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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF SCIENCE AND TECHNOLOGY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
022800100100						MINISTRY OF SCIENCE AND TECHNOLOGY	1,276,349,690.00	3,083,521,410.00
022800100100	12020804	00000	00000000000000	02101	50323105	TOTAL REVENUE	20,800,000.00	20,800,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	20,800,000.00	20,800,000.00
022800100101	12020700	00000	00000000000000	02101	50323105	Earning - General	15,000,000.00	15,000,000.00
022800100101	12020705	00000	00000000000000	02101	50323105	Hiring e-Library Hall	5,000,000.00	5,000,000.00
022800100101	12020705	00000	00000000000000	02101	50323105	Revenue from e-Library	10,000,000.00	10,000,000.00
022800100101	12020400	00000	00000000000000	02101	50323105	Fees	5,500,000.00	5,500,000.00
022800100101	12020441	00000	00000000000000	02101	50323105	Laboratory Services Fees	5,000,000.00	5,000,000.00
022800100101	12020465	00000	00000000000000	02101	50323105	Internet Services	500,000.00	500,000.00
022800100101	12020800	00000	00000000000000	02101	50323105	Rent on Government Building	300,000.00	300,000.00
022800100101	12020804	00000	00000000000000	02101	50323105	Rent on Canteen/Conference Hall	300,000.00	300,000.00
						RECURRENT EXPENDITURE	276,349,690.00	283,521,410.00
						PERSONNEL COST	197,129,690.00	204,301,410.00
022800100101						OFFICE OF THE HONOURABLE COMMISSIONER	1,050,129,420.00	2,850,616,290.00
						PERSONNEL COST	15,969,420.00	16,456,290.00
022800100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,969,420.00	16,456,290.00
022800100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (11 Staff)   1,542,090.00  GL 02 (11 Staff)   1,542,090.00  GL 03 (11 Staff)   1,543,630.00  GL 04 (2 Staff)   3,197,040.00  GL 08 (1 Staff)   348,910.00  GL 09 (1 Staff)   401,270.00  GL 10 (1 Staff)   489,220.00	7,522,160.00	7,801,630.00
022800100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   6,450,120.00	6,450,120.00	6,591,270.00
022800100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   752,220.00	752,220.00	780,160.00
022800100101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Honourable Commissioner   1,196,000.00	1,196,000.00	1,250,350.00
022800100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   48,920.00	48,920.00
						OVERHEAD COST	34,160,000.00	34,160,000.00
022800100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,500,000.00	6,500,000.00
022800100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,500,000.00	6,500,000.00
022800100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,000,000.00	5,000,000.00
022800100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,800,000.00	4,800,000.00
022800100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022800100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	11,000,000.00	11,000,000.00
022800100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	7,000,000.00	7,000,000.00
022800100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,100,000.00	3,100,000.00
022800100101	22020415	70133	00002000000415	02101	50323105	Research and Databank Service / Maintenance	900,000.00	900,000.00
022800100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	5,000,000.00	5,000,000.00
022800100101	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	5,000,000.00	5,000,000.00
022800100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
022800100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
022800100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,360,000.00	5,360,000.00
022800100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,060,000.00	2,060,000.00
022800100101	22021021	70133	00002000001021	02101	50323105	Office and General	3,300,000.00	3,300,000.00
022800100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	300,000.00	300,000.00
022800100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	300,000.00	300,000.00
						CAPITAL EXPENDITURE	1,000,000,000.00	2,800,000,000.00
022800100101	32010600	70970	00130001140100	03101	50323109	RESTRUCTURING AND UPGRADING OF RESEARCH AND DEVELOPMENT LABORATORY	30,000,000.00	65,000,000.00
022800100101	32010601	70970	00130001140103	03101	50323109	Furnishing of Laboratory	5,000,000.00	10,000,000.00
022800100101	32010516	70970	00130001140107	03101	50323109	Calibration and repairs of Laboratory Equipment	5,000,000.00	15,000,000.00
