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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF WORKS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
023400100100						MINISTRY OF WORKS	115,442,461,780.00	148,091,675,100.00
023400100100	12020616	00000	00000000000000	02101	50323105	TOTAL REVENUE	361,800,000.00	31,800,000.00
						OFFICE OF THE HONOUNRABLE COMMISSIONER	50,361,800,000.00	80,031,800,000.00
023400100101	12020400	00000	00000000000000	02101	50323105	Fees	359,500,000.00	29,500,000.00
023400100101	12020462	00000	00000000000000	02101	50323105	State Haulage for all Manufacturing Company	2,000,000.00	2,000,000.00
023400100101	12020454	00000	00000000000000	02101	50323105	Delivery fee (in Parks and Market where State finance is involved)	1,000,000.00	1,000,000.00
023400100101	12020410	00000	00000000000000	02101	50323105	Weight and Measure of Tippers	2,000,000.00	2,000,000.00
023400100101	12020441	00000	00000000000000	02101	50323105	Soil Material Laboratory	2,000,000.00	2,000,000.00
023400100101	12020473	00000	00000000000000	02101	50323105	Road Rehabilitation and City Permit	2,500,000.00	2,500,000.00
023400100101	12020448	00000	00000000000000	02101	50323105	Right of Way	350,000,000.00	20,000,000.00
023400100101	12020900	00000	00000000000000	02101	50323105	Rent on Land and Others - General	1,500,000.00	1,500,000.00
023400100101	12020908	00000	00000000000000	02101	50323105	Rent of MOW Filling Stations	1,500,000.00	1,500,000.00
023400100101	12020600	00000	00000000000000	02101	50323105	Sales - General	800,000.00	800,000.00
023400100101	12020616	00000	00000000000000	02101	50323105	Sales of Unserviceable Vehicles, Plants and Equipment	800,000.00	800,000.00
						CAPITAL RECEIPTS	50,000,000,000.00	80,000,000,000.00
023400100101	14020100	00000	00000000000000	02101	50323105	Other Capital Receipts	50,000,000,000.00	80,000,000,000.00
023400100101	14020102	00000	00000000000000	02101	50323105	Reimbursement on Federal Roads	50,000,000,000.00	80,000,000,000.00
						RECURRENT EXPENDITURE	1,141,042,470.00	629,967,810.00
						PERSONNEL COST	497,652,470.00	486,577,810.00
023400100101						OFFICE OF THE HONOUNRABLE COMMISSIONER	114,835,372,390.00	147,496,164,450.00
						PERSONNEL COST	9,173,080.00	9,677,160.00
023400100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,173,080.00	9,677,160.00
023400100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   165,340.00  GL 03 (1 Staff)   165,340.00  GL 05 (1 Staff)   193,040.00  GL 06 (2 Staff)   425,210.00  GL 08 (6 Staff)   2,287,410.00  GL 09 (1 Staff)   498,510.00  GL 10 (1 Staff)   502,590.00  GL 14 (1 Staff)   894,040.00	4,966,140.00	5,057,270.00
023400100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Honounrable Commissioner   121,350.00	121,350.00	191,760.00
023400100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honounrable Commissioner   3,588,980.00	3,588,980.00	3,922,400.00
023400100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honounrable Commissioner   496,610.00	496,610.00	505,730.00
						OVERHEAD COST	524,780,000.00	24,780,000.00
023400100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,300,000.00	6,300,000.00
023400100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,300,000.00	6,300,000.00
023400100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,030,000.00	3,030,000.00
023400100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,800,000.00	2,800,000.00
023400100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	230,000.00	230,000.00
023400100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,100,000.00	9,100,000.00
023400100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,700,000.00	3,700,000.00
023400100101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	1,700,000.00	1,700,000.00
023400100101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	3,700,000.00	3,700,000.00
023400100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
023400100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,100,000.00	1,100,000.00
023400100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	4,800,000.00	4,800,000.00
023400100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,400,000.00	2,400,000.00
023400100101	22021021	70133	00002000001021	02101	50323105	Office and General	2,400,000.00	2,400,000.00
023400100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	500,450,000.00	450,000.00
023400100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	450,000.00	450,000.00
023400100101	22020619	70133	00002000000619	02101	50323105	Purchase of Diesel (AGO) for Powering of street lights	500,000,000.00
						CAPITAL EXPENDITURE	114,301,419,310.00	147,461,707,290.00
023400100101	32010200	70435	00140001900100	03101	50323109	IMPROVEMENT / MAINTENANCE OF ELECTRICITY IN URBAN CENTRES	1,150,000,000.00
023400100101	32010207	70435	00140001900103	03101	50323109	Construction and Installation of 2No. 7.5MVA, 33/11KV Transformer switch panel and circuit breakers	300,000,000.00
023400100101	32010207	70435	00140001900106	03101	50323109	Upgrading of the Ikot Ekpene Feeder lines by construction of three major feeders to serve the towns and its environs	250,000,000.00
023400100101	32010207	70435	00140001900107	03101	50323109	Survey/design and construction of three Feeder lines.
023400100101	32010207	70435	00140001900108	03101	50323109	Reinforcement and upgrading of major feeder lines from LG Hqs. to the injection sub-station at Eket, Itu and Uyo, in preparation for evacuation of power from the IPP	200,000,000.00
023400100101	32020304	70435	00140001900109	03101	50323109	Replacement of wooden crossarms with steel crossarms.	200,000,000.00
023400100101	32010207	70435	00140001900110	03101	50323109	Survey and design / Award of contract and mobilization for the project
023400100101	32010207	70435	00140001900111	03101	50323109	Upgrading of undersized electrical materials and equipment	200,000,000.00
023400100101	32010200	70640	00140003320100	03101		PROVISION OF STREET LIGHTS IN MAJOR STREETS IN URBAN CENTRES	500,000,000.00	450,000,000.00
023400100101	32010207	70640	00140003320101	03101		Providing of Traffic Light Installations hybrid (solar/PHCN) traffic control light crises prone	150,000,000.00	100,000,000.00
023400100101	32010207	70640	00140003320102	03101	50323109	Construction of High Tension network /installation of transformer substation
023400100101	32020202	70130	00140003320104	03101	50323101	Provision of Solar Light at Ewet Housing Estate	100,000,000.00	100,000,000.00
023400100101	32010207	70130	00140003320105	03101	50323109	Survey design and construction of high tension network	150,000,000.00	100,000,000.00
023400100101	32010207	70130	00140003320106	03101	50323109	Installation of underground cables, bases, columns, solar panels and lamps		150,000,000.00
023400100101	32010202	70130	00140003320107	03101	50323109	Purchase and Installation of 2No. 200KVA Transformer for the modification of Street Light Installation along Edet Avenue and Nsikak Eduok Avenue in Uyo	100,000,000.00
023400100101	32020300	70435	00140004530100	03101	50323109	PURCHASE / MAINTENANCE OF STANDBY GENERATING PLANT TO GOVERNMENT ESTABLISHMENTS	400,000,000.00	797,600,000.00
023400100101	32020305	70435	00140004530102	03101	50323109	Hiring of 10No. Generating sets for powering of street lights	100,000,000.00	297,600,000.00
023400100101	32010305	70435	00140004530103	03101	50323109	Purchase of 60 No. Generators for powering of street lights and 1No. 800KVA Generating Plant for Secretariat Annex	300,000,000.00
023400100101	32020305	70435	00140004530104	03101	50323109	Purchase of 30No. generating sets and 1No. 800KVA generator for newly dualized roads
023400100101	32020305	70130	00140004530105	03101	50323109	Purchase of Diesel (AGO) for powering of street lights		500,000,000.00
023400100101	32020305	70130	00140004530108	03101	50323109	Routine servicing and maintenance of all the generating sets
023400100101	32010200	70435	00140004220100	03101	50323109	UPGRADING OF ELECTRICAL SUB-STATIONS IN UYO AND ENVIRONS	150,000,000.00	50,000,000.00
023400100101	32010207	70435	00140004220104	03101	50323109	Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc	150,000,000.00	50,000,000.00
023400100101	32010207	70130	00140004220105	03101	50323109	Survey/Design
023400100101	32010207	70130	00140004220106	03101	50323109	Construction of HT/LT Network
023400100101	32010207	70130	00140004220107	03101	50323109	Construction of Substations
023400100101	32010200	70443	00160005410100	03101	50323109	CONSTRUCTION OF ROADS IN 31 LGAS/FEDERAL CONSTITUENCIES	2,300,000,000.00	4,500,000,000.00
023400100101	32010202	70443	00160005410101	03101	50323109	Ikono Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410102	03101	50323109	Ikot Ekpene Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410103	03101	50323109	Nsit Ibom Local Government
023400100101	32010202	70443	00160005410104	03101	50323109	Ikot Ekpene Local Government
023400100101	32010202	70443	00160005410105	03101	50323109	Ikot Abasi Local Government
023400100101	32010202	70443	00160005410106	03101	50323109	Itu Local Government
023400100101	32010202	70443	00160005410107	03101	50323109	Uyo Local Government
023400100101	32010202	70443	00160005410108	03101	50323109	Uyo Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410109	03101	50323109	Eket Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410110	03101	50323109	Onna Local Government
023400100101	32010202	70443	00160005410111	03101	50323109	Ukanafun Local Government
023400100101	32010202	70443	00160005410112	03101	50323109	Oron Local Government
023400100101	32010202	70443	00160005410114	03101	50323109	Etinan Federal Constituency	200,000,000.00
023400100101	32010202	70443	00160005410115	03101	50323109	Mkpat Enin Local Government
023400100101	32010202	70443	00160005410116	03101	50323109	Obot Akara Local Government
023400100101	32010202	70443	00160005410117	03101	50323109	Ukanafun Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410118	03101	50323109	Okobo Local Government
023400100101	32010202	70443	00160005410119	03101	50323109	Urue - Offong / Uroko Local Government
023400100101	32010202	70443	00160005410120	03101	50323109	Itu Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410121	03101	50323109	Nsit Ubium Local Government
023400100101	33010109	70443	00160005410122	03101	50323109	Nsit Atai Local Government
023400100101	32010202	70443	00160005410123	03101	50323109	Ini Local Government
023400100101	32010202	70443	00160005410124	03101	50323109	Udung Uko Local Government
023400100101	32010202	70443	00160005410125	03101	50323109	Abak Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410126	03101	50323109	Mbo Local Government
023400100101	32010202	70443	00160005410127	03101	50323109	Oruk Anam Local Government
023400100101	32010202	70443	00160005410128	03101	50323109	Ikot Abasi Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410129	03101	50323109	Uyo Capital City	300,000,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005410130	03101	50323109	Oron Federal Constituency	200,000,000.00	350,000,000.00
023400100101	32010202	70443	00160005410131	03101	50323109	Eastern Obolo Local Government
023400100101	32010300	70443	00160003510100	03101	50323109	PURCHASE, REPAIRS AND MAINTENANCE OF ROAD CONSTRUCTION PLANTS AND EQUIPMENT	300,000,000.00
023400100101	32010301	70443	00160003510101	03101	50323109	1 No. Bulldozer	300,000,000.00
023400100101	32010500	70443	00160004760100	03101	50323109	DESIGN, CONSTRUCTION, EQUIPING AND FURNISHING OF CENTRAL ENGINEERING WORKSHOP	21,000,000.00	101,000,000.00
023400100101	32010522	70443	00160004760101	03101	50323109	Purchase of Spare Parts and Assorted Workshop Tools and Equipment
023400100101	32010101	70443	00160004760102	03101	50323109	Construction of Engineering workshop
023400100101	32010601	70443	00160004760103	03101	50323109	Purchase of office furniture/equipment
023400100101	32010405	70443	00160004760104	03101	50323109	Purchase of 1 No. Toyota Hilux vehicle	20,000,000.00	15,000,000.00
023400100101	32020101	70130	00160004760105	03101	50323109	Design and construction of Automobile Maintenance Workshop		50,000,000.00
023400100101	32010522	70130	00160004760106	03101	50323109	Purchase of Automobile-maintenance tools and machine		35,000,000.00
023400100101	32010601	70130	00160004760107	03101	50323109	Purchase of tables, chairs, file cabinets, computer etc for Auto maintenance office workshop	1,000,000.00	1,000,000.00
023400100101	32010500	70443	00130004380100	03101	50323109	PURCHASE OF OFFICE EQUIPMENT
023400100101	32010501	70443	00130004380102	03101	50323109	Purchase of office equipment
023400100101	32010601	70443	00130004380102	03101	50323109	Purchase of Office funiture
023400100101	32020100	70443	00060000770100	03101	50323109	CONSTRUCTION OF ADMINISTRATIVE BLOCK/OFFICES
023400100101	32020101	70443	00060000770101	03101	50323109	Design and Construction of Ministry of Works new office.
