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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC OFFICE OF THE SURVEYOR GENERAL
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
023400200100						OFFICE OF THE SURVEYOR GENERAL	2,523,503,260.00	2,733,332,730.00
023400200100	12020621	00000	00000000000000	02101	50323105	TOTAL REVENUE	522,000,000.00	471,300,000.00
						OFFICE OF THE SURVEYOR GENERAL	522,000,000.00	471,300,000.00
023400200101	12020400	00000	00000000000000	02101	50323105	Fees	399,000,000.00	348,300,000.00
023400200101	12020447	00000	00000000000000	02101	50323105	Site Inspection Fees	4,000,000.00	3,300,000.00
023400200101	12020438	00000	00000000000000	02101	50323105	Survey Fees	180,000,000.00	150,000,000.00
023400200101	12020460	00000	00000000000000	02101	50323105	Certificate of Depost	115,000,000.00	95,000,000.00
023400200101	12020455	00000	00000000000000	02101	50323105	Search Fees	100,000,000.00	100,000,000.00
023400200101	12020300	00000	00000000000000	02101	50323105	Royalties	3,000,000.00	3,000,000.00
023400200101	12020314	00000	00000000000000	02101	50323105	Royalties on Plan and Map Films	3,000,000.00	3,000,000.00
023400200101	12020600	00000	00000000000000	02101	50323105	Sales - General	120,000,000.00	120,000,000.00
023400200101	12020621	00000	00000000000000	02101	50323105	Sales of Map	120,000,000.00	120,000,000.00
						RECURRENT EXPENDITURE	244,303,260.00	233,332,730.00
						PERSONNEL COST	176,253,260.00	165,282,730.00
023400200101						OFFICE OF THE SURVEYOR GENERAL	2,322,928,360.00	2,544,176,640.00
						PERSONNEL COST	3,528,360.00	3,976,640.00
023400200101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,528,360.00	3,976,640.00
023400200101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 Staff)   278,900.00  GL 07 (1 Staff)   278,900.00  GL 09 (2 Staff)   851,150.00  GL 12 (1 Staff)   690,210.00	1,820,260.00	2,061,020.00
023400200101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Surveyor General   39,520.00	39,520.00	38,070.00
023400200101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Surveyor General   1,466,560.00	1,466,560.00	1,656,450.00
023400200101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Surveyor General   182,020.00	182,020.00	206,100.00
023400200101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Surveyor General   20,000.00	20,000.00	15,000.00
						OVERHEAD COST	40,200,000.00	40,200,000.00
023400200101	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
023400200101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	500,000.00	500,000.00
023400200101	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	500,000.00	500,000.00
023400200101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,000,000.00	7,000,000.00
023400200101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,000,000.00	7,000,000.00
023400200101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,500,000.00	7,500,000.00
023400200101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,000,000.00	7,000,000.00
023400200101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
023400200101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	14,000,000.00	14,000,000.00
023400200101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,000,000.00	8,000,000.00
023400200101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	6,000,000.00	6,000,000.00
023400200101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	3,930,000.00	3,930,000.00
023400200101	22020703	70133	00002000000703	02101	50323105	Legal Services	930,000.00	930,000.00
023400200101	22020706	70133	00002000000706	02101	50323105	Surveying Services	3,000,000.00	3,000,000.00
023400200101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,400,000.00	1,400,000.00
023400200101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,400,000.00	1,400,000.00
023400200101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,000,000.00	5,000,000.00
023400200101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	800,000.00	800,000.00
023400200101	22021021	70133	00002000001021	02101	50323105	Office and General	4,200,000.00	4,200,000.00
023400200101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	370,000.00	370,000.00
023400200101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	370,000.00	370,000.00
						CAPITAL EXPENDITURE	2,279,200,000.00	2,500,000,000.00
023400200101	33010100	70610	00160005130100	03101	50323109	PUBLICATION OF LARGE SCALE MAPS OF (URBAN) LOCAL GOVERNMENT HEADQUARTERS (1:5000)	15,000,000.00	45,000,000.00
023400200101	33010118	70610	00160005130101	03101	50323109	Production and publication of large scale urban maps of Uyo	5,000,000.00	15,000,000.00
023400200101	33010110	70610	00160005130102	03101	50323109	Production and publication of large scale urban maps of Eket	5,000,000.00	15,000,000.00
