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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 INVESTMENT	6,396,090,300.00	2,080,813,670.00
022200100100	12010110	00000	00000000000000	02101	50323105	TOTAL REVENUE	77,600,000.00	77,600,000.00
						OFFICE OF THE COMMISSIONER	77,600,000.00	77,600,000.00
022200100101	12020400	00000	00000000000000	02101	50323105	Fees	69,400,000.00	69,400,000.00
022200100101	12020456	00000	00000000000000	02101	50323105	Produce Merchant Registration Fees	1,000,000.00	1,000,000.00
022200100101	12020449	00000	00000000000000	02101	50323105	Registration of Produce Stores	500,000.00	500,000.00
022200100101	12020448	00000	00000000000000	02101	50323105	Produce Development Fund	2,500,000.00	2,500,000.00
022200100101	12020450	00000	00000000000000	02101	50323105	Produce Inspection Fees	5,000,000.00	5,000,000.00
022200100101	12020449	00000	00000000000000	02101	50323105	Renewal of Business Premises	60,000,000.00	60,000,000.00
022200100101	12020449	00000	00000000000000	02101	50323105	Renewal of Produce Stores	400,000.00	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 Law	1,000,000.00	1,000,000.00
022200100101	12020515	00000	00000000000000	02101	50323105	Fine for Using Platform other than Registered Place	2,000,000.00	2,000,000.00
022200100101	12020516	00000	00000000000000	02101	50323105	Wrong Grading of Produce	1,000,000.00	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 EXPENDITURE	596,090,300.00	549,813,670.00
						PERSONNEL COST	440,360,300.00	394,083,670.00
022200100101						OFFICE OF THE COMMISSIONER	5,874,706,720.00	1,605,370,450.00
						PERSONNEL COST	3,626,720.00	3,290,450.00
022200100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,626,720.00	3,290,450.00
022200100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   205,390.00  GL 04 (1 Staff)   205,390.00  GL 07 (2 Staff)   608,670.00  GL 09 (1 Staff)   425,570.00  GL 12 (1 Staff)   562,750.00	1,802,380.00	1,699,690.00
022200100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Commissioner   103,420.00	103,420.00
022200100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   1,484,390.00	1,484,390.00	1,371,860.00
022200100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   180,240.00	180,240.00	169,970.00
022200100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   56,290.00	56,290.00	48,930.00
						OVERHEAD COST	71,080,000.00	71,080,000.00
022200100101	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,600,000.00	1,600,000.00
022200100101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,600,000.00	1,600,000.00
022200100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,300,000.00	7,300,000.00
022200100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,300,000.00	7,300,000.00
022200100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,600,000.00	7,600,000.00
022200100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,200,000.00	7,200,000.00
022200100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
022200100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	16,000,000.00	16,000,000.00
022200100101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	7,000,000.00	7,000,000.00
022200100101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	9,000,000.00	9,000,000.00
022200100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
022200100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
022200100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,400,000.00	6,400,000.00
022200100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,700,000.00	1,700,000.00
022200100101	22021021	70133	00002000001021	02101	50323105	Office and General	4,700,000.00	4,700,000.00
022200100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	30,680,000.00	30,680,000.00
022200100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	30,680,000.00	30,680,000.00
						CAPITAL EXPENDITURE	5,800,000,000.00	1,531,000,000.00
022200100101	33010100	70442	00090001950100	03101	50323105	INDUSTRIAL PROMOTION PROGRAMMES	36,500,000.00	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 development	10,000,000.00	3,000,000.00
022200100101	33010110	70410	00090001950103	03101	50323109	Organise annual Akwa Ibom State council on commerce and industry	11,500,000.00	10,000,000.00
022200100101	33010112	70410	00090001950104	03101	50323109	Consultancy services for analysis tests and designs of proposed industries	5,000,000.00	5,000,000.00
022200100101	33010110	70442	00120001950102	03101	50323105	Project Monitoring & Evaluation	5,000,000.00	2,000,000.00
022200100101	33010109	70442	00120001950103	03101	50323105	Conduct preliminary studies to identify/establish new industries	5,000,000.00	5,000,000.00
022200100101	32010100	70442	00120001930100	03101	50323109	INDUSTRIAL ESTATES/PARKS /CLUSTERS DEVELOPMENT PROGRAMME	35,000,000.00	50,000,000.00
022200100101	32010101	70442	00120001930101	03101	50323109	Design and develop infrastructure/facilities in Ikot Abasi industrial estate	10,000,000.00	10,000,000.00
022200100101	32010101	70442	00120001930102	03101	50323109	Upgrading of facilities in Uyo phase II Industrial Estate/park, Ekit Itam	20,000,000.00	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/parks	5,000,000.00	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 PROGRAMME	20,000,000.00	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 programme	15,000,000.00	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 Idem	30,000,000.00
022200100101	32010302	70130	00120000370108	03101	50323105	Procurement of New Equipment	26,500,000.00
