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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
MINISTRY OF TRADE AND INVESTMENT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
022200100100            MINISTRY OF TRADE AND INVESTMENT6,396,090,300.00 2,080,813,670.00
022200100100  12010110  00000  00000000000000  02101  50323105   TOTAL REVENUE77,600,000.00 77,600,000.00
            OFFICE OF THE COMMISSIONER77,600,000.0077,600,000.00
022200100101  12020400  00000  00000000000000  02101  50323105   Fees 69,400,000.00 69,400,000.00
022200100101  12020456  00000  00000000000000  02101  50323105   Produce Merchant Registration Fees1,000,000.00 1,000,000.00
022200100101  12020449  00000  00000000000000  02101  50323105   Registration of Produce Stores500,000.00 500,000.00
022200100101  12020448  00000  00000000000000  02101  50323105   Produce Development Fund2,500,000.00 2,500,000.00
022200100101  12020450  00000  00000000000000  02101  50323105   Produce Inspection Fees5,000,000.00 5,000,000.00
022200100101  12020449  00000  00000000000000  02101  50323105   Renewal of Business Premises60,000,000.00 60,000,000.00
022200100101  12020449  00000  00000000000000  02101  50323105   Renewal of Produce Stores400,000.00 400,000.00
022200100101  12020500  00000  00000000000000  02101  50323105   Fines 4,000,000.00 4,000,000.00
022200100101  12020514  00000  00000000000000  02101  50323105   Fine for Non - Compliance with Produce Law1,000,000.00 1,000,000.00
022200100101  12020515  00000  00000000000000  02101  50323105   Fine for Using Platform other than Registered Place2,000,000.00 2,000,000.00
022200100101  12020516  00000  00000000000000  02101  50323105   Wrong Grading of Produce1,000,000.00 1,000,000.00
022200100101  12010100  00000  00000000000000  02101  50323105   Personal Taxes 4,200,000.00 4,200,000.00
022200100101  12010110  00000  00000000000000  02101  50323105   Produce Sales Tax 4,200,000.00 4,200,000.00
                  RECURRENT EXPENDITURE596,090,300.00 549,813,670.00
            PERSONNEL COST440,360,300.00 394,083,670.00
022200100101            OFFICE OF THE COMMISSIONER5,874,706,720.00 1,605,370,450.00
            PERSONNEL COST3,626,720.00 3,290,450.00
022200100101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES3,626,720.00 3,290,450.00
022200100101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,802,380.00 1,699,690.00
022200100101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  103,420.00 
022200100101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,484,390.00 1,371,860.00
022200100101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  180,240.00 169,970.00
022200100101  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  56,290.00 48,930.00
            OVERHEAD COST71,080,000.00 71,080,000.00
022200100101  22020200  70133  00002000000200  02101  50323105   UTILITIES1,600,000.00 1,600,000.00
022200100101  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,600,000.00 1,600,000.00
022200100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT7,300,000.00 7,300,000.00
022200100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others7,300,000.00 7,300,000.00
022200100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,600,000.00 7,600,000.00
022200100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables7,200,000.00 7,200,000.00
022200100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
022200100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES16,000,000.00 16,000,000.00
022200100101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture7,000,000.00 7,000,000.00
022200100101  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters9,000,000.00 9,000,000.00
022200100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00
022200100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,500,000.00 1,500,000.00
022200100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL6,400,000.00 6,400,000.00
022200100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,700,000.00 1,700,000.00
022200100101  22021021  70133  00002000001021  02101  50323105   Office and General4,700,000.00 4,700,000.00
022200100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES30,680,000.00 30,680,000.00
022200100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses30,680,000.00 30,680,000.00
            CAPITAL EXPENDITURE5,800,000,000.00 1,531,000,000.00
022200100101  33010100  70442  00090001950100  03101  50323105   INDUSTRIAL PROMOTION PROGRAMMES36,500,000.00 30,000,000.00
022200100101  33010113  70442  00090001950101  03101  50323105   Collaborate with relevant agencies and private investors to identify and establish at least 3 new industries by December, 2019          5,000,000.00
022200100101  33010113  70410  00090001950102  03101  50323109   Produce/launch Akwa Ibom State industrial policy development10,000,000.00 3,000,000.00
022200100101  33010110  70410  00090001950103  03101  50323109   Organise annual Akwa Ibom State council on commerce and industry11,500,000.00 10,000,000.00
022200100101  33010112  70410  00090001950104  03101  50323109   Consultancy services for analysis tests and designs of proposed industries5,000,000.00 5,000,000.00
022200100101  33010110  70442  00120001950102  03101  50323105   Project Monitoring & Evaluation5,000,000.00 2,000,000.00
022200100101  33010109  70442  00120001950103  03101  50323105   Conduct preliminary studies to identify/establish new industries5,000,000.00 5,000,000.00
022200100101  32010100  70442  00120001930100  03101  50323109   INDUSTRIAL ESTATES/PARKS /CLUSTERS DEVELOPMENT PROGRAMME35,000,000.00 50,000,000.00
022200100101  32010101  70442  00120001930101  03101  50323109   Design and develop infrastructure/facilities in Ikot Abasi industrial estate10,000,000.00 10,000,000.00
022200100101  32010101  70442  00120001930102  03101  50323109   Upgrading of facilities in Uyo phase II Industrial Estate/park, Ekit Itam20,000,000.00 15,000,000.00
022200100101  32020112  70410  00120001930103  03101  50323109   Jointly develop MOU with indentified partners to develop infrastructure in Uyo, Ikot Abasi and Ikot Ekpene industrial estates/parks5,000,000.00 5,000,000.00
022200100101  32010302  70410  00120001930104  03101  50323109   Design and develop infrastructure in Ikot Ekpene industrial estate           10,000,000.00
022200100101  33010121  70560  00120001930105  03101  50323105   Conduct status assessment of all desgnated/established industrial Estate/Parks          10,000,000.00
022200100101  33010100  70442  00120004900100  03101  50323109   INDUSTRIAL CLUSTER/ ENTERPRISE VILLAGE DEVELOPMENT PROGRAMME  54,000,000.00
022200100101  33010111  70442  00120004900103  03101  50323109   Cluster Monitoring/Evaluation          5,000,000.00
022200100101  33010110  70410  00120004900104  03101  50323109   Sensitization/Mobilization of MSMES for inter/intra-cluster linkages          4,000,000.00
022200100101  33010114  70410  00120004900105  03101  50323109   Identify/pool MSME producers whose products have comparative advantage          1,000,000.00
022200100101  33010110  70410  00120004900106  03101  50323109   Identify partners and stakeholders involved in industrial cluster/enterprise village development          2,000,000.00
022200100101  33010113  70410  00120004900107  03101  50323109   Designs/produce BOQ and bild 1 Enterprise village in Uyo          2,000,000.00
022200100101  33010113  70410  00120004900108  03101  50323109   Establish CFC for fish/seafood cluster in Oron L.G.A           20,000,000.00
022200100101  32020105  70410  00120004900109  03101  50323111   Establish/ provide facilities for Raffia enterprise village in Ikot Ekpene L.G.A          20,000,000.00
022200100101  33010100  70442  00120002340100  03101  50323109   MSME DEVELOPMENT PROGRAMME20,000,000.00 40,000,000.00
022200100101  33010109  70442  00120002340101  03101  50323109   Implement informal sector capacity building programme (ISCAP)3,000,000.00 3,000,000.00
022200100101  33010109  70442  00120002340102  03101  50323109   MSMEs products exhibition          10,000,000.00
022200100101  33010121  70442  00120002340103  03101  50323109   Facilitate MSMEs Machine/Tool financing programme15,000,000.00 18,000,000.00
022200100101  33010109  70442  00120002340104  03101  50323109   Conduct MSME capacity building programmes          5,000,000.00
022200100101  33010121  70442  00120002340105  03101  50323109   Support to industry related. NGOs & BMOs          2,000,000.00
022200100101  33010110  70410  00120002340106  03101  50323109   Advocacy/sensitization programme on enterprise development and alternative sources of business funding 2,000,000.00 2,000,000.00
