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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF TRANSPORT AND SOLID MINERALS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
022900100100						MINISTRY OF TRANSPORT AND SOLID MINERALS	1,641,195,010.00	2,254,603,750.00
022900100100	12020910	00000	00000000000000	02101	50323105	TOTAL REVENUE	88,500,000.00	93,500,000.00
						OFFICE OF THE COMMISSIONER	85,500,000.00	90,500,000.00
022900100101	12020700	00000	00000000000000	02101	50323105	Earning - General	3,000,000.00	3,000,000.00
022900100101	12020718	00000	00000000000000	02101	50323105	Hiring of Towing of Trucks / Van	3,000,000.00	3,000,000.00
022900100101	12020400	00000	00000000000000	02101	50323105	Fees	45,500,000.00	50,500,000.00
022900100101	12020449	00000	00000000000000	02101	50323105	Renewal of Driving School	500,000.00	500,000.00
022900100101	12020458	00000	00000000000000	02101	50323105	Renewal of Comm. Vehicle / TryCycles	7,000,000.00	7,000,000.00
022900100101	12020461	00000	00000000000000	02101	50323105	Registration of Driving School	500,000.00	1,000,000.00
022900100101	12020458	00000	00000000000000	02101	50323105	Registration of Comm. Vehicle / TryCycles	3,000,000.00	3,000,000.00
022900100101	12020462	00000	00000000000000	02101	50323105	Landing and Take Off Fees	500,000.00	1,000,000.00
022900100101	12020465	00000	00000000000000	02101	50323105	Motor Traffic Driving Test	3,000,000.00	3,000,000.00
022900100101	12020465	00000	00000000000000	02101	50323105	Motor Traffic Examination Fees		3,000,000.00
022900100101	12020465	00000	00000000000000	02101	50323105	Motor Traffic Road Worthless Test	25,000,000.00	25,000,000.00
022900100101	12020482	00000	00000000000000	02101	50323105	Sea Worthiness Certification		1,000,000.00
022900100101	12020448	00000	00000000000000	02101	50323105	Manifest	2,000,000.00	2,000,000.00
022900100101	12020464	00000	00000000000000	02101	50323105	Maritime Derivable Revenue	2,000,000.00	2,000,000.00
022900100101	12020464	00000	00000000000000	02101	50323105	Maritime Emblems Fees	1,000,000.00	1,000,000.00
022900100101	12020483	00000	00000000000000	02101	50323105	Wharf Landing Fee on Petroleum Product		2,000,000.00
022900100101	12020458	00000	00000000000000	02101	50323105	Boat Registration Fees	1,000,000.00	1,000,000.00
022900100101	12020462	00000	00000000000000	02101	50323105	Loading / Take Off Fees		1,000,000.00
022900100101	12020500	00000	00000000000000	02101	50323105	Fines	1,000,000.00	1,000,000.00
022900100101	12020509	00000	00000000000000	02101	50323105	Pounding of Illegal Parking	1,000,000.00	1,000,000.00
022900100101	12010100	00000	00000000000000	02101	50323105	Personal Taxes	6,000,000.00	6,000,000.00
022900100101	12010111	00000	00000000000000	02101	50323105	Road Tax	6,000,000.00	6,000,000.00
022900100101	12020600	00000	00000000000000	02101	50323105	Sales - General	30,000,000.00	30,000,000.00
022900100102	12020664	00000	00000000000000	02101	50323105	Daily Ticketing on Tricycle, Taxis and Buses	30,000,000.00
022900100102	12020900	00000	00000000000000	02101	50323105	Rent on Land and Others - General	3,000,000.00	3,000,000.00
022900100102	12020910	00000	00000000000000	02101	50323105	Rent on Used of State Water Ways	3,000,000.00	3,000,000.00
						RECURRENT EXPENDITURE	291,195,010.00	254,603,750.00
						PERSONNEL COST	159,895,010.00	150,803,750.00
022900100101						OFFICE OF THE COMMISSIONER	1,390,344,220.00	2,021,110,860.00
						PERSONNEL COST	3,474,220.00	3,740,860.00
022900100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,474,220.00	3,740,860.00
022900100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 07 (1 Staff)   312,840.00  GL 10 (1 Staff)   489,220.00  GL 14 (1 Staff)   869,860.00	1,899,530.00	1,962,580.00
022900100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Commissioner   26,250.00	26,250.00	36,620.00
022900100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   1,349,880.00	1,349,880.00	1,459,240.00
022900100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   189,950.00	189,950.00	196,260.00
022900100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   8,610.00	8,610.00	86,160.00
						OVERHEAD COST	36,870,000.00	17,370,000.00
022900100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,300,000.00	5,300,000.00
022900100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,300,000.00	5,300,000.00
022900100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,500,000.00	2,500,000.00
022900100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,200,000.00	2,200,000.00
022900100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
022900100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,200,000.00	5,200,000.00
022900100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
022900100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	700,000.00	700,000.00
022900100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
022900100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,100,000.00	1,100,000.00
022900100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	22,050,000.00	2,550,000.00
022900100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	850,000.00	850,000.00
022900100101	22021021	70133	00002000001021	02101	50323105	Office and General	1,200,000.00	1,200,000.00
022900100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	20,000,000.00	500,000.00
022900100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	720,000.00	720,000.00
022900100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	360,000.00	360,000.00
022900100101	220206010	70133	00002000000610	02101	50323105	Other Services	360,000.00	360,000.00
						CAPITAL EXPENDITURE	1,350,000,000.00	2,000,000,000.00
022900100101	32020200	70443	00060004170100	03101	50323109	TRAFFIC REFLECTORS / ROAD SIGN/TRAFFIC LIGHTS
022900100101	32020202	70443	00060004170102	03101	50323109	Installation of 16km of Cat Eyes along internal roads in Uyo Capital City
022900100101	32020202	70640	00060004170103	03101	50323109	Installation of Traffic lights in Ikot Ekpene.