022800100101	32010516	70950	00130001140111	03101	50323111	Puchase of Laboratory Equipment	20,000,000.00	40,000,000.00
022800100101	33010100	70540	00090001840100	03101	50323109	IBOM SCIENCE PARK	84,000,000.00	300,000,000.00
022800100101	33010117	70540	00090001840108	03101	50323109	Renewal of IASP License	10,000,000.00	30,000,000.00
022800100101	32010208	70443	00100001840106	03101	50323101	1No. Hilux Vehicles for the Science Park Project	24,000,000.00	48,000,000.00
022800100101	32020101	70443	00130001840101	03101	50323105	Serminar and global advertisement materials	10,000,000.00	32,000,000.00
022800100101	33010112	70443	00130001840102	03101	50323105	Servicing of implementation committees/logistics	20,000,000.00	50,000,000.00
022800100101	33010117	70443	00130001840103	03101	50323109	Renewal of ISPEZ License	20,000,000.00	60,000,000.00
022800100101	32010305	70443	00140001840107	03101	50323105	Start-up grant for incubation of Young Enterpreneurs		80,000,000.00
022800100101	33010100	70960	00050001810100	03101	50323109	HUMAN RESOURCE CAPITAL DEVELOPMENT FOR SCIENCE, TECHNOLOGY AND ENGINEERING	35,000,000.00	67,000,000.00
022800100101	33010109	70960	00050001810101	03101	50323109	Pupilage Programme for Scientific Officers	10,000,000.00	30,000,000.00
022800100101	33010109	70960	00050001810102	03101	50323105	Project Seed Holiday Programme (for SS2-SS3 students)	5,000,000.00	12,000,000.00
022800100101	33010109	70960	00050001810103	03101	50323109	Overseas and Local Professional training	15,000,000.00	15,000,000.00
022800100101	33010109	70960	00050001810104	03101	50323109	Attendance at conferences/workshops	5,000,000.00	10,000,000.00
022800100101	33010100	70970	00050003720100	03101	50323109	RESEARCH AND DEVELOPMENT IN SCIENCE, ENGINEERING AND TECHNOLOGY. (SET)	35,000,000.00	155,000,000.00
022800100101	33010109	70970	00050003720105	03101	50323109	Science and Technology promotion activities	20,000,000.00	100,000,000.00
022800100101	33010113	70970	00050003720107	03101	50323109	Participation at the Annual Technology Management for Directors of Science and Technology	5,000,000.00	25,000,000.00
022800100101	32020208	70950	00050003720109	03101	50323111	Acquisition of Baseline data on water quality, RM, SM etc	10,000,000.00	30,000,000.00
022800100101	33010100	70970	00050004500100	03101	50323109	PURCHASE OF CHEMICALS / EQUIPMENTS FOR RESEARCH & DEVELOPMENT LABORATORY	10,000,000.00	20,000,000.00
022800100101	33010116	70970	00050004500101	03101	50323109	Purchase of Chemical/analytical reagents	5,000,000.00	10,000,000.00
022800100101	33010113	70970	00050004500102	03101	50323109	Development of Laboratory manuals/analytical Procedures	5,000,000.00	10,000,000.00
022800100101	33010100	70950	00110001850100	03101	50323111	ACADEMY HUB	45,000,000.00	100,000,000.00
022800100101	33010109	70950	00110001850102	03101	50323111	E-Learning Integrated in Schools	20,000,000.00	50,000,000.00
022800100101	33010109	70460	00110001850105	03101	50323109	Training on 3D printing	5,000,000.00	10,000,000.00
022800100101	33010109	70460	00110001850113	03101	50323109	Training/certification of remaining 800 participants on ORACLE	10,000,000.00	20,000,000.00
022800100101	33010114	70460	00110001850114	03101	50323105	Sustenance of ICT Graduate Assistance Programmme (GAP)	10,000,000.00	20,000,000.00
022800100101	33010100	70460	00110003860100	03101	50323109	SETTING UP OF COMPUTER SCIENCE CENTERS/LABORATORY IN THE SCHOOL SYSTEM (COMPUTER FOR SCHOOL INITIATIVE)		300,000,000.00
022800100101	33010114	70460	00110003860101	03101	50323109	Set up of Computer Laboratories in one Public Secondary School in each of the 10No. Federal Constituencies in AKS		300,000,000.00
022800100101	33010100	70133	00050002780100	03101	50323109	OTHER ACTIVITIES OF THE MINISTRY OF SCIENCE AND TECHNOLOGY	81,000,000.00	200,000,000.00
022800100101	33010109	70133	00050002780103	03101	50323109	Attendance at NCCT	5,000,000.00	10,000,000.00
022800100101	32020101	70610	000590002780106	03101	50323109	Fumigation of the Premises against Pests and Rodents	3,000,000.00	3,000,000.00
022800100101	33010109	70810	00050002780107	03101	50323111	Science Week	30,000,000.00	70,000,000.00
022800100101	33010110	70960	00110002780109	03101	50323109	Attendance at National Council on Science & Technology/Summit	5,000,000.00	10,000,000.00
022800100101	32010601	70610	00130002780101	03101	50323105	Furnishing of offices	20,000,000.00	47,000,000.00
022800100101	33010114	70460	00130002780102	03101	50323105	Publication of Research Results	3,000,000.00	5,000,000.00