022200100101  33010100  70442  00120000370100  03101  50323109   AKWA IBOM ENTREPRENEURSHIP DEVELOPMENT RESOURCE CENTRE (AKEDREC)81,500,000.00 24,000,000.00
022200100101  33010109  70442  00120000370101  03101  50323109   Develop project master plan and design infrastructure          4,000,000.00
022200100101  33010109  70442  00120000370102  03101  50323109   Conduct enterprise development programme (EDP)/business support services (BSS)20,000,000.00 2,000,000.00
022200100101  32010101  70442  00120000370104  03101  50323109   Conduct Preliminary studies and development of concept (note for AKEDREC)5,000,000.00 3,000,000.00
022200100101  32010101  70442  00120000370105  03101  50323109   Develop infrastructure and construct buildings/workshop/laboratory          5,000,000.00
022200100101  32010101  70442  00120000370106  03101  50323109   Acquire project site (atleast 10 hectares of land)          10,000,000.00
022200100101  32020101  70130  00120000370107  03101  50323105   Reconstruction /Renovation of Project Site at Ikot Ada Idem30,000,000.00 
022200100101  32010302  70130  00120000370108  03101  50323105   Procurement of New Equipment26,500,000.00 
022200100101  33010100  70442  00120000360100  03101  50323105   AKSG/SMEDAN BUSINESS SUPPORT CENTRE (BSC), UYO9,000,000.00 5,000,000.00
022200100101  33010110  70442  00120000360101  03101  50323105   Organize capacity building programme for business trainers/counselors 3,000,000.00 1,500,000.00
022200100101  33010109  70442  00120000360102  03101  50323105   Publicity of the BSc sensitization programmes on the role/functions of the centre3,000,000.00 1,000,000.00
022200100101  32020101  70442  00120000360103  03101  50323105   Maintenance of facilities at the Centre          1,000,000.00
022200100101  33010110  70410  00120000360104  03101  50323109   Organise enterpreneurship development programmes (EDP)/business clinics for MSMES3,000,000.00 1,500,000.00
022200100101  33010100  70442  00030001830100  03101  50323109   IBOM ENTERPRISE DEVELOPMENT SCHEME(IBEDS)  50,000,000.00
022200100101  33010109  70442  00030001830101  03101  50323109   Training of MSMEs beneficiaries          
022200100101  33010121  70442  00030001830102  03101  50323109   Selection/Interface with micro finance banks partners          1,000,000.00
022200100101  33010121  70442  00030001830103  03101  50323109   Sensitization and Mobilization of MSMES          3,000,000.00
022200100101  33010121  70442  00030001830104  03101  50323109   Disbursement of loans to successful beneficiaries          40,000,000.00
022200100101  33010109  70130  00030001830109  03101  50323105   Revalidation and Training of selected entrepreneurs/business owners          5,000,000.00
022200100101  33010111  70442  00050001830107  03101  50323109   Monitoring & Evaluation          
022200100101  33010121  70442  00120001830105  03101  50323109   Verification/selection of beneficiaries          1,000,000.00
022200100101  33010100  70411  00060004150100  03101  50323109   TRADE FAIRS25,000,000.00 
022200100101  33010110  70411  00060004150107  03101  50323109   Assistance to Chambers of commerce          
022200100101  33010110  70411  00120004150101  03101  50323109   Participation in 4No. international Trade Fairs in Lagos, Abuja, Kaduna and Enugu          
022200100101  33010110  70411  00120004150103  03101  50323109   Participation in Domestic Trade Fair in Uyo          
022200100101  33010109  70130  00120004150109  03101  50323105   Participation in 4No. International Trade Fairs in Lagos N30m25,000,000.00 
022200100101  33010100  70411  00120001520100  03101  50323109   EXPORT TRADE PROMOTION15,000,000.00 
022200100101  33010110  70411  00120001520101  03101     Assistance to Export Promotion Committee 10,000,000.00 
022200100101  33010110  70411  00120001520102  03101  50323109   Organize exhibition of exportable products          
022200100101  33010110  70130  00120001520104  03101     Organization of Export Awareness Campaign/Export Forum in the State5,000,000.00 
022200100101  33010100  70411  00120001550100  03101  50323109   FACILITIES FOR REGISTRATION OF BUSINESS PREMISES (REVENUE GENERATION)5,000,000.00 
022200100101  33010113  70411  00120001550101  03101  50323109   Printing/Distribution of 500,000 Demand Notices for Business Premises           
022200100101  33010114  70411  00120001550102  03101     Update of Registration of Business Premises database 1,000,000.00 
022200100101  33010121  70411  00120001550103  03101  50323109   Prosecution of defaulters          
022200100101  33010111  70411  00120001550104  03101     Monitoring of Revenue collection in 22 Commerce Area Offices2,000,000.00 
022200100101  33010110  70130  00120001550105  03101  50323105   Sensitization of business communities on the need to register their businesses2,000,000.00 
022200100101  32020100  70610  00060003630100  03101  50311401   RENOVATION OF RURAL PRODUCE OFFICES/ESTABLISHMENT OF QUALITY CONTROL LABORATORIES AT IKOT EKPENE AND IKONO L.G.AS  50,000,000.00
022200100101  32020101  70610  00060003630103  03101  50311401   Perimeter fencing of Ikot Ekpene, Ikono and Ukanafun Produce Area offices           10,000,000.00
022200100101  32020101  70411  00120003630101  03101  50311401   Establishment of produce Quality Laboratories at Ikot Ekpene and Ini          30,000,000.00
022200100101  32010601  70610  00130003630104  03101  50323105   Provision of office furniture and equipment for for field offices          10,000,000.00
022200100101  33010100  70131  00050000610100  03101  50323109   STAFF CAPACITY BUILDING PROGRAMME40,000,000.00 
022200100101  33010109  70131  00050000610124  03101  50323109   Local and Overseas Workshop/Training programmes for staff in the Ministry          
022200100101  33010109  70130  00050000610126  03101  50323105   Local Training for 100 no. staff of CMD/ASCON20,000,000.00 
022200100101  33010109  70130  00050000610127  03101  50323105   Overseas Training of Management/Senior staff20,000,000.00 
022200100101  33010100  70411  00120000480100  03101  50323109   ANTI Ė DIVERSION PROGRAMME FOR REVENUE GENERATION/DATA COLLECTION40,000,000.00 14,000,000.00
022200100101  33010113  70411  00120000480105  03101  50323109   Printing and distribution of evacuation certificates5,000,000.00 2,000,000.00
022200100101  33010114  70411  00130000480102  03101  50323109   Identification & enumeration of active produce dealers and depots in AKS3,000,000.00 2,000,000.00
022200100101  32020107  70411  00130000480104  03101  50323109   Construction of produce checkpoint booth at Iwukem30,000,000.00 2,000,000.00
022200100101  33010110  70411  00130000480107  03101  50323109   Anti-Diversion Programme          4,000,000.00
022200100101  32020107  70130  00130000480108  03101  50323109   Construction of produce checkpoint booth at Nkari          2,000,000.00
022200100101  32020107  70130  00130000480109  03101  50323109   Construction of produce checkpoint booth at Obot Akara          2,000,000.00
022200100101  33010111  70130  00130000480110  03101  50323101   Monitoring of revenue generation and produce inspection2,000,000.00 
022200100101  32020100  70411  00120003080100  03101  50323109   PRIVATIZATION OF AILING INDUSTRIES3,000,000.00 7,000,000.00
022200100101  32020101  70411  00120003080101  03101  50323109   Maintenance & cleaning of premises of ailing industries1,000,000.00 2,000,000.00
022200100101  32020101  70411  00120003080102  03101  50323109   Provision for security of structures/ facilities at the premises of the ailing industries2,000,000.00 4,000,000.00
022200100101  32020101  70411  00120003080103  03101  50323109   Provision for Rehabilitation/Re-Engineering prior to privatization of ailing industries          1,000,000.00
022200100101  32010600  70411  00050002740100  03101  50323105   OTHER ACTIVITIES OF THE MINISTRY OF COMMERCE AND INDUSTRY4,825,000,000.00 50,000,000.00
022200100101  32010614  70411  00050002740102  03101  50323105   Specialized Training/Provision of Uniform          35,000,000.00
022200100101  33010114  70133  00050002740112  03101     Provision for Small and Medium scale enterprises clusters4,800,000,000.00 
022200100101  32020107  70421  00120002740101  03101  50323105    Pest Control Programme for produce storage          7,000,000.00
022200100101  32010407  70130  00120002740111  03101  50323105   Procurement of monitoring & inspection vehicles for the directorate25,000,000.00 
022200100101  33010111  70411  00130002740103  03101  50323105   Renovation of rural produce office in Abak          8,000,000.00
022200100101  33010100  70442  00110005920100  03101  50323109   ISO- STANDARDIZATION INDUSTRIAL PROGRAMME OF AKWA IBOM STATE (ISOPAK)19,000,000.00 15,000,000.00