022900100101	32010100	70443	00060000820100	03101	50323109	CONSTRUCTION OF BUS STOPS/ PARKING LOTS/ ELEVATED PEDESTRIAN CROSSING IN UYO AND OTHER URBAN CITIES FOR PUBLIC UTILIZATION	71,000,000.00
022900100101	32010112	70443	00060000820101	03101		Construction of 1 No Heavy Duty Truck Park at Itam	50,000,000.00
022900100101	32020202	70443	00060000820101	03101		Construction of 10No Stainless Steel Fabricated Bus Stop along major roads in Uyo	15,000,000.00
022900100101	32020202	70443	00060000820101	03101		Construction of 2No. Bar Crossing at Uyo Village Road in Uyo to Bar heavy duty vehicles	3,000,000.00
022900100101	32020202	70443	00060000820101	03101		Construction of 2No. U-Turns at Abak Road, Ikot Akpe	3,000,000.00
022900100101	32010400	70443	00160003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES/ OTHER SPECIALIZED EQUIPMENT		130,000,000.00
022900100101	32010405	70443	00160003490103	03101	50323109	1 No. Hilux vehicle for MOTPR Project monitoring and Supervision		25,000,000.00
022900100101	32010409	70443	00160003490103	03101	50323109	Procurement of : 1 No. heavy duty Towing Truck		30,000,000.00
022900100101	32010405	70443	00160003490103	03101	50323109	Procurement of : 1 No. Towing Van,		20,000,000.00
022900100101	32010409	70443	00160003490103	03101	50323109	Purchase of : 1 No. Mobile Auto Workshop		20,000,000.00
022900100101	32010518	70443	00160003490103	03101	50323109	Purchase of : Radios, repeater bases, masks		5,000,000.00
022900100101	32010301	70130	00160003490104	03101	50323109	Purchase of 1No. crane		30,000,000.00
022900100101	33010100	70451	00160004230100	03101	50323109	TRANSPORTATION AND SAFETY EDUCATION
022900100101	33010113	70451	00160004230105	03101	50323109	Printing of emblems and other road tax documents
022900100101	33010110	70451	00160004230106	03101	50323109	Quarterly Safe Road Use campaign
022900100101	33010110	70451	00160004230107	03101	50323109	Quarterly Maritime Road Use campaign
022900100101	33010113	70451	00160004230108	03101	50323109	Printing of Drivers License
022900100101	33010113	70451	00160004230109	03101	50323109	Printing of 2000 No. number plates
022900100101	32010400	70452	00170004300100	03101	50323109	WATER TRANSPORT SCHEME	175,000,000.00
022900100101	32010404	70452	00170004300102	03101	50323109	Restoration of ferry services between Cross Rivers State and Akwa Ibom State	100,000,000.00
022900100101	32010404	70130	00170004300118	03101		Purchase of 1 No. 50 Passenger Fast Ferry Speed Boats for Aks Water Transport Scheme	75,000,000.00
022900100101	32020100	70480	00090010020100	03101	50323106	OTHER MINISTRY OF TRANSPORT AND PETROLEUM RESOURCES ACTIVITIES		52,000,000.00
022900100101	32020116	70480	00090010020101	03101	50323106	Ministry of Transport Library		2,000,000.00
022900100101	33010109	70410	00090010020102	03101	50323106	National council on Transport Meetings		10,000,000.00
022900100101	33010109	70480	00090010020103	03101	50323106	Workshops, Conferences and Seminars		10,000,000.00
022900100101	33010109	70410	00090010020104	03101	50323106	AKS Transport stakeholders Retreat		5,000,000.00
022900100101	33010109	70410	00090010020105	03101	50323106	AkS Transport Summit		20,000,000.00
022900100101	32020112	70451	00160005030102	03101		Relocating of Private & illegal Parks in the State Capital
022900100101	33010110	70130	00160005030110	03101		Celebration of World Maritime Day
022900100101	33010110	70130	00170008310101	03101	50323109	Celebration of Sea Farers Day
022900100101	33010110	70130	00170008310102	03101	50323109	Celebration of World Maritime Day
022900100101	32010605	70140	00170008310103	03101	50323109	Ministry of Transport and Solid Mineral Library
022900100101	32010112	70130	00170008310104	03101	50323109	Relocating of Private & illegal Parks in the State Capital
022900100101	33010114	70130	00170008310105	03101	50323109	Upgrading &Provision of Tracking Devices/Branding & Biometric Registration
022900100101	32010204	70130	00170008310106	03101	50323109	Revamping of Akwa Ibom Water Transport Agency (AKWATA)		5,000,000.00
022900100101	33010100	70130	00050002230100	03101	50323106	MANPOWER DEVELOPMENT & CAPACITY BUILDING	12,000,000.00
022900100101	33010109	70130	00050002230106	03101	50323106	Local and Overseas Workshops and Training	10,000,000.00
022900100101	33010109	70130	00050002230107	03101		Mandatory Recertification/Training for Maritime/Coastal Officers	2,000,000.00
022900100101	32010200	70451	00160005440100	03101	50323109	AKWA IBOM STATE TRANSPORT MASTER PLAN	10,000,000.00	10,000,000.00
022900100101	32010202	70451	00160005440101	03101	50323109	Design of Master Plan and Development of Masterplan	10,000,000.00	5,000,000.00
022900100101	32010202	70451	00160005440103	03101	50323109	Develpment of Masterplan		5,000,000.00
022900100101	32010400	70451	00160005960100	03101	50323109	AKWA IBOM URBAN TAXI NETWORK (AKUTAN)	630,000,000.00
022900100101	32010405	70451	00160005960102	03101	50323109	Government 20% contribution to PPP Financing of 50 Haice Buses
022900100101	32010405	70451	00160005960103	03101	50323109	Govt. 40% Contribution to PPP Financing of 25No. Uyo City Haize Buses
022900100101	32020405	70451	00160005960104	03101	50323109	Purchase of 50No. Taxis	250,000,000.00
022900100101	32020405	70451	00160005960105	03101		AKUTAN Workshop/equipment/Gadgets	10,000,000.00
022900100101	33010109	70451	00160005960106	03101	50323109	Capacity Building and Training for transport operators
022900100101	32010405	70130	00160005960107	03101	50323106	Purchase of 4 No. 42- Seater Buses	200,000,000.00
022900100101	33010111	70130	00160005960108	03101	50323106	Monitoring and Evaluation of Akutan Transport Scheme	5,000,000.00
022900100101	32010405	70130	00160005960109	03101	50323106	Purchase of 8 No. 18- Seater Buses	160,000,000.00
022900100101	33010109	70130	00160005960111	03101	50323106	Capacity Building and Facilitation Training For Transport Operators	5,000,000.00
022900100101	32020400	70451	00160005970100	03101	50323109	AKWA TRAFFIC MANAGEMENT AUTHORITY (AKTMA)
022900100101	32020405	70451	00160005970102	03101	50323109	VIOS Uniforms, Siren, Tools and Equipment
022900100101	32020405	70451	00160005970103	03101	50323109	Purchase of Equipments and Gadgets for ATMA main garage and workshop
022900100101	32010405	70451	00160005970104	03101	50323109	Purchase of vehicles for ATMA driving School
022900100101	32010614	70130	00160005970107	03101	50323109	Procurement of ATMA Uniforms, Tools and Kits
022900100101	33010110	70130	00160005970108	03101	50323109	ATMA Traffic Marshals/Setting up of Traffic Courts
022900100101	32020200	70130	00160006200100	03101	50323109	DEVELOPMENT OF FACILITIES FOR SAFE LANDING AND TAKE-OFF OF MARINE TRANSPORT VESSELS AT LE-MERIDIEN, URUAN, ATABONG
022900100101	32020204	70130	00160006200101	03101	50323109	Reconstruction of Le-Meridien Landing Jetty, Uruan
022900100101	32020204	70130	00160006200102	03101	50323109	Construction of Waiting Hall at Le Meridien Jetty, Uruan
022900100101	32020204	70520	00160006200103	03101	50323109	Dredging of Atabong Beach
022900100101	32020204	70130	00160006200104	03101	50323109	Construction of a Waiting Hall at Ibaka beach
022900100101	32020204	70130	00160006200105	03101	50323109	Dredging of Le Meridien Beach, Uruan
022900100101	32020200	70130	00170008280100	03101	50323109	NON-ILLUMINATED & ILLUMINATED ROAD SIGNS AND MARKINGS ON DESIGNATED ROADS THROUGHOUT THE STATE		80,000,000.00
022900100101	32020202	70130	00170008280101	03101	50323109	Decoration of Roads with road marks (5km) @ 2M each.		10,000,000.00