023400100101	33010100	70443	00050001380100	03101	50323109	ESTABLISHMENT OF DATA BANK / MONITORING AND EVALUATION OF ONGOING PROJECTS	12,000,000.00	12,000,000.00
023400100101	33010113	70443	00050001380106	03101	50323109	MOW library development
023400100101	32010501	70443	00130001380103	03101	50323109	Acquisition of 10 No. Computers and Accessories	3,000,000.00	3,000,000.00
023400100101	33010114	70443	00130001380104	03101	50323109	Collection of Data from Project sites during Monitoring, Evaluation and General Enumeration/Classification of Roads into Federal, State and LGA.	2,000,000.00	2,000,000.00
023400100101	33010114	70443	00130001380105	03101	50323109	Project Feasibility
023400100101	33010114	70443	00130001380107	03101	50323109	Project Packaging and Coordination	2,000,000.00	3,000,000.00
023400100101	33010114	70130	00130001380108	03101	50323109	Other relevant Data collection and publication	2,000,000.00	2,000,000.00
023400100101	33010114	70130	00130001380109	03101	50323109	Cost of setting up of the Data bank, Fuelling and Maintenance of Monitoring and Evaluation Vehicle allowances for the field officers, etc	3,000,000.00	2,000,000.00
023400100101	33010100	70443	00050000610100	03101	50323109	TRAINING/CAPACITY BUILDING FOR STAFF OF MOW	50,000,000.00	50,000,000.00
023400100101	33010109	70443	00050000610155	03101	50323109	Overseas Training	30,000,000.00	30,000,000.00
023400100101	33010109	70443	00050000610155	03101	50323109	Training, Seminar, Workshop and Conference; for staff of the Ministry (Local Training)	20,000,000.00	20,000,000.00
023400100101	32010200	70443	00160002870100	03101	50323109	PAYMENT OF RETENTION FEE	1,000,000,000.00	3,000,000,000.00
023400100101	32010202	70443	00160002870101	03101	50323109	Eket Urban Roads Lots 3 & 7
023400100101	32010202	70443	00160002870103	03101	50323109	Aka Ikot Ekan Road
023400100101	32010202	70443	00160002870104	03101	50323109	Ikot Ekpene Urban Roads
023400100101	32010202	70443	00160002870105	03101	50323109	Mkpok Okat Road in Onna
023400100101	32010202	70443	00160002870106	03101	50323109	Oron Urban Roads Lots 1
023400100101	32010202	70443	00160002870107	03101	50323109	Ikot Abasi Roads Lots 5
023400100101	32010202	70443	00160002870108	03101	50323109	Abak Urban Roads
023400100101	32010202	70443	00160002870111	03101	50323109	Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section I
023400100101	32010202	70443	00160002870112	03101	50323109	3.5 Km Ikot Udom Road and 15m Span Bridge in Ibiono LGA
023400100101	32010202	70443	00160002870113	03101	50323109	Eket Urban Roads Lots 5 & 6
023400100101	32010202	70443	00160002870115	03101	50323109	Ikot Abasi Roads Lots 4
023400100101	32010202	70443	00160002870116	03101	50323109	Ikot Abasi Roads Lots 3 & 6
023400100101	32010202	70443	00160002870118	03101	50323109	Abak - Ikot Ekpene Road
023400100101	32010202	70443	00160002870119	03101	50323109	Dualization of 1Km Awa Ikot Nkan Road
023400100101	32010202	70443	00160002870121	03101	50323109	Information Drive
023400100101	32010202	70443	00160002870122	03101	50323109	Essien Udim Urban Roads
023400100101	32010202	70443	00160002870123	03101	50323109	Aka Nung Udoe Road
023400100101	32010202	70443	00160002870124	03101	50323109	Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section II
023400100101	33010121	70130	00160002870125	03101	50323109	Payment of Retention Fee	1,000,000,000.00	3,000,000,000.00
023400100101	33010100	70443	00050002840100	03101	50323109	OTHER ACTIVITY OF MINISTRY OF WORKS	50,000,000.00	60,000,000.00
023400100101	33010109	70443	00050002840103	03101	50323109	Attendance at National Council on Works for Ministries of Works	10,000,000.00	5,000,000.00
023400100101	33010121	70474	00050002840105	03101	50323109	Mainstreaming Labour-based Approaches in Infrastructural Development in line with the Federal Government Job Creation with Akwa Ibom State as Pilot State in the South South	10,000,000.00	10,000,000.00
023400100101	33010111	70443	00130002840104	03101	50323109	Independent Monitoring and Evaluation of projects of the Ministry		5,000,000.00
023400100101	32020101	70443	00160002840101	03101	50323109	Renovation/furnishing/ equipping of 10No. Area Offices in Abak, Eket, Etinan, Ikono, Oron, Ikot Ekpene, Itu, Ukanafun, Ikot Abasi and Uyo LGAs.	10,000,000.00	25,000,000.00
023400100101	32010405	70410	00160002840102	03101	50323109	Purchase of 1No 18 Seater Bus
023400100101	32020101	70560	00160002840103	03101	50323109	Fumigation of Ministry of Works and 10No. Area Offices	15,000,000.00	5,000,000.00
023400100101	32020101	70130	00160002840104	03101	50323109	Renovation/Furnishing of youth Corpers Lodge in Ministry of Works		5,000,000.00
023400100101	32020208	70443	00170002840102	03101	50323109	Rehabilitation of water supply scheme in MOW	5,000,000.00	5,000,000.00
023400100101	32010405	70443	00170002840106	03101	50323109	Purchase of 1 No Utility Vehicle
023400100101	32010405	70443	00170002840107	03101	50323109	Purchase of 1No. Hilux
023400100101	32020100	70130	00060005270100	03101	50323109	MATERIAL LABORATORY	100,000,000.00	200,000,000.00
023400100101	32020101	70130	00060005270102	03101	50323109	Reconstruction of materials laboratory	100,000,000.00	200,000,000.00
023400100101	32020200	70435	00140005250100	03101	50323109	DEVELOPMENT OF ELECTRICAL INFRASTRUCTURES IN UYO CAPITAL CITY & OTHER TOWNS	1,820,000,000.00	2,870,000,000.00
023400100101	32020202	70435	00140005250101	03101	50323109	Rehabilitation of Street Light along Banks Layout	70,000,000.00	120,000,000.00
023400100101	32020207	70435	00140005250102	03101	50323103	Provision of Street Light along Eket Ibeno- Rd	200,000,000.00	200,000,000.00
023400100101	32020207	70435	00140005250105	03101		Provision of Street Lights along Etinan-Ndon Eyo Road	250,000,000.00
023400100101	32020207	70435	00140005250106	03101	50330301	Provision of Street Lighting along parts of Osongama Estate, Abel Damina etc	50,000,000.00	150,000,000.00
023400100101	32010207	70435	00140005250109	03101	50323109	Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road
023400100101	32020207	70435	00140005250110	03101	50323109	Rehabilitation/Provision of Street Lighting along Uyo-Ikot Ekpene Road	200,000,000.00	200,000,000.00
023400100101	32020207	70435	00140005250111	03101	50323109	Provision of Street Light along Eket-Ibeno Road
023400100101	32010207	70435	00140005250112	03101	50323109	Provision of Solar Power Station at Cardinal Ekanem Av, Ikot Ekpene-from 15Kva to 60Kva capacity
023400100101	32020207	70435	00140005250113	03101	50320907	Provision of Street Lighting in part of Shelter Afrique, Chris Ekpeyoung, Sunday Mbang, Victor Attah st. etc.	150,000,000.00	150,000,000.00
023400100101	32010207	70435	00140005250114	03101	50323109	Conversion of Solar Street Light to Conventional at GoodLuck Jonathan Boulevard	100,000,000.00	300,000,000.00
023400100101	32020207	70435	00140005250115	03101	50323109	Rehabilitation/Provision of Street Lighting along Oron/Airport road
023400100101	32020207	70130	00140005250117	03101	50323103	Relocation of PHED facilities along dualised Ikot Oku Ikono/Etinan Road	100,000,000.00	100,000,000.00
023400100101	32020305	70130	00140005250118	03101	50320701	Provision of Street Lighting facilities for Modern Motor Park along proposed Etinan-Eket Road		100,000,000.00
023400100101	32020305	70130	00140005250119	03101	50321608	Rehabilitation of Street Light at Flyover 123 Idoro Road, Calabar Itu Road	100,000,000.00	200,000,000.00
023400100101	32020305	70130	00140005250121	03101	50323108	Rehabilitation of street lights along Uyo Village Road	50,000,000.00	50,000,000.00
023400100101	32020305	70130	00140005250122	03101	50323101	Rehabilitation /Conversion to Conventional Street Lights from Udoudoma Junction along Oron Road to Ibom International Airport		200,000,000.00
023400100101	32020305	70130	00140005250123	03101	50323101	Rehabilitation of Street Light along IBB, Ikot Ekpene, Udoudoma Avenue	150,000,000.00	150,000,000.00
023400100101	32010304	70130	00140005250124	03101	50323101	Localisation of distribution Systems at each LGAs Hqts using 33/11KV Network		100,000,000.00
023400100101	32010304	70130	00140005250125	03101	50321001	Rehabilitation of Solar Power Station at cardinal Ekanem Avenue, Ikot Ekpene - from 15KVA to 60KVA capacity		150,000,000.00
023400100101	32020305	70130	00140005250126	03101	50322911	Provision of Street lighting along Uyo - Okopedi - Oron Road		450,000,000.00
023400100101	32020305	70130	00140005250127	03101	50323103	Street Lighting facilities along Ikot Oku Ikono Junction - Etinan Road	250,000,000.00	100,000,000.00
023400100101	32020104	70130	00140005250128	03101	50323101	Construction of Fuel Depot for storing Diesel for Street Light Generators/Earth Moving Equipment/Heavy Equipment	150,000,000.00	150,000,000.00
023400100101	32010200	70435	00140005260100	03101	50323109	PURCHASE AND INSTALLATION OF TRANSFORMERS, OTHER ELECTRICAL MATERIALS AND ACCESSORIES		550,000,000.00
023400100101	32010207	70435	00140005260101	03101	50323109	Purchase/supply of 200 No. 300KVA transformers		200,000,000.00
023400100101	32010207	70435	00140005260102	03101	50323109	Purchase/Supply of 200 drums of 150mm2AAC		150,000,000.00
023400100101	32010207	70435	00140005260103	03101	50323109	Purchase/supply of 200drums of 70mm2 AAC		100,000,000.00
023400100101	32010207	70435	00140005260104	03101	50323109	Purchase/supply of 100 No feeder pillars		50,000,000.00
023400100101	32010207	70435	00140005260105	03101	50323109	Purchase/supply of 600 No. pot insulators		50,000,000.00
023400100101	32010200	70130	00160000910100	03101	50323109	URBAN / STATE ROADS AND BRIDGES	950,000,000.00	2,000,000,000.00
023400100101	32010202	70130	00160000910106	03101	50323109	Construction of 12.1Km Ikot Akpan Abia-Oboyo Ikot Ita-Enen Nsit Road in Nsit Ibom LGA.	800,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160000910107	03101	50323109	Construction of 4.2Km Abak Ifia - Ikpe Mbak Eyop - Ikot Abia Ossom - Nko Road and Spur in Ikot Ekpene/Obot Akara LGAs	150,000,000.00	1,000,000,000.00
023400100101	32010200	70443	00160005360100	03101	50323109	ONGOING PROJECT URBAN ROADS	6,000,000,000.00	5,000,000,000.00
023400100101	32010202	70443	00160005360102	03101	50323109	Construction of Road Infrastructure in the Bank/Financial Layout and Union Park and drainage system and drainage system.
023400100101	32010202	70443	00160005360103	03101	50323109	Construction of 9.5km Ring Road III from Aka Road - Nwanaiba Road Uyo LGA	6,000,000,000.00	5,000,000,000.00
023400100101	32010202	70443	00160005360104	03101	50323109	Remodeling / construction / rehabilitation of selected Roads / Roundabout in Uyo metropolis
023400100101	32010202	70440	00160005360105	03101	50323109	Construction of 22km dual carriage way RR(IV), Uyo LGA
023400100101	32010200	70443	00160005370100	03101	50323109	DUALIZATION AND REHABILITATION OF MAJOR ROADS IN THE STATE	21,700,000,000.00	35,000,000,000.00
023400100101	32010202	70443	00160005370102	03101	50323109	Dualization of 47.5Km Abak-Ekparakwa-Ikot Abasi (East-West Road) under APFA, Abak LGA
023400100101	32010202	70443	00160005370103	03101	50323109	Dualization of Airport-Okopedi Road	2,000,000,000.00	2,000,000,000.00
023400100101	32010202	70443	00160005370105	03101	50323109	Construction of 55.1Km Ibom Super High way with 3 spurs in Mbo LGA, Ibeno LGA	3,700,000,000.00	3,000,000,000.00
023400100101	32010202	70443	00160005370109	03101	50323109	Dualization of Uyo - Ikot Ekpene Road, Uyo LGA	1,700,000,000.00	5,000,000,000.00
023400100101	32010202	70443	00160005370111	03101	50323109	Dualization of 29.5km Etinan-Ndon Eyo Road with 2No. bridges and spur, Etinan / Onna LGA	5,000,000,000.00	10,000,000,000.00
023400100101	32010202	70443	00160005370112	03101	50323109	Dualization of 13.5Km Okopedi Oron Road by East-West Road with 1No. Bridge, Okobo LGA	1,300,000,000.00	2,000,000,000.00
023400100101	32010202	70443	00160005370113	03101	50323109	Dualization of Eket - Etinan Road with 3 No. Bridges, Eket LGA	3,000,000,000.00	5,000,000,000.00
023400100101	32010202	70443	00160005370114	03101	50323109	Dualization of Eket - Ibeno Road/Additional works	2,000,000,000.00	3,000,000,000.00
023400100101	32010202	70440	00160005370115	03101	50323109	Dualization of 19.8Km Ikot Oku Ikono Junction-Etinan Road with Flyover at Ikot Oku Ikono Junction Etinan LGA	3,000,000,000.00	5,000,000,000.00
023400100101	32010200	70443	00160005380100	03101	50323109	DESIGN, CONSTRUCTION AND REHABILITATION OF URBAN ROADS (STATE WIDE)	2,300,000,000.00	4,000,000,000.00
023400100101	32010202	70443	00160005380101	03101	50323109	Design, construction and rehabilitation of Abak Urban Roads
023400100101	32010202	70443	00160005380103	03101	50323109	Design, construction and rehabilitation of Eket Urban Roads
023400100101	32010202	70443	00160005380104	03101	50323109	Design, construction and rehabilitation of Esit Eket Urban Roads
023400100101	32010202	70443	00160005380107	03101	50323109	Design, construction and rehabilitation of Etinan Urban Roads
023400100101	32010202	70443	00160005380108	03101	50323109	Design, construction and rehabilitation of Ibeno Urban Roads
023400100101	32010202	70443	00160005380112	03101	50323109	Design, construction and rehabilitation of Ikono Urban Roads
023400100101	32010202	70443	00160005380113	03101	50323109	Design, construction and rehabilitation of Ikot Abasi Urban Roads
023400100101	32010202	70443	00160005380114	03101	50323109	Design, construction and rehabilitation of Ikot Ekpene Urban Roads (21.28km)
023400100101	32010202	70443	00160005380116	03101	50323109	Design, construction and rehabilitation of Itu Urban Roads
023400100101	32010202	70443	00160005380126	03101	50323109	Design, construction and rehabilitation of Oron Urban Roads (Lot1-6.1km, Lot2-4.7km & Lot3-11.1km)
023400100101	32010202	70443	00160005380129	03101	50323109	Design, construction and rehabilitation of Ukanafun Urban Roads
023400100101	32010202	70443	00160005380131	03101	50323109	Design, construction and rehabilitation of Urueoffong/Oruko Urban Roads
023400100101	32010202	70443	00160005380154	03101	50323109	Construction of Ukanafun – Ikot Ibritam – Ibesit –Ikot Ekara Road
023400100101	32010202	70443	00160005380219	03101	50323109	Construction/Remodelling of Urban Roads in Uyo	500,000,000.00
023400100101	32010202	70443	00160005380230	03101	50323109	Construction of 14Km Abak-Nsekhe – Ikot Akpa Nkuk-Ikot Etim-Ikot Ikara Road(Phase III section A Ikot Ibritam)Orukanam LGA	1,200,000,000.00	2,000,000,000.00
023400100101	32010202	70443	00160005380256	03101	50323109	Construction of Itreto - Ikot Etobo Environ Roads, Nsit Ubium LGA
023400100101	32010202	70410	00160005380258	03101	50323109	Emergency works in the Completion of Oron urban Roads(Additional works, Oron LGA	500,000,000.00	2,000,000,000.00
023400100101	32010202	70130	00160005380261	03101	50323109	Design/construction and rehabilitation of Mbo Urban Roads, Mbo LGA
023400100101	32010202	70130	00160005380262	03101	50323109	Design/Construction and Remodeling of urban Roads in Uyo
023400100101	32010202	70130	00160005380263	03101	50332208	Design, Construction and Rehabilitation of Ikono urban Roads (Lot 3,4,5 and 6)
023400100101	32010202	70130	00160005380264	03101	50323101	Engagement of Civil Engineering Film for design of proposed project	100,000,000.00
023400100101	32010200	70443	00160005390100	03101	50323109	CONSTRUCTION OF STATE ROADS	50,960,613,550.00	82,965,078,350.00
023400100101	32010202	70443	0016000539010	03101	50323109	Rehabilitation of Etinan-Itreto Road
023400100101	32010202	70443	00160005390101	03101	50323109	Construction/ Completion of Ikot Ekpene – Ndiyak Etok – Ikpe Ikot Nkon-Itu Mbonuso Rds with spurs at Ikot Enim-Atan Abam Road to Clan PCN Primary School.