022200100101  33010109  70442  00110005920101  03101  50323109   Facilitate the establishment of ISO-standard industrial Estate/Parks, one in each of the 3 Senatorial Districts of the State8,000,000.00 8,000,000.00
022200100101  33010121  70442  00110005920102  03101  50323109   Liaise with Ministry of Lands and Town Planning (ML&TP) to acquire suitable site for 3No ISOPAK          5,000,000.00
022200100101  33010110  70442  00110005920103  03101  50323109   Industrial Estates/Parks identity and jointly develop MOU with ISO-accredited Industrial Estates/Parks developers          1,000,000.00
022200100101  33010121  70410  00110005920104  03101  50323109   Identity Project Financiers and facilitate drawdown of industrial project funds2,000,000.00 1,000,000.00
022200100101  32020117  70130  00110005920105  03101  50323105   Identify and Jointly Develop MOU with ISO- Accredited Industrial Estates/Parks developers4,000,000.00 
022200100101  33010111  70130  00110005920107  03101  50323105   Monitor Implementation of Programme 5,000,000.00 
022200100101  33010100  70442  00110006070100  03101  50323109   COCONUT PROJECT  
022200100101  33010109  70442  00110006070101  03101  50323109   Training and Support Management for the Plant          
022200100101  33010113  70442  00110006070102  03101  50323109   Ongoing impact Assessment and Evaluation          
022200100101  32010107  70442  00110006070103  03101  50323109   Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mkpat Enin, LGA)          
022200100101  32010104  70442  00110006070104  03101  50323109   Provision of Storage Facilities for Copra Oil and Copra Meal          
022200100101  32020107  70442  00110006070105  03101  50323109   Establishment of additional coconut Nursery/ plantation (11ha)          
022200100101  32020107  70442  00110006070106  03101  50323109   Fencing of the Project Site          
022200100101  32020107  70442  00110006070107  03101  50323109   Establishment of Coconut Tree Nursery for Production of Coconut Seedlings          
022200100101  32010305  70442  00110006070108  03101  50323109   Procurement / Installation of FFBs Palm Oil Processing Facilities          
022200100101  32010306  70442  00110006070109  03101  50323109   Provision of Coconut and Palm Oil Refinery Facility          
022200100101  32010405  70442  00110006070110  03101  50323109   Purchase of 2No. Hilux Van (Utility Vehicles)          
022200100101  32010306  70442  00110006070111  03101  50323109   Provision of Coconut Oil Processing Facility          
022200100101  33010100  70130  00130006600100  03101  50323105   INVESTMENT PROMOTION PROGRAMMES94,000,000.00 
022200100101  33010109  70130  00130006600104  03101  50323105   To hold 3no. Investment seamier for local/foreign investors on investment opportunities9,000,000.00 
022200100101  33010110  70130  00130006600105  03101  50323105   Visitation to investor in China, EU, Dubai and the Asian Tigers to draw down investment to Aks, encouraging village of local raw materials 37,000,000.00 
022200100101  33010109  70130  00130006600106  03101  50323105   Attending investment meeting at Abuja with NIPC/ other state 5,000,000.00 
022200100101  33010113  70130  00130006600107  03101  50323105   Preparation/publishing of Akwa ibom investment policy/brochure 15,000,000.00 
022200100101  33010109  70130  00130006600108  03101  50323105   Quarterly meeting with local investors4,000,000.00 
022200100101  33010109  70130  00130006600109  03101  50323105   Hosting meeting on ease of doing business20,000,000.00 
022200100101  33010109  70130  00130006600110  03101  50323105   NIPC State Training Programmes for Investment4,000,000.00 
022200100101  32020100  70130  00130006630100  03101  50323109   RENOVATION OF RURAL PRODUCE OFFICES/ESTABLISHMENT OF QUALITY CONTROL LABORATORY AT UYO LGA  55,000,000.00
022200100101  32020101  70130  00130006630102  03101  50323109   Completion of Area office in Etinan          15,000,000.00
022200100101  32020101  70130  00130006630103  03101  50323109   Renovation of Rural produce office in Uyo          5,000,000.00
022200100101  32020101  70130  00130006630104  03101  50323109   Renovation of Rural produce office in Ukanafun          5,000,000.00
022200100101  32020101  70130  00130006630105  03101  50323109   Renovation of Rural produce office in Ikot Ekpene          5,000,000.00
022200100101  32020101  70130  00130006630107  03101  50323109   Construction of produce quality control/research and development laboratory in uyo          15,000,000.00
022200100101  32020102  70130  00130006630108  03101  50323109   Provision of equipment for quality control lab in uyo          10,000,000.00
022200100101  33010100  70130  00130006640100  03101  50323109   COCOA BUSINESS DEEVELOPMENT  6,000,000.00
022200100101  33010121  70130  00130006640101  03101  50323109   Facilitation of Export of cocoa beans in collaboration with Nigeria Export Promotion Council (NEPC) and exporters in the State          3,600,000.00
022200100101  32010302  70130  00130006640102  03101  50323109   Provision of Cocoa processing equipment such as dryers, tarpaulin, etc to cocoa farmers          2,400,000.00
022200100101  33010100  70130  00130006650100  03101  50323109   RUBBER PRODUCE PROCESSING90,000,000.00 45,000,000.00
022200100101  33010113  70130  00130006650101  03101  50323109   Conduct a pre-investment study/sourcing for investors10,000,000.00 10,000,000.00
022200100101  33010110  70130  00130006650102  03101  50323109   Facilitation of export of rubber latex in collaboration with NEPC and Rubber dealers in the State          10,000,000.00
022200100101  32010405  70130  00130006650103  03101  50323109   Purchase of 1No. Hilux project vehicle25,000,000.00 10,000,000.00
022200100101  33010113  70410  00130006650104  03101  50323109   Conduct a Study on the processing and utilization of available raw rubber through linkages with appropraiate investors          8,000,000.00
022200100101  33010109  70410  00130006650105  03101  50323109   Capacity building for stakeholders/enterpreneurs in rubber procesing20,000,000.00 7,000,000.00
022200100101  32020105  70130  00130006650106  03101  50323105   Facilitation of Collaboration With Rubber Dealers in the State to Produce Rubber Latex 5,000,000.00 
022200100101  32020117  70130  00130006650107  03101  50323105   Meetings With Foreign Partners signing of MOU on Establishment of tyre production Plant Base on PPP Model 30,000,000.00 
022200100101  33010100  70410  00130006660100  03101  50323109   KAOLIN PROCESSING PLANT45,000,000.00 30,000,000.00
022200100101  33010113  70410  00130006660103  03101  50323109   Carry out study on establishing a Kaolin processing plant10,000,000.00 5,000,000.00
022200100101  33010121  70410  00130006660104  03101  50323109   Engagement with Kaolin bearing communities for peaceful atmosphere for investors10,000,000.00 10,000,000.00
022200100101  33010109  70410  00130006660105  03101  50323109   To build capacity of Staff involved in Kaolin processing5,000,000.00 5,000,000.00
022200100101  32010302  70130  00130006660106  03101  50323105   Establishing of the Kaolin proessing plant on PPP basis20,000,000.00 10,000,000.00
022200100101  32010300  70130  00130006670100  03101  50323109   PEST CONTROL PROGRAMME ON GRADED PRODUCE3,100,000.00 14,000,000.00
022200100101  32010302  70130  00130006670101  03101  50323109   Purchase of 31 motorized spraying machine3,100,000.00 6,200,000.00
022200100101  32010302  70130  00130006670102  03101  50323109   Purchase of 2No. fogging machine          2,000,000.00
022200100101  33010116  70130  00130006670103  03101  50323109   Purchase of chemicals          5,800,000.00
022200100101  33010100  70410  00010007100100  03101  50323109   INVESTMENT PROMOTION PROGRAMMES  50,000,000.00
022200100101  33010109  70410  00010007100104  03101  50323109   NIPC State Training programmes for investment officers          10,000,000.00
022200100101  32020100  70420  00010007240100  03101  50323109   FISH/SEA/CANNING/PROCESSING35,000,000.00 30,000,000.00
022200100101  32020107  70420  00010007240101  03101  50323109   Engagement with artisanal and fish bearing communities in our coastal areas10,000,000.00 7,000,000.00
022200100101  33010114  70420  00010007240102  03101  50323109   Conduct a fish/sea food canning study in the State5,000,000.00 5,000,000.00
022200100101  33010121  70410  00010007240103  03101  50323109   Source for partner with identified investor in Holland5,000,000.00 5,000,000.00