022900100101	32020202	70130	00170008280102	03101	50323109	Installation of 10No. Traffic lights along Oron Road by Timber Market Mbiokporo in Uyo capital city, Ikot Ekpene, Eket in Akwa Ibom State @ N2m		20,000,000.00
022900100101	32020202	70130	00170008280105	03101	50323109	Installation and Repairs of Illuminated road Signs along Internal roads		10,000,000.00
022900100101	32020202	70130	00170008280106	03101	50323109	Construction of 2 No. Bar Crossing @ Uyo Village roads, Uyo to Bar heavy duty Vehicles		10,000,000.00
022900100101	32020202	70130	00170008280107	03101	50323109	Construction of 10 No Stainless Steel Fabricated Bus Stop along major road in Akwa Ibom State		30,000,000.00
022900100101	32010100	70130	00170008290100	03101	50323109	PARKING LOTS IN URBAN CITIES		130,000,000.00
022900100101	32010112	70130	00170008290105	03101	50323109	20% PPP Contribution to the Construction to the Construction of heavy duty Truck Park in 3 designated areas @ N 30m each		90,000,000.00
022900100101	32010112	70130	00170008290106	03101	50323109	Government Equity Contribution to development of Automobile Village in Uyo Capital City Metropolis		40,000,000.00
022900100101	32010500	70130	00160008300100	03101	50323109	ACQUISITION OF WATER CRAFTS/MASS TRANSPORTATION SCHEME		95,000,000.00
022900100101	32010522	70130	00160008300101	03101	50323109	Purchase of 1No. 50 passenger fast Ferry		40,000,000.00
022900100101	32010404	70130	00160008300102	03101	50323109	Purchase of 1No. Rescue Speed Boats		25,000,000.00
022900100101	32010404	70130	00160008300103	03101	50323109	Purchase of 2No. 20 passenger fast Ferry @ N30m each		30,000,000.00
022900100101	33010100	70130	00160008320100	03101	50323109	MARINE SAFETY AND ENFORCEMENT	63,000,000.00	20,000,000.00
022900100101	33010114	70130	00160008320101	03101		Provision of Barges / Marine Surveillance	10,000,000.00
022900100101	33010109	70130	00160008320102	03101	50323109	Training of 10 No. maritime safety officers at Maritime Academy and provision of Marine Safety Equipment and uniforms		15,000,000.00
022900100101	33010114	70130	00160008320103	03101	50323109	Bio- metric registration of Beach operators and printing of sea worthiness Certificate for boats and dredgers		5,000,000.00
022900100101	32010404	70130	00160008320104	03101	50323106	Purchase of 1 No. Patrol Boats to Cover Oron Terminal and Ibaka Terminal	25,000,000.00
022900100101	32010404	70130	00160008320105	03101	50323106	Purchase of 1 No. Marine Ambulance (boat)	25,000,000.00
022900100101	32010614	70130	00160008320106	03101	50323106	Provision of Marine Safety Kits/Equipment and freight officials uniforms	3,000,000.00
022900100101	33010100	70130	00050008330100	03101	50323109	CAPACITY BUILDING/TRAINING FOR STAFF OF THE PETROLEUM DIRECTORATE
022900100101	33010109	70130	00050008330101	03101	50323109	Specialized Training for staff of the Petroleum Directorate. Building overall business capacity of operators and bringing usable business information to their door steps.
022900100101	33010109	70130	00050008330102	03101	50323109	National Council on Transport meeting
022900100101	32010400	70130	00170008340100	03101	50323109	PROVISION OF URBAN AND MASS TRANSPORTATION SCHEME TO EASE MOVEMENT OF PEOPLE IN THE STATE		775,000,000.00
022900100101	32010405	70130	00170008340101	03101	50323109	Provision of monitoring vehicles and tracking equipment for enforcement of traffic rules on drivers		30,000,000.00
022900100101	32010405	70130	00170008340102	03101	50323109	Government 20% contribution to PPP Financing of 1000 Urban Taxis		500,000,000.00
022900100101	32010405	70130	00170008340103	03101	50323109	Govt. 20% Contribution to PPP Financing of 50No. Haice Buses		200,000,000.00
022900100101	33010109	70130	00170008340104	03101	50323109	Capacity Building and Training for transport operators		5,000,000.00
022900100101	32010101	70130	00170008340105	03101	50323109	Establishment of Road Worthiness Testing Centers at 3 Locations		30,000,000.00
022900100101	33010109	70130	00170008340106	03101	50323106	AKUTAN Workshop/equipment/Gadgets		10,000,000.00
022900100101	32010600	70130	00170008350100	03101	50323109	VEHICLE INSPECTION, ENFORCEMENT OF TRAFFIC REGULATIONS		147,000,000.00
022900100101	32010601	70130	00170008350101	03101	50323109	Furnishing of offices at old AKTC premises (MOTPR) Headquarters Annex		50,000,000.00
022900100101	32010522	70130	00170008350102	03101	50323109	VIOS Uniforms, Siren, Tools and Equipment		10,000,000.00
022900100101	32010522	70130	00170008350103	03101	50323109	Purchase of Equipments and Gadgets for ATMA main garage and workshop		10,000,000.00
022900100101	33010109	70130	00170008350104	03101	50323109	Training /Capacity Building for Compliance and Monitoring officers (C&MO’s) and vehicle inspection officers (VIOs)		10,000,000.00
022900100101	32010405	70130	00170008350105	03101	50323109	Purchase of 3No. Vehicles for vehicle Inspection Officers (V.I.O.S), Compliance and Monitoring Officers (C&MOs)		55,000,000.00
022900100101	32010614	70130	00170008350106	03101	50323109	Procurement of ATMA Uniforms, Tools and Kits		5,000,000.00
022900100101	32020405	70130	00170008350107	03101	50323109	ATMA Traffic Marshals/Setting up of Traffic Courts		5,000,000.00
022900100101	32010405	70130	00170008350108	03101	50323109	Purchase of vehicles for ATMA driving School
022900100101	33010110	70130	00170008350109	03101	50323109	Enforcement of use of Speed Limit Devices/Safety Regulations on Commercial Passengers and cargo Vehicles		2,000,000.00
022900100101	32020100	70130	00050008360100	03101	50323109	OPERATION OF AKWA IBOM STATE DRIVING INSTITUTE		42,000,000.00
022900100101	32020114	70130	00050008360101	03101	50323109	Establishment of Akwa Ibom Driving Institute
022900100101	32010522	70130	00050008360102	03101	50323109	Purchase of Equipment and Gadgets for Garage and Mechanical Workshop
022900100101	32010405	70130	00050008360103	03101	50323109	Procurement of 3No. Vehicles for Akwa Ibom Driving Institute @ N10m each		30,000,000.00
022900100101	33010114	70130	00050008360104	03101	50323109	Bio-metric data Registration of Driving Schools in Akwa Ibom State		3,000,000.00
022900100101	33010109	70130	00050008360105	03101	50323109	Training and Certification of Commercial drivers		5,000,000.00
022900100101	33010109	70130	00050008360106	03101	50323109	Refresher Course for government drivers		4,000,000.00
022900100101	33010100	70130	00110008370100	03101	50323109	CREATION AND MANAGEMENT OF TRANSPORT DATABASE/MOTPR ICT INFORMATION SYSTEM	25,000,000.00	22,000,000.00
022900100101	33010118	70130	00110008370101	03101	50323109	Hydrographic Survey of Maritime Boundaries of Akwa Ibom State
022900100101	33010114	70130	00110008370102	03101	50323109	State-Wide Transport behavioural Survey opinion pool		2,000,000.00
022900100101	32010501	70130	00110008370103	03101		Purchase of 4No. Desktop Computer and accessories	1,500,000.00
022900100101	33010114	70130	00110008370104	03101		Bathymetric Studies	7,500,000.00
022900100101	33010114	70130	00110008370105	03101	50323109	Creation of Transport Management Information System - internet Services/Website		10,000,000.00
022900100101	33010110	70130	00110008370106	03101	50323109	Establishment of Transport Literary /Resources centre for enhancement of Sustainable Transportation Studies in the State		5,000,000.00
022900100101	33010114	70130	00110008370107	03101	50323109	MOTPR Meteolorogical Sub station		5,000,000.00