022800100101	33010113	70930	00130002780105	03101	50323109	Review of State Science and Technology/IT Policy	10,000,000.00	25,000,000.00
022800100101	33010121	70930	00130002780107	03101	50323105	Setting-up/servicing of State Advisory Committee on Science and Technology	5,000,000.00	20,000,000.00
022800100101	33010121	70960	00130002780108	03101	50323109	Grant to professional Associations, Innovators and Inventors		10,000,000.00
022800100101	32010500	70460	00040005590100	03101	50323105	E - GOVERNANCE FACILITY	200,000,000.00	495,000,000.00
022800100101	32010518	70460	00040005590101	03101	50323105	Procurement of 240 No. Microwave radio	30,000,000.00	63,000,000.00
022800100101	33010114	70460	00040005590102	03101	50323105	Procurement of 1No. Router	20,000,000.00	30,000,000.00
022800100101	33010114	70460	00040005590103	03101	50323105	Procurement of 40 Hub Routers	50,000,000.00	96,000,000.00
022800100101	33010114	70460	00040005590104	03101	50323109	Procurement of 40 BTS equipment	50,000,000.00	96,000,000.00
022800100101	33010114	70460	00110005590105	03101	50323105	Upgrading of IP Telephony to promote data services in Government House, State Secretariat and all MDAs	50,000,000.00	210,000,000.00
022800100101	33010100	70460	00110005600100	03101	50323109	E - LIBRARY PROJECT	83,500,000.00	150,000,000.00
022800100101	33010117	70460	00110005600102	03101	50323109	Software License Renewal for PC and Servers	10,000,000.00	25,000,000.00
022800100101	33010114	70460	00110005600103	03101	50323109	Subscriptions (internet /Books)	5,000,000.00	20,500,000.00
022800100101	33010114	70460	00110005600106	03101		Support / Maintenance	5,000,000.00
022800100101	32010605	70460	00110005600111	03101	50323109	Start up Item for Crèche Facility
022800100101	32010405	70460	00110005600112	03101	50323109	Purchase of 2No. saloon cars (official vehicles)	39,000,000.00	44,000,000.00
022800100101	33010113	70460	00110005600114	03101	50323109	Physical Books and Journals	2,000,000.00	4,500,000.00
022800100101	33010110	70460	00110005600115	03101	50323109	Marketing and Communication	2,000,000.00	2,000,000.00
022800100101	33010109	70460	00110005600119	03101	50323109	Staff Training	5,000,000.00	5,000,000.00
022800100101	33010111	70460	00110005600120	03101	50323109	Monitoring and Supervision	3,000,000.00	3,000,000.00
022800100101	32010515	70130	00110005600122	03101	50323111	Purchase of 24No Close circuit cameras	2,500,000.00	2,500,000.00
022800100101	32010612	70130	00110005600123	03101	50323111	Purchase of 1 No Generator	10,000,000.00	30,000,000.00
022800100101	32010300	70410	00110006480100	03101	50323109	DEVELOPMENT OF TECHNOLOGY WORKSHOP
022800100101	32010302	70410	00110006480101	03101	50323109	New Machines (Thickerner, Wood Plainer, Universal band saw, 3 phase lathe, welding machine)
022800100101	32010522	70410	00110006480102	03101	50323109	Tools
022800100101	33010116	70410	00110006480103	03101	50323109	Consumables
022800100101	32010300	70130	00140006490100	03101	50323109	RENEWAL ENERGY/ENERGY EFFICIENCY PROJECT	106,500,000.00	345,000,000.00
022800100101	32010304	70130	00140006490102	03101	50323109	Rural community smart Grid Projects (Pilot Scheme) at Akpabom in Onna LGA, Nkari Ikpa Nya, etc	60,000,000.00	150,000,000.00
022800100101	32010304	70130	00140006490103	03101	50323109	Solar electrification of streets light, government establishments and solar panels	21,500,000.00	75,000,000.00
022800100101	32010304	70130	00140006490104	03101	50323109	Production of solar panel
022800100101	33010109	70130	00140006490105	03101	50323105	Capacity Building/Awareness campaign on Energy Efficiency	5,000,000.00	45,000,000.00
022800100101	33010121	70130	00140006490106	03101	50323105	Energy Efficiency of Government Establishments	20,000,000.00	75,000,000.00
022800100101	32010500	70130	00110007110100	03101	50323109	RESTRUCTURE/UPGRADING TECHNOLOGY WORKSHOP	96,000,000.00	170,000,000.00
022800100101	32010522	70130	00110007110101	03101	50323109	New machine/installation (Thickener, wood plainer, universal band saw, 3 phase lathe, welding machine)	50,000,000.00	80,000,000.00
022800100101	32010522	70130	00110007110103	03101	50323109	Construction and equipping of innovation bay	15,500,000.00	40,500,000.00
022800100101	32010522	70130	00110007110104	03101	50323109	Machine/Tools
022800100101	32020101	70130	00110007110105	03101	50323109	Construction of workshop	5,000,000.00	24,000,000.00