022200100101  32020107  70420  00010007240104  03101  50323109   Replication of identified fish cluster in Akwa Ibom State for fish canning industry          5,000,000.00
022200100101  32010302  70420  00010007240105  03101  50323109   Establish a 60 tonnes fish/sea food processing plant on PPP basis          5,000,000.00
022200100101  33010121  70410  00010007240106  03101  50323109   Explore local and foreign markets for export product          3,000,000.00
022200100101  33010109  70130  00010007240107  03101  50323105   Assisting Local Fishermen with Equipment Reduce Fraud from Neighboring Communities15,000,000.00 
022200100101  32010100  70410  00010007250100  03101  50323109   REGIONAL INTERNATIONAL MARKETS20,000,000.00 
022200100101  32010105  70410  00010007250101  03101  50323109   Design of regional/International markets in Uyo and Eket          
022200100101  32010105  70410  00010007250102  03101  50323109   Consrtuction of International markets in Uyo          
022200100101  32010105  70410  00010007250103  03101  50323109   Construction of International markets in Eket          
022200100101  32010105  70130  00010007250104  03101  50323105   Design of Regional/ intíl markets in Uyo, Eket and Ikot Ekpene10,000,000.00 
022200100101  32010105  70130  00010007250105  03101  50323105   Environmental Impact Analysis for the construction of Regional/ Intíl markets10,000,000.00 
022200100101  33010100  70410  00010007260100  03101  50323109   INAGURATION OF CONSUMER PROTECTION COMMITTEE AND WEIGHT & MEASURES COMMITTEE10,000,000.00 
022200100101  33010110  70410  00010007260101  03101     Sensitization and enlightenment programme in the 3 Senatorial Districts3,000,000.00 
022200100101  33010110  70410  00010007260102  03101     Inauguration/meetings of consumer protection committee1,000,000.00 
022200100101  33010121  70130  00010007260103  03101  50323105   Assistant to consumer protection committee and weight and measures committee6,000,000.00 
022200100101  33010100  70410  00010007270100  03101  50323109   AFRICAN GROWTH AND OPPORTUNITIES ACTS (AGOA) PROGRAMMES10,000,000.00 
022200100101  33010110  70410  00010007270101  03101     Awareness creation on AGOA2,000,000.00 
022200100101  33010121  70410  00010007270102  03101     Identify exportable products and exporters in the 3 Senatorial districts1,000,000.00 
022200100101  33010121  70410  00010007270103  03101     Provision of incentives to exporters7,000,000.00 
022200100101  32010400  70410  00010007280100  03101  50323109   PROCUREMENT OF 4 HILUX VEHICLES FOR MONITORING  
022200100101  32010405  70410  00010007280101  03101  50323109   Produce directorate           
022200100101  32010405  70410  00010007280102  03101  50323109   Commerce directorate          
022200100101  32010405  70410  00010007280103  03101  50323109   Industry directorate          
022200100101  32010405  70410  00010007280104  03101  50323109   PRS directorate          
022200100101  33010100  70410  00010007360100  03101  50323109   GLASS PRODUCTION PLANT20,000,000.00 30,000,000.00
022200100101  33010113  70410  00010007360101  03101  50323109   Conduct a study on glass production in the State10,000,000.00 7,000,000.00
022200100101  33010121  70410  00010007360102  03101  50323109   Interface with the local community where raw materials exist5,000,000.00 8,000,000.00
022200100101  33010121  70410  00010007360103  03101  50323109   Source for investors in China and other countries tour of identitied industry5,000,000.00 5,000,000.00
022200100101  32020117  70130  00010007360104  03101  50323111   Establishment of glass factory under PPP arrangement           10,000,000.00
022200100101  33010100  70130  00010007370100  03101  50323109   MAPPING AND PROFITING OF MSMES IN AKS FOR REVENUE GENERATION  
022200100101  33010110  70130  00010007370101  03101  50323109   Publicity          
022200100101  33010110  70130  00010007370102  03101  50323109   Consultative meeting           
022200100101  33010109  70130  00010007370103  03101  50323109   Training of 120 field workers for 3 days          
022200100101  33010113  70130  00010007370104  03101  50323109   Field work for 15 days          
022200100101  33010111  70130  00010007370105  03101  50323109   Monitor of field activities          
022200100101  33010116  70130  00010007370106  03101  50323109   Stationary and Consumables          
022200100101  33010110  70130  00010007370107  03101  50323109   Stake holders validation          
022200100101  33010113  70130  00010007370108  03101  50323109   Report meeting          
022200100101  32020100  70410  00010007380100  03101  50323109   AKWA IBOM STATE RAW MATERIALS DISPLAY/RESOURCE CENTRE8,000,000.00 15,000,000.00
022200100101  32020101  70410  00010007380101  03101  50323109   Maintain structure/facilities at the centre          2,000,000.00
022200100101  33010110  70410  00010007380102  03101  50323109   Publicity/sensitization programme on radio/television on the development and utilization of locally available raw materials 2,000,000.00 2,000,000.00
022200100101  33010114  70410  00010007380103  03101  50323109   Conduct geological survey and analysis of available raw materials (quality and quantity)3,000,000.00 8,000,000.00
022200100101  32010522  70410  00010007380104  03101  50323109   Produce collapsible raw materials display kits           1,000,000.00
022200100101  33010110  70410  00010007380105  03101  50323109   Organize Akwa Ibom raw materials/Techno exposition          2,000,000.00
022200100101  32020117  70130  00010007380106  03101  50323105   Fencing of Raw Materials Display/ Resource Centre, Uyo3,000,000.00 
022200100101  33010100  70410  00010007390100  03101  50323109   INDUSTRIAL RESEARCH INSPECTORATE SERVICES7,000,000.00 10,000,000.00
022200100101  33010113  70410  00010007390101  03101  50323109   Facilitate the development of enabling laws and legislation for industrial inspection/regulation2,000,000.00 2,000,000.00
022200100101  32010405  70410  00010007390102  03101  50323109   Procurement of facilities for industrial projects inspection/regulation including 2 No. Hilux vans          6,000,000.00
022200100101  33010109  70410  00010007390103  03101  50323109   Technical capacity building programme for IRID staffers5,000,000.00 2,000,000.00
022200100101  32020100  70410  00010007400100  03101  50323109   COCONUT PLANTATION AND OIL REFINERY PROJECT  
022200100101  32020107  70410  00010007400101  03101  50323109   Site clearing/fencing of project site          
022200100101  32010306  70410  00010007400102  03101  50323109   Provision of coconut and palm oil refinery facilities          
022200100101  32010304  70410  00010007400103  03101  50323109   Provision of 4 megawatt generating plant for the factory with complete electrical reticulation          
022200100101  32010405  70410  00010007400104  03101  50323109   Project vehicle/project monitoring and supervision           
022200100101  33010100  70410  00010007520100  03101  50323109   BUSINESS EDUCATION AND DEVELOPMENT10,000,000.00 
022200100101  33010109  70410  00010007520101  03101     Organising business seminars, workshops, and Expo on ICT, Business development and marketing 2 Networking and E-commerce10,000,000.00 
022200100101  33010114  70410  00010007520102  03101  50323109   Networking and E-commerce          
022200100101  32010100  70620  00060009300100  03101  50323105   ESTABLISHMENT OF 5NO. STANDARD INDUSTRIAL WAREHOUSES THROUGH PPP PROGRAMME  
022200100101  32010104  70620  00060009300101  03101  50323105   Acquire project site in Nsit Ibom LGA (Phase 1)          
022200100101  32020104  70130  00060009300102  03101  50323105   Design Infrastructure          
022200100101  33010109  70130  00060009300103  03101  50323105   Facilitate turnkey EPC development of 10Nos. Warehouses and support infrastructure to be funded by Wold Trade Investmet Chambers f Commerce (WOTICCOM)          
022200100101  32020100  70130  00030009780100  03101  50323111   LIVESTOCK FEED MILL PROJECT  598,000,000.00
022200100101  32020107  70130  00030009780101  03101  50323111   Conduct feasibility and other preliminary studies for the establishment of feed mill          10,000,000.00
022200100101  33010121  70130  00030009780102  03101  50323111   Raw materials development/sourcing          10,000,000.00
022200100101  32020107  70130  00030009780103  03101  50323111   Produce engneering design and Bill of Quantity (BOQ)          5,000,000.00
022200100101  32020107  70130  00030009780104  03101  50323111   Develop infrastructure and build structures          10,000,000.00
022200100101  33010111  70130  00030009780105  03101  50323111   Project Monitoring and Evaluation           5,000,000.00