023400100101	32010202	70443	00160005390102	03101	50323109	Construction/ Completion of Ekeya – Okopedi – Urua Ita Roads with spurs to Oyubia (30.12km)
023400100101	32010202	70443	00160005390103	03101	50323109	Construction/ Rehabilitation of Nto Ndang – Ikot Ukana – Nto Edino – Ikot Ineme road with spur from ikot ukana - Abia okpo Edem Idim - Usaka Annang.(25.6km)
023400100101	32010202	70443	00160005390104	03101	50323109	Construction of Ikot Ukana – Abiakpo Usaka Annang (24.40km) with spurs
023400100101	32010202	70443	00160005390105	03101	50323109	Construction of 30km of road from RR3 via Ikot Ekan in Etinan to Abak Road
023400100101	32010202	70443	00160005390106	03101		Construction of Nung Udoe Itak – Oko Ita – Use Ikot Amama – Ikot Esifa Road with a spur from Ikot Edung to Ekimbuk, Idoro and Afua (Section 1 & 2)
023400100101	32010202	70443	00160005390108	03101	50323109	Construction of Ikot Ekpene-Old Itu Road and reconstruction of of old Itu Road with bridge at Ibianang / Iyere
023400100101	32010202	70443	00160005390109	03101	50323109	Construction of Ebo village road
023400100101	32010202	70443	00160005390110	03101	50323109	Construction of 14km road from Ikot Akpa Erong through Ikot Obio Nko, Nda Nsit to Odot Road
023400100101	32010202	70443	00160005390111	03101	50323109	Construction of 32km of road from Eyo Abasi – Ekim – Oruko Etebi
023400100101	32010202	70443	00160005390112	03101	50323109	Construction of 24km Etebi-Enwang Road with 2No. bridges, Mbo/Esit Eket LGA	1,521,433,040.00	5,000,000,000.00
023400100101	32010202	70443	00160005390113	03101	50323109	Construction of 20km road from Ikot Akpabio-Edem Ekpat Ndon Eyo1 – Ndon Eyo 11 – Leprosy Hospital – Ikot Udo Oto (Spur)
023400100101	32010202	70443	00160005390115	03101	50323109	Grading/Opening of Urban Roads in the State
023400100101	32010202	70443	00160005390116	03101	50323109	Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km)
023400100101	32010202	70443	00160005390117	03101	50323109	Construction of Mbiokporo – Ikot Edibon – Itreto Road(Section 1) and Construction of Ikot Ntan – Obio Kpok – Afaha Offiong- Mbiokporo Road(Section 2)
023400100101	32010202	70443	00160005390118	03101	50323109	Construction of Ikot Obong – Ididep Usuk Road (19km)
023400100101	32010202	70443	00160005390119	03101	50323109	Construction of Access Road to Notre Dame Girls Sec. School from Uwa Junction to Ikot Mboho
023400100101	32010202	70443	00160005390120	03101	50323109	Construction of Ikpe Annang-Nsiak-Ukana –Afaha Ikot Ebak-Nto Nsek Uwa bypass
023400100101	32010202	70443	00160005390122	03101	50323109	Construction of streets in Ewet Housing
023400100101	32010202	70443	00160005390123	03101	50323109	Construction of Aka-Etinan Section 2
023400100101	32010202	70443	00160005390124	03101	50323109	Design and construction of Urua Inyang-Ikot Ikpa/Ikot Obio Ata
023400100101	32010202	70443	00160005390125	03101	50323109	Construction of Ikot Ebak - Ediene Atai - Ikot Akama - Ikot Ekpene - Ibesit Okoro Road	500,000,000.00
023400100101	32010202	70443	00160005390126	03101	50323109	Construction of 2.3km internal roads in Akwa Polytechnic, Ikot Osurua		350,000,000.00
023400100101	32010202	70443	00160005390127	03101	50323109	Construction of 6.1Km Atan Offot Road/Additional works, Uyo LGA	400,000,000.00	1,611,203,960.00
023400100101	32010202	70443	00160005390128	03101	50323109	Construction of access road to School of Nursing and Midwifery Ikot Ekpene
023400100101	32010202	70443	00160005390129	03101	50323109	Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km)
023400100101	32010202	70443	00160005390130	03101	50323109	Ikot Umiang-Okon-Essene-Ikot Etefia (28km)
023400100101	32010202	70443	00160005390131	03101	50323109	Construction of Ikot Umoessien – Urua Eret -Ikot Udom Road with Spur.
023400100101	32010202	70443	00160005390132	03101	50323109	Construction of access road to Sepcialist Hoslpital Essien Udim
023400100101	32010202	70443	00160005390133	03101	50323109	Construction of Ikot Ekwere-Ndukpoise-Ikot Eyo-Ikot Ntung Road
023400100101	32010202	70443	00160005390134	03101	50323109	Construction of Ikot Ayan-Anam Ikono-Ibagwa Road
023400100101	32010202	70443	00160005390135	03101	50323109	Anua-Mbak Etoi-Ishiet Road
023400100101	32010202	70443	00160005390136	03101	50320702	Construction of Etinan-Ndon Eyo Road with Spur		1,000,000,000.00
023400100101	32010202	70443	00160005390137	03101	50323109	Construction of 12.4Km Okorette-Amadaka-Kampa Road, Eastern Obolo LGA	1,500,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390138	03101	50323109	Construction of Ororo-Irim-Ekperikpe Iko Road (Completion)
023400100101	32010202	70443	00160005390139	03101	50323109	Construction of Oyubia-Eyulor-Oruko-Eyobiasang Road	500,000,000.00
023400100101	32010202	70443	00160005390140	03101	50323109	Construction of Ikot Essang-Ikot Abia-Mkpat-Enin Road
023400100101	32010202	70443	00160005390141	03101	50323109	Construction of Oron Road section II from Mbiabong RRIII to Airport.
023400100101	32010202	70443	00160005390143	03101	50323109	Construction of Ikot Ubo-Effa Road and 30m Bridge Mkpat Enim LGA
023400100101	32010202	70443	00160005390144	03101		Construction of 6.5Km Uya Oro-Eyetong-EyoAbasi Road, Urue Offong/Oruko LGA
023400100101	32010202	70443	00160005390145	03101		Construction of Etim Ekpo-Ikot Osukpong-Link Abia Street	800,000,000.00
023400100101	32010202	70443	00160005390146	03101	50323109	Construction of Ikot Okure-Ikot Udom –Ikot Onono –Abia State
023400100101	32010202	70443	00160005390147	03101	50323109	Construction of Ikot Osukpong –Ikot Okorota –Abia State
023400100101	32010202	70443	00160005390148	03101	50323109	Construction of Aka Ekpeme Road-Naira Market –Nkwot Nnung Imo-Ibiaku Ntok Okpo
023400100101	32010202	70443	00160005390149	03101	50323109	Construction of Eket - Okobo Road
023400100101	32010202	70443	00160005390150	03101	50323109	Construction of Uyo - Okobo - Oron -Ibaka Road Section 2
023400100101	32010202	70443	00160005390151	03101	50323109	Construction of Information Drive in Uyo (Road and drains)		100,000,000.00
023400100101	32010202	70443	00160005390152	03101	50323109	Construction of Nitel Roundabout (Etinan) and by-pass
023400100101	32010202	70443	00160005390153	03101		Construction of Abak – Utu Nsehe – Nwot Ikono Road Phase I
023400100101	32010202	70443	00160005390154	03101	50323109	Construction of Ikot Ekpene Udo – Ofriyo Road with Bridge which traverses two LGAs of Nsit Ubium & Eket.
023400100101	32010202	70443	00160005390155	03101	50323109	Construction of Ikot Akpa Idem Udoh – Akpa Utong Road off Abak – Ikot Ekpene Road in Essien Udim
023400100101	32010202	70443	00160005390156	03101	50323109	Construction of Urua Adet Obo – Urua Atim – Urua Offiong Road off Utu Nsekhe – Ukanafun Road in Etim Ekpo
023400100101	32010202	70443	00160005390157	03101	50323109	Nduetong - Ibiaku Uruan - Ikpa Mbiakong - Nwaniba with spur to Mbiaya
023400100101	32010202	70443	00160005390158	03101		Construction of Abama – Enen Akpan Ekwere Road off Ikot Ukana – Usaka Road in Obot Akara LGAs
023400100101	32010202	70443	00160005390159	03101	50320707	Construction of Road from Etinan Junction to Mbioto 2 to Awa to Ndon Eyo 29Km		7,000,000,000.00
023400100101	32010202	70443	00160005390160	03101	50323109	Construction of Ikot Inyang Itung-Ekpene Ibia-Nung Oku-Adadea beach Road
023400100101	32010202	70443	00160005390161	03101	50323109	Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road with 2No. Bridges, Onna LGA	1,500,000,000.00	2,490,145,900.00
023400100101	32010202	70443	00160005390162	03101	50323109	Construction of School of Arts and science Road, Nung Ukim in Ikono LGA		500,000,000.00
023400100101	32010202	70443	00160005390163	03101	50330309	Construction of Uyo-Oron Road with 2 No. Bridges (Phase1-Airport to Okopedi Rd)		1,000,000,000.00
023400100101	32010202	70443	00160005390164	03101	50323109	Dualization of Ring Road 111 and Construction of out fall drainage from Nsikak Eduok to Tropicana complex(Additional work), Uyo LGA	300,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390165	03101	50312508	Construction of Ikot Ibritam-Ikot Etim Road section 11		500,000,000.00
023400100101	32010202	70443	00160005390167	03101	50323109	Construction of Mkpok-Okat Road in Onna LGA		324,769,640.00
023400100101	32010202	70443	00160005390168	03101	50323109	Construction of Ikot Udom Road with 15m span Bridge in Ibiono Ibom LGA		44,749,670.00
023400100101	32010202	70443	00160005390170	03101	50323109	Construction of 10.8Km Awa - Ikot Nkang - Nkana Road & 2.3Km Auxiliary Roads in Awa village, Onna LGA	880,000,000.00	2,500,000,000.00
023400100101	32010202	70443	00160005390171	03101	50323109	Construction/Remodeling of Urban Roads in Eket, Eket LGA	1,000,000,000.00	3,000,000,000.00
023400100101	32010202	70443	00160005390172	03101	50323109	Construction of Uruting Junction-Offioro-Utine-Eyekung Road in Okobo LGA
023400100101	32010202	70443	00160005390173	03101	50323109	Construction of 19.32Km Anua-Mbak Etoi Ishiet Road, Uyo/Uruan LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005390174	03101	50323109	Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA	200,000,000.00	1,094,747,490.00
023400100101	32010202	70443	00160005390176	03101	50323109	Construction of 9.5Km Ikot Ebekpo - Ikot Ebidang Road in Onna LGA	250,000,000.00	2,000,000,000.00
023400100101	32010202	70443	00160005390178	03101	50323109	Construction of Ikot Amba - Nto Ide - Nto Edino - Nto Ndang Ikot Ukana with spur to Abama, Obot Akara LGA		1,000,000,000.00
023400100101	32010202	70443	00160005390179	03101	50323109	Rehabilitation of Oku Obom - Ikot Utie - Ikot Ukana - Abiakpo Nkpa Road
023400100101	32010202	70443	00160005390180	03101	50323109	Construction of Ikot Ebiere - Ikot Edor - Ikot Iko Ibon - okom Road and Akpabom - Ikwe Road with 15m span bridge / 7.3 carriage (Phase I & II), Onna LGA	400,000,000.00	2,000,000,000.00
023400100101	32010202	70443	00160005390181	03101	50323109	Construction of Dual Carriage Concrete Bridge at Abak
023400100101	32010202	70443	00160005390182	03101	50323109	Construction of Eka Ravine Protection
023400100101	32010202	70443	00160005390183	03101	50323109	Dualization of Uruan Street
023400100101	32010202	70443	00160005390184	03101	50323109	Construction of Roads – Shelter Afique Estate, Uyo LGA
023400100101	32010202	70443	00160005390186	03101	50323109	Construction of Oyubia Ibaka Road
023400100101	32010202	70443	00160005390187	03101	50323109	Construction of Dominic Utuk Ravine, Uyo LGA	280,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390188	03101	50323109	Design and Construction of Urua Inyang – Ikot Ikpa / Ikot Obio Ata Road
023400100101	32010202	70443	00160005390189	03101	50323109	Construction of Ikot Enwang - Mbiaso
023400100101	32010202	70443	00160005390190	03101	50323109	Construction of Ikpa Akpa Erong – Ikot Obio - Uko Nda Nsit – Odot Road
023400100101	32010202	70443	00160005390191	03101	50323109	Construction of Road from Ikot Umoessien Police Station to Afaha Ikot Ebak
023400100101	32010202	70443	00160005390192	03101	50323109	Flood Control Measures at Abak Road Federal Housing Estate
023400100101	32010202	70443	00160005390193	03101	50323109	Construction of Mbiaso - Nto Edino - Ikwarazu Road with 3No Bridges.
