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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF LABOUR AND MANPOWER PLANNING
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
022700100100						MINISTRY OF LABOUR AND MANPOWER PLANNING	705,176,110.00
						RECURRENT EXPENDITURE	205,176,110.00
						PERSONNEL COST	76,416,110.00
022700100101						OFFICE OF THE HONOURABLE COMMISSIONER	559,879,620.00
						PERSONNEL COST	1,159,620.00
022700100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,159,620.00
022700100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   199,600.00  GL 04 (1 Staff)   199,600.00  GL 09 (1 Staff)   425,580.00	625,180.00
022700100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   471,920.00	471,920.00
022700100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   62,520.00	62,520.00
						OVERHEAD COST	58,720,000.00
022700100101	22020200	70133	00002000000200	02101	50323105	UTILITIES
022700100101	22020202	70133	00002000000202	02101	50323105	Telephone Charges
022700100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,000,000.00
022700100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,000,000.00
022700100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,000,000.00
022700100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,600,000.00
022700100101	22020303	70133	00002000000303	02101	50323105	Newspapers	400,000.00
022700100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,400,000.00
022700100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,800,000.00
022700100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,600,000.00
022700100101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators
022700100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,300,000.00
022700100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,300,000.00
022700100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	31,700,000.00
022700100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	7,200,000.00
022700100101	22021021	70133	00002000001021	02101	50323105	Office and General	4,500,000.00
022700100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	20,000,000.00
022700100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	320,000.00
022700100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	320,000.00
022700100101	22020610	70133	00002000000610	02101	50323105	Other Services
						CAPITAL EXPENDITURE	500,000,000.00
022700100101	33010100	70412	00020002260100	03101	50323109	MAY DAY CELEBRATION	81,000,000.00
022700100101	33010110	70412	00020002260101	03101		Production of Vests and Caps	5,000,000.00
022700100101	33010110	70412	00020002260102	03101		Transportation & entertainment	4,500,000.00
022700100101	33010110	70412	00020002260103	03101		Pre-workers Day Seminar, etc	9,500,000.00
022700100101	33010110	70412	00020002260104	03101	50323109	Media and Publicity	2,000,000.00
022700100101	33010110	70412	00020002260106	03101	50323109	Grand Finale Celebration	60,000,000.00
022700100101	33010100	70330	00130001960100	03101	50323109	INDUSTRIAL RELATIONS MATTERS	72,000,000.00
022700100101	33010121	70330	00130001960101	03101		labour union activities	20,000,000.00
022700100101	33010109	70330	00130001960102	03101		Participation in ILO, UNESCO & OAFUU annual convention	15,000,000.00
022700100101	33010109	70330	00130001960103	03101		NLC/TUC National Executive Conference	10,000,000.00
022700100101	33010110	70330	00130001960104	03101		Resolution of conflict in public corporation	7,000,000.00
022700100101	33010121	70130	00130001960105	03101	50323105	Constituting and Servicing of the State Industrial Committee	10,000,000.00
022700100101	33010111	70130	00130001960106	03101	50323105	Labour Inspection of Industrial Organization of both Public and Private that has up to 20 wards and above in the State	5,000,000.00
022700100101	33010109	70130	00130001960107	03101	50323105	Rain School	5,000,000.00
022700100101	33010100	70131	00050000610100	03101	50323109	CAPACITY BUILDING AND TRAINING	50,000,000.00
022700100101	33010109	70131	00050000610110	03101		Local Training, Seminars and conferences for 20 No. Management and staff	10,000,000.00
022700100101	33010109	70131	00050000610110	03101		Oversea capacity building and training of staff and 8 No. Management	15,000,000.00
022700100101	33010109	70130	00050000610111	03101	50323105	Capacity Building for Public Servant	20,000,000.00
022700100101	33010109	70130	00050000610112	03101	50323105	Training of 20 No. Desk Offices (Manpower Staff)	5,000,000.00
022700100101	32010400	70412	00130003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES
022700100101	32010405	70412	00130003490102	03101	50323109	Purchase of 1 No. 30 seater bus
022700100101	32010405	70412	00130003490102	03101	50323109	Purchase of 2 No. Saloon Cars
022700100101	32010405	70450	00130003490103	03101	50323109	Purchase of 3 No. Hilux Van
022700100101	33010100	70133	00130003730100	03101	50323109	RESTRUCTURING OF AKS PUBLIC SERVICE
022700100101	33010113	70133	00130003730102	03101	50323109	Production and implementation of blue print succession plan of staff for the replacement into different cadre of AKS Public Service
022700100101	33010114	70133	00130003730103	03101	50323109	Draw a biometric between retirement & recruitment of staff into public service
022700100101	33010121	70131	00130003730104	03101	50323109	Advisory Liaison with Parastatals
022700100101	33010121	70130	00130003730105	03101	50323109	Restructuring of AKS Public Service
022700100101	33010100	70130	00020002720100	03101	50323105	OTHER ACTIVITIES OF THE MINISTRY
