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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 GENERAL2,523,503,260.00 2,733,332,730.00
023400200100  12020621  00000  00000000000000  02101  50323105   TOTAL REVENUE522,000,000.00 471,300,000.00
            OFFICE OF THE SURVEYOR GENERAL 522,000,000.00471,300,000.00
023400200101  12020400  00000  00000000000000  02101  50323105   Fees 399,000,000.00 348,300,000.00
023400200101  12020447  00000  00000000000000  02101  50323105   Site Inspection Fees4,000,000.00 3,300,000.00
023400200101  12020438  00000  00000000000000  02101  50323105   Survey Fees180,000,000.00 150,000,000.00
023400200101  12020460  00000  00000000000000  02101  50323105   Certificate of Depost115,000,000.00 95,000,000.00
023400200101  12020455  00000  00000000000000  02101  50323105   Search Fees100,000,000.00 100,000,000.00
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 EXPENDITURE244,303,260.00 233,332,730.00
            PERSONNEL COST176,253,260.00 165,282,730.00
023400200101            OFFICE OF THE SURVEYOR GENERAL 2,322,928,360.00 2,544,176,640.00
            PERSONNEL COST3,528,360.00 3,976,640.00
023400200101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES3,528,360.00 3,976,640.00
023400200101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,820,260.00 2,061,020.00
023400200101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  39,520.00 38,070.00
023400200101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,466,560.00 1,656,450.00
023400200101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  182,020.00 206,100.00
023400200101  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  20,000.00 15,000.00
            OVERHEAD COST40,200,000.00 40,200,000.00
023400200101  22020200  70133  00002000000200  02101  50323105   UTILITIES1,000,000.00 1,000,000.00
023400200101  22020201  70133  00002000000201  02101  50323105   Electricity Charges500,000.00 500,000.00
023400200101  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal500,000.00 500,000.00
023400200101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT7,000,000.00 7,000,000.00
023400200101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others7,000,000.00 7,000,000.00
023400200101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,500,000.00 7,500,000.00
023400200101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables7,000,000.00 7,000,000.00
023400200101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
023400200101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES14,000,000.00 14,000,000.00
023400200101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment8,000,000.00 8,000,000.00
023400200101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment6,000,000.00 6,000,000.00
023400200101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES3,930,000.00 3,930,000.00
023400200101  22020703  70133  00002000000703  02101  50323105   Legal Services930,000.00 930,000.00
023400200101  22020706  70133  00002000000706  02101  50323105   Surveying Services3,000,000.00 3,000,000.00
023400200101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,400,000.00 1,400,000.00
023400200101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,400,000.00 1,400,000.00
023400200101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL5,000,000.00 5,000,000.00
023400200101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement800,000.00 800,000.00
023400200101  22021021  70133  00002000001021  02101  50323105   Office and General4,200,000.00 4,200,000.00
023400200101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES370,000.00 370,000.00
023400200101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses370,000.00 370,000.00
            CAPITAL EXPENDITURE2,279,200,000.00 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 Uyo5,000,000.00 15,000,000.00
023400200101  33010110  70610  00160005130102  03101  50323109    Production and publication of large scale urban maps of Eket5,000,000.00 15,000,000.00
023400200101  33010110  70610  00160005130103  03101  50323109    Production and publication of large scale urban maps of Ikot Ekpene5,000,000.00 15,000,000.00
023400200101  33010100  70620  00060001020100  03101  50323109   DEMARCATION (DELINEATION) AND GROUND SURVEY OF INTERSTATE, INTRASTATE AND LOCAL75,000,000.00 195,000,000.00
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 boundary20,000,000.00 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 Escort15,000,000.00 15,000,000.00
023400200101  32020100  70610  00060004080100  03101  50323109   SURVEY OF SITES FOR VARIOUS GOVERNMENT AND PRIVATE PROJECTS65,000,000.00 100,000,000.00
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 Ibiono30,000,000.00 30,000,000.00
023400200101  32020102  70610  00060004080107  03101  50323109   Akwa Ibom State Mass Housing Estates at Uruan35,000,000.00 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 EQUIPMENT66,000,000.00 147,400,000.00
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 Band400,000.00 400,000.00
023400200101  32010501  70610  00060004540103  03101  50323109   Purchase of 5No. Computer Sets4,000,000.00 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 Poles400,000.00 400,000.00