022200100101	33010100	70442	00120000360100	03101	50323105	AKSG/SMEDAN BUSINESS SUPPORT CENTRE (BSC), UYO	9,000,000.00	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 centre	3,000,000.00	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 MSMES	3,000,000.00	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 FAIRS	25,000,000.00
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 N30m	25,000,000.00
022200100101	33010100	70411	00120001520100	03101	50323109	EXPORT TRADE PROMOTION	15,000,000.00
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 State	5,000,000.00
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 Offices	2,000,000.00
022200100101	33010110	70130	00120001550105	03101	50323105	Sensitization of business communities on the need to register their businesses	2,000,000.00
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 PROGRAMME	40,000,000.00
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/ASCON	20,000,000.00
022200100101	33010109	70130	00050000610127	03101	50323105	Overseas Training of Management/Senior staff	20,000,000.00
022200100101	33010100	70411	00120000480100	03101	50323109	ANTI – DIVERSION PROGRAMME FOR REVENUE GENERATION/DATA COLLECTION	40,000,000.00	14,000,000.00
022200100101	33010113	70411	00120000480105	03101	50323109	Printing and distribution of evacuation certificates	5,000,000.00	2,000,000.00
022200100101	33010114	70411	00130000480102	03101	50323109	Identification & enumeration of active produce dealers and depots in AKS	3,000,000.00	2,000,000.00
022200100101	32020107	70411	00130000480104	03101	50323109	Construction of produce checkpoint booth at Iwukem	30,000,000.00	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 inspection	2,000,000.00
022200100101	32020100	70411	00120003080100	03101	50323109	PRIVATIZATION OF AILING INDUSTRIES	3,000,000.00	7,000,000.00
022200100101	32020101	70411	00120003080101	03101	50323109	Maintenance & cleaning of premises of ailing industries	1,000,000.00	2,000,000.00
022200100101	32020101	70411	00120003080102	03101	50323109	Provision for security of structures/ facilities at the premises of the ailing industries	2,000,000.00	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 INDUSTRY	4,825,000,000.00	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 clusters	4,800,000,000.00
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 directorate	25,000,000.00
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 State	8,000,000.00	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 funds	2,000,000.00	1,000,000.00
022200100101	32020117	70130	00110005920105	03101	50323105	Identify and Jointly Develop MOU with ISO- Accredited Industrial Estates/Parks developers	4,000,000.00
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 PROGRAMMES	94,000,000.00
022200100101	33010109	70130	00130006600104	03101	50323105	To hold 3no. Investment seamier for local/foreign investors on investment opportunities	9,000,000.00
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 investors	4,000,000.00
022200100101	33010109	70130	00130006600109	03101	50323105	Hosting meeting on ease of doing business	20,000,000.00
022200100101	33010109	70130	00130006600110	03101	50323105	NIPC State Training Programmes for Investment	4,000,000.00
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 PROCESSING	90,000,000.00	45,000,000.00
022200100101	33010113	70130	00130006650101	03101	50323109	Conduct a pre-investment study/sourcing for investors	10,000,000.00	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 vehicle	25,000,000.00	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 procesing	20,000,000.00	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 PLANT	45,000,000.00	30,000,000.00
022200100101	33010113	70410	00130006660103	03101	50323109	Carry out study on establishing a Kaolin processing plant	10,000,000.00	5,000,000.00
022200100101	33010121	70410	00130006660104	03101	50323109	Engagement with Kaolin bearing communities for peaceful atmosphere for investors	10,000,000.00	10,000,000.00
022200100101	33010109	70410	00130006660105	03101	50323109	To build capacity of Staff involved in Kaolin processing	5,000,000.00	5,000,000.00
022200100101	32010302	70130	00130006660106	03101	50323105	Establishing of the Kaolin proessing plant on PPP basis	20,000,000.00	10,000,000.00
022200100101	32010300	70130	00130006670100	03101	50323109	PEST CONTROL PROGRAMME ON GRADED PRODUCE	3,100,000.00	14,000,000.00
022200100101	32010302	70130	00130006670101	03101	50323109	Purchase of 31 motorized spraying machine	3,100,000.00	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/PROCESSING	35,000,000.00	30,000,000.00
022200100101	32020107	70420	00010007240101	03101	50323109	Engagement with artisanal and fish bearing communities in our coastal areas	10,000,000.00	7,000,000.00
022200100101	33010114	70420	00010007240102	03101	50323109	Conduct a fish/sea food canning study in the State	5,000,000.00	5,000,000.00
022200100101	33010121	70410	00010007240103	03101	50323109	Source for partner with identified investor in Holland	5,000,000.00	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 Communities	15,000,000.00
022200100101	32010100	70410	00010007250100	03101	50323109	REGIONAL INTERNATIONAL MARKETS	20,000,000.00
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/ int’l markets in Uyo, Eket and Ikot Ekpene	10,000,000.00
022200100101	32010105	70130	00010007250105	03101	50323105	Environmental Impact Analysis for the construction of Regional/ Int’l markets	10,000,000.00
022200100101	33010100	70410	00010007260100	03101	50323109	INAGURATION OF CONSUMER PROTECTION COMMITTEE AND WEIGHT & MEASURES COMMITTEE	10,000,000.00