022700100101	33010121	70130	00020002720105	03101	50323105	Private Organizations Local Content Survey
022700100101	33010109	70130	00020002720106	03101	50323105	Youth Employment Matters
022700100101	33010109	70130	00020002720107	03101	50323105	Skills Improvement Programmes for Youths
022700100101	33010100	70112	00130003990100	03101	50323109	IMPLEMENTATION OF STRATEGIC MANPOWER DEVELOPMENT FOR AKWA IBOM STATE	238,500,000.00
022700100101	33010113	70112	00130003990101	03101	50323109	Purchase 1No Manpower Survey Project Vehicle (Toyota Hilux)
022700100101	33010113	70411	00130003990102	03101		Job Content analysis in Akwa Ibom State Public Service	10,000,000.00
022700100101	33010113	70411	00130003990103	03101		Global Statistics of AKS Manpower Stock	80,000,000.00
022700100101	33010109	70411	00130003990104	03101		Entrepreneural/Vocational Skill Development programmes across the State	123,500,000.00
022700100101	33010114	70411	00130003990105	03101		Establishment and Operation of e-Labour Market for the State.	10,000,000.00
022700100101	33010121	70411	00130003990106	03101		Local Govt. Manpower Unit (LOGMU) in 31 LGA of the State	10,000,000.00
022700100101	33010109	70411	00130003990107	03101		Monitoring of Federal Govt. Quota System as it affects AKS	5,000,000.00
022700100101	33010100	70130	00050006540100	03101	50323109	PRODUCTIVITY MATTER	35,000,000.00
022700100101	33010110	70130	00050006540101	03101		Participation of State in the National Productivity Merit Awards	5,000,000.00
022700100101	33010114	70130	00050006540102	03101		Productivity Improvement Campaign	5,000,000.00
022700100101	33010121	70130	00050006540103	03101		State Productivity Committee activities	5,000,000.00
022700100101	33010109	70130	00050006540106	03101		Monitoring for productivity Improvement in MDAs using Clocking System	10,000,000.00
022700100101	33010110	70130	00050006540107	03101	50323105	State Productivity order of Merit Awards	10,000,000.00
022700100101	32010500	70130	00130009210100	03101	50323109	PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT	18,500,000.00
022700100101	32010501	70130	00130009210101	03101		Purchase of 10 No. Computers and accessories	3,500,000.00
022700100101	32010305	70130	00130009210102	03101		Purchase of 1No. 100KVA Generating Set
022700100101	32010601	70130	00130009210103	03101		Procurement of Office Furniture and Equipment	2,000,000.00
022700100101	33010113	70130	00130009210104	03101		Provision and Maintenance of Internet Facilities in the Ministry	3,000,000.00
022700100101	32020305	70130	00140010500101	03101	50323105	Purchase of Inverter and Solar Power System	10,000,000.00
022700100101	33010100	70130	00050011010100	03101	50323105	AKWA IBOM STATE LABOUR CONFERENCE	5,000,000.00
022700100101	33010109	70130	00050011010101	03101	50323105	Provision for Venue, Entertainment and Honorarium	5,000,000.00
022700100102						OFFICE OF THE PERMANENT SECRETARY	49,782,200.00
						PERSONNEL COST	10,362,200.00
022700100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,362,200.00
022700100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 Staff)   591,650.00  GL 07 (2 Staff)   591,650.00  GL 08 (2 Staff)   738,660.00	1,330,310.00
022700100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,098,860.00	1,098,860.00
022700100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   133,030.00	133,030.00
022700100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   7,800,000.00	7,800,000.00
						OVERHEAD COST	39,420,000.00
022700100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00
022700100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00
022700100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,600,000.00
022700100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,600,000.00
022700100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,420,000.00
022700100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,000,000.00
022700100102	22020303	70133	00002000000303	02101	50323105	Newspapers	420,000.00
022700100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,800,000.00
022700100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00
022700100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,800,000.00
022700100102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	3,700,000.00
022700100102	22020501	70133	00002000000501	02101	50323105	Local Training	3,700,000.00
022700100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	4,000,000.00
022700100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	4,000,000.00
022700100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	4,300,000.00
022700100102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement
022700100102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	1,800,000.00
022700100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,500,000.00
022700100102	22020800	70133	00002000000800	02101	50323105	FUEL AND LUBRICANT - GENERAL	4,600,000.00
022700100102	22020803	70133	00002000000803	02101	50323105	Plant / Generator Fuel Cost	4,600,000.00
022700100103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	28,015,990.00
						PERSONNEL COST	26,365,990.00
022700100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	26,365,990.00
022700100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (16 Staff)   2,289,980.00  GL 02 (16 Staff)   2,289,980.00  GL 03 (7 Staff)   1,007,340.00  GL 05 (2 Staff)   410,780.00  GL 06 (3 Staff)   556,590.00  GL 07 (3 Staff)   913,010.00  GL 08 (3 Staff)   1,210,070.00  GL 09 (4 Staff)   1,665,850.00  GL 10 (3 Staff)   1,574,610.00  GL 12 (2 Staff)   1,210,480.00  GL 16 (1 Staff)   1,136,430.00  GL 04 (9 Staff)   1,363,630.00	13,338,770.00