022900100101	33010118	70130	00110008370108	03101	50323109	Design & Development of Akwa Ibom sate Transport Master plan
022900100101	33010118	70130	00110008370109	03101		Preliminary Works on Hydrographic Survey of Maritime Boundaries of Akwa Ibom State	10,000,000.00
022900100101	33010114	70130	00110008370110	03101		State-Wide Transport Assessment Behavioural Survey/vehicle Audit	5,000,000.00
022900100101	33010114	70130	00110008370111	03101		Creation of Transport & Solid Minerals Management Information System- Internet Services/Website	1,000,000.00
022900100101	32020100	70130	00160008380100	03101	50323109	LANDING JETTY, PLATEFORMS & TERMINALS IN AKWA IBOM STATE WATER WAYS	120,000,000.00	140,000,000.00
022900100101	32020111	70130	00160008380101	03101	50323109	Reconstruction of Oron Beach & Terminal Shore Protection/Apron Deck		100,000,000.00
022900100101	32010111	70130	00160008380102	03101	50323109	Dredging of Water Corridors at Oron Beach
022900100101	32020111	70130	00160008380103	03101		Renovation of Waiting Hall at Oron Beach	10,000,000.00
022900100101	32010111	70130	00160008380104	03101	50323109	Construction of waiting Hall at Ikot Abasi beach and shore Protection	20,000,000.00	40,000,000.00
022900100101	32010204	70130	00160008380105	03101	50323106	Construction of Embarkment and Slip Way	50,000,000.00
022900100101	32010204	70130	00160008380106	03101		Landing Bay	10,000,000.00
022900100101	32010204	70130	00160008380107	03101		Construction of Waiting Hall at Ibaka Terminal	10,000,000.00
022900100101	32010204	70130	00160008380108	03101		Dredging of Water Corridors at Unyene	20,000,000.00
022900100101	33010100	70130	00050008390100	03101	50323109	PUBLIC EDUCATION AND ENLIGHTENMENT PROGRAMMES IN THE AREA OF ROADS/MARITIME INFRASTRUCTURE MANAGEMENT AND SAFETY	15,000,000.00	17,000,000.00
022900100101	33010110	70130	00050008390101	03101	50323109	Mounting of Quarterly Road safety Campaign throughout the State	5,000,000.00	6,000,000.00
022900100101	33010110	70130	00050008390102	03101	50323109	Quarterly Maritime Safety Campaign throughout the State	5,000,000.00	6,000,000.00
022900100101	33010110	70130	00050008390103	03101	50323109	Transport Education through media Advocacy	5,000,000.00	5,000,000.00
022900100101	33010113	70130	00050008390104	03101	50323109	Printing of Security Documents, Highway Codes, Emblems and other Road Tax Documents
022900100101	33010110	70130	00050008390105	03101	50323109	National Council on Transport Meetings
022900100101	33010109	70130	00050008390106	03101	50323109	Workshops, Conferences and Seminars
022900100101	33010100	70130	00170008400100	03101	50323109	DEVELOPMENT OF ROADS & MARITIME TRANSPORT POLICIES AND PROGRAMMES IN AKWA IBOM STATE		12,000,000.00
022900100101	33010110	70130	00170008400101	03101	50323109	Coordinating the Operations of Transport Unions (NURTW, RTEAN, TUN, NARTO etc.) and related Organizations Stakeholders in Akwa Ibom State		2,000,000.00
022900100101	33010114	70130	00170008400102	03101	50323109	Mechanism for Tracking, Branding & Registration of Transport forms, Agencies and freight related Companies within the State		3,000,000.00
022900100101	33010113	70130	00170008400103	03101	50323109	Printing of Unified Road Levies as applicable to Akwa Ibom State		5,000,000.00
022900100101	33010109	70130	00170008400104	03101	50323109	Consultation with the Ministries, Department and Agencies of various level of Governmet charged with the responsibilties of transport networks for synergy and better intermodalism (NIMASA, IPMAN, NIWA, FMOT etc.)		2,000,000.00
022900100101	32020100	70130	00170008410100	03101	50323109	MANAGEMENT OF MOTOR PARKS CONSTRUCTED BY THE STATE GOVERNMENT		27,000,000.00
022900100101	32020112	70130	00170008410101	03101	50323109	Consultations between the Local Governments for effective management of government motor parks		2,000,000.00
022900100101	32020112	70130	00170008410102	03101	50323109	Introduction/ facilitation of park clearance permit, manifest and passengers insurance scheme in the motor park		2,000,000.00
022900100101	32010112	70130	00170008410103	03101	50323109	Removal of illegal motor parks & enforcement		3,000,000.00
022900100101	32020112	70410	00170008410104	03101	50323106	Rehabilitation of dilapidated strutures in 5Nos. Government Motor Parks		20,000,000.00
022900100101	32010100	70130	00160008420100	03101	50323109	MARINE STATIONS AT THE MARITIME LITTORAL LGAS		36,000,000.00
022900100101	32010101	70130	00160008420101	03101	50323109	9 No. Marine Stations at the Maritime Littoral LGA’s @ N 2m per location		18,000,000.00
022900100101	32010302	70410	00160008420102	03101	50323106	Procurement of 9No. Meteorologica Detecting Devices for Marine Littoral Stations		18,000,000.00
022900100101	32020200	70130	00150008430100	03101	50323109	URBAN LIGHT RAIL TRANSIT SCHEME		25,000,000.00
022900100101	32020201	70130	00150008430101	03101	50323109	Design & Development Railway system master plan		25,000,000.00
022900100101	32020200	70130	00170008440100	03101	50323109	REMOVAL OF OBSTRUCTIONS FROM THE HIGHWAYS		5,000,000.00
022900100101	32020202	70130	00170008440101	03101	50323109	Prompt removal of obstruction from the highways as a result of accidents broken down vehicles and debris from inclement weather		5,000,000.00
022900100101	32010200	70130	00160008450100	03101	50323109	CONSTRUCTION OF JET A DUMP IN AKWA IBOM AIRPORT		20,000,000.00
022900100101	32010208	70130	00160008450101	03101	50323109	Construction of Jet A dump (Tank Farm) in Akwa Ibom Airport		20,000,000.00
022900100101	33010100	70130	00050008460100	03101	50323109	HOSTING OF PETROLEUM INDUSTRY SECTOR COLLOQUIUM (PIDSCO)
022900100101	33010110	70130	00050008460101	03101	50323109	Hosting of Petroleum Industry downstream sector colloquium (PIDSCO), synergy and Joint partnership and other matters affecting Sub-sector, cross pollination of technological ideas and resources
022900100101	33010110	70130	00050008460102	03101	50323109	Networking with Stakeholders in the development of petroleum upstream sub –sector in the State
022900100101	33010110	70130	00050008460103	03101	50323109	Organization of the stakeholder’s forum. Bring together all key players in the petroleum sector in Akwa Ibom State
022900100101	32010400	70130	00170008470100	03101	50323109	OFFICIAL VEHICLES FOR SURVEILLANCE & EMERGENCY OPERATIONS		65,000,000.00
022900100101	32010405	70130	00170008470101	03101	50323109	1No. Hilux van		25,000,000.00
022900100101	32010405	70130	00170008470102	03101	50323109	1No. Bus		40,000,000.00
022900100101	33010100	70130	00110008490100	03101	50323109	DATA COLLECTION ON OIL GAS COMPANIES, OIL WELLS AND ESTABLISHMENTS IN THE STATE		10,000,000.00
022900100101	33010114	70130	00110008490101	03101	50323109	Data collection in abandoned oil & gas wells		5,000,000.00
022900100101	33010114	70130	00110008490102	03101	50323109	Enumeration, Registration and control of filling Stations and surface tanks comprehensive survey of functioning, abandoned and dilapidated outfits		5,000,000.00
022900100101	33010100	70130	00160008500100	03101	50323109	DESIGN OF AN INTERNATIONAL JETTY WITH LOGISTICS AND SUPPLY BASE IN AKWA IBOM STATE OF NIGERIA		50,000,000.00
022900100101	33010121	70130	00160008500101	03101	50323109	Counterpart fund contribution, design of logistics support base for oil and gas industries at Ikot Abasi shore etc.		50,000,000.00
022900100101	33010100	70130	00050008520100	03101	50323109	PURCHASE OF TECHNICAL AND SAFETY EQUIPMENT	10,000,000.00	15,000,000.00