023400200101	33010110	70610	00160005130103	03101	50323109	Production and publication of large scale urban maps of Ikot Ekpene	5,000,000.00	15,000,000.00
023400200101	33010100	70620	00060001020100	03101	50323109	DEMARCATION (DELINEATION) AND GROUND SURVEY OF INTERSTATE, INTRASTATE AND LOCAL	75,000,000.00	195,000,000.00
023400200101	33010118	70620	00060001020101	03101	50323109	Boundary tracing demarcation and actual survey of Akwa Ibom/Rivers boundary.	20,000,000.00	50,000,000.00
023400200101	33010118	70620	00060001020102	03101	50323109	Boundary tracing demarcation and actual survey of Akwa Ibom/Cross River boundary	20,000,000.00	80,000,000.00
023400200101	33010118	70620	00060001020103	03101	50323109	Boundary tracing demarcation and actual survey of Akwa Ibom/Abia	20,000,000.00	50,000,000.00
023400200101	33010118	70620	00060001020104	03101	50323109	Intra State Boundaries including Enlightenment and Mobilization Campaign as well as Security Escort	15,000,000.00	15,000,000.00
023400200101	32020100	70610	00060004080100	03101	50323109	SURVEY OF SITES FOR VARIOUS GOVERNMENT AND PRIVATE PROJECTS	65,000,000.00	100,000,000.00
023400200101	32020102	70610	00060004080101	03101	50323109	Akwa Ibom State Mass Housing Estates at Eket
023400200101	32010102	70610	00060004080105	03101	50323109	Akwa Ibom State Mass Housing Estate for Civil Servants at Ibiono	30,000,000.00	30,000,000.00
023400200101	32020102	70610	00060004080107	03101	50323109	Akwa Ibom State Mass Housing Estates at Uruan	35,000,000.00	70,000,000.00
023400200101	32020102	70610	00060004080108	03101	50323109	Akwa Ibom State Mass Housing Estates at Ikot Ekpene
023400200101	32010500	70610	00060004540100	03101	50323109	PURCHASE OF SURVEY AND GEOMATICS EQUIPMENT	66,000,000.00	147,400,000.00
023400200101	32010503	70610	00060004540101	03101	50323109	Purchase / Installation of 2No Scanner (Colour Trac Smart CX40)	12,400,000.00	12,400,000.00
023400200101	32010519	70610	00060004540102	03101	50323109	Purchase / Installation 2 No. large format reprographic machines		10,000,000.00
023400200101	32010519	70610	00060004540102	03101	50323109	Purchase / Installation of 10No Steel Band	400,000.00	400,000.00
023400200101	32010501	70610	00060004540103	03101	50323109	Purchase of 5No. Computer Sets	4,000,000.00	4,000,000.00
023400200101	32010520	70610	00060004540104	03101	50323109	Purchase/Installation of 5 No. Voltage Stabilizer (heavy Duty)	250,000.00	250,000.00
023400200101	32010519	70610	00060004540105	03101	50323109	Purchase of 3 Sets of GPS equipment		36,000,000.00
023400200101	32010519	70130	00060004540107	03101	50323109	Purchase of 40 No ranging Poles	400,000.00	400,000.00
023400200101	32010519	70130	00060004540108	03101	50323109	Purchase of 50No Map Paper	1,750,000.00	1,750,000.00
023400200101	32010519	70130	00060004540109	03101	50323109	Purchase of 4 No Total Stations		35,400,000.00
023400200101	32010519	70130	00060004540110	03101	50323109	Purchase of 4 No Survey Umbrella	200,000.00	200,000.00
023400200101	32010519	70130	00060004540111	03101	50323109	Purchase of 2No. HP Design Jet Plotters	15,400,000.00	15,400,000.00
023400200101	33010117	70130	00060004540112	03101	50323109	Surveying /Mapping softwares	16,000,000.00	16,000,000.00
023400200101	32010502	70130	00060004540113	03101	50323109	Printing Machines (Diazil- AF 101)	8,000,000.00	8,000,000.00
023400200101	32010502	70130	00060004540114	03101	50323109	Printing Machines (Dart XL 120)	7,000,000.00	7,000,000.00
023400200101	32010519	70130	00060004540115	03101	50323109	Purchase of 10 sets of well-equipped First Aid Boxes	200,000.00	200,000.00
023400200101	32020200	70620	00060000020100	03101	50323109	ACQUISITION CONTEXT QUICK BIRD OR IKONOS STATELLITE	112,000,000.00	112,160,000.00
023400200101	32020211	70620	00060000020101	03101	50323109	Satellite Imageries of hot Boundary communities for conflict resolutions - Ikot Udo Ika/Urua Inyang	98,500,000.00	98,660,000.00
023400200101	32020211	70620	00060000020103	03101	50323109	Satellite imageries of hot boundary communities for conflict resolutions: Usaka Annang	4,500,000.00	4,500,000.00
023400200101	32020211	70620	00060000020105	03101	50323109	Satellite imageries of hot boundary communities for conflict resolutions: Obotim	4,500,000.00	4,500,000.00
023400200101	32020211	70620	00060000020106	03101	50323109	Satellite Imageries of hot Boundary Communities for conflict resolutions - Iwukem/Azumini	4,500,000.00	4,500,000.00
023400200101	32020200	70610	00060000190100	03101	50323109	AEROSPACE DATA ACQUISITION FOR UPDATING/EDITING OF AKWA IBOM STATE MAP	1,330,000,000.00	1,330,000,000.00
023400200101	32020211	70610	00060000190101	03101	50323109	Pre-marking of control points	50,000,000.00	50,000,000.00
023400200101	32020211	70610	00060000190102	03101	50323109	Flight planning	20,000,000.00	20,000,000.00
023400200101	32020211	70610	00060000190103	03101	50323109	Aerial photographing	500,000,000.00	500,000,000.00