022200100101  33010109  70170  00030009780106  03101  50323111   Trade Fair          110,000,000.00
022200100101  33010109  70130  00030009780107  03101  50323111   Export trade Promotion          50,000,000.00
022200100101  33010121  70130  00030009780108  03101  50323111   Facilities for Registration of Business Premises (Revenue Generation)          10,000,000.00
022200100101  32020105  70130  00030009780109  03101  50323111   Regional/International Markets          220,000,000.00
022200100101  33010121  70130  00030009780110  03101  50323111   Inauguration of Consumer Protection Committee and Weight and Measures Committee          10,000,000.00
022200100101  33010109  70130  00030009780111  03101  50323111   African Growth Opportunities Acts (AGOA) Programmes          10,000,000.00
022200100101  32020101  70130  00030009780112  03101  50323111   Construction of Trade Office at Etinan          25,000,000.00
022200100101  33010109  70130  00030009780113  03101  50323111   Business Education and Development           10,000,000.00
022200100101  33010109  70130  00030009780114  03101  50323111   Made in Akwa Ibom Products Exhibition (AMENYIN)          16,000,000.00
022200100101  33010109  70130  00030009780115  03101  50323111   Special Computer Training Programme for Commercial/Trade Officers           7,000,000.00
022200100101  33010121  70130  00030009780116  03101  50323111   Mapping and Profiting of MAMES in AKS for revenue generation           30,000,000.00
022200100101  32010405  70130  00030009780117  03101  50323111   Procurement of 4 Hilux for Monitoring          30,000,000.00
022200100101  33010109  70130  00030009780118  03101  50323111   Staff Capacity Building Programme           30,000,000.00
022200100101  32020100  70130  00130009940100  03101  50323111   ESTABLISHMENT OF 10 NO. STANDARD INDUSTRIAL WAREHOUSES THROUGH PPP PROGRAMME  150,000,000.00
022200100101  32020104  70130  00130009940101  03101  50323111   Acquire project site in Nsit Ibom LGA (Phase 1)          80,000,000.00
022200100101  32020104  70130  00130009940102  03101  50323111   Design Infrastructure          5,000,000.00
022200100101  32020104  70130  00130009940104  03101  50323111   Facilitate land survey/pracelation/fening of project site          30,000,000.00
022200100101  32020202  70130  00130009940105  03101  50323111   Provid infrastructure acces road network, electricity, sewage system, secrity, telecommunication, etc          35,000,000.00
022200100101  32020100  70130  00030009960100  03101  50323111   ETHANOL PLANT PROJECT  45,000,000.00
022200100101  32020104  70130  00030009960101  03101  50323111   Conduct feasibility and other preliminary studies           5,000,000.00
022200100101  32010119  70130  00030009960102  03101  50323111   Facilitate raw material development           15,000,000.00
022200100101  32010119  70130  00030009960103  03101  50323111   Produce designs and Bill of Quantity (BOQ)          10,000,000.00
022200100101  32020302  70130  00030009960104  03101  50323111   Facilitate establishment of etanol plant of BOT basis          8,000,000.00
022200100101  32010119  70130  00030009960105  03101  50323111   Project Monitoring/Supervision           5,000,000.00
022200100101  32010119  70130  00030009960106  03101  50323111   Liase with partners to sensitize the public on the ue of ethanol as a bio fuel          2,000,000.00
022200100101  32010100  70130  00130009970100  03101  50323111   AKSG/NAADI ZONAL OFFICE, UYO14,000,000.00 64,000,000.00
022200100101  32010119  70130  00130009970101  03101  50323111   Provsision for joint maintenance of NAADI Zonal Office, Uyo2,000,000.00 2,000,000.00
022200100101  32010119  70130  00130009970102  03101  50323111   Suppot NAADI activities in the identification of agro based and agro allied industries for the state5,000,000.00 10,000,000.00
022200100101  32010119  70130  00130009970103  03101  50323111   Facilitate establihment of specific industrial cluster/ parks by NAADI in close collaboration with the AKSG5,000,000.00 50,000,000.00
022200100101  33010111  70130  00130009970104  03101  50323111   Monitoring and Evaluation2,000,000.00 2,000,000.00
022200100101  32010100  70130  00050010630100  03101  50323105   CONSTRUCTION OF PRODUCE QUALITY CONTROL/INDUSTRIAL LABORATORY IN UYO35,000,000.00 
022200100101  32010119  70130  00050010630101  03101  50323105   Design and preliminary work and logistics 1,000,000.00 
022200100101  32010119  70130  00050010630102  03101  50323105   construction of 1 new quality contorl laboratory34,000,000.00 
022200100101  32010300  70130  00020010640100  03101  50323105   COCOA BUSINESS DEVELOPMENT 36,900,000.00 
022200100101  32010306  70130  00020010640101  03101  50323105   Purchase of 1 No. fogging machine for produce (cocoa and kernel loading) for revenue generation10,000,000.00 
022200100101  33010116  70130  00020010640102  03101  50323105   Provision of selective chemicals/synthetic insecticides for produce preservation (PVC, phostoxins tablets, kierat, Benzoate (sodium benzoate); Nitrites (sodium nitrites) and sulphites (sulphur dioxide) to enhance shelf life of stored produce in 31 L.G.As1,900,000.00 
022200100101  32010306  70130  00020010640105  03101  50323105   Provision of coca beans dryer and processing equipment e.g. chimney constructions e.t.c to farmers20,000,000.00 
022200100101  32010306  70130  00020010640106  03101  50323105   Chemical analysis of the cotyledons of fermented and unfermented cocoa beans after drying to promote grade 1 cocoa beans for export 3,000,000.00 
022200100101  33010109  70130  00020010640107  03101  50323105   Capacity building sensitization seminars for cocoa dealers and staff on cocoa beans management and development to boost domestic industrialization e.g. cocoa sweeten mucilage for jellies, jam, food industries, wines, Glucosade and ethanol2,000,000.00 
022200100101  33010100  70130  00050010660100  03101  50323105   RUBBER QUALITY CONTROL/DEVELOPMENT18,000,000.00 
022200100101  33010116  70130  00050010660101  03101  50323105   Procurement of selective chemical to preserve Tapped rubber latex for processing e.g. Strong Ammonia solution5,000,000.00 
022200100101  32010302  70130  00050010660102  03101  50323105   Provision of 1No. of latex composition analysis/processing machine 10,000,000.00 
022200100101  32020117  70130  00050010660103  03101  50323105   Latex chemical straining into sheet/crump Chemical analysis to promote six (6) Exportable international codes in AKS rubber grading 3,000,000.00 
022200100101  32010100  70130  00010010670100  03101  50323105   ESTABLISHMENTS OF DRIED BAMBOO TISSUE30,000,000.00 
022200100101  32010119  70130  00010010670101  03101  50323105   Design and construction of first phase of factory building at the industrial Estate in Itam30,000,000.00 
022200100101  32010100  70130  00050010680100  03101  50323105   UPGRADE OF THE PRESENT PLASTIC LINE IN ITAM INDUSTRIAL ESTATE FOR MORE PLASTICS PRODUCTS INCLUDING BIRO PEN30,000,000.00 
022200100101  32010119  70130  00050010680101  03101  50323105   Design and construction of the first phase of factory building at the industrial Estate in Itam30,000,000.00 
022200100101  32010300  70130  00110010690100  03101  50323105   FINANCING, CONSTRUCTION AND OPERATION OF A THERMAL POWER PLANT AT THE LIBERTY FREE TRADE ZONE, IKOT ABASI30,000,000.00 
022200100101  32010304  70130  00110010690101  03101  50323105   Land acquisition and surveyors and other documentation for kick starting the project30,000,000.00 
022200100101  33010100  70130  00020010820100  03101  50323105   MADE IN AKWA IBOM PRODUCTS/EXHIBITION (AMENYIN)50,000,000.00 
022200100101  33010110  70130  00020010820101  03101  50323105   Sensitization Campaigns in the 3 Senatorial Districts for the use of Local Foods10,000,000.00 
022200100101  33010110  70130  00020010820102  03101  50323105   Visitation to Producers to Identify Products10,000,000.00 
022200100101  33010110  70130  00020010820103  03101  50323105   Exhibition of Made in Aks Products (Amenyin) Including Local Foods30,000,000.00 
022200100101  32010100  70130  00020010830100  03101  50323105   CONSTRUCTION OF PRODUCE AREA OFFICE (7) L. G. AS OF AKS25,000,000.00 
022200100101  32010101  70130  00020010830101  03101  50323105   Design and Preliminary Work on 1 No. Produce Office Buildings; (Oruk Anam, Uruan, Urue-Offong Oruko, Nsit Ibom, Nsit Ubuim, Nsit Atai, Mkpat Enin)25,000,000.00 
022200100101  33010100  70130  00050010840100  03101  50323105   PRODUCE OFFICERS/SUPER INTENDENTS SPECIALIZED TRAINING25,000,000.00 