022800100101	32010522	70130	00110007110106	03101	50323109	Installation of Machines	2,000,000.00	2,000,000.00
022800100101	32010522	70130	00110007110107	03101	50323109	Tools	10,000,000.00	10,000,000.00
022800100101	33010116	70130	00110007110108	03101	50323109	Consumables	13,500,000.00	13,500,000.00
022800100101	32010200	70130	00110007130100	03101	50323109	DEVELOPMENT OF OPTIC FIBRE IN THE STATE
022800100101	32010213	70130	00110007130101	03101	50323109	Optic fibre terminal
022800100101	32010213	70130	00110007130102	03101	50323109	Equipment
022800100101	32010213	70130	00110007130103	03101	50323109	Splicing tool
022800100101	32010213	70130	00110007130104	03101	50323109	Adjoint tool
022800100101	32010405	70130	00110007130105	03101	50323109	Purchase of 1No. Toyota Hilux car
022800100101	32020300	70130	00130009990100	03101	50323105	AKWA IBOM STATE/HYUNDAI HEAVY INDUSTRIES WELDING TECHNICAL CENTRE	89,000,000.00	208,000,000.00
022800100101	32020302	70130	00130009990101	03101	50323105	Workshop Expansion/Renovation	20,000,000.00	45,000,000.00
022800100101	32020302	70130	00130009990102	03101	50323105	Renovation of Office Training Room	6,000,000.00	6,000,000.00
022800100101	32010601	70130	00130009990103	03101	50323105	Furnishing of Workshops and Trianing Room		13,000,000.00
022800100101	32020101	70130	00130009990104	03101	50323105	Perimeter Fencing	4,000,000.00	4,000,000.00
022800100101	33010109	70130	00130009990105	03101	50323105	Training materials		12,000,000.00
022800100101	32020206	70130	00130009990106	03101	50323105	Safety equipment	5,000,000.00	15,000,000.00
022800100101	32010405	70130	00130009990107	03101	50323105	Purchase of 1No. utility vehicle	24,000,000.00	28,000,000.00
022800100101	33010116	70130	00130009990108	03101	50323105	Consumables		25,000,000.00
022800100101	32010304	70130	00130009990109	03101	50323105	Power Generating Plant	30,000,000.00	60,000,000.00
022800100101	32010300	70130	00210010000100	03101	50323105	AKWA IBOM STATE OIL AND GAS TRAINING AND RESEARCH CENTRE	80,000,000.00	150,000,000.00
022800100101	32010304	70130	00210010000101	03101	50323105	Provision of 33KVA dedicated power feeder line	30,000,000.00	54,000,000.00
022800100101	32010304	70130	00210010000102	03101	50323105	Reactivation of 11LKVA substation	10,000,000.00	11,000,000.00
022800100101	32020206	70130	00210010000103	03101	50323105	Installation of security devices	10,000,000.00	25,000,000.00
022800100101	32010307	70130	00210010000104	03101	50323105	Purchase and Installation of fire extinguishers/alarm system	5,000,000.00	5,000,000.00
022800100101	32020305	70130	00210010000105	03101	50323105	Maintenance of Air Conditioners and Generators	5,000,000.00	10,000,000.00
022800100101	33010116	70130	00210010000106	03101	50323105	Consumables	20,000,000.00	45,000,000.00
022800100101	33010100	70130	00050010010100	03101	50323105	ICT ACTIVITIES (SOFTWARE DEVELOPMENT PROGRAMME)	25,000,000.00	75,000,000.00
022800100101	33010113	70130	00050010010101	03101	50323105	Publicity (Print and electronic)	5,000,000.00	8,000,000.00
022800100101	33010114	70130	00050010010102	03101	50323105	Annual Internet Subscription	3,000,000.00	10,000,000.00
022800100101	33010113	70130	00050010010103	03101	50323105	Secretariat/documentation	2,000,000.00	5,000,000.00
022800100101	33010117	70130	00050010010104	03101	50323105	Professional charges	5,000,000.00	10,000,000.00
022800100101	33010109	70130	00050010010105	03101	50323105	Training on Software Development	5,000,000.00	22,000,000.00
022800100101	33010116	70130	00050010010106	03101	50323105	Consumables	5,000,000.00	20,000,000.00
022800100102						PERMANENT SECRETARY	34,749,520.00	25,620,870.00
						PERSONNEL COST	11,449,520.00	2,320,870.00
022800100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,449,520.00	2,320,870.00
022800100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 Staff)   435,960.00  GL 04 (3 Staff)   435,960.00  GL 06 (7 Staff)   1,310,740.00  GL 07 (1 Staff)   278,820.00  GL 10 (1 Staff)   475,860.00	2,501,380.00	951,600.00
022800100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   38,070.00	38,070.00	38,070.00
022800100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,182,570.00	2,182,570.00	812,530.00
022800100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   250,140.00	250,140.00	95,160.00
022800100102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Permanent Secretary   429,770.00	429,770.00	192,260.00
022800100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   47,590.00	47,590.00	231,250.00