022900100101	33010117	70130	00050008520101	03101	50323109	Purchase of field equipment including video camera, still camera, global positioning system (GPS) and GIS software	5,000,000.00	10,000,000.00
022900100101	32010522	70130	00050008520102	03101	50323109	Purchase of personal protection equipment for staff, acquisition of safety shoe, ear muff boots, rain coats, safety Jackets, coverall etc. for periodic in-house and external monitoring of various programs and projects	5,000,000.00	5,000,000.00
022900100101	32010200	70130	00210008840100	03101	50323109	PROVISION FOR OUT POST OFFICES AT DEPOTS/TANK FARMS		3,000,000.00
022900100101	32010206	70130	00210008840101	03101	50323109	Equiping our offices at Depots and Tank farms for on-the-spot monitoring		3,000,000.00
022900100101	33010100	70410	00210009950100	03101	50323106	OIL SPILLAGE REMEDIATION AND REGULATION		17,000,000.00
022900100101	33010111	70410	00210009950101	03101	50323106	Oil Spill detection, Response and Monitoring		5,000,000.00
022900100101	33010111	70410	00210009950102	03101	50323106	Monitoring/Supervision of Oil Spill claen-up, remediation and compensation		2,000,000.00
022900100101	33010109	70410	00210009950103	03101	50323106	Specialized training for 35No. staff on Safety, security, Health, environment and service delivery in the oil and gas sector		5,000,000.00
022900100101	33010109	70410	00210009950104	03101	50323106	Hosting Sensitisation workshop on Oil Spillage detection, remediation and regulations for oil producing communities		5,000,000.00
022900100101	33010100	70410	00210009980100	03101	50323106	PROMOTING LOCAL CONTENT POLICIES ON OIL AND GAS SECTOR IN AKWA IBOM STATE		55,000,000.00
022900100101	33010111	70410	00210009980101	03101	50323106	Strengthening the operation of local Content compliance monitoring team and ensure payment of local taxes and levies: Examine MOUs and Enforcement Compliance of Nigeria Content Act of 2010 by Oil and Gas companies in AKS		10,000,000.00
022900100101	33010109	70410	00210009980102	03101	50323106	Networking with Stakeholders in the development of Petroleum upstream sub-sector in the State		5,000,000.00
022900100101	33010109	70410	00210009980103	03101	50323106	Capacity Building/Occupational Skill Acquisition training for 60 indigenes from the oil and gas Communities		30,000,000.00
022900100101	33010109	70410	00210009980104	03101	50323106	Hosting of sensitization workshop on local content in the oil and gas industry in AKS		5,000,000.00
022900100101	33010109	70410	00210009980105	03101	50323106	Hosting of sensitization workshop/key stakeholders round table conference for oil producing communities in the State		5,000,000.00
022900100101	32010200	70130	00110010740100	03101		ROAD FUNITURE/TRAFFIC REFECTION/ROAD SING/TRAFFIC LIGHTS	40,000,000.00
022900100101	32010202	70130	00110010740101	03101		Installation of 16km of Cat Eyes Long Internal Roads in Uyo Capital City	10,000,000.00
022900100101	32020202	70130	00110010740102	03101		Purchase and Installation of Traffic Light in Ikot Ekpene, Eket & Oron Town	15,000,000.00
022900100101	32020202	70130	00110010740103	03101		Provision of Road Markings	10,000,000.00
022900100101	32020202	70130	00110010740104	03101		Roads Signage	5,000,000.00
022900100101	33010100	70130	00020010750100	03101	50323106	OTHER ACTIVITIES OF MINISTRY OF TRANSPORT AND SOLID MINERAL	45,000,000.00
022900100101	33010110	70130	00020010750101	03101	50323106	Celebration of Sea Fares Day	5,000,000.00
022900100101	33010110	70130	00020010750102	03101		Celebration of World Maritime Day	5,000,000.00
022900100101	32020112	70130	00020010750103	03101		Relocating Of Private and Illegal Parks in the State Capital	2,000,000.00
022900100101	33010113	70130	00020010750104	03101		Printing Of Security Documents, Highway Codes, Emblems and Other Road Task Documents	5,000,000.00
022900100101	33010121	70130	00020010750105	03101		Provision for State Transport Council	5,000,000.00
022900100101	33010109	70130	00020010750106	03101		Attendance at National Council on Solid Minerals	5,000,000.00
022900100101	33010109	70130	00020010750107	03101		Assistance to Transport Unions	5,000,000.00
022900100101	33010109	70130	00020010750108	03101		Geosciences Conference	5,000,000.00
022900100101	33010113	70130	00020010750109	03101	50323101	Ministry of Transport and Solid Minerals Library	3,000,000.00
022900100101	33010109	70130	00020010750110	03101	50323101	National Council on Transport Meetings	5,000,000.00
022900100101	32010100	70130	00040010760100	03101		SOLID MINERALS TESTING LABORATORY	20,000,000.00
022900100101	32010101	70130	00040010760101	03101		Construction of 1 No. Solid Mineral Testing Lab	10,000,000.00
022900100101	32010516	70130	00040010760102	03101		Furnishing & Equipping of Solid Mineral Testing Lab	10,000,000.00
022900100101	32020100	70130	00020010770100	03101	50323106	ESTABLIHMENT OF ROAD TRAFFIC MANAGEMENT AGENCY (ATMA)	45,000,000.00
022900100101	32020101	70130	00020010770101	03101	50323106	Renovation and Rehabilitation of Offices at MOTSM Annex for Akwa Ibom Traffic Management Agency (ATMA)	5,000,000.00
022900100101	32010522	70130	00020010770102	03101	50323106	Purchase of Equipment and Gadget for ATMA main Garage and Workshop	2,000,000.00
022900100101	32010614	70130	00020010770103	03101	50323106	Procurement of Kits and Tools for VIOS/ATMA Officials	2,000,000.00
022900100101	33010109	70130	00020010770104	03101	50312105	Training/capacity Building for VIOs and ATMA Officers	3,000,000.00
022900100101	32010405	70130	00020010770105	03101	50323106	Purchase of 1 No. Patrol Vehicle for Inspection Officers (V.I.O.S)	25,000,000.00
022900100101	33010109	70130	00020010770106	03101	50323106	Equipment support to Driving Schools	8,000,000.00
022900100101	33010100	70130	00050010780100	03101	50323106	COMMUNITY CAPACITY BUILDING AND ENLIGHTENMENT CAMPAIGN	10,000,000.00
022900100101	33010109	70130	00050010780101	03101	50323106	Quarterly Capacity Building Programmes for Communities Creation	5,000,000.00
022900100101	33010114	70130	00050010780102	03101	50323106	Job Content Analysis and Opportunities Creation	3,000,000.00
022900100101	33010121	70130	00050010780103	03101	50323106	Conflict Resolution	2,000,000.00
022900100101	33010100	70130	00050010790100	03101	50323106	SOLID MINERAL MINING REMEDIATION PROGRAMME	14,000,000.00
022900100101	33010111	70130	00050010790101	03101	50323106	Monitoring Of Mining Impacted Sites	4,000,000.00
022900100101	33010121	70130	00050010790102	03101	50323106	Enforcement to Decommission Mining Sites/ Rehabilitation Measures	5,000,000.00
022900100101	33010121	70130	00050010790103	03101	50323106	Litigations	5,000,000.00
022900100101	33010100	70130	00020010800100	03101	50323106	SOLID MINERALS BUSINESS COMMUNITY FORUM	20,000,000.00
022900100101	33010109	70130	00020010800101	03101	50323106	Holding Quarterly Sanitizing Conference of the Solid Minerals Business Community In The State	5,000,000.00
022900100101	33010114	70130	00020010800102	03101	50323106	Generation of Technical Data in Solid Mineral for Key Players	5,000,000.00
022900100101	33010110	70130	00020010800103	03101	50323106	Solid Mineral Summit	10,000,000.00
022900100101	32010600	70130	00090010810100	03101	50323106	PURCHASE OF OFFICE FURNITURE AND EQUIPMENT	25,000,000.00
022900100101	32010601	70130	00090010810101	03101	50323106	Purchase of Office Furniture for Hqtrs	20,000,000.00
022900100101	32010501	70130	00090010810102	03101	50323106	Purchase of Office Equipment for Hqtrs	5,000,000.00
