000.00	15,000,000.00
022000700101	32010516	70130	00110006560112	03101	50323105	Provision of 1,329No of battery power pack/adaptors, reconfiguration and repairs of 1,329Nos. INEC deployed DDC machines for distribution to public schools		46,515,000.00
022000700101	32010101	70130	00110006560113	03101	50323105	Reinforcement of Earthing of 31 Sub-Treasury Buildings	31,000,000.00	31,000,000.00
022000700101	32010101	70130	00110006560114	03101	50323105	Provision of 10No. Borehole to 10No. Sub-Treasuries at Ikot Abasi, Nsit Ubium, Mkpat Enin, Abak, Etinan, Onna, Eket, Okobo, Udung Uko and Nsit Ibom	8,000,000.00	8,000,000.00
022000700101	32010502	70130	00110006560115	03101	50323105	Procurement of Smart Cards to all Pensioners in the state	50,000,000.00	80,000,000.00
022000700101	32010502	70130	00110006560116	03101	50323105	Procurement of Card Readers to all Pensioners in the State	41,320,000.00	41,320,000.00
022000700101	33010100	70130	00050006570100	03101	50323109	IMPLEMENTATION OF IPSAS	340,000,000.00	890,000,000.00
022000700101	33010117	70130	00050006570101	03101	50323109	IPSAS Accrual Software/Renewal of License	150,000,000.00	200,000,000.00
022000700101	33010113	70130	00050006570102	03101	50323109	IPSAS Accrual Asset Register	84,000,000.00	84,000,000.00
022000700101	33010113	70130	00050006570106	03101	50323105	Listing and Verification of Asset (Phase II) for Area Offices, Schools, Hospitals and Courts	56,000,000.00	56,000,000.00
022000700101	33010113	70130	00050006570107	03101	50323105	Assets Valuation	50,000,000.00	150,000,000.00
022000700101	33010100	70130	00020008740100	03101	50323109	PROVISION OF LIBRARY EQUIPMENT AND BOOKS	25,000,000.00	39,800,000.00
022000700101	33010113	70130	00020008740101	03101	50323109	Purchase of 100 No volume of professional books	10,000,000.00	27,000,000.00
022000700101	32010601	70130	00020008740102	03101	50323109	Purchase of 10 No tables	4,000,000.00	4,000,000.00
022000700101	32010516	70130	00020008740103	03101	50323109	Purchase /installation of 10 No Corals	3,000,000.00	3,000,000.00
022000700101	32010501	70130	00020008740104	03101	50323109	Purchase of 7 No Computer set/accessories	2,000,000.00	2,800,000.00
022000700101	32010601	70130	00020008740105	03101	50323105	Purchase of 10No. Chairs	3,000,000.00	3,000,000.00
022000700101	33010113	70130	00020008740106	03101	50323105	Purchase of 500 No. volumes of other books	3,000,000.00
022000700101	33010100	70130	00020008750100	03101	50323109	IMPLEMENTATION OF TREASURY SINGLE ACCOUNT	80,000,000.00	268,700,000.00
022000700101	33010110	70130	00020008750101	03101	50323109	Stakeholder sensitization		50,000,000.00
022000700101	33010113	70130	00020008750102	03101	50323109	Legal agreement with the technology providers	60,000,000.00	100,000,000.00
022000700101	33010112	70130	00020008750103	03101	50323109	Consultancy for Provider platform	10,000,000.00	30,000,000.00
022000700101	33010114	70130	00020008750104	03101	50323109	Provision for E-collection for Consolidated Revenue Fund	10,000,000.00	37,700,000.00
022000700101	33010117	70130	00020008750105	03101	50323109	Provision of interswitch hardware and software platform		51,000,000.00
022000700101	41040100	70112	00130009220100	03101	50323109	ACCRUED EXPENSES	23,000,000,000.00	44,000,000,000.00
022000700101	41040104	70112	00130009220101	03101	50323109	Accrued Expenses	6,000,000,000.00	14,000,000,000.00
022000700101	41040104	70130	00130009220102	03101	50323105	Accrued Expenses (Works)	17,000,000,000.00	30,000,000,000.00
022000700101	33010100	70130	00050009230100	03101	50323105	DEVELOPMENT AND STRENGTHENING OF ICT CENTRE	140,000,000.00	482,000,000.00
022000700101	33010109	70130	00050009230101	03101	50323105	Training of 30No. Programme Analyst/Data Processing Officers	10,000,000.00	54,000,000.00
022000700101	32010515	70130	00050009230102	03101	50323105	Purchase/Installation/Networking of ICT facilities at the State Computer Centre	60,000,000.00	150,000,000.00
022000700101	32010515	70130	00050009230103	03101	50323105	Upgrading and Maintenance of Local Area Network (LANs) to ensure improved speed and versatility	20,000,000.00	51,000,000.00
022000700101	32010502	70130	00050009230104	03101	50323105	Purchase/Installation of 2No. ID Card printing Machines	15,000,000.00	20,000,000.00
022000700101	32010502	70130	00050009230105	03101	50323105	Procurement and Installation of 2No. printronic printers for printing of Salaries/Pensions print outs	15,000,000.00	30,000,000.00
022000700101	32010601	70130	00050009230106	03101	50323105	Provision of Office Furniture for the centre (15No. Computer tables, 4No. Still Cabinets, 5No. Executive Tables/Chairs, 5No. Refrigerators 5No. Air Conditioners, 20No. Visitors Chairs and 2No. Fire Proof Office filling Cabinets	10,000,000.00	17,000,000.00
022000700101	32020101	70130	00050009230107	03101	50323105	Reconstruction of Computer building (BOQ being processed)	10,000,000.00	160,000,000.00
022000700102						OFFICE OF THE DEPUTY ACCOUNTANT-GENERAL	23,762,020.00	23,555,860.00
						PERSONNEL COST	8,962,020.00	8,755,860.00
022000700102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,962,020.00	8,755,860.00
022000700102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   188,220.00  GL 04 (1 Staff)   188,220.00  GL 09 (4 Staff)   1,714,460.00  GL 16 (1 Staff)   1,176,420.00	3,079,100.00	3,006,420.00
022000700102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Deputy Accountant-General   28,570.00	28,570.00	27,750.00
022000700102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Accountant-General   2,358,670.00	2,358,670.00	2,310,860.00