022800100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   6,000,000.00	6,000,000.00
						OVERHEAD COST	23,300,000.00	23,300,000.00
022800100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	800,000.00	800,000.00
022800100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	800,000.00	800,000.00
022800100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,000,000.00	4,000,000.00
022800100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,000,000.00	4,000,000.00
022800100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,000,000.00	5,000,000.00
022800100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,600,000.00	4,600,000.00
022800100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
022800100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	11,500,000.00	11,500,000.00
022800100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,000,000.00	5,000,000.00
022800100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
022800100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	4,500,000.00	4,500,000.00
022800100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
022800100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
022800100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
022800100102	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
022800100103						ADMINISTRATION	23,819,650.00	31,102,110.00
						PERSONNEL COST	20,719,650.00	28,002,110.00
022800100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,719,650.00	28,002,110.00
022800100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   324,960.00  GL 04 (2 Staff)   324,960.00  GL 05 (12 Staff)   2,415,320.00  GL 06 (1 Staff)   209,600.00  GL 07 (3 Staff)   981,070.00  GL 08 (2 Staff)   697,820.00  GL 09 (5 Staff)   2,145,340.00  GL 10 (2 Staff)   951,720.00  GL 12 (1 Staff)   584,000.00  GL 15 (1 Staff)   947,480.00	9,257,310.00	13,338,560.00
022800100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration   570,050.00	570,050.00	320,400.00
022800100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration   7,207,660.00	7,207,660.00	10,425,980.00
022800100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration   925,730.00	925,730.00	1,333,860.00
022800100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration   2,500.00	2,500.00
022800100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration   285,070.00	285,070.00
022800100103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration   2,471,330.00	2,471,330.00	2,583,310.00
						OVERHEAD COST	3,100,000.00	3,100,000.00
022800100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022800100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022800100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
022800100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
022800100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022800100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	200,000.00	200,000.00
022800100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
022800100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
022800100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
022800100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022800100103	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022800100104						ACCOUNT DIRECTORATE	9,725,860.00	12,921,120.00
						PERSONNEL COST	7,045,860.00	10,241,120.00
022800100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,045,860.00	10,241,120.00
022800100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   162,480.00  GL 04 (1 Staff)   162,480.00  GL 06 (1 Staff)   203,580.00  GL 07 (1 Staff)   389,400.00  GL 10 (2 Staff)   951,720.00  GL 12 (1 Staff)   562,750.00  GL 15 (1 Staff)   885,300.00	3,155,230.00	4,643,450.00
022800100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office ofAccount Directorate   23,590.00	23,590.00	23,570.00
022800100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office ofAccount Directorate   2,543,450.00	2,543,450.00	3,730,400.00
022800100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office ofAccount Directorate   315,520.00	315,520.00	464,350.00
022800100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office ofAccount Directorate   285,070.00	285,070.00	285,070.00
022800100104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office ofAccount Directorate   723,000.00	723,000.00	1,094,280.00
						OVERHEAD COST	2,680,000.00	2,680,000.00