023400200101	32020211	70610	00060000190104	03101	50323109	Mosaicing and Processing	50,000,000.00	50,000,000.00
023400200101	32020211	70610	00060000190105	03101	50323109	Map compilation	120,000,000.00	120,000,000.00
023400200101	32020211	70610	00060000190106	03101	50323109	Ground truthing	120,000,000.00	120,000,000.00
023400200101	32020211	70610	00060000190107	03101	50323109	Map editing	40,000,000.00	40,000,000.00
023400200101	32020211	70610	00060000190108	03101	50323109	Map design/production	100,000,000.00	100,000,000.00
023400200101	32020211	70610	00060000190109	03101	50323109	Lidar (Aerial)	300,000,000.00	300,000,000.00
023400200101	32010405	70130	00060000190110	03101	50323109	Purchase of 1No. Hilux (double cabin)	30,000,000.00	30,000,000.00
023400200101	33010100	70610	00060005080100	03101	50323109	PRODUCTION OF CERTIFICATES OF DEPOSIT	10,000,000.00	10,000,000.00
023400200101	33010113	70610	00060005080101	03101	50323109	Printing of 2000 copies of certificate of Deposit for use in processing of landed property in the State and for generating Revenue for Government	10,000,000.00	10,000,000.00
023400200101	32020100	70610	00060004070100	03101	50323109	SURVEY AND GEOMATIC HOUSE	17,000,000.00	17,000,000.00
023400200101	32020101	70610	00060004070101	03101	50323109	Design	14,500,000.00	14,500,000.00
023400200101	32010101	70610	00060004070102	03101	50323109	Raising of structures
023400200101	32020101	70610	00060004070103	03101	50323109	Ground Breaking	2,500,000.00	2,500,000.00
023400200101	32010500	70610	00060001420100	03101	50323105	ESTABLISHMENT OF GROUND CONTROL STATIONS IN ALL LOCAL GOVT AREAS OF THE STATE	160,000,000.00	160,000,000.00
023400200101	32010518	70610	00060001420101	03101	50323105	Monumentation of 5No. 1st Order Primary GPS stations	40,000,000.00	40,000,000.00
023400200101	32010518	70610	00060001420102	03101	50323105	Monumentation of 20 No. 2nd order Control Station in each LGA	80,000,000.00	80,000,000.00
023400200101	33010114	70610	00060001420103	03101	50323105	Observation/Data collection and processing for final co-ordination of all the stations	40,000,000.00	40,000,000.00
023400200101	33010100	70610	00060004740100	03101	50323109	DOCUMENTATION OF STATE LANDS	120,000,000.00	120,000,000.00
023400200101	33010114	70610	00060004740101	03101	50323109	Survey & Documentation of Govt. Landed property & institutions in the state to forestall encroachments	120,000,000.00	120,000,000.00
023400200101	33010100	70610	00060001820100	03101	50323109	HYDROGRAPHIC SURVEYS OF COASTAL AREAS OF AKWA IBOM STATE	120,000,000.00	120,000,000.00
023400200101	33010114	70610	00060001820105	03101	50323109	Collection of Hydrographic data of Akwa Ibom State for planning purposes	100,000,000.00	100,000,000.00
023400200101	33010111	70610	00060001820106	03101	50323109	Monitoring	20,000,000.00	20,000,000.00
023400200101	33010100	70131	00050000610100	03101	50323109	STAFF DEVELOPMENT AND TRAINING	30,000,000.00	30,000,000.00
023400200101	33010109	70131	00050000610121	03101	50323109	Local & overseas training for staff of Surveyor General’s Office	20,000,000.00	20,000,000.00
023400200101	33010109	70610	00050000610122	03101	50323109	MPCD/Annual conferences /workshops for surveyors	5,000,000.00	5,000,000.00
023400200101	33010110	70130	00050000610123	03101	50323105	SURCON Conference, Conference on Survey	5,000,000.00	5,000,000.00
023400200101	33010100	70460	00110001390100	03101	50323109	ESTABLISHMENT OF DATA BANK/ LIBRARY	20,000,000.00	51,400,000.00
023400200101	33010113	70460	00110001390101	03101	50323109	Equipping of Library with relevant textbooks and materials	5,000,000.00	20,000,000.00
023400200101	33010114	70460	00110001390102	03101	50323109	Data collection processing publication and storage	3,000,000.00	10,000,000.00
023400200101	32010501	70474	00110001390103	03101	50323109	Acqusition/installation of 10 No. computers/accessories	3,000,000.00	8,400,000.00
023400200101	33010114	70130	00110001390104	03101	50323109	Provision of Internet & Websites	3,000,000.00	3,000,000.00
023400200101	33010114	70130	00110001390105	03101	50323109	Purchase of 100No customized co-ordinate Registers to Enhance Co-ordination and control of survey work	6,000,000.00	10,000,000.00
023400200101	32010400	70130	00130008600100	03101	50323109	PROGRAMME/PROJECT MONITORING AND EVALUATION	30,000,000.00	30,000,000.00
023400200101	32010405	70130	00130008600101	03101	50323109	1No 4WD Double Cabin Toyota Hilux	30,000,000.00	15,000,000.00
023400200101	33010111	70130	00130008600102	03101	50323109	Allowances Photographs/Videos and Reports		15,000,000.00
023400200101	32010500	70130	00130008610100	03101	50323109	EQUIPPING OF UYO ZONAL OFFICE	36,400,000.00	10,680,000.00
023400200101	32010519	70130	00130008610101	03101	50323109	Purchase of 1No Total Station	8,850,000.00	10,680,000.00
023400200101	32010405	70130	00130008610102	03101	50323109	1No Double Cabin Hilux	20,000,000.00