022200100101  33010109  70130  00050010840101  03101  50323105   Training of 10 No. Senior management staff of the Directorate of produce on quality control of produce and mechanics in Malaysia.5,000,000.00 
022200100101  33010109  70130  00050010840102  03101  50323105   Training of 20 No. produce superintendent in the art and science of Quality Control in a recognized school of produce Technology in Calabar 10,000,000.00 
022200100101  33010109  70130  00050010840103  03101  50323105   Training of 20 No. produce officers in the art and science of modern Quality control in produce Technology in Calabar or Lagos10,000,000.00 
022200100102            OFFICE OF THE PERMANENT SECRETARY35,651,650.00 34,789,240.00
            PERSONNEL COST2,301,650.00 1,439,240.00
022200100102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES2,301,650.00 1,439,240.00
022200100102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,108,420.00 730,520.00
022200100102  21010002  70131  00003000010102  02101  50323105   Overtime Payment  113,420.00 28,580.00
022200100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  948,420.00 571,170.00
022200100102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  113,430.00 73,050.00
022200100102  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  17,960.00 35,920.00
            OVERHEAD COST33,350,000.00 33,350,000.00
022200100102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,300,000.00 1,300,000.00
022200100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,300,000.00 1,300,000.00
022200100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT5,500,000.00 5,500,000.00
022200100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others5,500,000.00 5,500,000.00
022200100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00
022200100102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables5,800,000.00 5,800,000.00
022200100102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
022200100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES14,000,000.00 14,000,000.00
022200100102  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture3,200,000.00 3,200,000.00
022200100102  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters6,400,000.00 6,400,000.00
022200100102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators4,400,000.00 4,400,000.00
022200100102  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT900,000.00 900,000.00
022200100102  22020501  70133  00002000000501  02101  50323105   Local Training900,000.00 900,000.00
022200100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
022200100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings950,000.00 950,000.00
022200100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,900,000.00 3,900,000.00
022200100102  22021007  70133  00002000001007  02101  50323105   Welfare Packages700,000.00 700,000.00
022200100102  22021021  70133  00002000001021  02101  50323105   Office and General3,200,000.00 3,200,000.00
022200100102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES800,000.00 800,000.00
022200100102  22020601  70133  00002000000601  02101  50323105   Security Services800,000.00 800,000.00
022200100103            ADMINISTRATION DIRECTORATE OFFICE45,032,420.00 47,361,050.00
            PERSONNEL COST42,062,420.00 44,391,050.00
022200100103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES42,062,420.00 44,391,050.00
022200100103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  20,539,810.00 21,561,930.00
022200100103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  177,270.00 245,960.00
022200100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  16,936,490.00 17,751,980.00
022200100103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,053,980.00 2,156,190.00
022200100103  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 855,200.00
022200100103  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  69,800.00 14,790.00
022200100103  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  2,000,000.00 1,800,000.00
            OVERHEAD COST2,970,000.00 2,970,000.00
022200100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00
022200100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00
022200100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES520,000.00 520,000.00
022200100103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables460,000.00 460,000.00
022200100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
022200100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
022200100103  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture150,000.00 150,000.00
022200100103  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters900,000.00 900,000.00
022200100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
022200100103  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00
022200100104            DIRECTORATE OF INDUSTRY104,313,640.00 88,161,500.00
            PERSONNEL COST100,223,640.00 84,071,500.00
022200100104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES100,223,640.00 84,071,500.00
022200100104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  50,095,920.00 47,525,340.00
022200100104  21010002  70131  00003000010102  02101  50323105   Overtime Payment  26,920.00 202,780.00
022200100104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  41,100,270.00 30,123,090.00
022200100104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  5,009,590.00 4,752,530.00
022200100104  21010006  70131  00003000010106  02101  50323105   Domestic Servant  3,990,940.00 1,425,350.00
            OVERHEAD COST4,090,000.00 4,090,000.00
022200100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,650,000.00 1,650,000.00
022200100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,650,000.00 1,650,000.00
022200100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES870,000.00 870,000.00
022200100104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables800,000.00 800,000.00
022200100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
022200100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
022200100104  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture400,000.00 400,000.00
022200100104  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters900,000.00 900,000.00
022200100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL270,000.00 270,000.00
022200100104  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement140,000.00 140,000.00
022200100104  22021021  70133  00002000001021  02101  50323105   Office and General130,000.00 130,000.00
022200100105            DIRECTORATE OF COMMERCE127,039,250.00 117,145,600.00
            PERSONNEL COST123,809,250.00 113,915,600.00
022200100105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES123,809,250.00 113,915,600.00
022200100105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  63,027,860.00 58,472,040.00
022200100105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  22,100.00 94,110.00
022200100105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  50,465,550.00 47,221,710.00
022200100105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  6,302,790.00 5,847,200.00
022200100105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  3,990,950.00 2,280,540.00
            OVERHEAD COST3,230,000.00 3,230,000.00
022200100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
022200100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00
022200100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200100105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables350,000.00 350,000.00
022200100105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
022200100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00
022200100105  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture250,000.00 250,000.00
022200100105  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters900,000.00 900,000.00
022200100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
022200100105  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement100,000.00 100,000.00
022200100105  22021021  70133  00002000001021  02101  50323105   Office and General280,000.00 280,000.00
022200100106            PRODUCE INSPECTION DEPARTMENT143,469,580.00 125,782,170.00
            PERSONNEL COST138,029,580.00 120,342,170.00
022200100106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES138,029,580.00 120,342,170.00
022200100106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  73,459,410.00 62,089,450.00
022200100106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  56,369,020.00 52,043,770.00
022200100106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  7,345,940.00 6,208,950.00
022200100106  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,210.00 
            OVERHEAD COST5,440,000.00 5,440,000.00