022000700102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Accountant-General   307,910.00	307,910.00	300,640.00
022000700102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Deputy Accountant-General   855,200.00	855,200.00	855,200.00
022000700102	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Deputy Accountant-General   835,000.00	835,000.00	770,000.00
022000700102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Deputy Accountant-General   622,370.00	622,370.00	609,790.00
022000700102	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Deputy Accountant-General   875,200.00	875,200.00	875,200.00
						OVERHEAD COST	14,800,000.00	14,800,000.00
022000700102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,800,000.00	3,800,000.00
022000700102	22020104	70133	00002000000104	02101	50323105	International Travel and Transport : Others	3,800,000.00	3,800,000.00
022000700102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,950,000.00	3,950,000.00
022000700102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,500,000.00	2,500,000.00
022000700102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
022000700102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	1,200,000.00	1,200,000.00
022000700102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,100,000.00	6,100,000.00
022000700102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,800,000.00	3,800,000.00
022000700102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,300,000.00	2,300,000.00
022000700102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	950,000.00	950,000.00
022000700102	22021021	70133	00002000001021	02101	50323105	Office and General	950,000.00	950,000.00
022000700103						INSPECTORATE DIRECTORATE	51,322,220.00	49,087,250.00
						PERSONNEL COST	37,352,220.00	35,117,250.00
022000700103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	37,352,220.00	35,117,250.00
022000700103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   148,990.00  GL 02 (1 Staff)   148,990.00  GL 07 (2 Staff)   625,680.00  GL 09 (8 Staff)   3,477,550.00  GL 10 (8 Staff)   4,020,690.00  GL 12 (5 Staff)   3,238,600.00  GL 14 (1 Staff)   821,510.00  GL 17 (1 Staff)   1,209,000.00	13,542,020.00	13,423,010.00
022000700103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Inspectorate Directorate   20,720.00	20,720.00	66,910.00
022000700103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Inspectorate Directorate   10,678,630.00	10,678,630.00	10,274,100.00
022000700103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Inspectorate Directorate   1,354,200.00	1,354,200.00	1,342,300.00
022000700103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Inspectorate Directorate   1,425,330.00	1,425,330.00
022000700103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Inspectorate Directorate   3,795,000.00	3,795,000.00	3,595,000.00
022000700103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Inspectorate Directorate   2,761,320.00	2,761,320.00	2,638,430.00
022000700103	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Inspectorate Directorate   3,775,000.00	3,775,000.00	3,775,000.00
						OVERHEAD COST	13,970,000.00	13,970,000.00
022000700103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,800,000.00	2,800,000.00
022000700103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,800,000.00	2,800,000.00
022000700103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,870,000.00	1,870,000.00
022000700103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,700,000.00	1,700,000.00
022000700103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
022000700103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
022000700103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,200,000.00	2,200,000.00
022000700103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000700103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,300,000.00	1,300,000.00
022000700103	22021007	70133	00002000001007	02101	50323105	Welfare Packages	700,000.00	700,000.00
022000700103	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
022000700103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	5,000,000.00	5,000,000.00
022000700103	22020610	70133	00002000000610	02101	50323105	Other Services	5,000,000.00	5,000,000.00
022000700104						MANAGEMENT INFORMATION SERVICE	3,210,000.00	3,210,000.00
						OVERHEAD COST	3,210,000.00	3,210,000.00
022000700104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022000700104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022000700104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	960,000.00	960,000.00
022000700104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000700104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
022000700104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
022000700104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
022000700104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
022000700104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022000700104	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
022000700105						MAIN ACCOUNT	36,141,500.00	36,637,360.00
						PERSONNEL COST	28,391,500.00	28,887,360.00
022000700105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	28,391,500.00	28,887,360.00
022000700105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   171,060.00  GL 04 (1 Staff)   171,060.00  GL 06 (1 Staff)   203,580.00  GL 07 (1 Staff)   312,840.00  GL 08 (2 Staff)   738,660.00  GL 09 (10 Staff)   4,231,480.00  GL 10 (8 Staff)   3,953,860.00  GL 12 (1 Staff)   583,990.00  GL 14 (1 Staff)   797,330.00	10,992,800.00	10,997,730.00