023400200101	32010519	70130	00130008610103	03101	50323109	20 No Ranging poles	400,000.00
023400200101	32010519	70130	00130008610104	03101	50323109	2 No Steel Tapes	80,000.00
023400200101	32010501	70130	00130008610105	03101	50323109	1No Computer Set	800,000.00
023400200101	32010502	70130	00130008610106	03101	50323109	1No Photocopier	500,000.00
023400200101	32010519	70130	00130008610107	03101	50323109	1No Survey Umbrella	50,000.00
023400200101	32010305	70130	00130008610108	03101	50323109	Generator	5,720,000.00
023400200101	32010500	70130	00130008620100	03101	50323109	EQUIPPING OF IKOT EKPENE ZONAL OFFICE	36,400,000.00	10,680,000.00
023400200101	32010519	70130	00130008620101	03101	50323109	Purchase of 1No Total Station	8,850,000.00	10,680,000.00
023400200101	32010405	70130	00130008620102	03101	50323109	1No Double Cabin Hilux	20,000,000.00
023400200101	32010519	70130	00130008620103	03101	50323109	20No Ranging Poles	400,000.00
023400200101	32010519	70130	00130008620104	03101	50323109	2No Steel Tapes	80,000.00
023400200101	32010501	70130	00130008620105	03101	50323109	1No Computer Set	800,000.00
023400200101	32010502	70130	00130008620106	03101	50323109	1No Photocopier	500,000.00
023400200101	32010519	70130	00130008620107	03101	50323109	1No survey umbrella	50,000.00
023400200101	32010305	70130	00130008620108	03101	50323109	Generator	5,720,000.00
023400200101	32010500	70130	00130008630100	03101	50323109	EQUIPPING OF EKET ZONAL OFFICE	36,400,000.00	10,680,000.00
023400200101	32010519	70130	00130008630101	03101	50323109	Purchase of 1No Total Station	8,850,000.00	10,680,000.00
023400200101	32010405	70130	00130008630102	03101	50323109	1No Double Cabin Hilux	20,000,000.00
023400200101	32010519	70130	00130008630103	03101	50323109	20No Ranging Poles	400,000.00
023400200101	32010519	70130	00130008630104	03101	50323109	2No Steel Tapes	80,000.00
023400200101	32010501	70130	00130008630105	03101	50323109	1No Computer Set	800,000.00
023400200101	32010502	70130	00130008630106	03101	50323109	1No Photocopier	500,000.00
023400200101	32010519	70130	00130008630107	03101	50323109	1No survey umbrella	50,000.00
023400200101	32010305	70130	00130008630108	03101	50323109	Generator	5,720,000.00
023400200102						MAPPING DIRECTORATE	16,008,910.00	26,900,510.00
						PERSONNEL COST	16,008,910.00	26,900,510.00
023400200102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	16,008,910.00	26,900,510.00
023400200102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   2,158,580.00  GL 03 (1 Staff)   2,158,580.00  GL 07 (3 Staff)   878,980.00  GL 08 (7 Staff)   2,462,790.00  GL 12 (1 Staff)   605,240.00  GL 16 (1 Staff)   1,136,430.00  GL 02 (1 Staff)   286,250.00  GL 06 (4 Staff)   754,160.00	8,282,430.00	13,374,350.00
023400200102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Mapping Geospatial Information and Cartography Directorate   39,190.00	39,190.00	210,960.00
023400200102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Mapping Geospatial Information and Cartography Directorate   6,003,840.00	6,003,840.00	11,122,550.00
023400200102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Mapping Geospatial Information and Cartography Directorate   828,240.00	828,240.00	1,337,440.00
023400200102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Mapping Geospatial Information and Cartography Directorate   855,210.00	855,210.00	855,210.00
023400200103						CADASTRAL AND SPECIAL SURVEYS DIRECTORATE	31,443,060.00	35,299,920.00
						PERSONNEL COST	28,443,060.00	32,299,920.00
023400200103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   320,640.00  GL 05 (13 Staff)   2,420,740.00  GL 06 (1 Staff)   191,550.00  GL 07 (8 Staff)   2,277,140.00  GL 08 (11 Staff)   4,022,530.00  GL 09 (2 Staff)   887,600.00  GL 10 (3 Staff)   1,522,210.00  GL 12 (4 Staff)   2,293,520.00  GL 14 (1 Staff)   894,040.00	14,829,970.00	16,839,960.00
023400200103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Cadastral and Special Surveys Directorate   12,130,090.00	12,130,090.00	13,746,100.00
023400200103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Cadastral and Special Surveys Directorate   1,483,000.00	1,483,000.00	1,684,000.00
						OVERHEAD COST	3,000,000.00	3,000,000.00
023400200103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
023400200103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
023400200103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
023400200103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	450,000.00	450,000.00
023400200103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
023400200103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,400,000.00	1,400,000.00
023400200103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
023400200103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
023400200103	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	250,000.00	250,000.00