023400100101	32010202	70443	00160005390195	03101	50323109	Construction of Ekpene ukim - Idiaba Road
023400100101	32010202	70443	00160005390196	03101	50323109	Construction of 6.4Km Mbiaso - Nto Edino - Ikwarazu Road with 2No Bridges, Obot Akara LGA	500,000,000.00	297,116,030.00
023400100101	32010202	70443	00160005390197	03101	50322803	Construction of Idiaba - Ndansit - Ikot Abasi(Nung Udoe) Road in Nsit Atai LGA	300,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390198	03101	50323109	Construction of Obio Akpa - Ikot Okoro - Urua Anwa - Ikot Ibritam Road
023400100101	32010202	70443	00160005390199	03101	50323109	Construction of 3.5km Ring Road II from Aka Road to Abak Road under APFA, Uyo LGA	2,000,000,000.00	2,782,565,670.00
023400100101	32010202	70443	00160005390200	03101	50323109	Construction of Ikot Okoro - Ntak Afaha - Mile 24 - Ekefe Road with spur to Ikot Ekara
023400100101	32010202	70443	00160005390201	03101	50323109	Construction of 14.1km Ikpe Ikot Nkon - Obot mme - Arochukwu road with 1No. bridge, Ini LGA	2,674,324,840.00	2,674,324,840.00
023400100101	32010202	70443	00160005390202	03101	50323109	Construction of Road,Drains and Flood control at Urua Ekpa
023400100101	32010202	70410	00160005390203	03101	50323109	Construction of Ikot Odu Usung - Ikot Udo Mbang - Ikot Akpan Afaha Road (15km)	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70410	00160005390204	03101	50310601	Construction of Entrance road to Obong University, Etim Ekpo LGA		200,000,000.00
023400100101	32010202	70410	00160005390205	03101		Reconstruction of Regina Geli College - East West Road (2km) in Ikot Abasi L.G.A	500,000,000.00
023400100101	32010202	70410	00160005390206	03101	50323109	Construction of Ikot Edeghe - Ikot Ekpuk Road with 30m Span Bridge in Mkpat Enin LGA	159,442,120.00	159,442,120.00
023400100101	32010202	70130	00160005390209	03101	50323109	Construction of Edem - Urua - Ikot Uba - Itukho - Ono Road in Ibiono Ibom LGA
023400100101	32010202	70130	00160005390210	03101	50332305	Construction of Ndoneyo - Ikot Akpatek-Ikwe-Odio Road with 4No. Bridges and a Flyover, Onna LGA	1,000,000,000.00	2,000,000,000.00
023400100101	32010202	70440	00160005390211	03101	50310505	Construction of Ikpe Junction - Obo Annang Road		1,000,000,000.00
023400100101	32010202	70440	00160005390212	03101	50323109	Construction of Uyo-Oron Road with 2No. Bridges (Phase II - Okopedi - Uya Oron)
023400100101	32010202	70130	00160005390213	03101	50331806	Asphalt-overlay on 13.0km Ikot Akpaden - Okorette - Iko Road in Eastern Obolo L.G.A	250,000,000.00	500,000,000.00
023400100101	32010202	70130	00160005390214	03101	50323109	Construction of Umume (by East West Road) - Uboro Oro-Udesi-Oduo Ebughu Road with 1No Bridge in Urue-Offong/Oruko and Mbo LGAs.
023400100101	32010202	70130	00160005390215	03101	50323109	Construction of 23.25Km Ikot Ekaide-Ikot Okoro-Ikot Ibritam Road with 2No. Bridges, Oruk Anam LGA	2,000,000,000.00	2,549,723,940.00
023400100101	32010202	70130	00160005390216	03101	50323109	Dualization of 1Km Awa Ikot Nkan Road, Onna LGA	200,000,000.00	1,075,424,250.00
023400100101	32010202	70130	00160005390217	03101	50323109	Construction of Abak Independent Way, Abak LGA	150,000,000.00	817,930,420.00
023400100101	32010202	70130	00160005390218	03101	50323109	Construction of Jackson Udo Akpan/Ben Imo Street, Abak LGA		100,000,000.00
023400100101	32010202	70130	00160005390219	03101	50323109	Construction of 18.95km Ikot Ibritam – Ekeffe – Ikot Akpan Afaha Road with 2No Bridges, Oruk Anam LGA	1,150,000,000.00	2,000,000,000.00
023400100101	32010202	70130	00160005390220	03101	50311504	Construction of 17.4km Odoro Ikpe –Mbiebet Ikpe-Mbiebet Ikot Udo Road (Phase 2) Under APFA, Ini LGA
023400100101	32010202	70130	00160005390221	03101	50323109	Construction of 6.5km Afaha Atai Ibesikpo Crescent and Ancillary Roads Linking shelter Afrique and Tropicana outfall drains, Ibesikpo-Asutan LGA		500,000,000.00
023400100101	32010202	70130	00160005390222	03101		Construction of 10.5km Nkana Obio Junction-Ediene Atai Junction-Usuk Ediene-Udok Atai Road with Spur from Ediene Atai Junction-Afaha Ediene in Ikono LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390223	03101		Construction of Ikot Unya-IkotEda-Iffe –Ikot Essien-Ikot Abasi Akpan-Ekpuk Road with Bridge under APFA, Mkpat Enin LGA
023400100101	32010202	70130	00160005390224	03101	50323109	Construction of 9.76km Ancillary Roads with 60m Bridge in Nsit Ubium L.G.A	1,500,000,000.00	2,685,257,360.00
023400100101	32010202	70130	00160005390225	03101	50323109	Construction of Eyotai-Ulliong-Secretariat-Edikkor-Uduesi Road with a Spur to the Paramount Rulers palace, Udung Uko LGA	1,700,000,000.00	2,500,000,000.00
023400100101	32010202	70130	00160005390226	03101	50323109	Construction of 4km Mbiatok-Ekit Itam-Mbiakong with Spur to Mbiaya, Itu LGA	500,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390227	03101		Construction of Tropicana-Obot Idim drainage Side Road, Ibesikpo Asutan LGA	250,000,000.00
023400100101	32010202	70130	00160005390229	03101	50323109	Construction of 14.7km Atan Ikpe-Ikot Efre-Ikot Okpok-Ikot Akpabio-Ikot Etuye Ediduo Road with 2No Bridges in Ikot Abasi LGA		1,000,000,000.00
023400100101	32010202	70130	00160005390230	03101	50323109	Construction of 8.3km Ikot Akpaden-Iko-Okorette Road, Mkpat Enin LGA
023400100101	32010202	70130	00160005390231	03101	50312705	Construction of 12km Ikot Akpan Afaha-Ikot Udo Mbang –Ikot Oku Usung-Urua Offiong Road in Ukanafun LGA	1,000,000,000.00	2,000,000,000.00
023400100101	32010202	70130	00160005390232	03101	50323109	Construction of 11.68km Atabong Beach Market-Jetty Road in Okobo LGA(Construction of 6.0Km Nnung Atai - Ebighi Etta - Atabong Market Road in Okobo l.G.A.)	800,000,000.00	500,000,000.00
023400100101	32010202	70130	00160005390233	03101	50323109	Construction of 6.29km Utit Obio-Ikot Eshiet-Edem Urua-Edem Iyere-Linking Ikot Udom-Use Ikot Amama-Okoita in Ibiono Ibom LGA		500,000,000.00
023400100101	32010202	70130	00160005390234	03101		Construction of 4.32km Owot Uta-IkotOku Obo-Ikot Ikere Udo Ekop Road with 30m Spans Bridge in Ibesikpo Asutan LGA
023400100101	32010202	70130	00160005390235	03101	50323109	Construction of 5.0km Internal Road in Ewet Housing Estate Extension off Edet Akpan Avenue with Reclamation of flood zone and Outfall Drain (phase I), Uyo LGA	700,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390236	03101	50323109	Construction of 13km Akpambiet-Edo-Edidaedo-Ebekpe Road,Ndom Edim-Idung Akpantuen Road with Spurs and Rehabilitation of 1.7km Uquo Iso Edoho-Edo Road in Esit Eket LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390237	03101	50323109	Construction of 16.232km Urua Naira-Ikot Nteyen-Ikot Umo Essien-Nkwot-Nung Ukim Road with 45m Span Bridge in Ikono LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390238	03101	50323109	Construction of 8.5km Nduetong Oku-Ibiaku Uruan-Ekit Itam Road and Spurs in Itu/Uruan LGA	500,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390239	03101		Construction of 17.84km Ikot Okpo Inua-Ikot Etenge Ndon-Atan Eka Iko-Ikot Akpabio-Ikot Okpok-Ikot Efre Road with 4Nos. Spurs and 3No. Bridges in Ikot Abasi L.G.A.	1,000,000,000.00	2,000,000,000.00
023400100101	32010202	70130	00160005390240	03101	50323109	Construction of 6.3km Roads in Amayam Community Comprehensive Health Centre Ikot Ekpene LGA by APFA	644,800,000.00	200,000,000.00
023400100101	32010202	70130	00160005390241	03101	50323109	Construction of 9.0km Mbiaya Uruan-Idu-Mbiabong Uruan Road by APFA, Uruan LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390242	03101	50323109	Construction of 4.9km Ibesit Okpokoro-Ikot Ibritam Road in Oruk Anam LGA	700,000,000.00	837,522,720.00
023400100101	32010202	70130	00160005390243	03101	50323105	Construction of 13.7km Obotme-Ukpakon-Nturi-Okpoto-Ikpanya Road with 30m span Bridge in Ibiono Ibom/Ini LGAs	500,000,000.00	300,000,000.00
023400100101	32010202	70130	00160005390244	03101	50323105	Construction of 13.4Km Ikot Obio Offong-Nung Ukana- (spur I to Ikot Obio Odongo) - Abaukpo - (Spur 2 to Afaha Ikot Owip - oboetuk - obontong - Enen Nsit-Afaha Udoeyop - Afaha Offiong Road
023400100101	32010202	70130	00160005390245	03101	50323105	Construction of 22Km Ikot Esu - Otomo - Azumini - Ikot Ntia - Ikot Asukpong Road in Ika L.G.A	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390247	03101	50323105	Construction of 3.0km Ukpong Street/Adjoining Roads with outfall drains, Oron	500,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390248	03101	50323105	Construction/Rehabilitation of 13.5Km lateral/Aucillary Roads in Mbiabong Ikot Antem/Mbiabong Ikot Essien with Erosion control / outfall drains (From opposite Shelter Afrique to Mbiabong Etoi Secondary School) in Uyo L.G.A	500,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390249	03101	50323105	Construction of Nung Ette Lane	192,281,770.00	192,281,770.00
023400100101	32010202	70130	00160005390250	03101	50323105	Construction of 3.7Km AKTC Park - Mbak Itam - Ikot Ekwere Itam - Uyo/Itu Highway	500,000,000.00	500,000,000.00
023400100101	32010202	70130	00160005390252	03101	50323101	Construction of Emergency Gully Erosion Control Works in Ikpa Town in Esit Eket L.G.A	376,813,420.00	500,000,000.00
023400100101	32010202	70130	00160005390253	03101	50323101	Proposed Competion of Nung Ette, Shelter Afrique Dual Carriageway	988,570,720.00	988,570,720.00
023400100101	32010202	70130	00160005390254	03101	50323101	Emergency Rehabilitation of the Collapse Section of Hospital Road Midim Abak, Abak L.G.A	80,000,000.00	80,000,000.00
023400100101	32010202	70130	00160005390257	03101	50323101	Construction of Afaha Ube Itam Road and Itam Market Environment	500,000,000.00	376,813,420.00
023400100101	32010202	70130	00160005390258	03101	50323101	Construction of Paul Ekpo Avenue	185,234,930.00	185,234,930.00
023400100101	32010202	70130	00160005390259	03101	50323101	Construction of Akwa Efak Extension Road	10,000,000.00	150,232,040.00
023400100101	32010202	70130	00160005390260	03101	50323101	Construction of Ibeno Street in Uyo	76,000,000.00	76,000,000.00
023400100101	32010202	70130	00160005390261	03101	50323101	Construction of Mendie Street/Ekpenyong Okon Street	122,711,320.00	122,711,320.00
023400100101	32010202	70130	00160005390274	03101	50323101	Construction of Convenant City road Mbierebe and its environs	242,261,500.00	242,261,500.00
023400100101	32010202	70130	00160005390276	03101	50323101	Construction of Afaha Atai village Crescent	156,579,330.00	156,579,330.00
023400100101	32010202	70130	00160005390277	03101	50323101	Construction of Akpa Ube close	120,080,000.00	120,080,000.00
023400100101	32010202	70130	00160005390278	03101	50323101	Construction of Retaining walls and deflooding of C Division Police Station Uyo	110,000,000.00	110,000,000.00
023400100101	32010202	70130	00160005390279	03101	50323101	Construction of Redeem Church Road, Afaha Etok	190,000,000.00	190,000,000.00
023400100101	32010202	70130	00160005390280	03101	50323101	Construction of Youth Avenue Extension	61,080,560.00	61,080,560.00
023400100101	32010202	70130	00160005390281	03101	50323101	Construction of Victor Umondak Crescent		225,000,000.00
023400100101	32010202	70130	00160005390282	03101	50323101	Construction of Nung Ette Crescent in shelter Afrique	225,000,000.00	225,000,000.00
023400100101	32010202	70130	00160005390283	03101	50323101	Construction of Ebong Akpan Inyang Street in Abak	80,000,000.00	80,000,000.00
023400100101	32010202	70130	00160005390284	03101	50323101	Construction of Roads around Stadium environment in Eket	410,000,000.00	410,000,000.00
023400100101	32010202	70130	00160005390285	03101	50323101	Construction of Samuel Effanga Crescent	184,000,000.00	184,000,000.00
023400100101	32010202	70130	00160005390286	03101	50332301	Construction of 4.942Km Awa - Ikot Nkan - Ikot Ndua Iman - Ikot Annang in Onna LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390287	03101	50320705	Construction of Afaha Akpan Ekpo Road and its Environs	300,000,000.00	494,308,750.00
023400100101	32010202	70130	00160005390288	03101	50332205	Construction of 18.6Km Ebighi Efa - Obufi - Atabong road with spur to Ebighi Edu in Okobo		1,000,000,000.00
023400100101	32010202	70130	00160005390290	03101	50312512	Construction of Ndot Ikot Ukpong Etor-Ikot Udo Idem(Bridge)		200,000,000.00
023400100101	32010202	70130	00160005390291	03101	50312512	Construction of Ikot Mbong - Ikot Ukpong Eren - Oruk Anam(Bridge)		200,000,000.00
023400100101	32010202	70130	00160005390292	03101	50332310	Construction of 3.5Km Ikot Ndudot - Ikot Edor Road in Onna L.G.A	500,000,000.00	200,000,000.00
023400100101	32010202	70130	00160005390293	03101	50323101	Construction of 5.0km Access Road to Ethanol factory and its environs in Ikot Abasi L.G.A	300,000,000.00
023400100101	32010202	70130	00160005390295	03101	50323101	Construction of 9.0km Ikot Ada Idem - Ediene Ikot Obio Imoh - Ikot Oku Ikono Road in Ibiono/Uyo L.G.A	500,000,000.00
023400100101	32010202	70130	00160005390296	03101	50323101	Construction of 8.65km Idiaba - Ibakang - Ikot Obon - Ndisak - Adia Nsit - Ndukpoise Road in Nsit Atai / Nsit Ubium L.G.A.	500,000,000.00
023400100101	32010202	70130	00160005390297	03101	50323101	Construction of 3.5km Ubara Community roads with reclaimation of flood zone and underground outfall drain in Use Offot, Uyo LGA	300,000,000.00
023400100101	32010202	70130	00160005390298	03101	50323101	Construction of 7.1km Regina Coeli - Ayakuk - Awok Essien - Awok Otu - Ikot Oyongo Road in Ikot Abasi LGA	300,000,000.00
023400100101	32010202	70130	00160005390299	03101	50323101	Construction of Essene - EastWest Road bypass in Ikot Abasi L.G.A.