022000700105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Main Account   9,016,440.00	9,016,440.00	9,253,370.00
022000700105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Main Account   1,099,280.00	1,099,280.00	1,099,770.00
022000700105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Main Account   3,245,000.00	3,245,000.00	3,285,000.00
022000700105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Main Account   2,017,980.00	2,017,980.00	2,231,490.00
022000700105	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Main Account   2,020,000.00	2,020,000.00	2,020,000.00
						OVERHEAD COST	7,750,000.00	7,750,000.00
022000700105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000700105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000700105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,850,000.00	2,850,000.00
022000700105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,500,000.00	2,500,000.00
022000700105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	350,000.00	350,000.00
022000700105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,400,000.00	3,400,000.00
022000700105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,300,000.00	2,300,000.00
022000700105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
022000700105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
022000700105	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
022000700106						PENSION AND GRATUITY DIRECTORATE	35,041,320.00	38,322,210.00
						PERSONNEL COST	27,641,320.00	30,922,210.00
022000700106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,641,320.00	30,922,210.00
022000700106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (3 Staff)   529,750.00  GL 05 (3 Staff)   529,750.00  GL 06 (1 Staff)   269,770.00  GL 07 (2 Staff)   659,720.00  GL 08 (2 Staff)   769,280.00  GL 09 (8 Staff)   3,562,630.00  GL 10 (2 Staff)   965,080.00  GL 12 (2 Staff)   1,189,230.00  GL 13 (1 Staff)   664,380.00  GL 14 (2 Staff)   1,836,460.00	10,446,300.00	10,463,780.00
022000700106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Pension and Gratuity Directorate   8,123,520.00	8,123,520.00	8,270,170.00
022000700106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Pension and Gratuity Directorate   1,044,630.00	1,044,630.00	1,046,380.00
022000700106	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of Pension and Gratuity Directorate   2,890,000.00	2,890,000.00	2,915,000.00
022000700106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Pension and Gratuity Directorate   2,084,870.00	2,084,870.00	5,174,880.00
022000700106	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Pension and Gratuity Directorate   3,052,000.00	3,052,000.00	3,052,000.00
						OVERHEAD COST	7,400,000.00	7,400,000.00
022000700106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000700106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000700106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,200,000.00	2,200,000.00
022000700106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
022000700106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022000700106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,300,000.00	3,300,000.00
022000700106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,400,000.00	1,400,000.00
022000700106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,900,000.00	1,900,000.00
022000700106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
022000700106	22021007	70133	00002000001007	02101	50323105	Welfare Packages	400,000.00	400,000.00
022000700106	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
022000700107						LOAN AND INVESTMENT MORTGAGE	19,065,520.00	19,139,300.00
						PERSONNEL COST	11,965,520.00	12,039,300.00
022000700107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,965,520.00	12,039,300.00
022000700107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   205,380.00  GL 04 (1 Staff)   205,380.00  GL 06 (1 Staff)   191,540.00  GL 07 (4 Staff)   1,327,920.00  GL 08 (1 Staff)   359,120.00  GL 09 (1 Staff)   401,270.00  GL 10 (1 Staff)   515,950.00  GL 13 (1 Staff)   619,470.00  GL 14 (1 Staff)   773,150.00	4,393,800.00	4,596,700.00
022000700107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Loan and Investment Mortgage   31,900.00	31,900.00	31,900.00
022000700107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Loan and Investment Mortgage   3,505,990.00	3,505,990.00	3,763,120.00
022000700107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Loan and Investment Mortgage   439,380.00	439,380.00	459,670.00
022000700107	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Loan and Investment Mortgage   1,220,000.00	1,220,000.00	1,280,000.00
022000700107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Loan and Investment Mortgage   1,399,450.00	1,399,450.00	932,910.00
022000700107	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Loan and Investment Mortgage   975,000.00	975,000.00	975,000.00
						OVERHEAD COST	7,100,000.00	7,100,000.00
022000700107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00	1,600,000.00
022000700107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00	1,600,000.00
022000700107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
022000700107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
022000700107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
022000700107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,300,000.00