023400200103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
023400200103	22021007	70133	00002000001007	02101	50323105	Welfare Packages	100,000.00	100,000.00
023400200103	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
023400200104						TOPOGRAPHIC SURVEYS AND BOUNDARY DIRECTORATE	23,606,740.00	23,094,160.00
						PERSONNEL COST	20,306,740.00	19,794,160.00
023400200104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,306,740.00	19,794,160.00
023400200104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (4 Staff)   782,070.00  GL 05 (4 Staff)   782,070.00  GL 06 (3 Staff)   574,650.00  GL 07 (5 Staff)   1,487,650.00  GL 08 (2 Staff)   728,450.00  GL 09 (5 Staff)   2,237,270.00  GL 10 (7 Staff)   3,304,260.00  GL 12 (1 Staff)   711,450.00  GL 14 (1 Staff)   821,510.00	10,647,310.00	10,405,880.00
023400200104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Topographic Surveys and Boundary Directorate   8,594,700.00	8,594,700.00	8,347,690.00
023400200104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Topographic Surveys and Boundary Directorate   1,064,730.00	1,064,730.00	1,040,590.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
023400200104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
023400200104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
023400200104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
023400200104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
023400200104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
023400200104	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	400,000.00	400,000.00
023400200104	22020308	70133	00002000000308	02101	50323105	Field and Camping Material Supplies	200,000.00	200,000.00
023400200104	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	350,000.00	350,000.00
023400200104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
023400200104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
023400200104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
023400200104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
023400200104	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	50,000.00	50,000.00
023400200104	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
023400200105						ADMINISTRATION / SUPPLY DIRECTORATE	35,181,730.00	31,783,910.00
						PERSONNEL COST	31,031,730.00	27,633,910.00
023400200105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	31,031,730.00	27,633,910.00
023400200105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   324,960.00  GL 04 (2 Staff)   324,960.00  GL 05 (2 Staff)   405,840.00  GL 06 (5 Staff)   1,138,280.00  GL 07 (12 Staff)   3,754,120.00  GL 08 (5 Staff)   1,939,130.00  GL 09 (6 Staff)   2,589,940.00  GL 10 (3 Staff)   1,400,820.00  GL 12 (2 Staff)   1,295,360.00  GL 13 (2 Staff)   1,553,340.00  GL 14 (1 Staff)   797,330.00  GL 15 (1 Staff)   885,310.00	16,084,430.00	14,369,830.00
023400200105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration / Supply Directorate   427,010.00	427,010.00	393,310.00
023400200105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration / Supply Directorate   12,594,780.00	12,594,780.00	11,413,790.00
023400200105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration / Supply Directorate   1,608,440.00	1,608,440.00	1,436,980.00
023400200105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration / Supply Directorate   20,000.00	20,000.00	20,000.00
023400200105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration / Supply Directorate   285,070.00	285,070.00
023400200105	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Administration / Supply Directorate   12,000.00	12,000.00
						OVERHEAD COST	4,150,000.00	4,150,000.00
023400200105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
023400200105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
023400200105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
023400200105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
023400200105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400200105	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
023400200105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
023400200105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
023400200105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
023400200105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
023400200105	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
023400200106						PLANNING RESEARCH AND STATISTICS	43,465,240.00	20,685,910.00
						PERSONNEL COST	41,515,240.00	18,735,910.00
023400200106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	41,515,240.00	18,735,910.00
023400200106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (12 Staff)   1,717,480.00  GL 02 (12 Staff)   1,717,480.00  GL 03 (3 Staff)   431,720.00  GL 04 (42 Staff)   6,283,510.00  GL 06 (8 Staff)   1,532,350.00  GL 08 (25 Staff)   8,977,900.00  GL 07 (1 Staff)   346,870.00  GL 14 (2 Staff)   1,715,550.00	21,005,380.00	9,717,200.00