022200100101	33010110	70410	00010007260101	03101		Sensitization and enlightenment programme in the 3 Senatorial Districts	3,000,000.00
022200100101	33010110	70410	00010007260102	03101		Inauguration/meetings of consumer protection committee	1,000,000.00
022200100101	33010121	70130	00010007260103	03101	50323105	Assistant to consumer protection committee and weight and measures committee	6,000,000.00
022200100101	33010100	70410	00010007270100	03101	50323109	AFRICAN GROWTH AND OPPORTUNITIES ACTS (AGOA) PROGRAMMES	10,000,000.00
022200100101	33010110	70410	00010007270101	03101		Awareness creation on AGOA	2,000,000.00
022200100101	33010121	70410	00010007270102	03101		Identify exportable products and exporters in the 3 Senatorial districts	1,000,000.00
022200100101	33010121	70410	00010007270103	03101		Provision of incentives to exporters	7,000,000.00
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 PLANT	20,000,000.00	30,000,000.00
022200100101	33010113	70410	00010007360101	03101	50323109	Conduct a study on glass production in the State	10,000,000.00	7,000,000.00
022200100101	33010121	70410	00010007360102	03101	50323109	Interface with the local community where raw materials exist	5,000,000.00	8,000,000.00
022200100101	33010121	70410	00010007360103	03101	50323109	Source for investors in China and other countries tour of identitied industry	5,000,000.00	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 CENTRE	8,000,000.00	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, Uyo	3,000,000.00
022200100101	33010100	70410	00010007390100	03101	50323109	INDUSTRIAL RESEARCH INSPECTORATE SERVICES	7,000,000.00	10,000,000.00
022200100101	33010113	70410	00010007390101	03101	50323109	Facilitate the development of enabling laws and legislation for industrial inspection/regulation	2,000,000.00	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 staffers	5,000,000.00	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 DEVELOPMENT	10,000,000.00
022200100101	33010109	70410	00010007520101	03101		Organising business seminars, workshops, and Expo on ICT, Business development and marketing 2 Networking and E-commerce	10,000,000.00
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, UYO	14,000,000.00	64,000,000.00
022200100101	32010119	70130	00130009970101	03101	50323111	Provsision for joint maintenance of NAADI Zonal Office, Uyo	2,000,000.00	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 state	5,000,000.00	10,000,000.00
022200100101	32010119	70130	00130009970103	03101	50323111	Facilitate establihment of specific industrial cluster/ parks by NAADI in close collaboration with the AKSG	5,000,000.00	50,000,000.00
022200100101	33010111	70130	00130009970104	03101	50323111	Monitoring and Evaluation	2,000,000.00	2,000,000.00
022200100101	32010100	70130	00050010630100	03101	50323105	CONSTRUCTION OF PRODUCE QUALITY CONTROL/INDUSTRIAL LABORATORY IN UYO	35,000,000.00
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 laboratory	34,000,000.00
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 generation	10,000,000.00
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.As	1,900,000.00
022200100101	32010306	70130	00020010640105	03101	50323105	Provision of coca beans dryer and processing equipment e.g. chimney constructions e.t.c to farmers	20,000,000.00
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 ethanol	2,000,000.00
022200100101	33010100	70130	00050010660100	03101	50323105	RUBBER QUALITY CONTROL/DEVELOPMENT	18,000,000.00
022200100101	33010116	70130	00050010660101	03101	50323105	Procurement of selective chemical to preserve Tapped rubber latex for processing e.g. Strong Ammonia solution	5,000,000.00
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 TISSUE	30,000,000.00
022200100101	32010119	70130	00010010670101	03101	50323105	Design and construction of first phase of factory building at the industrial Estate in Itam	30,000,000.00
022200100101	32010100	70130	00050010680100	03101	50323105	UPGRADE OF THE PRESENT PLASTIC LINE IN ITAM INDUSTRIAL ESTATE FOR MORE PLASTICS PRODUCTS INCLUDING BIRO PEN	30,000,000.00
022200100101	32010119	70130	00050010680101	03101	50323105	Design and construction of the first phase of factory building at the industrial Estate in Itam	30,000,000.00
022200100101	32010300	70130	00110010690100	03101	50323105	FINANCING, CONSTRUCTION AND OPERATION OF A THERMAL POWER PLANT AT THE LIBERTY FREE TRADE ZONE, IKOT ABASI	30,000,000.00
022200100101	32010304	70130	00110010690101	03101	50323105	Land acquisition and surveyors and other documentation for kick starting the project	30,000,000.00
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 Foods	10,000,000.00
022200100101	33010110	70130	00020010820102	03101	50323105	Visitation to Producers to Identify Products	10,000,000.00
022200100101	33010110	70130	00020010820103	03101	50323105	Exhibition of Made in Aks Products (Amenyin) Including Local Foods	30,000,000.00
022200100101	32010100	70130	00020010830100	03101	50323105	CONSTRUCTION OF PRODUCE AREA OFFICE (7) L. G. AS OF AKS	25,000,000.00
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 TRAINING	25,000,000.00
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 Lagos	10,000,000.00
022200100102						OFFICE OF THE PERMANENT SECRETARY	35,651,650.00	34,789,240.00
						PERSONNEL COST	2,301,650.00	1,439,240.00
022200100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,301,650.00	1,439,240.00
022200100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   166,700.00  GL 04 (1 Staff)   166,700.00  GL 06 (1 Staff)   191,540.00  GL 08 (1 Staff)   348,910.00  GL 09 (1 Staff)   401,270.00	1,108,420.00	730,520.00