022900100102						PERMANENT SECRETARY OFFICE	30,754,690.00	25,861,090.00
						PERSONNEL COST	2,634,690.00	5,741,090.00
022900100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,634,690.00	5,741,090.00
022900100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 Staff)   304,340.00  GL 07 (1 Staff)   304,340.00  GL 09 (1 Staff)   413,420.00	717,760.00	1,671,550.00
022900100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   47,950.00	47,950.00	47,170.00
022900100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   597,200.00	597,200.00	1,435,140.00
022900100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   71,780.00	71,780.00	167,160.00
022900100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   1,200,000.00	1,200,000.00	2,400,000.00
						OVERHEAD COST	28,120,000.00	20,120,000.00
022900100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	550,000.00	550,000.00
022900100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	550,000.00	550,000.00
022900100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,400,000.00	4,400,000.00
022900100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,400,000.00	4,400,000.00
022900100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,850,000.00	4,850,000.00
022900100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,900,000.00	2,900,000.00
022900100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
022900100102	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	1,700,000.00	1,700,000.00
022900100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,600,000.00	6,600,000.00
022900100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,500,000.00	3,500,000.00
022900100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022900100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	2,300,000.00	2,300,000.00
022900100102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	600,000.00	600,000.00
022900100102	22020703	70133	00002000000703	02101	50323105	Legal Services	600,000.00	600,000.00
022900100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
022900100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	900,000.00	900,000.00
022900100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	850,000.00	850,000.00
022900100102	22021021	70133	00002000001021	02101	50323105	Office and General	850,000.00	850,000.00
022900100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	9,370,000.00	1,370,000.00
022900100102	220206010	70133	00002000000610	02101	50323105	Other Services	1,370,000.00	1,370,000.00
022900100102	22020634	70133	00002000000634	02101	50323105	Quarterly Coordinator of Transport Council Committee	4,000,000.00
022900100102	22020635	70133	00002000000635	02101	50323105	Solid Minerals Coordinating Committee	4,000,000.00
022900100103						ADMINISTRATION/SUPPLIES DIRECTORATE	45,292,480.00	42,936,550.00
						PERSONNEL COST	39,042,480.00	36,686,550.00
022900100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	39,042,480.00	36,686,550.00
022900100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (4 Staff)   280,380.00  GL 02 (4 Staff)   280,380.00  GL 04 (6 Staff)   1,034,960.00  GL 05 (1 Staff)   227,610.00  GL 06 (6 Staff)   1,461,180.00  GL 07 (3 Staff)   998,060.00  GL 08 (5 Staff)   1,958,920.00  GL 09 (11 Staff)   4,608,400.00  GL 10 (6 Staff)   3,242,740.00  GL 12 (2 Staff)   1,189,220.00  GL 13 (3 Staff)   2,060,520.00  GL 14 (1 Staff)   797,330.00  GL 15 (1 Staff)   978,560.00  GL 16 (1 Staff)   1,096,430.00	19,934,310.00	18,783,230.00
022900100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration/Supplies Directorate   229,590.00	229,590.00	164,630.00
022900100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration/Supplies Directorate   15,742,380.00	15,742,380.00	14,720,090.00
022900100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration/Supplies Directorate   1,993,430.00	1,993,430.00	1,878,320.00
022900100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration/Supplies Directorate   2,500.00	2,500.00
022900100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration/Supplies Directorate   1,140,270.00	1,140,270.00	1,140,280.00
						OVERHEAD COST	6,250,000.00	6,250,000.00
022900100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,700,000.00	1,700,000.00
022900100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,700,000.00	1,700,000.00
022900100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,370,000.00	1,370,000.00
022900100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	950,000.00	950,000.00
022900100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
022900100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
022900100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,900,000.00	2,900,000.00
022900100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,100,000.00	2,100,000.00
022900100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022900100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100103	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100104						ACCOUNTS AND FINANCE DIRECTORATE	19,121,180.00	19,988,610.00
						PERSONNEL COST	15,351,180.00	16,218,610.00
022900100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,351,180.00	16,218,610.00
022900100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   379,530.00  GL 08 (1 Staff)   379,530.00  GL 09 (4 Staff)   1,779,550.00  GL 10 (3 Staff)   1,467,660.00  GL 12 (3 Staff)   1,964,360.00  GL 14 (3 Staff)   2,633,760.00	8,224,860.00	8,545,090.00
022900100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   6,303,830.00	6,303,830.00	6,819,010.00
022900100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   822,490.00	822,490.00	854,510.00
						OVERHEAD COST	3,770,000.00	3,770,000.00
022900100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
022900100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
022900100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	970,000.00	970,000.00
022900100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
022900100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
022900100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	680,000.00	680,000.00
022900100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	680,000.00	680,000.00
022900100104	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	900,000.00	900,000.00
022900100104	22020701	70133	00002000000701	02101	50323105	Financial Consulting	900,000.00	900,000.00
022900100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
022900100104	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
022900100104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	70,000.00	70,000.00
022900100104	220206010	70133	00002000000610	02101	50323105	Other Services	70,000.00	70,000.00
022900100105						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	9,462,620.00	9,632,280.00
						PERSONNEL COST	5,502,620.00	5,672,280.00
022900100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,502,620.00	5,672,280.00
022900100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 Staff)   377,080.00  GL 06 (2 Staff)   377,080.00  GL 09 (2 Staff)   826,000.00  GL 13 (1 Staff)   641,930.00  GL 15 (1 Staff)   823,140.00	2,668,150.00	2,756,520.00
022900100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   2,282,580.00	2,282,580.00	2,330,020.00
022900100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   266,820.00	266,820.00	275,650.00