022000700107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,700,000.00	1,700,000.00
022000700107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000700107	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000700108						ADMINISTRATION OFFICE OF THE ACCOUNTANT-GENERAL	235,741,930.00	106,050,800.00
						PERSONNEL COST	178,541,930.00	50,850,800.00
022000700108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	178,541,930.00	50,850,800.00
022000700108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (85 Staff)   12,165,490.00  GL 02 (85 Staff)   12,165,490.00  GL 03 (40 Staff)   5,756,210.00  GL 04 (18 Staff)   2,718,680.00  GL 05 (7 Staff)   1,178,450.00  GL 06 (11 Staff)   2,239,400.00  GL 07 (16 Staff)   4,953,420.00  GL 08 (63 Staff)   23,277,640.00  GL 09 (23 Staff)   9,654,540.00  GL 10 (5 Staff)   2,446,100.00  GL 12 (2 Staff)   1,189,220.00  GL 13 (1 Staff)   641,920.00  GL 14 (3 Staff)   2,367,820.00  GL 15 (1 Staff)   760,970.00	69,349,860.00	19,055,890.00
022000700108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of Administration Office of the Accountant-General   525,700.00	525,700.00	764,570.00
022000700108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Administration Office of the Accountant-General   57,087,790.00	57,087,790.00	15,495,470.00
022000700108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Administration Office of the Accountant-General   6,934,990.00	6,934,990.00	1,905,590.00
022000700108	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Head of Administration Office of the Accountant-General   160,000.00	160,000.00	20,000.00
022000700108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Head of Administration Office of the Accountant-General   285,070.00	285,070.00
022000700108	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Head of Administration Office of the Accountant-General   20,385,000.00	20,385,000.00	5,410,000.00
022000700108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Head of Administration Office of the Accountant-General   11,906,760.00	11,906,760.00	3,574,280.00
022000700108	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Head of Administration Office of the Accountant-General   11,906,760.00	11,906,760.00	4,625,000.00
						OVERHEAD COST	57,200,000.00	55,200,000.00
022000700108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,800,000.00	800,000.00
022000700108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,800,000.00	800,000.00
022000700108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,450,000.00	1,450,000.00
022000700108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,100,000.00	1,100,000.00
022000700108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	350,000.00	350,000.00
022000700108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
022000700108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,700,000.00	1,700,000.00
022000700108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000700108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
022000700108	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
022000700108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	50,000,000.00	50,000,000.00
022000700108	22020613	70133	00002000000613	02101	50323105	Consultancy and Software Renewal (Reserve)	50,000,000.00	50,000,000.00
022000700109						CASH CONTROL	61,421,620.00	59,681,200.00
						PERSONNEL COST	51,271,620.00	49,531,200.00
022000700109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	51,271,620.00	49,531,200.00
022000700109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   151,050.00  GL 02 (1 Staff)   151,050.00  GL 05 (1 Staff)   173,290.00  GL 06 (2 Staff)   461,310.00  GL 07 (9 Staff)   2,858,130.00  GL 08 (2 Staff)   759,070.00  GL 09 (10 Staff)   4,523,210.00  GL 10 (6 Staff)   3,015,540.00  GL 12 (6 Staff)   3,780,120.00  GL 13 (1 Staff)   686,840.00  GL 14 (3 Staff)   2,343,630.00  GL 15 (1 Staff)   885,310.00	19,637,500.00	19,202,660.00
022000700109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Cash Control   21,380.00	21,380.00	20,680.00
022000700109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Cash Control   15,514,600.00	15,514,600.00	13,522,330.00
022000700109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Cash Control   1,963,750.00	1,963,750.00	1,920,270.00
022000700109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Cash Control   285,070.00	285,070.00	285,070.00
022000700109	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Cash Control   5,050,000.00	5,050,000.00	5,675,000.00
022000700109	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Cash Control   3,994,120.00	3,994,120.00	4,099,990.00
022000700109	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Cash Control   4,805,200.00	4,805,200.00	4,805,200.00
						OVERHEAD COST	10,150,000.00	10,150,000.00
022000700109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,300,000.00	2,300,000.00
022000700109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,300,000.00	2,300,000.00
022000700109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,500,000.00	2,500,000.00
022000700109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
022000700109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
022000700109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,600,000.00	4,600,000.00
022000700109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,600,000.00	2,600,000.00
022000700109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
022000700109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