022200100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   113,420.00	113,420.00	28,580.00
022200100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   948,420.00	948,420.00	571,170.00
022200100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   113,430.00	113,430.00	73,050.00
022200100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   17,960.00	17,960.00	35,920.00
						OVERHEAD COST	33,350,000.00	33,350,000.00
022200100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,300,000.00	1,300,000.00
022200100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,300,000.00	1,300,000.00
022200100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,500,000.00	5,500,000.00
022200100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,500,000.00	5,500,000.00
022200100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,000,000.00	6,000,000.00
022200100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,800,000.00	5,800,000.00
022200100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022200100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	14,000,000.00	14,000,000.00
022200100102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	3,200,000.00	3,200,000.00
022200100102	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	6,400,000.00	6,400,000.00
022200100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	4,400,000.00	4,400,000.00
022200100102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	900,000.00	900,000.00
022200100102	22020501	70133	00002000000501	02101	50323105	Local Training	900,000.00	900,000.00
022200100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
022200100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	950,000.00	950,000.00
022200100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,900,000.00	3,900,000.00
022200100102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	700,000.00	700,000.00
022200100102	22021021	70133	00002000001021	02101	50323105	Office and General	3,200,000.00	3,200,000.00
022200100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	800,000.00	800,000.00
022200100102	22020601	70133	00002000000601	02101	50323105	Security Services	800,000.00	800,000.00
022200100103						ADMINISTRATION DIRECTORATE OFFICE	45,032,420.00	47,361,050.00
						PERSONNEL COST	42,062,420.00	44,391,050.00
022200100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	42,062,420.00	44,391,050.00
022200100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (8 Staff)   1,121,510.00  GL 02 (8 Staff)   1,121,510.00  GL 03 (15 Staff)   2,103,200.00  GL 04 (14 Staff)   2,463,040.00  GL 05 (1 Staff)   191,540.00  GL 06 (3 Staff)   562,590.00  GL 07 (2 Staff)   591,660.00  GL 08 (8 Staff)   2,502,040.00  GL 09 (5 Staff)   2,091,430.00  GL 10 (3 Staff)   1,427,570.00  GL 12 (2 Staff)   1,146,740.00  GL 13 (2 Staff)   1,373,280.00  GL 14 (5 Staff)   3,986,650.00  GL 15 (1 Staff)   978,560.00	20,539,810.00	21,561,930.00
022200100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration Directorate Office   177,270.00	177,270.00	245,960.00
022200100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration Directorate Office   16,936,490.00	16,936,490.00	17,751,980.00
022200100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration Directorate Office   2,053,980.00	2,053,980.00	2,156,190.00
022200100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration Directorate Office   285,070.00	285,070.00	855,200.00
022200100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Administration Directorate Office   69,800.00	69,800.00	14,790.00
022200100103	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Administration Directorate Office   2,000,000.00	2,000,000.00	1,800,000.00
						OVERHEAD COST	2,970,000.00	2,970,000.00
022200100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
022200100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
022200100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	520,000.00	520,000.00
022200100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	460,000.00	460,000.00
022200100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
022200100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
022200100103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	150,000.00	150,000.00
022200100103	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	900,000.00	900,000.00
022200100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
022200100103	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
022200100104						DIRECTORATE OF INDUSTRY	104,313,640.00	88,161,500.00
						PERSONNEL COST	100,223,640.00	84,071,500.00
022200100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	100,223,640.00	84,071,500.00
022200100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 16 (4 Staff)   4,421,760.00  GL 16 (4 Staff)   4,421,760.00  GL 04 (4 Staff)   649,910.00  GL 06 (4 Staff)   742,090.00  GL 07 (4 Staff)   1,200,280.00  GL 08 (6 Staff)   2,225,560.00  GL 09 (41 Staff)   17,240,880.00  GL 10 (31 Staff)   15,058,960.00  GL 12 (6 Staff)   3,610,440.00  GL 14 (4 Staff)   3,237,600.00  GL 15 (2 Staff)   1,708,440.00	50,095,920.00	47,525,340.00
022200100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Industry   26,920.00	26,920.00	202,780.00
022200100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Industry   41,100,270.00	41,100,270.00	30,123,090.00
022200100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Industry   5,009,590.00	5,009,590.00	4,752,530.00
022200100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Industry   3,990,940.00	3,990,940.00	1,425,350.00