022800100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
022800100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	830,000.00	830,000.00
022800100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	650,000.00	650,000.00
022800100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	180,000.00	180,000.00
022800100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
022800100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
022800100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
022800100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022800100104	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022800100105						PLANNING, RESEARCH AND STATISTICS	6,547,540.00	7,245,800.00
						PERSONNEL COST	3,827,540.00	4,525,800.00
022800100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,827,540.00	4,525,800.00
022800100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 02 (2 Staff)   814,700.00  GL 14 (1 Staff)   748,980.00	1,791,290.00	2,133,280.00
022800100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics   36,620.00	36,620.00	43,940.00
022800100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   1,456,540.00	1,456,540.00	1,710,980.00
022800100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   179,130.00	179,130.00	213,330.00
022800100105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Planning, Research and Statistics   363,960.00	363,960.00	424,270.00
						OVERHEAD COST	2,720,000.00	2,720,000.00
022800100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022800100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022800100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
022800100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
022800100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022800100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	820,000.00	820,000.00
022800100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
022800100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	320,000.00	320,000.00
022800100105	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
022800100105	22020709	70133	00002000000709	02101	50323105	Research, Survey and Field Investigation	100,000.00	100,000.00
022800100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022800100105	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022800100106						ENGINEERING	38,087,270.00	42,746,520.00
						PERSONNEL COST	35,567,270.00	40,226,520.00
022800100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	35,567,270.00	40,226,520.00
022800100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 06 (1 Staff)   267,770.00  GL 07 (5 Staff)   1,394,070.00  GL 08 (7 Staff)   2,524,080.00  GL 09 (5 Staff)   2,054,950.00  GL 10 (18 Staff)   8,458,450.00  GL 12 (1 Staff)   562,750.00  GL 14 (1 Staff)   773,320.00	16,263,000.00	18,549,950.00
022800100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Engineering Department   312,850.00	312,850.00	1,425,330.00
022800100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Engineering Department   13,796,890.00	13,796,890.00	14,797,730.00
022800100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Engineering Department   1,626,300.00	1,626,300.00	1,854,990.00
022800100106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Engineering Department   3,568,230.00	3,568,230.00	3,598,520.00
						OVERHEAD COST	2,520,000.00	2,520,000.00
022800100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
022800100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
022800100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022800100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
022800100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
022800100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	860,000.00	860,000.00
022800100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
022800100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	280,000.00	280,000.00
022800100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100106	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
022800100107						SCIENCE DIRECTORATE	46,185,600.00	54,081,040.00
						PERSONNEL COST	43,705,600.00	51,601,040.00
022800100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	43,705,600.00	51,601,040.00
022800100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 Staff)   557,630.00  GL 07 (2 Staff)   557,630.00  GL 08 (9 Staff)   3,415,820.00  GL 09 (5 Staff)   2,054,950.00  GL 10 (7 Staff)   3,411,180.00  GL 12 (3 Staff)   2,155,580.00  GL 13 (4 Staff)   3,106,680.00  GL 14 (5 Staff)   4,252,880.00  GL 17 (1 Staff)   1,209,000.00	20,163,720.00	23,929,420.00