022200100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,700,000.00 1,700,000.00
022200100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,700,000.00 1,700,000.00
022200100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
022200100106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
022200100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
022200100106  22020308  70133  00002000000308  02101  50323105   Field and Camping Material Supplies350,000.00 350,000.00
022200100106  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings400,000.00 400,000.00
022200100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,360,000.00 1,360,000.00
022200100106  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture260,000.00 260,000.00
022200100106  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters1,100,000.00 1,100,000.00
022200100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022200100106  22021021  70133  00002000001021  02101  50323105   Office and General280,000.00 280,000.00
022200100106  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES600,000.00 600,000.00
022200100106  22020605  70133  00002000000605  02101  50323105   Cleaning and Fumigation Services600,000.00 600,000.00
022200100107            DIRECTORATE OF ACCOUNT AND FINANCE13,454,820.00 12,854,890.00
            PERSONNEL COST10,854,820.00 10,254,890.00
022200100107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES10,854,820.00 10,254,890.00
022200100107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,547,690.00 5,361,370.00
022200100107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,467,290.00 4,357,380.00
022200100107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  554,770.00 536,140.00
022200100107  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 
            OVERHEAD COST2,600,000.00 2,600,000.00
022200100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES800,000.00 800,000.00
022200100107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables700,000.00 700,000.00
022200100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
022200100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
022200100107  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture550,000.00 550,000.00
022200100107  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters550,000.00 550,000.00
022200100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
022200100107  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
022200100108            DIRECTORATE OF PLANNING RESEARCH AND STATISTIC7,441,330.00 7,878,260.00
            PERSONNEL COST4,711,330.00 5,148,260.00
022200100108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES4,711,330.00 5,148,260.00
022200100108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,574,820.00 2,758,300.00
022200100108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,879,030.00 2,114,130.00
022200100108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  257,480.00 275,830.00
            OVERHEAD COST2,730,000.00 2,730,000.00
022200100108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00
022200100108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00
022200100108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES430,000.00 430,000.00
022200100108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables330,000.00 330,000.00
022200100108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
022200100108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
022200100108  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture300,000.00 300,000.00
022200100108  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters800,000.00 800,000.00
022200100108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
022200100108  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
022200100109            DIRECTORATE OF INVESTMENT18,040,890.00 14,530,510.00
            PERSONNEL COST14,740,890.00 11,230,510.00
022200100109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES14,740,890.00 11,230,510.00
022200100109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,988,750.00 5,612,090.00
022200100109  21010002  70131  00003000010102  02101  50323105   Overtime Payment  21,600.00 26,220.00
022200100109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  5,606,320.00 4,460,850.00
022200100109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  698,880.00 561,210.00
022200100109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,340.00 570,140.00
            OVERHEAD COST3,300,000.00 3,300,000.00
022200100109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
022200100109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00
022200100109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200100109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables350,000.00 350,000.00
022200100109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
022200100109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
022200100109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
022200100109  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture300,000.00 300,000.00
022200100109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
022200100109  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement200,000.00 200,000.00
022200100109  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
022200100201            ETINAN (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200100201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200100201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200100201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200100201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200100201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200100201  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200100301            EKET (COMMERCE, INDUSTRY, PRODUCE)1,620,000.00 1,620,000.00
            OVERHEAD COST1,620,000.00 1,620,000.00
022200100301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
022200100301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
022200100301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00
022200100301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
022200100301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022200100301  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022200100401            NSIT IBOM (COMMERCE, PRODUCE)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200100401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200100401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200100401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200100401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200100401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200100401  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200100501            IKOT EKPENE (COMMERCE, INDUSTRY, PRODUCE)1,620,000.00 1,620,000.00
            OVERHEAD COST1,620,000.00 1,620,000.00
022200100501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
022200100501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
022200100501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00
022200100501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
022200100501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022200100501  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022200100601            IKOT ABASI (COMMERCE, INDUSTRY)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200100601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200100601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200100601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200100601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200100601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200100601  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200100701            ITU (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200100701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200100701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200100701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200100701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200100701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200100701  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200100801            UYO (COMMERCE, INDUSTRY, PRODUCE)1,620,000.00 1,620,000.00
            OVERHEAD COST1,620,000.00 1,620,000.00
022200100801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
022200100801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
022200100801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00
022200100801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