022000700109	22021021	70133	00002000001021	02101	50323105	Office and General	750,000.00	750,000.00
022000700110						COMPUTER CENTRE	60,822,300.00	62,991,340.00
						PERSONNEL COST	36,392,300.00	38,561,340.00
022000700110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	36,392,300.00	38,561,340.00
022000700110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   389,320.00  GL 04 (2 Staff)   389,320.00  GL 05 (2 Staff)   405,840.00  GL 06 (6 Staff)   1,257,590.00  GL 07 (5 Staff)   1,555,700.00  GL 08 (1 Staff)   399,950.00  GL 09 (6 Staff)   2,553,460.00  GL 10 (3 Staff)   1,481,030.00  GL 12 (3 Staff)   1,815,710.00  GL 13 (1 Staff)   664,380.00  GL 14 (1 Staff)   869,860.00  GL 15 (1 Staff)   792,060.00  GL 16 (1 Staff)   1,096,430.00	13,281,330.00	13,138,220.00
022000700110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Computer Centre   213,040.00	213,040.00	159,450.00
022000700110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Computer Centre   10,601,490.00	10,601,490.00	12,517,000.00
022000700110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Computer Centre   1,328,130.00	1,328,130.00	1,313,820.00
022000700110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Computer Centre   1,140,270.00	1,140,270.00	1,425,340.00
022000700110	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Computer Centre   3,750,000.00	3,750,000.00	3,805,000.00
022000700110	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Computer Centre   2,665,790.00	2,665,790.00	2,787,760.00
022000700110	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Computer Centre   3,412,250.00	3,412,250.00	3,412,250.00
						OVERHEAD COST	24,430,000.00	24,430,000.00
022000700110	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,000,000.00	2,000,000.00
022000700110	22020202	70133	00002000000202	02101	50323105	Telephone Charges	600,000.00	600,000.00
022000700110	22020203	70133	00002000000203	02101	50323105	Internet Access Charges	1,400,000.00	1,400,000.00
022000700110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00	1,600,000.00
022000700110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00	1,600,000.00
022000700110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,250,000.00	7,250,000.00
022000700110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,500,000.00	6,500,000.00
022000700110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	280,000.00	280,000.00
022000700110	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	470,000.00	470,000.00
022000700110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,500,000.00	9,500,000.00
022000700110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
022000700110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
022000700110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,230,000.00	3,230,000.00
022000700110	22021007	70133	00002000001007	02101	50323105	Welfare Packages	1,580,000.00	1,580,000.00
022000700110	22021021	70133	00002000001021	02101	50323105	Office and General	1,650,000.00	1,650,000.00
022000700110	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	850,000.00	850,000.00
022000700110	22020602	70133	00002000000602	02101	50323105	Office Rent	850,000.00	850,000.00
022000700111						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	18,455,870.00	152,315,050.00
						PERSONNEL COST	11,355,870.00	145,215,050.00
022000700111	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,355,870.00	145,215,050.00
022000700111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   185,530.00  GL 06 (1 Staff)   185,530.00  GL 10 (2 Staff)   991,810.00  GL 12 (1 Staff)   583,990.00  GL 13(1 Staff)   664,380.00  GL 14 (1 Staff)   845,680.00	3,271,390.00	53,860,740.00
022000700111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Planning, Research and Statistics Directorate   2,660,180.00	2,660,180.00	45,538,010.00
022000700111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Planning, Research and Statistics Directorate   327,140.00	327,140.00	5,386,070.00
022000700111	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Head of Planning, Research and Statistics Directorate   960,000.00	960,000.00	16,160,000.00
022000700111	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Head of Planning, Research and Statistics Directorate   724,910.00	724,910.00	9,270,230.00
022000700111	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Head of Planning, Research and Statistics Directorate   3,412,250.00	3,412,250.00	15,000,000.00
						OVERHEAD COST	7,100,000.00	7,100,000.00
022000700111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
022000700111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
022000700111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,700,000.00	1,700,000.00
022000700111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,500,000.00
022000700111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022000700111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00	3,100,000.00
022000700111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,300,000.00
022000700111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,800,000.00	1,800,000.00
022000700111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
022000700111	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
022000700120						SUB - ACCOUNT DEPARTMENT	24,371,780.00	27,006,830.00
						PERSONNEL COST	18,061,780.00	20,696,830.00
022000700120	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	18,061,780.00	20,696,830.00