022700100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Directorate of Administration and Supplies   100,000.00	100,000.00
022700100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Administration and Supplies   10,735,640.00	10,735,640.00
022700100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Administration and Supplies   1,333,880.00	1,333,880.00
022700100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Directorate of Administration and Supplies   2,500.00	2,500.00
022700100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Directorate of Administration and Supplies   855,200.00	855,200.00
						OVERHEAD COST	1,650,000.00
022700100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00
022700100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00
022700100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	630,000.00
022700100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00
022700100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00
022700100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	130,000.00
022700100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00
022700100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00
022700100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00
022700100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00
022700100103	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00
022700100104						DIRECTORATE OF ACCOUNTS AND FINANCE	8,507,290.00
						PERSONNEL COST	6,737,290.00
022700100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,737,290.00
022700100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   183,200.00  GL 03 (1 Staff)   183,200.00  GL 08 (2 Staff)   738,660.00  GL 10 (2 Staff)   991,810.00  GL 13 (1 Staff)   709,300.00  GL 14 (26 Staff)   869,860.00	3,492,830.00
022700100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Accounts and Finance   2,895,180.00	2,895,180.00
022700100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Accounts and Finance   349,280.00	349,280.00
						OVERHEAD COST	1,770,000.00
022700100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00
022700100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00
022700100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	690,000.00
022700100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00
022700100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00
022700100104	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	230,000.00
022700100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	340,000.00
022700100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00
022700100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	140,000.00
022700100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	320,000.00
022700100104	22021021	70133	00002000001021	02101	50323105	Office and General	320,000.00
022700100105						DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS	9,493,710.00
						PERSONNEL COST	3,293,710.00
022700100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,293,710.00
022700100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 08 (1 Staff)   295,830.00  GL 08 (1 Staff)   369,330.00  GL 14 (1 Staff)   918,220.00	1,810,990.00
022700100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Planning, Research and Statistics   1,301,620.00	1,301,620.00
022700100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Planning, Research and Statistics   181,100.00	181,100.00
						OVERHEAD COST	6,200,000.00
022700100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,400,000.00
022700100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,400,000.00
022700100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,700,000.00
022700100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,300,000.00
022700100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00
022700100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,250,000.00
022700100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	850,000.00
022700100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,400,000.00
022700100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	850,000.00
022700100105	22021021	70133	00002000001021	02101	50323105	Office and General	850,000.00
022700100106						DIRECTORATE OF PRODUCTIVITY AND IMPROVEMENT	14,576,700.00
						PERSONNEL COST	7,576,700.00
022700100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,576,700.00
022700100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 Staff)   295,830.00  GL 07 (1 Staff)   295,830.00  GL 08 (1 Staff)   379,540.00  GL 09 (3 Staff)   1,264,580.00  GL 10 (4 Staff)   2,023,740.00	3,963,690.00
022700100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Directorate of Productivity and Improvement   3,216,640.00	3,216,640.00
022700100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Directorate of Productivity and Improvement   396,370.00	396,370.00
						OVERHEAD COST	7,000,000.00
022700100106	22020200	70133	00002000000200	02101	50323105	UTILITIES	180,000.00
022700100106	22020202	70133	00002000000202	02101	50323105	Telephone Charges	180,000.00
022700100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00
022700100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00
022700100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00
022700100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00
022700100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00
022700100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00
022700100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00
022700100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00