023400200106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning Research and Statistics   901,690.00	901,690.00
023400200106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   17,487,630.00	17,487,630.00	8,046,990.00
023400200106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   2,100,540.00	2,100,540.00	971,720.00
023400200106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Planning Research and Statistics   20,000.00	20,000.00
						OVERHEAD COST	1,950,000.00	1,950,000.00
023400200106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
023400200106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
023400200106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
023400200106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	650,000.00	650,000.00
023400200106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
023400200106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
023400200106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
023400200106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
023400200106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
023400200106	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
023400200107						ACCOUNTS AND FINANCE DIRECTORATE	12,990,150.00	12,416,480.00
						PERSONNEL COST	10,440,150.00	9,866,480.00
023400200107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,440,150.00	9,866,480.00
023400200107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (3 Staff)   981,060.00  GL 07 (3 Staff)   981,060.00  GL 08 (1 Staff)   348,910.00  GL 09 (2 Staff)   887,620.00  GL 10 (1 Staff)   489,220.00  GL 12 (3 Staff)   1,964,340.00  GL 14 (1 Staff)   821,600.00	5,492,750.00	5,112,440.00
023400200107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Accounts and Finance Directorate   93,710.00	93,710.00	97,890.00
023400200107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   4,304,410.00	4,304,410.00	4,144,910.00
023400200107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   549,280.00	549,280.00	511,240.00
						OVERHEAD COST	2,550,000.00	2,550,000.00
023400200107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
023400200107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
023400200107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
023400200107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
023400200107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
023400200107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
023400200107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	250,000.00	250,000.00
023400200107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
023400200107	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	300,000.00	300,000.00
023400200107	22020701	70133	00002000000701	02101	50323105	Financial Consulting	300,000.00	300,000.00
023400200107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
023400200107	22021007	70133	00002000001007	02101	50323105	Welfare Packages	250,000.00	250,000.00
023400200107	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
023400200108						AERIAL DIRECTORATE	3,400,000.00	3,400,000.00
						OVERHEAD COST	3,400,000.00	3,400,000.00
023400200108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
023400200108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
023400200108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
023400200108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
023400200108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400200108	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	450,000.00	450,000.00
023400200108	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	450,000.00	450,000.00
023400200108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
023400200108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
023400200108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
023400200108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400200108	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400200109						GEOSPATIAL INFORMATION SYSTEM DIRECTORATE	15,810,660.00	15,336,980.00
						PERSONNEL COST	12,410,660.00	11,936,980.00
023400200109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,410,660.00	11,936,980.00
023400200109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   389,750.00  GL 08 (1 Staff)   389,750.00  GL 09 (1 Staff)   462,040.00  GL 10 (7 Staff)   3,411,210.00  GL 13 (1 Staff)   686,840.00  GL 16 (1 Staff)   1,136,430.00	6,086,270.00	5,885,100.00
023400200109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Geospatial Information System Directorate   4,860,550.00	4,860,550.00	4,608,160.00
023400200109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Geospatial Information System Directorate   608,630.00	608,630.00	588,510.00