023400100101	32010202	70130	00160005390300	03101	50323101	Construction of Ibekwe (42 Junction) - Ikot Mkpeye - Ikot Unya - Ikot Umiang - Ikot Enyiene - Iron - Ibiaku - Ikot Akata (Technical College) Road in Mkpat Enin L.G.A.
023400100101	32010202	70130	00160005390301	03101	50323101	Construction of Ikot Mbong Ikono - Urua Udo - Ikot Akpa Odiong - Nung Udoe Itak Road in Uyo and Ikono L.G.A.	800,000,000.00
023400100101	32010202	70130	00160005390302	03101	50323101	Construction of Ikot Akpa Enin - Essene Road with spur in Ikot Abasi LGA
023400100101	32010202	70130	00160005390303	03101	50323101	Construction of Mbiokporo Nsit 1 - Ukat Nsit - Ikot Ofiok Nsit - Ekpene Ikpan with spur to Oboyo Ikot Ita in Nsit Ibom LGA
023400100101	32010202	70130	00160005390304	03101	50323101	Construction of Ikot Akpan Essien - Ikot Obong - Ikot Otok - Ikot Ada - Ikot Usop Road in Oruk Anam/ Ikot Abasi
023400100101	32010202	70130	00160005390305	03101	50323101	Construction of 13.0km Ediene Atai - Itung Ekpip - Ikot Akama - Ikot Oku - Ibesit Anwa Udo - Ikot Oto Road in Oruk Anam LGA
023400100101	32010202	70130	00160005390306	03101	50323101	Construction of 2.942km Ikot Nkan - Awa Road with 125m span bridge in Onna LGA	1,640,000,000.00
023400100101	32010202	70130	00160005390307	03101	50323101	Construction of 1.35km Ikot Edor - Ikot Mbat street and environs	400,000,000.00
023400100101	32010202	70130	00160005390308	03101	50323101	Construction of 18.97Km Abak 10 Nko otoro -Manta Road with Spur in Abak L.G.A by APFA	500,000,000.00
023400100101	32010202	70130	00160005390309	03101	50323101	Addition works to the Dualization of Ring Road III by HENSEK	400,000,000.00
023400100101	32010200	70443	00160005400100	03101	50323109	BRIDGES
023400100101	32010202	70443	00160005400101	03101	50323109	Construction of Udesi, Ikot Akpan Udo and Nna Ikot Obong Bridges
023400100101	32010202	70443	00160005400102	03101	50323109	Completion of RC bridges at Ikot Atanguma (15m), Ibiomin (13m), Minya (15m) and Ikot Nko (12m)
023400100101	32010202	70443	00160005400103	03101	50323109	Mbiakong (48m)
023400100101	32010202	70443	00160005400104	03101	50323109	Usaka Annang (21m)
023400100101	32010202	70443	00160005400105	03101	50323109	Mbiaso (24m)
023400100101	32010202	70443	00160005400106	03101	50323109	Ikot Amba (33m)
023400100101	32010202	70443	00160005400107	03101	50323109	Akana Composite Bridge (54m)
023400100101	32010202	70443	00160005400108	03101	50323109	Ikot Abasi Ufat (33m)
023400100101	32010202	70443	00160005400109	03101	50323109	Nkwot Ikot Nseyen (30m)
023400100101	32010202	70443	00160005400110	03101	50323109	Ikot Nkan (33m)
023400100101	32010202	70443	00160005400111	03101	50323109	Ntan Ide Ekpe (21m)
023400100101	32010202	70443	00160005400112	03101	50323109	Nkek Idim (48m)
023400100101	32010202	70443	00160005400113	03101	50323109	Etim Ekpo (48m)
023400100101	32010202	70443	00160005400114	03101	50323109	Ikot Okoro Ata (30m)
023400100101	32010202	70443	00160005400115	03101	50323109	Afaha Ikot Ebak (39m)
023400100101	32010202	70443	00160005400116	03101	50323109	Iyere (27m)
023400100101	32010202	70443	00160005400117	03101	50323109	Ekeya-Ebighi Edu Road Bridge
023400100101	32010202	70443	00160005400118	03101	50323109	Ikot Udom
023400100101	32010202	70443	00160005400119	03101	50323109	Obot Ukim Idoro (15m)
023400100101	32010202	70443	00160005400120	03101	50323109	Oduonim Uda
023400100101	32010202	70443	00160005400121	03101	50323109	Ikpetim-Amanabauji-Eastern Obolo
023400100101	32010202	70443	00160005400122	03101	50323109	Ikot Atang Uma
023400100101	32010202	70443	00160005400123	03101	50323109	Ikot Nkoh
023400100101	32010202	70443	00160005400124	03101	50323109	Okoro Nsit
023400100101	32010202	70443	00160005400125	03101	50323109	Ukpata Oron
023400100101	32010202	70443	00160005400126	03101	50323109	Okoroiti
023400100101	32010202	70443	00160005400127	03101	50323109	Ikot Akpa Oso-Asutan
023400100101	32010202	70443	00160005400128	03101	50323109	Ekit Itam-Ikot Ayan bridge
023400100101	32010202	70443	00160005400129	03101	50323109	Edem Aya Bridge
023400100101	32010202	70443	00160005400130	03101	50323109	Ekpenyong Atai
023400100101	32010202	70443	00160005400131	03101	50323109	Ibiomin Bridge
023400100101	32010202	70443	00160005400132	03101	50323109	Ikot Nte
023400100101	32010202	70443	00160005400133	03101	50323109	Nkwot Nsit Afaha Akpan Ekpo
023400100101	32010202	70443	00160005400134	03101	50323109	Elei
023400100101	32010202	70443	00160005400135	03101	50323109	Mbiakong Bridge
023400100101	32010202	70443	00160005400136	03101	50323109	Nung Obong
023400100101	32010202	70443	00160005400137	03101	50323109	Ikot Inyang Ossom
023400100101	32010202	70443	00160005400138	03101	50323109	Ikonta Jetty/Foot Bridge
023400100101	32010202	70443	00160005400139	03101	50323109	Iko water front Jetty/foot Bridge
023400100101	32010202	70443	00160005400140	03101	50323109	Ikot Otok – Otung aya Bridge.
023400100101	32010202	70443	00160005400141	03101	50323109	Ikot Ukpong – Ikot Mbong Bridge.
023400100101	32010202	70443	00160005400142	03101	50323109	Ikot Ibah – Idung Ntukumah Bridge.
023400100101	32010202	70443	00160005400143	03101	50323109	Ekpene Okpo Bridge.
023400100101	32010202	70443	00160005400144	03101	50323109	Ikot Amba Bridge
023400100101	32010202	70443	00160005400145	03101	50323109	Nto Edino twin Bridges
023400100101	32010202	70443	00160005400146	03101	50323109	Usaka Annang Bridge.
023400100101	32010202	70443	00160005400147	03101	50323109	Nto Ekpe Bridge.
023400100101	32010202	70443	00160005400148	03101	50323109	Edem Idim Okpo Eto Bridge.
023400100101	32010202	70443	00160005400149	03101	50323109	Ikot Abia Bridge.
023400100101	32010202	70443	00160005400150	03101	50323109	Ikot Ukpong Bridge
023400100101	32010202	70443	00160005400151	03101	50323109	Ikot Obuk Bridge
023400100101	32010202	70443	00160005400152	03101	50323109	Ikot Mboho Bridge.
023400100101	32010202	70443	00160005400153	03101	50323109	Nko Bridge
023400100101	32010202	70443	00160005400154	03101	50323109	Ikot Abasi Eyop – Oku Obom Bridge.
023400100101	32010202	70443	00160005400155	03101	50323109	Nkpa Uno / Ikot Utin – Ikot Udo Oboro Bridge.
023400100101	32010202	70443	00160005400156	03101	50323109	Ikot Ekpene Udo - Ofriyo Eket Bridge.
023400100101	32010202	70443	00160005400157	03101	50323109	Ekpene Ukpa Bridge at Chainage 2.
023400100101	32010202	70443	00160005400158	03101	50323109	Mkpok Bridge at Chainage 3
023400100101	32020200	70130	00060006680100	03101	50323109	PROVISION/MAINTENANCE OF TRAFFIC LIGHT/WATER FOUNTAINS IN MAJOR STREET IN UYO URBAN & OTHER TOWNS	80,000,000.00
023400100101	32020202	70130	00060006680101	03101	50323109	Regular maintenance of Traffic Light in Uyo Along Ikot Ekpene Road, Wellington Bassey way, Uyo village road, Metro Road, Nsikak Eduok Avenue, Atiku Abubakar Avenue, Edet Akpan Avenue, IBB Avenue, Udo Udoma Avenue etc
023400100101	32020202	70130	00060006680102	03101	50323109	Regular maintenance of Street Light (conventional and solar)
023400100101	32020202	70130	00060006680103	03101	50323109	Purchase of 1No. tones Crane for carrying of Heavy equipment and 1No. Motorable Crane for Street lighting	80,000,000.00
023400100101	33010100	70140	00050007550100	03101	50323109	ESTABLISHMENT OF RESEARCH LIBRARY AT THE NEW STATE SERETARIAT ANNEX OFFICE OF MINISTRY OF WORKS	8,000,000.00	8,000,000.00
023400100101	33010113	70140	00050007550101	03101	50323109	Equipping of Ministry of Works Research Library with current and relevant books, journals etc	3,000,000.00	4,000,000.00
023400100101	32010601	70130	00050007550102	03101	50323109	Other Logistics for the creation of the Research Library such as change of worn out chairs and tables , provision of Air Conditioner, TV, Steel Cabinet and 1No. Computer/Accessories	5,000,000.00	4,000,000.00
023400100101	32010500	70130	00170007680100	03101	50323109	PURCHASE OF EQUIPMENT FOR GEO-TECHNICAL LABORATORY	379,805,760.00	845,599,940.00
023400100101	32010522	70130	00170007680101	03101	50323109	Purchase of various types of soil Equipment	24,038,000.00	35,334,000.00
023400100101	32010522	70130	00170007680102	03101	50323109	Purchase of Concrete Test Equipment	13,852,200.00	13,743,770.00
023400100101	32010522	70130	00170007680103	03101		Purchase of Compaction Equipment	5,630,000.00
023400100101	32010522	70130	00170007680104	03101	50323109	Purchase of Asphalt Equipment	26,848,000.00	398,262,170.00
023400100101	32010602	70130	00170007680105	03101	50323109	Purchase of Laboratory Tables and Furniture	119,293,950.00	398,260,000.00
023400100101	32010405	70130	00170007680107	03101	50323101	Purchase of Utility Vehicle (1 No. Hilux)	39,000,000.00
023400100101	32010522	70130	00170007680108	03101	50323101	Purchase of petroleum test gadget	4,523,200.00
023400100101	32010202	70130	00170007680109	03101	50323101	Construction of fuel dump of Dakkada House	46,620,410.00
023400100101	32010101	70130	00170007680110	03101	50323101	Reconstruction of material Laboratory	100,000,000.00
023400100101	32010300	70130	00170007690100	03101	50323109	PURCHASE, REPAIRS AND MAINTENANCE
023400100101	32010301	70130	00170007690101	03101	50323109	Purchase of 1No Cat Bulldozer, etc.