022800100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Science Directorate   15,511,380.00	15,511,380.00	18,753,390.00
022800100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Science Directorate   2,016,370.00	2,016,370.00	2,392,940.00
022800100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Science Directorate   1,425,330.00	1,425,330.00	1,425,330.00
022800100107	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of Science Directorate   4,588,800.00	4,588,800.00	5,099,960.00
						OVERHEAD COST	2,480,000.00	2,480,000.00
022800100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
022800100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	680,000.00	680,000.00
022800100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
022800100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022800100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
022800100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
022800100107	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	150,000.00	150,000.00
022800100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
022800100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100107	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
022800100108						TECHNOLOGY	14,508,700.00	13,356,360.00
						PERSONNEL COST	12,028,700.00	10,876,360.00
022800100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,028,700.00	10,876,360.00
022800100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   159,390.00  GL 03 (1 Staff)   159,390.00  GL 04 (1 Staff)   188,230.00  GL 05 (3 Staff)   633,450.00  GL 07 (3 Staff)   862,460.00  GL 08 (5 Staff)   1,744,550.00  GL 09 (1 Staff)   401,270.00  GL 13 (1 Staff)   799,070.00  GL 14 (1 Staff)   918,220.00	5,706,640.00	5,692,940.00
022800100108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Technology Department   198,340.00	198,340.00	220,800.00
022800100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technology Department   4,450,130.00	4,450,130.00	4,393,330.00
022800100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technology Department   570,660.00	570,660.00	569,290.00
022800100108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Technology Department   1,102,930.00	1,102,930.00
						OVERHEAD COST	2,480,000.00	2,480,000.00
022800100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
022800100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	680,000.00	680,000.00
022800100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
022800100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022800100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
022800100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
022800100108	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	150,000.00	150,000.00
022800100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
022800100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100108	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
022800100109						INFORMATION COMMUNICATION AND TECHNOLOGY	14,151,430.00	11,124,390.00
						PERSONNEL COST	11,291,430.00	8,264,390.00
022800100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,291,430.00	8,264,390.00
022800100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   209,600.00  GL 06 (1 Staff)   209,600.00  GL 07 (1 Staff)   321,350.00  GL 09 (1 Staff)   413,420.00  GL 10 (4 Staff)   1,983,720.00  GL 12 (1 Staff)   605,240.00  GL 16 (1 Staff)   1,136,430.00	4,669,760.00	3,711,050.00
022800100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Information Communication and Technology   4,208,120.00	4,208,120.00	3,045,300.00
022800100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Information Communication and Technology   466,980.00	466,980.00	371,110.00
022800100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Information Communication and Technology   855,200.00	855,200.00	285,070.00
022800100109	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Information Communication and Technology   1,091,370.00	1,091,370.00	814,060.00
						OVERHEAD COST	2,860,000.00	2,860,000.00
022800100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
022800100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	580,000.00	580,000.00
022800100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