023400200109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Geospatial Information System Directorate   855,210.00	855,210.00	855,210.00
						OVERHEAD COST	3,400,000.00	3,400,000.00
023400200109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
023400200109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
023400200109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
023400200109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
023400200109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400200109	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	450,000.00	450,000.00
023400200109	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	450,000.00	450,000.00
023400200109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
023400200109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
023400200109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
023400200109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400200109	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400200110						CARTOGRAPHY DIRECTORATE	15,968,410.00	17,538,220.00
						PERSONNEL COST	12,568,410.00	14,138,220.00
023400200110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,568,410.00	14,138,220.00
023400200110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   474,570.00  GL 04 (1 Staff)   474,570.00  GL 05 (3 Staff)   574,190.00  GL 06 (4 Staff)   814,320.00  GL 07 (7 Staff)   2,249,450.00  GL 08 (2 Staff)   718,240.00  GL 09 (2 Staff)   851,160.00  GL 15 (1 Staff)   978,560.00	6,660,490.00	7,392,150.00
023400200110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Cartography Directorate   36,620.00	36,620.00	36,620.00
023400200110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Cartography Directorate   4,920,150.00	4,920,150.00	5,685,160.00
023400200110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Cartography Directorate   666,050.00	666,050.00	739,220.00
023400200110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Cartography Directorate   285,100.00	285,100.00	285,070.00
						OVERHEAD COST	3,400,000.00	3,400,000.00
023400200110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
023400200110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
023400200110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
023400200110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
023400200110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400200110	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	450,000.00	450,000.00
023400200110	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	450,000.00	450,000.00
023400200110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
023400200110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
023400200110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
023400200110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400200110	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400200201						HEAD OF THE ZONAL SURVEY OFFICE, UYO	900,000.00	900,000.00
						OVERHEAD COST	900,000.00	900,000.00
023400200201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400200201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400200201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
023400200201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
023400200201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400200201	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400200301						HEAD OF THE ZONAL SURVEY OFFICE, IKOT EKPENE	900,000.00	900,000.00
						OVERHEAD COST	900,000.00	900,000.00
023400200301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400200301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400200301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
023400200301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
023400200301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400200301	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023400200401						HEAD OF THE ZONAL SURVEY OFFICE, EKET	900,000.00	900,000.00
						OVERHEAD COST	900,000.00	900,000.00
023400200401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400200401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023400200401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
023400200401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
023400200401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400200401	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue	522,000,000.00	471,300,000.00
						Capital Receipts
						TOTAL	522,000,000.00	471,300,000.00
						Personnel Cost	176,253,260.00	165,282,730.00
						Overhead Cost	68,050,000.00	68,050,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	244,303,260.00	233,332,730.00
						Capital Expenditure	2,279,200,000.00	2,500,000,000.00
						TOTAL OFFICE OF THE SURVEYOR GENERAL	2,523,503,260.00	2,733,332,730.00
Akwa Ibom State 2020 Approved Budget