022200100801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022200100801  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022200100901            ABAK (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200100901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200100901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200100901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200100901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200100901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200100901  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200101001            URUAN (COMMERCE, PRODUCE)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200101001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200101001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200101001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200101001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200101001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200101001  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200101101            UKANAFUN (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200101101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200101101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200101101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200101101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200101101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200101101  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200101201            ORON (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200101201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200101201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200101201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200101201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200101201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200101201  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200101301            ESSIEN UDIM (COMMERCE, PRODUCE)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200101301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200101301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200101301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200101301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200101301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200101301  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200101401            IKONO (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200101401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200101401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200101401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200101401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200101401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200101401  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200101501            MKPAT ENIN (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
022200101501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022200101501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022200101501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00
022200101501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
022200101501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
022200101501  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00
022200101601            OBOT AKARA (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200101601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200101601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200101601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200101601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200101601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200101601  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200101701            OKOBO (COMMERCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200101701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200101701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200101701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200101701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200101701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200101701  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200101801            URUE - OFFONG / UROKO (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200101801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200101801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200101801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200101801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200101801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200101801  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200101901            ONNA (COMMERCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200101901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200101901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200101901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200101901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200101901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200101901  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102001            IBESIKPO ASUTAN (COMMERCE, PRODUCE)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200102001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200102001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200102001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200102001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200102001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200102001  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200102101            NSIT UBIUM (COMMERCE, PRODUCE)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200102101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200102101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200102101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200102101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200102101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200102101  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200102201            NSIT ATAI (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102201  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102301            INI (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102301  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102401            IBIONO IBOM (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102401  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102501            IBENO (COMMERCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102501  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102601            MBO (COMMERCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102601  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102701            ORUK ANAM (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102701  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
022200102801            ETIM EKPO (COMMERCE, PRODUCE)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
022200102801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
022200102801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
022200102801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022200102801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
022200102801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
022200102801  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00
022200102901            IKA (PRODUCE)480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
022200102901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00
022200102901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00
022200102901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00
022200102901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables150,000.00 150,000.00
022200102901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
022200102901  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    77,600,000.0077,600,000.00
                              Capital Receipts      
                              TOTAL    77,600,000.0077,600,000.00
    
                        Personnel Cost    440,360,300.00394,083,670.00
                         Overhead Cost    155,730,000.00155,730,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    596,090,300.00549,813,670.00
                         Capital Expenditure    5,800,000,000.001,531,000,000.00
                         TOTAL MINISTRY OF TRADE AND INVESTMENT    6,396,090,300.002,080,813,670.00
Akwa Ibom State 2020 Approved Budget