022000700120	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   196,800.00  GL 04 (1 Staff)   196,800.00  GL 06 (2 Staff)   371,060.00  GL 07 (2 Staff)   557,620.00  GL 08 (1 Staff)   389,740.00  GL 09 (4 Staff)   1,641,530.00  GL 10 (6 Staff)   2,908,590.00  GL 12 (1 Staff)   583,990.00	6,649,330.00	6,968,210.00
022000700120	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Sub - Account Department   30,240.00	30,240.00	29,400.00
022000700120	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Sub - Account Department   5,591,040.00	5,591,040.00	5,851,250.00
022000700120	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Sub - Account Department   664,930.00	664,930.00	696,820.00
022000700120	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Sub - Account Department   1,855,000.00	1,855,000.00	2,685,000.00
022000700120	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Sub - Account Department   1,193,240.00	1,193,240.00	1,532,950.00
022000700120	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Sub - Account Department   2,078,000.00	2,078,000.00	2,078,000.00
						OVERHEAD COST	6,310,000.00	6,310,000.00
022000700120	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000700120	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000700120	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,060,000.00	2,060,000.00
022000700120	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,900,000.00	1,900,000.00
022000700120	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
022000700120	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
022000700120	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,300,000.00
022000700120	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
022000700120	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022000700120	22021007	70133	00002000001007	02101	50323105	Welfare Packages	350,000.00	350,000.00
022000700120	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022000700130						SUB TREASURIES	344,433,620.00	366,109,220.00
						PERSONNEL COST	344,433,620.00	366,109,220.00
022000700130	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	344,433,620.00	366,109,220.00
022000700130	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (6 Staff)   974,150.00  GL 06 (6 Staff)   974,150.00  GL 04 (84 Staff)   15,046,910.00  GL 05 (5 Staff)   861,510.00  GL 06 (16 Staff)   3,167,040.00  GL 07 (81 Staff)   24,710,850.00  GL 08 (9 Staff)   3,518,400.00  GL 09 (74 Staff)   29,742,400.00  GL 10 (26 Staff)   12,840,000.00  GL 12 (15 Staff)   8,908,070.00  GL 13 (9 Staff)   6,181,540.00  GL 14 (27 Staff)   22,422,430.00	128,373,300.00	137,875,510.00
022000700130	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Sub Treasuries   2,387,290.00	2,387,290.00	2,946,120.00
022000700130	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Sub Treasuries   103,163,210.00	103,163,210.00	104,693,370.00
022000700130	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Sub Treasuries   12,837,330.00	12,837,330.00	13,787,550.00
022000700130	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Sub Treasuries   37,195,000.00	37,195,000.00	38,705,000.00
022000700130	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Sub Treasuries   24,777,490.00	24,777,490.00	28,616,600.00
022000700130	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Sub Treasuries   35,700,000.00	35,700,000.00	39,200,000.00
022000700201						HEAD OF SUB-TREASURY, SUB-TREASURY, ABAK	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700201	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700301						HEAD OF SUB-TREASURY, EKET	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700301	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700401						HEAD OF SUB-TREASURY, SUB-TREASURY, ETINAN	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700401	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700501						HEAD OF SUB-TREASURY, SUB-TREASURY, IKOT EKPENE	5,640,000.00	5,640,000.00
						OVERHEAD COST	5,640,000.00	5,640,000.00
022000700501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
022000700501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
022000700501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
022000700501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
022000700501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	640,000.00	640,000.00
022000700501	22021021	70133	00002000001021	02101	50323105	Office and General	640,000.00	640,000.00
022000700601						HEAD OF SUB-TREASURY, SUB-TREASURY, IKOT ABASI	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700601	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700701						HEAD OF SUB-TREASURY, SUB-TREASURY, IKONO	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700701	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700801						HEAD OF SUB-TREASURY, SUB-TREASURY, ITU	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700801	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700901						HEAD OF SUB-TREASURY, SUB-TREASURY, ORON	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000700901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700901	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000701001						HEAD OF SUB-TREASURY, SUB-TREASURY, UKANAFUN	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000701001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000701001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000701001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000701001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