022900100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Planning, Research and Statistics Directorate   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	3,960,000.00	3,960,000.00
022900100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	850,000.00	850,000.00
022900100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	850,000.00	850,000.00
022900100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,330,000.00	1,330,000.00
022900100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	850,000.00	850,000.00
022900100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
022900100105	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	260,000.00	260,000.00
022900100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
022900100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	950,000.00	950,000.00
022900100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	550,000.00	550,000.00
022900100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100105	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100106						DIRECTORATE OF MARINE SERVICES	45,890,930.00	16,522,730.00
						PERSONNEL COST	38,250,930.00	8,882,730.00
022900100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	38,250,930.00	8,882,730.00
022900100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (23 Staff)   3,402,360.00  GL 04 (23 Staff)   3,402,360.00  GL 05 (1 Staff)   158,480.00  GL 06 (9 Staff)   1,700,300.00  GL 08 (24 Staff)   8,290,010.00  GL 07 (19 Staff)   5,314,430.00  GL 09 (1 Staff)   425,580.00	19,291,160.00	4,367,120.00
022900100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Marine Services Directorate   173,850.00	173,850.00	144,310.00
022900100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Marine Services Directorate   16,856,800.00	16,856,800.00	3,934,590.00
022900100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Marine Services Directorate   1,929,120.00	1,929,120.00	436,710.00
						OVERHEAD COST	7,640,000.00	7,640,000.00
022900100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
022900100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
022900100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,570,000.00	1,570,000.00
022900100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	950,000.00	950,000.00
022900100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
022900100106	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	500,000.00	500,000.00
022900100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,550,000.00	3,550,000.00
022900100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	850,000.00	850,000.00
022900100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	950,000.00	950,000.00
022900100106	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	750,000.00	750,000.00
022900100106	22020408	70133	00002000000408	02101	50323105	Maintenance of sea Boats	1,000,000.00	1,000,000.00
022900100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	420,000.00	420,000.00
022900100106	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	120,000.00	120,000.00
022900100106	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022900100107						LAND TRANSPORT DIRECTORATE	6,600,000.00	45,562,160.00
						OVERHEAD COST	6,600,000.00	6,600,000.00
022900100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
022900100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
022900100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,450,000.00	1,450,000.00
022900100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	950,000.00	950,000.00
022900100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
022900100107	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	450,000.00	450,000.00
022900100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
022900100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
022900100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	900,000.00	900,000.00
022900100107	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	500,000.00	500,000.00
022900100107	22020410	70133	00002000000410	02101	50323105	Maintenance of Street Lightings	500,000.00	500,000.00
022900100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
022900100107	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	250,000.00	250,000.00
022900100107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022900100108						DIRECTORATE OF AVIATION SERVICES	7,470,000.00	7,470,000.00
						OVERHEAD COST	7,470,000.00	7,470,000.00
022900100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
022900100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
022900100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,770,000.00	1,770,000.00
022900100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
022900100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
022900100108	22020307	70133	00002000000307	02101	50323105	Drugs / Laboratory / Medical Supplies	150,000.00	150,000.00
022900100108	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	500,000.00	500,000.00
022900100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,950,000.00	2,950,000.00
022900100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	850,000.00	850,000.00
022900100108	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	700,000.00	700,000.00
022900100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	900,000.00	900,000.00
022900100108	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	500,000.00	500,000.00
022900100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022900100108	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022900100108	22020800	70133	00002000000800	02101	50323105	FUEL AND LUBRICANT - GENERAL	350,000.00	350,000.00
022900100108	22020802	70133	00002000000802	02101	50323105	Other Transport Equipment Fuel Cost	350,000.00	350,000.00
022900100109						AREA OFFICE	20,458,040.00	3,083,320.00
						PERSONNEL COST	20,458,040.00	3,083,320.00
022900100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,458,040.00	3,083,320.00
022900100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   369,330.00  GL 08 (1 Staff)   369,330.00  GL 09 (10 Staff)   4,280,060.00  GL 06 (3 Staff)   562,610.00  GL 14 (1 Staff)   773,160.00  GL 10 (1 Staff)   529,320.00  GL 07 (11 Staff)   4,019,280.00  GL 04 (3 Staff)   517,480.00  GL 05 (1 Staff)   158,480.00	11,209,720.00	1,590,310.00
022900100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of Area Office   172,980.00	172,980.00	175,110.00
022900100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Area Office   7,939,370.00	7,939,370.00	1,153,870.00
022900100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Area Office   1,120,970.00	1,120,970.00	159,030.00
022900100109	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Head of Area Office   15,000.00	15,000.00	5,000.00
022900100110						PETROLEUM RESOURCES DIRECTORATE	43,480,850.00	40,116,150.00
						PERSONNEL COST	35,180,850.00	31,816,150.00
022900100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   379,530.00  GL 09 (3 Staff)   1,240,260.00  GL 10 (20 Staff)   9,331,300.00  GL 12 (3 Staff)   1,794,480.00  GL 14 (2 Staff)   1,618,840.00  GL 16 (1 Staff)   1,057,660.00  GL 17 (1 Staff)   1,166,970.00	16,589,040.00	15,792,110.00
022900100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Petroleum Resources Directorate   14,652,380.00	14,652,380.00	12,734,410.00
022900100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Petroleum Resources Directorate   1,658,900.00	1,658,900.00	1,579,210.00