022800100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022800100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,380,000.00	1,380,000.00
022800100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
022800100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022800100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100109	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
022800100110						SCIENCE AND TECHNOLOGY PROMOTION	12,560,930.00	1,460,000.00
						PERSONNEL COST	11,100,930.00
022800100110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,100,930.00
022800100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   227,650.00  GL 06 (1 Staff)   227,650.00  GL 07 (1 Staff)   321,350.00  GL 08 (1 Staff)   462,040.00  GL 10 (3 Staff)   1,481,030.00  GL 12 (2 Staff)   1,189,230.00  GL 16 (1 Staff)   1,136,430.00	4,817,730.00
022800100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Science and Technology Promotion   3,823,320.00	3,823,320.00
022800100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Science and Technology Promotion   481,770.00	481,770.00
022800100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Science and Technology Promotion   855,200.00	855,200.00
022800100110	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Science and Technology Promotion   1,122,910.00	1,122,910.00
						OVERHEAD COST	1,460,000.00	1,460,000.00
022800100110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
022800100110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
022800100110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022800100110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	330,000.00	330,000.00
022800100110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
022800100110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	540,000.00	540,000.00
022800100110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	360,000.00	360,000.00
022800100110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	180,000.00	180,000.00
022800100110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
022800100110	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
022800100111						RENEWABLE ENERGY	25,883,770.00	33,246,910.00
						PERSONNEL COST	24,423,770.00	31,786,910.00
022800100111	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	24,423,770.00	31,786,910.00
022800100111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   209,600.00  GL 06 (1 Staff)   209,600.00  GL 08 (3 Staff)   1,228,110.00  GL 09 (9 Staff)   4,443,080.00  GL 10 (2 Staff)   1,125,520.00  GL 13 (1 Staff)   686,840.00  GL 14 (1 Staff)   845,680.00  GL 16 (1 Staff)   1,136,430.00  GL 17 (1 Staff)   1,209,000.00	10,884,260.00	15,400,010.00
022800100111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Renewable Energy   7,895,780.00	7,895,780.00	12,215,780.00
022800100111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Renewable Energy   1,088,430.00	1,088,430.00	1,540,000.00
022800100111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Renewable Energy   2,280,530.00	2,280,530.00	2,565,600.00
022800100111	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Renewable Energy   2,274,770.00	2,274,770.00
						OVERHEAD COST	1,460,000.00	1,460,000.00
022800100111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
022800100111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
022800100111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022800100111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	330,000.00	330,000.00
022800100111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
022800100111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	540,000.00	540,000.00
022800100111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	360,000.00	360,000.00
022800100111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	180,000.00	180,000.00
022800100111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
022800100111	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
						SUMMARY
						Revenue	20,800,000.00	20,800,000.00
						Capital Receipts
						TOTAL	20,800,000.00	20,800,000.00
						Personnel Cost	197,129,690.00	204,301,410.00
						Overhead Cost	79,220,000.00	79,220,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	276,349,690.00	283,521,410.00
						Capital Expenditure	1,000,000,000.00	2,800,000,000.00
						TOTAL MINISTRY OF SCIENCE AND TECHNOLOGY	1,276,349,690.00	3,083,521,410.00
Akwa Ibom State 2020 Approved Budget