023400100101	32020301	70130	00170007690102	03101	50323109	Purchase of Spare parts, Diesel Lubricating Oil Hydraulic Fluid Transmission Fluid etc
023400100101	32010600	70130	00170007700100	03101	50323109	SPECIAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT		2,429,000.00
023400100101	32010603	70130	00170007700101	03101	50323109	Purchase of 1No filling cabinet		80,000.00
023400100101	32010602	70130	00170007700102	03101	50323109	Provision of 1No Executive Chair/Table		180,000.00
023400100101	32010601	70130	00170007700103	03101	50323109	Purchase of 2No Visitors Seat		80,000.00
023400100101	32010613	70130	00170007700104	03101	50323109	Provision of 4No Window Blind		100,000.00
023400100101	32010608	70130	00170007700105	03101	50323109	Provision of 2 No Flat Screen Television		380,000.00
023400100101	32010501	70130	00170007700106	03101	50323109	Provision of 2No Set of Computer with Printer		480,000.00
023400100101	32010603	70130	00170007700107	03101	50323109	Provision of 1No Steel Cabinet		70,000.00
023400100101	32010610	70130	00170007700108	03101	50323109	Provision of 2No Air Conditioner		380,000.00
023400100101	32010602	70130	00170007700109	03101	50323109	Provision of 2No Office Table		50,000.00
023400100101	32010601	70130	00170007700110	03101	50323109	Provision of 5No Office Chairs		50,000.00
023400100101	32010607	70130	00170007700111	03101	50323109	Provision of a Refrigerator		60,000.00
023400100101	32020101	70130	00170007700112	03101	50323109	Partitioning of Office for the Secretary		200,000.00
023400100101	32010507	70130	00170007700113	03101	50323109	Purchase of Shredding Machine		50,000.00
023400100101	32010602	70130	00170007700114	03101	50323109	Provision of a Chair and Table		75,000.00
023400100101	32010601	70130	00170007700115	03101	50323109	Provision of Visitors seat		24,000.00
023400100101	32010602	70130	00170007700116	03101	50323109	Provision of Executive Chair and Table		170,000.00
023400100101	32020200	70130	00170010030100	03101	50323101	DIRECT LABOUR INTERVENTION PROJECTS ACCROSS THE STATE	24,000,000,000.00	5,000,000,000.00
023400100101	32020202	70130	00170010030101	03101	50323101	Direct Labour Intervention Projects accross the State		5,000,000,000.00
023400100101	32010202	70130	00170010030102	03101	50323101	Ebong Lane (0.15km)	3,000,000.00
023400100101	32010202	70130	00170010030103	03101	50323101	EbongStreet (0.25km)	500,000,000.00
023400100101	32010202	70130	00170010030104	03101	50323101	Asutan (0.61km)
023400100101	32010202	70130	00170010030105	03101	50323101	Akparen Street (0.25km)
023400100101	32010202	70130	00170010030106	03101	50323101	Ibiono Lane (0.18km)	3,982,320.00
023400100101	32010202	70130	00170010030107	03101	50323101	UdotungUbo Lane (0.16km)	9,095,400.00
023400100101	32010202	70130	00170010030108	03101	50323101	Afaha Ikot Obio Nkan (1.5km)	64,519,530.00
023400100101	32010114	70130	00170010030109	03101	50323101	Renovation of Secondary School Blocks/Fence at IkotAkpanIshiet	30,650,220.00
023400100101	32010202	70130	00170010030110	03101	50323101	EdemUdo Street (1.0km)	20,000,000.00
023400100101	32010202	70130	00170010030111	03101	50323101	Access Road to Heritage Poly, Eket (0.5km)	78,022,500.00
023400100101	32010202	70130	00170010030112	03101	50323101	Park Road – Park Avenue in Eket (0.45km)	94,000,000.00
023400100101	32010202	70130	00170010030113	03101	50323101	Akpasak Extension (1.5km)
023400100101	32010202	70130	00170010030114	03101	50323101	Chief Whip Road, Ewet Housing (160m)	25,000,000.00
023400100101	32010202	70130	00170010030115	03101	50323101	Graceland School Road, Shelter Afrique (1.0km)	5,161,210.00
023400100101	32010202	70130	00170010030116	03101	50323101	Construction of Akpa Ube Crescent by Akees Office Opposite Ibom Hall	40,000,000.00
023400100101	32010202	70130	00170010030117	03101	50323101	Access Road to Atlantic FM and Its Environs (1.0km)	2,643,360.00
023400100101	32010202	70130	00170010030118	03101	50323101	Construction of 1.0km All Grace School road and Prof. Offiong Street in Shelter Afrique	642,720.00
023400100101	32010202	70130	00170010030119	03101	50323101	Construction of 0.35km Youth Avenue (Winners Chapel Mbiabong Road) in Uyo Local Government Area	35,712,390.00
023400100101	32010202	70130	00170010030120	03101	50323101	Construction of 1.0km Redeem Church Road, AfahaEtok, Ibesikpo Local Government Area	250,000,000.00
023400100101	32010202	70130	00170010030122	03101	50323101	Ediye Street/AkpanAdem Street in Ewet Housing	140,000,000.00
023400100101	32010202	70130	00170010030123	03101	50323101	Model Girls School IkotEkan, Abak (1.1km)	150,252,200.00
023400100101	32010202	70130	00170010030124	03101	50323101	Completion of Emmanuel Bassey Avenue (1.1km)	202,000,000.00
023400100101	32010202	70130	00170010030125	03101	50310609	Construction of Obot Atan Road in Ikpe Mbak Eyop (0.6km)	142,000,000.00
023400100101	32010202	70130	00170010030126	03101	50310506	Road Grading in Ukana
023400100101	32010202	70130	00170010030127	03101	50323111	Utang Lane by Sifon Clinic	62,781,480.00
023400100101	32010202	70130	00170010030128	03101	50312105	TAF Plaza Close	42,146,480.00
023400100101	32010202	70130	00170010030129	03101	50323101	UsangaUdo/Emco Lane (0.6km)	948,070.00
023400100101	32010202	70130	00170010030130	03101	50323101	EffiongUdoAkpan Street (0.5km)	173,110.00
023400100101	32010202	70130	00170010030131	03101	50323101	Construction of (0.215km) Justice EdetNkop	18,215,670.00
023400100101	32010202	70130	00170010030132	03101	50323101	Construction of 0.250km ObioOdot Street, Abak	30,000,000.00
023400100101	32010202	70130	00170010030133	03101	50323101	EkpeneUkpa Road Eket	37,541,230.00
023400100101	32010202	70130	00170010030134	03101	50323101	Apostolic Road in Eket	35,693,710.00
023400100101	32010202	70130	00170010030135	03101	50323101	SDP Road in Eket	52,096,410.00
023400100101	32010202	70130	00170010030136	03101	50323101	Construction of 1.3km Frank Archibong Road, Eket	51,419,660.00
023400100101	32010202	70130	00170010030137	03101	50323101	AkwaEfak Extension
023400100101	32010202	70130	00170010030138	03101	50323101	Construction of 1.1km Prelate Mbang Street/Owoidoho Close/Lucy Bassey Street	100,000,000.00
023400100101	32010202	70130	00170010030139	03101	50323101	Construction of 1.3km NtiedoUdosen Street	200,000,000.00
023400100101	32010202	70130	00170010030140	03101	50323101	Construction of 3.0km Osiok Iko Eket	275,000,000.00
023400100101	32010202	70130	00170010030141	03101	50323101	Flood Control at Ekpene Obo	80,000,000.00
023400100101	32010202	70130	00170010030142	03101	50323101	Construction of Sundubros Industrial Road, Uyo
023400100101	32010202	70130	00170010030143	03101	50323101	Construction of 2.1km Road around State Secretariat Annex & Believers Assembly, MbiabongEtoi, Uyo	148,094,030.00
023400100101	32010202	70130	00170010030144	03101	50330307	Construction of 2.7km IkotAbasi Road in Eket Local Government Area	275,000,000.00
023400100101	32010202	70130	00170010030145	03101	50323101	Etoi Street (0.25km	30,000,000.00
023400100101	32010202	70130	00170010030146	03101	50332206	NungAtai (0.54km)	80,000,000.00
023400100101	32010202	70130	00170010030147	03101	50311406	Afaha Etok Ibesikpo (2.7km)	250,000,000.00
023400100101	32010202	70130	00170010030148	03101	50320906	Afaha Atai Village Crescent (2.5km)	180,000,000.00
023400100101	32010202	70130	00170010030149	03101	50323111	Umoren Extension (0.15km)	36,651,930.00
023400100101	32010202	70130	00170010030150	03101	50323111	Library Avenue (0.21km)	20,000,000.00
023400100101	32010202	70130	00170010030151	03101	50323101	Emergency Completion of Ikot Akpan Abia Road, Akwa Ima Estate Extension off Goodluck Jonathan Boulevard	40,000,000.00
023400100101	32010202	70130	00170010030152	03101	50330302	IKotUdota – IkotAfaha Road (2.0km)	290,089,600.00
023400100101	32010202	70130	00170010030153	03101	50323101	Pastor Umoren Avenue, Shelter Afrique, Uyo	125,323,540.00
023400100101	32010202	70130	00170010030154	03101	50323101	Clinic Road (0.5km)	60,200,600.00
023400100101	32010202	70130	00170010030155	03101	50323106	Vision Close, Nsukara (0.30km)	6,920,100.00
023400100101	32010202	70130	00170010030156	03101	50323101	Construction of 0.91km Sir Mendo – Edem George Street in Akpasak Estate.	210,000,000.00
023400100101	32010202	70130	00170010030157	03101	50323101	Mechanic Village – UdosenUdoyen - GWT Filling Station (2.1km)	410,000,000.00
023400100101	32010202	70130	00170010030158	03101	50323106	Eda Street, Ekpri Nsukara, off Nwaniba and Environs (4.0km)	680,200,300.00
023400100101	32010202	70130	00170010030159	03101	50323111	Akpa Ube Close off IBB Way (1.2km)	270,080,000.00
023400100101	32010202	70130	00170010030160	03101	50323101	Aka Community School Road & Spur to C Division	45,000,000.00
023400100101	32010202	70130	00170010030161	03101	50321602	Construction of 1.1km Tabernacle road off Ikot Ekpene road with outfall drain	257,934,970.00
023400100101	32010202	70130	00170010030162	03101	50323101	Nungette Dual Carriage in Shelter Afrique	500,000,000.00
023400100101	32010202	70130	00170010030163	03101	50323101	Gloria Anana Street, Asongama Estate (0.95km)	255,915,940.00
023400100101	32010202	70130	00170010030164	03101	50330309	Construction of 2.08km Assam Crescent in Ede UruaEket Local Government Area	300,000,000.00
023400100101	32010202	70130	00170010030165	03101	50323101	Construction of 2.51km ObioEtoi road by GodswillAkpabio International Stadium in Uyo/NsitIbom Local Government Area	200,000,000.00
023400100101	32010202	70130	00170010030166	03101	50321910	Internal Roads in College of Education, AfahaNsit	200,000,000.00
023400100101	32010202	70130	00170010030167	03101	50323101	Construction of 0.320km Pastor Nicholas EkarikaStreet	222,812,410.00
023400100101	32010202	70130	00170010030168	03101	50323101	Reconstruction of Silvanus Okon Avenue	223,193,410.00
023400100101	32010202	70130	00170010030169	03101	50323101	MbiabongIkotEssien Road Phase II	166,859,910.00
023400100101	32010202	70130	00170010030170	03101	50323111	Access Road to Afe Nkuku Anang Hall	200,000,000.00
023400100101	32010202	70130	00170010030171	03101	50323111	Construction of Pastor Umoren Lane (0.4km)	137,879,470.00
023400100101	32010202	70130	00170010030172	03101	50323101	Emergency Reconstruction and Asphalt Overlay of 1.8km Jetty Road	140,053,010.00
023400100101	32010202	70130	00170010030173	03101	50330803	Mkpanak, Ibeno Local Government Area.	140,053,010.00
023400100101	32010202	70130	00170010030174	03101	50323101	Emergency Reconstruction of 1.3km Apostolic/Choppy Road	362,031,260.00
023400100101	32010202	70130	00170010030175	03101	50332307	Reconstruction of Stadium Road in Abat, Onna Local Government	217,466,250.00
023400100101	32010202	70130	00170010030176	03101	50321610	Construction of Roads and Completion of Drains in IkotUkpong– Ikot Obio Atai in Okon Eket	336,496,010.00
023400100101	32010202	70130	00170010030177	03101	50321001	Construction of 0.8km EdemUrua Street in Itiam, Uyo	162,133,070.00
023400100101	32010202	70130	00170010030178	03101	50321602	Construction of 0.52km EssienInyang Street, off Udoette Street	166,400,030.00
023400100101	32010202	70130	00170010030179	03101	50321901	Construction of Ofuk – NduoEduoEketRoad.	375,000,000.00
023400100101	32010202	70130	00170010030180	03101	50323111	Construction of 0.7km Emmanuel Ekon Crescent, Uyo	192,600,000.00
023400100101	32010202	70130	00170010030181	03101	50322002	Construction of 2.0km Internal Road in Ikot Akpabin in Ibesikpo Asutan LGA	418,733,800.00
023400100101	32010202	70130	00170010030182	03101	50323107	Construction of 3.5km Nung Obio Enang, Edem Idim Road	551,681,420.00
023400100101	32010118	70130	00170010030183	03101	50323101	Rehabilitation of Fire Service/Truck Services	50,000,000.00
023400100101	32010202	70130	00170010030184	03101	50323101	Construction of 0.69km Gen. Koko EssienAvenue, Shelter Afrique	144,050,060.00
023400100101	32010202	70130	00170010030185	03101	50323101	Albert Suit (L-Line) Ewet Housing Estate)	94,159,260.00
023400100101	32010202	70130	00170010030186	03101	50330309	Construction of 0.71km Esin Ufot Edoho Street in Eket	396,533,100.00
023400100101	32010202	70130	00170010030187	03101	50322902	Sylvanus Okon Extension	132,340,780.00
023400100101	32010202	70130	00170010030188	03101	50321609	Construction of 3.1km Ikot Ekwere – Ikot Ebom Itam (Quality Ceramics)	500,000,000.00
023400100101	32010202	70130	00170010030190	03101	50330307	Uqua – RCC Road (1.8km)	259,998,120.00
023400100101	32010202	70130	00170010030191	03101	50323101	Construction of Assembly Hall/Lab/Teachers Quarter	80,017,790.00
023400100101	32010202	70130	00170010030192	03101	50320705	Construction of 2.4km Afaha Akpan Ekpo road and its Environ in Etinan.