022900100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director Petroleum Resources Directorate   2,280,530.00	2,280,530.00	1,710,420.00
						OVERHEAD COST	8,300,000.00	8,300,000.00
022900100110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022900100110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022900100110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
022900100110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
022900100110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022900100110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
022900100110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,500,000.00	1,500,000.00
022900100110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
022900100110	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	800,000.00	800,000.00
022900100110	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	800,000.00	800,000.00
022900100110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,300,000.00	1,300,000.00
022900100110	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	300,000.00	300,000.00
022900100110	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
022900100110	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	600,000.00	600,000.00
022900100110	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	300,000.00	300,000.00
022900100110	22020610	70133	00002000000610	02101	50323105	Other Services	300,000.00	300,000.00
022900100201						ETINAN AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100201	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100301						EKET AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100301	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100401						NSIT IBOM AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100401	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100501						IKOT EKPENE AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100501	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100601						IKOT ABASI AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100601	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100701						ITU AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100701	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100801						UYO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100801	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900100901						ABAK AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900100901	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101001						URUAN AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101001	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101101						UKANAFUN AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101101	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101201						ORON AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101201	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101301						ESSIEN UDIM AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101301	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101401						IKONO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101401	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101501						MKPAT ENIN AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101501	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101601						OBOT AKARA AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101601	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101701						IBIONO IBOM AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101701	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101801						OKOBO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101801	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900101901						URUE - OFFONG / UROKO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900101901	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102001						ONNA AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102001	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102101						IBESIKPO ASUTAN AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102101	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102201						NSIT UBIUM AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102201	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102301						NSIT ATAI AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102301	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102401						INI AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102401	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102501						UDUNG UKO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102501	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102601						IBENO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102601	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102701						MBO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102701	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102801						ORUK ANAM AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102801	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900102901						ETIM EKPO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900102901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900102901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900102901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900102901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900102901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900102901	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900103001						IKA AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900103001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900103001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900103001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900103001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900103001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900103001	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900103101						ESIT EKET AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900103101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900103101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900103101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900103101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900103101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900103101	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022900103201						EASTERN OBOLO AREA OFFICE	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
022900103201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
022900103201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
022900103201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	240,000.00
022900103201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	240,000.00	240,000.00
022900103201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022900103201	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
						SUMMARY
						Revenue	88,500,000.00	93,500,000.00
						Capital Receipts
						TOTAL	88,500,000.00	93,500,000.00
						Personnel Cost	159,895,010.00	150,803,750.00
						Overhead Cost	131,300,000.00	103,800,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	291,195,010.00	254,603,750.00
						Capital Expenditure	1,350,000,000.00	2,000,000,000.00
						TOTAL MINISTRY OF TRANSPORT AND SOLID MINERALS	1,641,195,010.00	2,254,603,750.00
Akwa Ibom State 2020 Approved Budget