						OVERHEAD COST	4,090,000.00	4,090,000.00
022200100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,650,000.00	1,650,000.00
022200100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,650,000.00	1,650,000.00
022200100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	870,000.00	870,000.00
022200100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
022200100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
022200100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
022200100104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	400,000.00	400,000.00
022200100104	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	900,000.00	900,000.00
022200100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	270,000.00	270,000.00
022200100104	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	140,000.00	140,000.00
022200100104	22021021	70133	00002000001021	02101	50323105	Office and General	130,000.00	130,000.00
022200100105						DIRECTORATE OF COMMERCE	127,039,250.00	117,145,600.00
						PERSONNEL COST	123,809,250.00	113,915,600.00
022200100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	123,809,250.00	113,915,600.00
022200100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 16 (3 Staff)   3,409,290.00  GL 16 (3 Staff)   3,409,290.00  GL 15 (5 Staff)   4,335,450.00  GL 02 (1 Staff)   172,480.00  GL 03 (1 Staff)   183,200.00  GL 04 (14 Staff)   2,188,900.00  GL 05 (5 Staff)   994,860.00  GL 06 (9 Staff)   1,832,210.00  GL 07 (4 Staff)   1,481,050.00  GL 08 (3 Staff)   1,189,450.00  GL 09 (68 Staff)   28,897,300.00  GL 10 (23 Staff)   11,258,700.00  GL 12 (2 Staff)   1,231,720.00  GL 13 (1 Staff)   779,130.00  GL 14 (6 Staff)   5,074,120.00	63,027,860.00	58,472,040.00
022200100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Commerce   22,100.00	22,100.00	94,110.00
022200100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Commerce   50,465,550.00	50,465,550.00	47,221,710.00
022200100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Commerce   6,302,790.00	6,302,790.00	5,847,200.00
022200100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Commerce   3,990,950.00	3,990,950.00	2,280,540.00
						OVERHEAD COST	3,230,000.00	3,230,000.00
022200100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
022200100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
022200100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	350,000.00	350,000.00
022200100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
022200100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,150,000.00	1,150,000.00
022200100105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	250,000.00	250,000.00
022200100105	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	900,000.00	900,000.00
022200100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
022200100105	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
022200100105	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022200100106						PRODUCE INSPECTION DEPARTMENT	143,469,580.00	125,782,170.00
						PERSONNEL COST	138,029,580.00	120,342,170.00
022200100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	138,029,580.00	120,342,170.00
022200100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 Staff)   808,850.00  GL 03 (5 Staff)   808,850.00  GL 04 (14 Staff)   7,525,960.00  GL 05 (2 Staff)   435,470.00  GL 06 (22 Staff)   4,286,300.00  GL 07 (5 Staff)   1,717,330.00  GL 08 (1 Staff)   348,910.00  GL 09 (67 Staff)   27,930,150.00  GL 10 (38 Staff)   18,577,000.00  GL 12 (10 Staff)   5,946,200.00  GL 14 (4 Staff)   3,382,740.00  GL 15 (3 Staff)   2,500,500.00	73,459,410.00	62,089,450.00
022200100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Produce Inspection Department   56,369,020.00	56,369,020.00	52,043,770.00
022200100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Produce Inspection Department   7,345,940.00	7,345,940.00	6,208,950.00
022200100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Produce Inspection Department   855,210.00	855,210.00
						OVERHEAD COST	5,440,000.00	5,440,000.00
022200100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,700,000.00	1,700,000.00
022200100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,700,000.00	1,700,000.00
022200100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
022200100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
022200100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
022200100106	22020308	70133	00002000000308	02101	50323105	Field and Camping Material Supplies	350,000.00	350,000.00
022200100106	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	400,000.00	400,000.00
022200100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,360,000.00	1,360,000.00
022200100106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	260,000.00	260,000.00
022200100106	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,100,000.00	1,100,000.00
022200100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022200100106	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022200100106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	600,000.00	600,000.00
022200100106	22020605	70133	00002000000605	02101	50323105	Cleaning and Fumigation Services	600,000.00	600,000.00
022200100107						DIRECTORATE OF ACCOUNT AND FINANCE	13,454,820.00	12,854,890.00
						PERSONNEL COST	10,854,820.00	10,254,890.00
022200100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,854,820.00	10,254,890.00