023400100101	32010202	70130	00170010030193	03101	50323101	Construction of 0.58km Daniel Bassey Avenue, Shelter Afrique	150,232,540.00
023400100101	32010202	70130	00170010030194	03101	50323101	Emergency Intervention/Flood Control at Shelter Afrique Entrance	74,189,870.00
023400100101	32010202	70130	00170010030195	03101	50322009	Internal Road in Ikot Okoro (1km)	265,976,830.00
023400100101	32010113	70130	00170010030196	03101	50333005	Perimeter Fence/Admin Block at police station, Oron	82,815,910.00
023400100101	32010202	70130	00170010030197	03101	50332203	Construction of 0.305km Spring Road, in Oron	110,865,920.00
023400100101	32010202	70130	00170010030198	03101	50333005	Construction of 0.465km Elvis Okpo Abasi Street in Oron LGA	153,851,670.00
023400100101	32010202	70130	00170010030199	03101	50323106	Spring Road off EkpriNsukara Road	135,200,000.00
023400100101	32010202	70130	00170010030200	03101	50332303	IkotEse – Ishiet -Abak - Ishiet	300,000,000.00
023400100101	32010202	70130	00170010030201	03101	50311501	Rehabilitation and Overlay of 2.1km Mbikpong Ikot Edim – Afaha Ikot Edim Road	152,625,260.00
023400100101	32010202	70130	00170010030202	03101	50323101	Construction of 0.35km EtukOkpob Street in Shelter Afrique.	134,800,200.00
023400100101	32010202	70130	00170010030203	03101	50323101	Special Education – Tropicana Road (350m)	136,510,260.00
023400100101	32010202	70130	00170010030204	03101	50323106	Ben Iyah Street (620m)	152,290,840.00
023400100101	32010202	70130	00170010030205	03101	50323111	Ebong Akpakpan Street	149,814,760.00
023400100101	32010202	70130	00170010030206	03101	50323101	Clement Udo Street (200m)	128,974,800.00
023400100101	32010202	70130	00170010030207	03101	50332301	Construction of Internal Road in Onna Local Government	150,000,000.00
023400100101	32010202	70130	00170010030208	03101	50331305	Emergency Construction of 0.9km Ikot Ata Udo road in Ikot Abasi	250,000,000.00
023400100101	32010202	70130	00170010030209	03101	50322902	Construction of 0.58 Marcel off Syvanus Okon	172,160,000.00
023400100101	32010202	70130	00170010030210	03101	50323101	Construction of 1.9km Mbiabong Ikot Antem, IfaIkotOkpon Road	246,076,000.00
023400100101	32010202	70130	00170010030211	03101	50323101	Construction of 0.5km Pastor Praise Okon Street	150,232,540.00
023400100101	32010202	70130	00170010030212	03101	50322902	Construction of 1.8km Heartland School Road, Osongama Estate, Uyo	40,000,000.00
023400100101	32010202	70130	00170010030213	03101	50312103	Construction of 0.250km Ebong Akpan Inyang Street, Abak	80,000,000.00
023400100101	32010202	70130	00170010030214	03101	50330307	Construction of 3.3km Idua Road, Eket	208,876,430.00
023400100101	32010202	70130	00170010030215	03101	50330307	Construction of 0.31km AkpaIsang Street, Eket	79,806,770.00
023400100101	32010202	70130	00170010030216	03101	50323111	Construction of 0.52km Ukpong Street, Eket	79,806,770.00
023400100101	32010202	70130	00170010030217	03101	50323101	Samuel Effanga Crescent	164,000,000.00
023400100101	32010202	70130	00170010030218	03101	50323101	Akpasak Estate Access Road	84,000,000.00
023400100101	32010202	70130	00170010030219	03101	50323101	David Lawrence/ Emmanuel Enoidem Avenue	130,000,000.00
023400100101	32010202	70130	00170010030220	03101	50323101	Nungette Lane	92,281,760.00
023400100101	32010202	70130	00170010030221	03101	50323101	Construction of 0.64km AKADEP Road through Shelter Afrique to UdoUdoma Avenue in Uyo	148,463,590.00
023400100101	32010202	70130	00170010030222	03101	50323101	Construction of 0.8km Paul Ekpo Crescent in Shelter Afrique in Uyo, Uyo Local Government Area	100,000,000.00
023400100101	32010202	70130	00170010030223	03101	50320908	Construction of 1.82km Covenant City Road Mbierebe Obio	242,261,500.00
023400100101	32010202	70130	00170010030224	03101	50331702	Construction of 1.95km Fishing Terminal Junction to Esuk Utte Beach, Oduo Ebughu	402,958,720.00
023400100101	32010202	70130	00170010030225	03101	50323101	Additional Works in Aka Community	289,292,450.00
023400100101	32010202	70130	00170010030226	03101	50323101	Construction of Rev. Akwatang Road –Rev. Amaowo Road (1.0km - 320m)	200,000,000.00
023400100101	32010202	70130	00170010030227	03101	50323101	Construction of 0.5km VictorUmondak Crescent	108,172,240.00
023400100101	32010202	70130	00170010030228	03101	50312103	Agric Faculty Road ObioAkpa	235,815,680.00
023400100101	32010202	70130	00170010030229	03101	50332207	Emergency Rehabilitation of Okopedi Road by Community Health Center through Oti-Oron in Okobo LGA	8,198,580.00
023400100101	32010202	70130	00170010030230	03101	50323101	Construction of 0.87km ObotEmem Road	215,700,000.00
023400100101	32010202	70130	00170010030231	03101	50323101	Construction of 0.25kkm FourSquare Avenue	72,560,170.00
023400100101	32010202	70130	00170010030232	03101	50323101	Construction of 0.69km ObongOkonEssienStreet , Uyo	149,100,000.00
023400100101	32010202	70130	00170010030233	03101	50323101	Construction of 0.44km EkpeneNyan Road, Mbiabong	133,200,000.00
023400100101	32010202	70130	00170010030234	03101	50323106	Additional Works in SylvanusOkon Extension (0.45km)	132,340,780.00
023400100101	32010202	70130	00170010030237	03101	50323101	Admiral Udofia Avenue, Shelter Afrique, Uyo	181,570,820.00
023400100101	32010202	70130	00170010030238	03101	50330309	Construction of 1.5km Okpokpong Street in Eket
023400100101	32010202	70130	00170010030239	03101	50330307	Construction of Odoho Oku – EkpeneIbiok Roadin Eket	191,671,000.00
023400100101	32010202	70130	00170010030240	03101	50331806	Construction of Temporary Access to AKSU Campus, Ikot Akpaden, Mkpat Enin	108,325,070.00
023400100101	32010202	70130	00170010030241	03101	50323101	NimNyong Street (1.5km)
023400100101	32010202	70130	00170010030242	03101	50330302	IkotIbiok – IkotUdota Road (0.9km)
023400100101	32010202	70130	00170010030244	03101	50330302	Etebi Street (1.0km)
023400100101	32010202	70130	00170010030245	03101	50321003	Okopedi Street
023400100101	32010202	70130	00170010030246	03101	50330307	EnenEkpene Street
023400100101	32010202	70130	00170010030247	03101	50330302	IkotUdota James
023400100101	32010202	70130	00170010030250	03101	50323101	Construction of 0.68km Udut Jack Street, Uyo	158,050,000.00
023400100101	32010202	70130	00170010030251	03101	50323101	Construction of 1.33km Nungette Crescent	100,000,000.00
023400100101	32010202	70130	00170010030252	03101	50323101	Additional Works for Idua Outfall Drains	114,054,370.00
023400100101	32010202	70130	00170010030253	03101	50330307	Construction of Idua Flood Control/6.6km Drains.	200,000,000.00
023400100101	32010202	70130	00170010030254	03101	50322802	Construction of Friday Iwok Street	150,000,000.00
023400100101	32010202	70130	00170010030255	03101	50332409	Construction of Mbokpu – Eyo Akan – Ukuda Road	148,879,470.00
023400100101	32010202	70130	00170010030256	03101	50323101	Construction of Access Road to Comfort FM	106,072,050.00
023400100101	32010202	70130	00170010030257	03101	50332310	Construction of 1.7km Mkpaeto – Ndudot Road, Onna	200,000,000.00
023400100101	32010209	70130	00170010030258	03101	50321910	Deflooding of College of Education Premises AfahaNsit	250,000,000.00
023400100101	32010202	70130	00170010030259	03101	50330803	Rehabilitation of College Road Mkpanak, Ibeno	200,000,000.00
023400100101	32010202	70130	00170010030260	03101	50331814	Construction of Class Room Block at IkotUdo, MkpatEnin	26,178,930.00
023400100101	32010202	70130	00170010030261	03101	50331814	Construction of Class Room Block at IkotAkpaOkopMkpat Enin	26,178,930.00
023400100101	32010114	70130	00170010030262	03101	50330803	Rehabilitation of Technical School Road Mkpanak,Ibeno	120,263,310.00
023400100101	32010202	70130	00170010030263	03101	50311403	Construction of 220m Hospital Road in IkotEkpene	88,672,580.00
023400100101	32010202	70130	00170010030264	03101	50323101	Construction of Ata Inim Street (0.7km)	184,258,650.00
023400100101	32010202	70130	00170010030265	03101	50323101	Construction of Tommey Street	105,240,110.00
023400100101	32010202	70130	00170010030266	03101	50323101	Construction Ukpe Crescent	114,874,160.00
023400100101	32010202	70130	00170010030267	03101	50323101	Construction of Chief Noah Street	111,974,560.00
023400100101	32010202	70130	00170010030268	03101	50323101	Construction White Bom Bom Crescent	123,446,390.00
023400100101	32010202	70130	00170010030269	03101	50323101	Construction white BomBomStreet	102,160,600.00
023400100101	32010202	70130	00170010030270	03101	50323101	Construction UbongAkpan Street	110,801,090.00
023400100101	32010202	70130	00170010030271	03101	50323101	Construction Philip Bassey Street
023400100101	32010202	70130	00170010030272	03101	50323101	Enen Ikot Abasi street and spur	110,000,000.00
023400100101	32010202	70130	00170010030273	03101	50310508	Timber Market road in Ifa by Osongama	112,814,620.00
023400100101	32010202	70130	00170010030274	03101	50330303	Idung Ofiong - Idung Imo - Osiok Road
023400100101	32010202	70130	00170010030275	03101	50330303	Offiong Street - Efiat Offot Road	162,000,000.00
023400100101	32010202	70130	00170010030276	03101	50312504	Ikot Akpan Udo - Oruk Anam Road	100,000,000.00
023400100101	32010202	70130	00170010030277	03101	50323101	Uko Akpan Street, Obio Etoi	187,631,600.00
023400100101	32010202	70130	00170010030278	03101	50323101	All Zion Road, Obi Etoi
023400100101	32010202	70130	00170010030279	03101	50323101	Philip Bassey Street	86,000,000.00
023400100101	32010202	70130	00170010030280	03101	50322009	Ikot Okoro Road by Itam police station
023400100101	32010202	70130	00170010030284	03101	50323105	Ikot Ibiok - Ikot Udota (0.9Km)
023400100101	32010202	70130	00170010030285	03101	50323105	Adaha Ekpe Tutu Road (0.63Km)	75,828,000.00
023400100101	32010202	70130	00170010030288	03101	50323105	Concrete Hotel Road and its Environs (1.2Km)	125,000,000.00
023400100101	33010100	70130	00050010510100	03101	50323101	ELECTRICAL ENGINEERING PERSONNEL TRAINING	70,000,000.00
023400100101	33010109	70130	00050010510101	03101	50323101	Trianing of all Electrical Engineering personnel	70,000,000.00
023400100102						OFFICE OF THE PERMANENT SECRETARY	36,383,420.00	36,038,960.00
						PERSONNEL COST	15,183,420.00	14,838,960.00
023400100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,183,420.00	14,838,960.00
023400100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   158,190.00  GL 03 (1 Staff)   158,190.00  GL 04 (1 Staff)   202,920.00  GL 05 (1 Staff)   179,640.00  GL 07 (2 Staff)   685,230.00  GL 08 (3 Staff)   1,352,960.00  GL 12 (1 Staff)   711,440.00	3,290,380.00	3,160,940.00
023400100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   178,660.00	178,660.00
023400100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,380,340.00	2,380,340.00	2,304,920.00
023400100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   329,040.00	329,040.00	316,090.00
023400100102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   5,000.00	5,000.00	2,500.00
023400100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   9,000,000.00	9,000,000.00	9,000,000.00
						OVERHEAD COST	21,200,000.00	21,200,000.00
023400100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,500,000.00	1,500,000.00
023400100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,500,000.00	1,500,000.00
023400100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,800,000.00	4,800,000.00
023400100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,800,000.00	4,800,000.00
023400100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,200,000.00	3,200,000.00
023400100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,100,000.00	3,100,000.00
023400100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	7,600,000.00	7,600,000.00
023400100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,200,000.00	3,200,000.00
023400100102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	1,600,000.00	1,600,000.00
023400100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	2,800,000.00	2,800,000.00
023400100102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	650,000.00	650,000.00
023400100102	22020703	70133	00002000000703	02101	50323105	Legal Services	650,000.00	650,000.00
023400100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
023400100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	950,000.00	950,000.00
023400100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,500,000.00	2,500,000.00
023400100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,500,000.00	2,500,000.00
023400100103						OFFICE OF THE DIRECTOR ADMIN/SUPPLIES	129,856,210.00	203,838,580.00
						PERSONNEL COST	126,536,210.00	200,518,580.00
023400100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	126,536,210.00	200,518,580.00
023400100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (11 Staff)   1,553,880.00  GL 02 (11 Staff)   1,553,880.00  GL 03 (11 Staff)   1,700,850.00  GL 04 (17 Staff)   2,873,730.00  GL 05 (18 Staff)   3,400,590.00  GL 06 (15 Staff)   3,501,180.00  GL 07 (51 Staff)   17,644,530.00  GL 08 (19 Staff)   7,456,220.00  GL 09 (35 Staff)   15,320,550.00  GL 10 (8 Staff)   4,074,190.00  GL 12 (5 Staff)   3,229,510.00  GL 13 (1 Staff)   831,570.00  GL 14 (2 Staff)   1,625,800.00  GL 17 (1 Staff)   1,625,800.00	64,838,400.00	102,121,500.00
023400100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director Admin/Supplies   4,766,040.00	4,766,040.00	3,378,250.00
023400100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Admin/Supplies   48,780,220.00	48,780,220.00	83,168,970.00
023400100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Admin/Supplies   6,483,840.00	6,483,840.00	10,212,150.00
023400100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director Admin/Supplies   70,000.00	70,000.00	40,000.00
023400100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director Admin/Supplies   1,425,330.00	1,425,330.00	1,425,330.00
023400100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Director Admin/Supplies   172,380.00	172,380.00	172,380.00
						OVERHEAD COST	3,320,000.00	3,320,000.00
023400100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
023400100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
023400100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
023400100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
023400100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	100,000.00	100,000.00
023400100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,120,000.00	1,120,000.00
023400100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
023400100103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	220,000.00	220,000.00
023400100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
023400100103	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