022000701001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000701001	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000701101						HEAD OF SUB-TREASURY, NSIT ATAI	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701101	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701201						HEAD OF SUB-TREASURY, ORUK ANAM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701201	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701301						HEAD OF SUB-TREASURY, URUAN	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701301	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701401						HEAD OF SUB-TREASURY, UYO	9,360,000.00	9,360,000.00
						OVERHEAD COST	9,360,000.00	9,360,000.00
022000701401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	760,000.00	760,000.00
022000701401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	760,000.00	760,000.00
022000701401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,000,000.00	6,000,000.00
022000701401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,000,000.00	6,000,000.00
022000701401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
022000701401	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
022000701501						HEAD OF SUB-TREASURY, ESSIEN UDIM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701501	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701601						HEAD OF SUB-TREASURY, MKPAT ENIN	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701601	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701701						HEAD OF SUB-TREASURY, NSIT UBIUM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701701	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701801						HEAD OF SUB-TREASURY, OKOBO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701801	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701901						HEAD OF SUB-TREASURY, ONNA	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000701901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701901	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702001						HEAD OF SUB-TREASURY, IBENO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702001	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702101						HEAD OF SUB-TREASURY, ESIT-EKET	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702101	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702201						HEAD OF SUB-TREASURY, URUE OFFONG	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702201	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702301						HEAD OF SUB-TREASURY, ETIM EKPO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702301	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702401						HEAD OF SUB-TREASURY, INI	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702401	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702501						HEAD OF SUB-TREASURY, NSIT IBOM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702501	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702601						HEAD OF SUB-TREASURY, OBOT AKARA	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702601	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702701						HEAD OF SUB-TREASURY, IBIONO IBOM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702701	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702801						HEAD OF SUB-TREASURY, IKA	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702801	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702901						HEAD OF SUB-TREASURY, IBESIKPO ASUTAN	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000702901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702901	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000703001						HEAD OF SUB-TREASURY, EASTERN OBOLO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000703001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000703001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000703001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000703001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000703001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000703001	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000703101						HEAD OF SUB-TREASURY, UDUNG UKO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000703101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000703101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000703101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000703101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000703101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000703101	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000703201						HEAD OF SUB-TREASURY, MBO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000703201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000703201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000703201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000703201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
022000703201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000703201	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
						SUMMARY
						Revenue	328,001,370,000.00	329,001,370,000.00
						Capital Receipts	9,944,442,000.00	10,000,000,000.00
						TOTAL	337,945,812,000.00	339,001,370,000.00
						Personnel Cost	805,224,060.00	839,082,470.00
						Overhead Cost	2,852,440,000.00	1,817,280,000.00
						Consolidated Revenue Charges	108,000,000,000.00	117,800,000,000.00
						SUB-TOTAL	111,657,664,060.00	120,456,362,470.00
						Capital Expenditure	25,656,187,200.00	50,971,800,000.00
						TOTAL OFFICE OF THE ACCOUNTANT GENERAL	137,313,851,260.00	171,428,162,470.00
Akwa Ibom State 2020 Approved Budget