022200100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 Staff)   600,170.00  GL 07 (2 Staff)   600,170.00  GL 09 (5 Staff)   2,067,110.00  GL 10 (1 Staff)   475,860.00  GL 12 (1 Staff)   580,000.00  GL 14 (1 Staff)   845,690.00  GL 15 (1 Staff)   978,860.00	5,547,690.00	5,361,370.00
022200100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Account and Finance   4,467,290.00	4,467,290.00	4,357,380.00
022200100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Account and Finance   554,770.00	554,770.00	536,140.00
022200100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Account and Finance   285,070.00	285,070.00
						OVERHEAD COST	2,600,000.00	2,600,000.00
022200100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
022200100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
022200100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022200100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
022200100107	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	550,000.00	550,000.00
022200100107	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	550,000.00	550,000.00
022200100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
022200100107	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
022200100108						DIRECTORATE OF PLANNING RESEARCH AND STATISTIC	7,441,330.00	7,878,260.00
						PERSONNEL COST	4,711,330.00	5,148,260.00
022200100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,711,330.00	5,148,260.00
022200100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   183,930.00  GL 04 (1 Staff)   183,930.00  GL 05 (1 Staff)   207,360.00  GL 07 (1 Staff)   338,360.00  GL 09 (1 Staff)   437,730.00  GL 10 (1 Staff)   489,220.00  GL 14 (1 Staff)   918,220.00	2,574,820.00	2,758,300.00
022200100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Planning Research and Statistic   1,879,030.00	1,879,030.00	2,114,130.00
022200100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Planning Research and Statistic   257,480.00	257,480.00	275,830.00
						OVERHEAD COST	2,730,000.00	2,730,000.00
022200100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
022200100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
022200100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	430,000.00	430,000.00
022200100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	330,000.00	330,000.00
022200100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022200100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
022200100108	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	300,000.00	300,000.00
022200100108	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	800,000.00	800,000.00
022200100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022200100108	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022200100109						DIRECTORATE OF INVESTMENT	18,040,890.00	14,530,510.00
						PERSONNEL COST	14,740,890.00	11,230,510.00
022200100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,740,890.00	11,230,510.00
022200100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   179,620.00  GL 02 (1 Staff)   179,620.00  GL 06 (1 Staff)   185,530.00  GL 08 (4 Staff)   1,446,680.00  GL 09 (2 Staff)   851,140.00  GL 10 (3 Staff)   1,467,660.00  GL 15 (2 Staff)   1,801,690.00  GL 16 (1 Staff)   1,056,430.00	6,988,750.00	5,612,090.00
022200100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Investment   21,600.00	21,600.00	26,220.00
022200100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Investment   5,606,320.00	5,606,320.00	4,460,850.00
022200100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Investment   698,880.00	698,880.00	561,210.00
022200100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Investment   1,425,340.00	1,425,340.00	570,140.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
022200100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
022200100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
022200100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	350,000.00	350,000.00
022200100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
022200100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
022200100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
022200100109	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	300,000.00	300,000.00
022200100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
022200100109	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	200,000.00	200,000.00
022200100109	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022200100201						ETINAN (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200100201	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200100301						EKET (COMMERCE, INDUSTRY, PRODUCE)	1,620,000.00	1,620,000.00
						OVERHEAD COST	1,620,000.00	1,620,000.00
022200100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
022200100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
022200100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
022200100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
022200100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022200100301	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022200100401						NSIT IBOM (COMMERCE, PRODUCE)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200100401	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200100501						IKOT EKPENE (COMMERCE, INDUSTRY, PRODUCE)	1,620,000.00	1,620,000.00
						OVERHEAD COST	1,620,000.00	1,620,000.00
022200100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
022200100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
022200100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
022200100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