023400100104						ACCOUNTS/FINANCE DIRECTORATE	19,276,160.00	19,063,870.00
						PERSONNEL COST	16,846,160.00	16,633,870.00
023400100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	16,846,160.00	16,633,870.00
023400100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   162,480.00  GL 04 (1 Staff)   162,480.00  GL 07 (3 Staff)   921,500.00  GL 09 (6 Staff)   2,589,900.00  GL 10 (4 Staff)   2,037,070.00  GL 12 (1 Staff)   583,990.00  GL 14 (1 Staff)   869,860.00  GL 16 (1 Staff)   1,176,420.00	8,341,220.00	8,384,460.00
023400100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Accounts/Finance Directorate   182,580.00	182,580.00
023400100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Accounts/Finance Directorate   6,611,630.00	6,611,630.00	6,545,120.00
023400100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Accounts/Finance Directorate   834,120.00	834,120.00	838,450.00
023400100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Accounts/Finance Directorate   855,330.00	855,330.00	855,200.00
023400100104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Accounts/Finance Directorate   21,280.00	21,280.00	10,640.00
						OVERHEAD COST	2,430,000.00	2,430,000.00
023400100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
023400100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
023400100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	810,000.00	810,000.00
023400100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
023400100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
023400100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	770,000.00	770,000.00
023400100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
023400100104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	220,000.00	220,000.00
023400100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
023400100104	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
023400100105						CIVIL ENGINEERING DIRECTORATE	180,066,490.00	129,330,260.00
						PERSONNEL COST	120,466,490.00	69,730,260.00
023400100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	120,466,490.00	69,730,260.00
023400100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (20 Staff)   2,803,800.00  GL 02 (20 Staff)   2,803,800.00  GL 03 (37 Staff)   5,239,970.00  GL 04 (11 Staff)   1,624,160.00  GL 05 (6 Staff)   1,054,560.00  GL 06 (12 Staff)   2,394,760.00  GL 07 (9 Staff)   2,856,020.00  GL 08 (27 Staff)   9,802,940.00  GL 09 (53 Staff)   22,859,330.00  GL 10 (17 Staff)   8,557,370.00  GL 12 (4 Staff)   2,633,360.00  GL 14 (3 Staff)   2,585,400.00	62,411,670.00	36,564,390.00
023400100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Civil Engineering Directorate   709,790.00	709,790.00	393,680.00
023400100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Civil Engineering Directorate   51,103,860.00	51,103,860.00	29,115,750.00
023400100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Civil Engineering Directorate   6,241,170.00	6,241,170.00	3,656,440.00
						OVERHEAD COST	59,600,000.00	59,600,000.00
023400100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
023400100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
023400100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,200,000.00	1,200,000.00
023400100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
023400100105	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	250,000.00	250,000.00
023400100105	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	250,000.00	250,000.00
023400100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	55,600,000.00	55,600,000.00
023400100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,000,000.00	5,000,000.00
023400100105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	600,000.00	600,000.00
023400100105	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	50,000,000.00	50,000,000.00
023400100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
023400100105	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	250,000.00	250,000.00
023400100105	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
023400100106						DIRECTOR OF MECHANICAL ENGINEERING	74,223,260.00	64,340,950.00
						PERSONNEL COST	70,973,260.00	61,090,950.00
023400100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	70,973,260.00	61,090,950.00
023400100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   146,060.00  GL 02 (1 Staff)   146,060.00  GL 03 (5 Staff)   701,650.00  GL 04 (7 Staff)   1,047,220.00  GL 05 (4 Staff)   693,160.00  GL 06 (10 Staff)   1,915,400.00  GL 07 (16 Staff)   4,732,780.00  GL 08 (6 Staff)   2,585,240.00  GL 09 (21 Staff)   8,936,970.00  GL 10 (18 Staff)   9,367,360.00  GL 12 (9 Staff)   5,139,270.00  GL 13 (1 Staff)   664,380.00  GL 14 (1 Staff)   754,210.00	36,683,700.00	31,957,540.00
023400100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director of Mechanical Engineering   597,790.00	597,790.00	597,790.00
023400100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director of Mechanical Engineering   30,013,360.00	30,013,360.00	25,333,230.00
023400100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director of Mechanical Engineering   3,668,370.00	3,668,370.00	3,195,750.00
023400100106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Director of Mechanical Engineering   10,040.00	10,040.00	6,640.00
						OVERHEAD COST	3,250,000.00	3,250,000.00
023400100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
023400100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
023400100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
023400100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
023400100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
023400100106	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	150,000.00	150,000.00
023400100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
023400100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
023400100106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	250,000.00	250,000.00
023400100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100106	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400100107						DIRECTOR OF ELECTRICAL ENGINEERING	95,007,260.00	73,189,610.00
						PERSONNEL COST	82,987,260.00	61,169,610.00
023400100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	82,987,260.00	61,169,610.00
023400100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (6 Staff)   859,840.00  GL 03 (6 Staff)   859,840.00  GL 04 (6 Staff)   889,030.00  GL 06 (17 Staff)   3,292,280.00  GL 07 (7 Staff)   2,104,820.00  GL 08 (18 Staff)   6,729,430.00  GL 09 (42 Staff)   17,728,170.00  GL 10 (7 Staff)   3,424,510.00  GL 12 (2 Staff)   1,337,920.00  GL 13 (4 Staff)   2,971,930.00  GL 14 (1 Staff)   918,210.00  GL 15 (1 Staff)   792,060.00  GL 16 (1 Staff)   1,136,430.00	42,184,630.00	31,235,370.00
023400100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director of Electrical Engineering   895,430.00	895,430.00	490,160.00
023400100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director of Electrical Engineering   34,487,490.00	34,487,490.00	25,129,790.00
023400100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director of Electrical Engineering   4,218,460.00	4,218,460.00	3,123,540.00
023400100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director of Electrical Engineering   1,140,270.00	1,140,270.00	1,140,270.00
023400100107	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Director of Electrical Engineering   60,980.00	60,980.00	50,480.00
						OVERHEAD COST	12,020,000.00	12,020,000.00
023400100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
023400100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
023400100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,120,000.00	1,120,000.00
023400100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
023400100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
023400100107	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	160,000.00	160,000.00
023400100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,600,000.00	9,600,000.00
023400100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,000,000.00	3,000,000.00
023400100107	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	600,000.00	600,000.00
023400100107	22020410	70133	00002000000410	02101	50323105	Maintenance of Street Lightings	6,000,000.00	6,000,000.00
023400100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400100108						DIRECTOR OF PLANNING, RESEARCH AND STATISTICS	11,270,410.00	11,603,070.00
						PERSONNEL COST	8,490,410.00	8,823,070.00
023400100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,490,410.00	8,823,070.00
023400100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   346,580.00  GL 05 (2 Staff)   346,580.00  GL 08 (2 Staff)   759,060.00  GL 09 (3 Staff)   1,276,710.00  GL 10 (1 Staff)   475,850.00  GL 12 (1 Staff)   647,720.00  GL 15 (1 Staff)   708,610.00	4,214,530.00	4,383,060.00
023400100108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director of Planning, Research and Statistics   52,000.00	52,000.00	53,920.00
023400100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director of Planning, Research and Statistics   3,517,360.00	3,517,360.00	3,548,860.00
023400100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director of Planning, Research and Statistics   421,450.00	421,450.00	438,310.00
023400100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director of Planning, Research and Statistics   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	2,780,000.00	2,780,000.00
023400100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
023400100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
023400100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	730,000.00	730,000.00
023400100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
023400100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
023400100108	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	80,000.00	80,000.00
023400100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	850,000.00	850,000.00
023400100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
023400100108	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	250,000.00	250,000.00
023400100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100108	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400100109						GEOTECHNICAL MATERIALS QUANTITY CONTROL DIRECTORATE	52,606,180.00	49,705,350.00
						PERSONNEL COST	46,996,180.00	44,095,350.00
023400100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	46,996,180.00	44,095,350.00
023400100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (4 Staff)   693,160.00  GL 05 (4 Staff)   693,160.00  GL 06 (2 Staff)   395,120.00  GL 07 (1 Staff)   397,910.00  GL 08 (6 Staff)   2,164,870.00  GL 09 (4 Staff)   1,677,990.00  GL 10 (18 Staff)   9,006,450.00  GL 12 (9 Staff)   5,617,030.00  GL 13 (1 Staff)   776,670.00  GL 17 (2 Staff)   2,375,970.00	23,105,170.00	21,344,300.00
023400100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of Geotechnical Materials Quantity Control Directorate   223,850.00	223,850.00	264,060.00
023400100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Geotechnical Materials Quantity Control Directorate   18,505,980.00	18,505,980.00	17,501,900.00
023400100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Geotechnical Materials Quantity Control Directorate   2,310,520.00	2,310,520.00	2,134,430.00
023400100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Head of Geotechnical Materials Quantity Control Directorate   2,850,660.00	2,850,660.00	2,850,660.00
						OVERHEAD COST	5,610,000.00	5,610,000.00
023400100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
023400100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
023400100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,060,000.00	2,060,000.00
023400100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
023400100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
023400100109	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	150,000.00	150,000.00
023400100109	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	150,000.00	150,000.00
023400100109	22020313	70133	00002000000313	02101	50323105	Material for Soil Test	1,000,000.00	1,000,000.00
023400100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,250,000.00	2,250,000.00
023400100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
023400100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
023400100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100109	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400100201						OFFICE OF THE HEAD OF ABAK AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100201	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100301						OFFICE OF THE HEAD OF EKET AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100301	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100401						OFFICE OF THE HEAD OF ETINAN AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100401	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100501						OFFICE OF THE HEAD OF IKONO AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100501	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100601						OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100601	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100701						OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100701	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100801						OFFICE OF THE HEAD OF ITU AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100801	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400100901						OFFICE OF THE HEAD OF ORON AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100901	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400101001						OFFICE OF THE HEAD OF UKANAFUN AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400101001	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
023400101101						OFFICE OF THE HEAD OF UYO AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023400101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400101101	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
						SUMMARY
						Revenue	361,800,000.00	31,800,000.00
						Capital Receipts	50,000,000,000.00	80,000,000,000.00
						TOTAL	50,361,800,000.00	80,031,800,000.00
						Personnel Cost	497,652,470.00	486,577,810.00
						Overhead Cost	643,390,000.00	143,390,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,141,042,470.00	629,967,810.00
						Capital Expenditure	114,301,419,310.00	147,461,707,290.00
						TOTAL MINISTRY OF WORKS	115,442,461,780.00	148,091,675,100.00
Akwa Ibom State 2020 Approved Budget