022700100106	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	850,000.00
022700100106	22020501	70133	00002000000501	02101	50323105	Local Training	850,000.00
022700100106	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	320,000.00
022700100106	22020701	70133	00002000000701	02101	50323105	Financial Consulting	320,000.00
022700100106	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,200,000.00
022700100106	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,200,000.00
022700100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00
022700100106	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00
022700100107						DIRECTORATE OF INDUSTRIAL RELATIONS	23,705,740.00
						PERSONNEL COST	16,705,740.00
022700100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	16,705,740.00
022700100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 Staff)   383,090.00  GL 06 (2 Staff)   383,090.00  GL 08 (4 Staff)   1,436,470.00  GL 10 (8 Staff)   3,913,840.00  GL 12 (1 Staff)   711,450.00  GL 14 (1 Staff)   869,860.00  GL 16 (1 Staff)   1,136,430.00	8,451,140.00
022700100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Industrial Relations   6,554,290.00	6,554,290.00
022700100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Industrial Relations   845,110.00	845,110.00
022700100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Directorate of Industrial Relations   855,200.00	855,200.00
						OVERHEAD COST	7,000,000.00
022700100107	22020200	70133	00002000000200	02101	50323105	UTILITIES	180,000.00
022700100107	22020202	70133	00002000000202	02101	50323105	Telephone Charges	180,000.00
022700100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00
022700100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00
022700100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00
022700100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00
022700100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00
022700100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00
022700100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00
022700100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00
022700100107	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	850,000.00
022700100107	22020501	70133	00002000000501	02101	50323105	Local Training	850,000.00
022700100107	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	320,000.00
022700100107	22020701	70133	00002000000701	02101	50323105	Financial Consulting	320,000.00
022700100107	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,200,000.00
022700100107	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,200,000.00
022700100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00
022700100107	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00
022700100108						DIRECTORATE OF PUBLIC ENTERPRISE
						OVERHEAD COST
022700100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT
022700100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others
022700100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES
022700100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables
022700100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES
022700100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment
022700100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment
022700100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL
022700100108	22021021	70133	00002000001021	02101	50323105	Office and General
022700100112						DIRECTORATE OF MANPOWER PLANNING OFFICE	11,214,860.00
						PERSONNEL COST	4,214,860.00
022700100112	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,214,860.00
022700100112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   168,910.00  GL 03 (1 Staff)   168,910.00  GL 05 (1 Staff)   188,110.00  GL 07 (1 Staff)   321,350.00  GL 10 (1 Staff)   529,320.00  GL 15 (1 Staff)   916,390.00	2,124,080.00
022700100112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Directorate of Manpower Planning Office   1,593,300.00	1,593,300.00
022700100112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Directorate of Manpower Planning Office   212,410.00	212,410.00
022700100112	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Directorate of Manpower Planning Office   285,070.00	285,070.00
						OVERHEAD COST	7,000,000.00
022700100112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00
022700100112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00
022700100112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	550,000.00
022700100112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00
022700100112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00
022700100112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00
022700100112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00
022700100112	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00
022700100112	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	850,000.00
022700100112	22020501	70133	00002000000501	02101	50323105	Local Training	850,000.00
022700100112	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,700,000.00
022700100112	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,700,000.00
022700100112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00
022700100112	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	76,416,110.00	0.00
						Overhead Cost	128,760,000.00	0.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	205,176,110.00	0.00
						Capital Expenditure	500,000,000.00	0.00
						TOTAL MINISTRY OF LABOUR AND MANPOWER PLANNING	705,176,110.00	0.00
Akwa Ibom State 2020 Approved Budget