022200100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022200100501	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022200100601						IKOT ABASI (COMMERCE, INDUSTRY)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200100601	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200100701						ITU (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200100701	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200100801						UYO (COMMERCE, INDUSTRY, PRODUCE)	1,620,000.00	1,620,000.00
						OVERHEAD COST	1,620,000.00	1,620,000.00
022200100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
022200100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
022200100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
022200100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
022200100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022200100801	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022200100901						ABAK (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200100901	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200101001						URUAN (COMMERCE, PRODUCE)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200101001	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200101101						UKANAFUN (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200101101	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200101201						ORON (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200101201	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200101301						ESSIEN UDIM (COMMERCE, PRODUCE)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200101301	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200101401						IKONO (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200101401	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200101501						MKPAT ENIN (COMMERCE, INDUSTRY, PRODUCE)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
022200101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022200101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022200101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022200101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
022200101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
022200101501	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
022200101601						OBOT AKARA (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200101601	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200101701						OKOBO (COMMERCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200101701	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200101801						URUE - OFFONG / UROKO (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200101801	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200101901						ONNA (COMMERCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200101901	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102001						IBESIKPO ASUTAN (COMMERCE, PRODUCE)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200102001	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200102101						NSIT UBIUM (COMMERCE, PRODUCE)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200102101	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200102201						NSIT ATAI (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102201	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102301						INI (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102301	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102401						IBIONO IBOM (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102401	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102501						IBENO (COMMERCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102501	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102601						MBO (COMMERCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102601	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102701						ORUK ANAM (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102701	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
022200102801						ETIM EKPO (COMMERCE, PRODUCE)	960,000.00	960,000.00
						OVERHEAD COST	960,000.00	960,000.00
022200102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
022200102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
022200102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022200102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
022200102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	360,000.00	360,000.00
022200102801	22021021	70133	00002000001021	02101	50323105	Office and General	360,000.00	360,000.00
022200102901						IKA (PRODUCE)	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
022200102901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	150,000.00	150,000.00
022200102901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	150,000.00	150,000.00
022200102901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	150,000.00	150,000.00
022200102901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	150,000.00	150,000.00
022200102901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
022200102901	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
						SUMMARY
						Revenue	77,600,000.00	77,600,000.00
						Capital Receipts
						TOTAL	77,600,000.00	77,600,000.00
						Personnel Cost	440,360,300.00	394,083,670.00
						Overhead Cost	155,730,000.00	155,730,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	596,090,300.00	549,813,670.00
						Capital Expenditure	5,800,000,000.00	1,531,000,000.00
						TOTAL MINISTRY OF TRADE AND INVESTMENT	6,396,090,300.00	2,080,813,670.00
Akwa Ibom State 2020 Approved Budget