023400200101  32010519  70130  00060004540108  03101  50323109   Purchase of 50No Map Paper1,750,000.00 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 Umbrella200,000.00 200,000.00
023400200101  32010519  70130  00060004540111  03101  50323109   Purchase of 2No. HP Design Jet Plotters15,400,000.00 15,400,000.00
023400200101  33010117  70130  00060004540112  03101  50323109   Surveying /Mapping softwares16,000,000.00 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 Boxes200,000.00 200,000.00
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 Inyang98,500,000.00 98,660,000.00
023400200101  32020211  70620  00060000020103  03101  50323109   Satellite imageries of hot boundary communities for conflict resolutions: Usaka Annang4,500,000.00 4,500,000.00
023400200101  32020211  70620  00060000020105  03101  50323109   Satellite imageries of hot boundary communities for conflict resolutions: Obotim4,500,000.00 4,500,000.00
023400200101  32020211  70620  00060000020106  03101  50323109   Satellite Imageries of hot Boundary Communities for conflict resolutions - Iwukem/Azumini4,500,000.00 4,500,000.00
023400200101  32020200  70610  00060000190100  03101  50323109   AEROSPACE DATA ACQUISITION FOR UPDATING/EDITING OF AKWA IBOM STATE MAP1,330,000,000.00 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 planning20,000,000.00 20,000,000.00
023400200101  32020211  70610  00060000190103  03101  50323109   Aerial photographing500,000,000.00 500,000,000.00
023400200101  32020211  70610  00060000190104  03101  50323109   Mosaicing and Processing50,000,000.00 50,000,000.00
023400200101  32020211  70610  00060000190105  03101  50323109   Map compilation120,000,000.00 120,000,000.00
023400200101  32020211  70610  00060000190106  03101  50323109   Ground truthing120,000,000.00 120,000,000.00
023400200101  32020211  70610  00060000190107  03101  50323109   Map editing40,000,000.00 40,000,000.00
023400200101  32020211  70610  00060000190108  03101  50323109   Map design/production100,000,000.00 100,000,000.00
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 DEPOSIT10,000,000.00 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 Government10,000,000.00 10,000,000.00
023400200101  32020100  70610  00060004070100  03101  50323109   SURVEY AND GEOMATIC HOUSE17,000,000.00 17,000,000.00
023400200101  32020101  70610  00060004070101  03101  50323109   Design14,500,000.00 14,500,000.00
023400200101  32010101  70610  00060004070102  03101  50323109   Raising of structures          
023400200101  32020101  70610  00060004070103  03101  50323109   Ground Breaking2,500,000.00 2,500,000.00
023400200101  32010500  70610  00060001420100  03101  50323105   ESTABLISHMENT OF GROUND CONTROL STATIONS IN ALL LOCAL GOVT AREAS OF THE STATE160,000,000.00 160,000,000.00
023400200101  32010518  70610  00060001420101  03101  50323105   Monumentation of 5No. 1st Order Primary GPS stations40,000,000.00 40,000,000.00
023400200101  32010518  70610  00060001420102  03101  50323105   Monumentation of 20 No. 2nd order Control Station in each LGA80,000,000.00 80,000,000.00
023400200101  33010114  70610  00060001420103  03101  50323105   Observation/Data collection and processing for final co-ordination of all the stations40,000,000.00 40,000,000.00
023400200101  33010100  70610  00060004740100  03101  50323109   DOCUMENTATION OF STATE LANDS120,000,000.00 120,000,000.00
023400200101  33010114  70610  00060004740101  03101  50323109   Survey & Documentation of Govt. Landed property & institutions in the state to forestall encroachments120,000,000.00 120,000,000.00
023400200101  33010100  70610  00060001820100  03101  50323109   HYDROGRAPHIC SURVEYS OF COASTAL AREAS OF AKWA IBOM STATE120,000,000.00 120,000,000.00
023400200101  33010114  70610  00060001820105  03101  50323109   Collection of Hydrographic data of Akwa Ibom State for planning purposes100,000,000.00 100,000,000.00
023400200101  33010111  70610  00060001820106  03101  50323109   Monitoring 20,000,000.00 20,000,000.00
023400200101  33010100  70131  00050000610100  03101  50323109   STAFF DEVELOPMENT AND TRAINING30,000,000.00 30,000,000.00
023400200101  33010109  70131  00050000610121  03101  50323109   Local & overseas training for staff of Surveyor Generalís Office20,000,000.00 20,000,000.00
023400200101  33010109  70610  00050000610122  03101  50323109   MPCD/Annual conferences /workshops for surveyors5,000,000.00 5,000,000.00
023400200101  33010110  70130  00050000610123  03101  50323105   SURCON Conference, Conference on Survey5,000,000.00 5,000,000.00
023400200101  33010100  70460  00110001390100  03101  50323109   ESTABLISHMENT OF DATA BANK/ LIBRARY20,000,000.00 51,400,000.00
023400200101  33010113  70460  00110001390101  03101  50323109   Equipping of Library with relevant textbooks and materials5,000,000.00 20,000,000.00
023400200101  33010114  70460  00110001390102  03101  50323109   Data collection processing publication and storage3,000,000.00 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 & Websites3,000,000.00 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 work6,000,000.00 10,000,000.00
023400200101  32010400  70130  00130008600100  03101  50323109   PROGRAMME/PROJECT MONITORING AND EVALUATION30,000,000.00 30,000,000.00
023400200101  32010405  70130  00130008600101  03101  50323109   1No 4WD Double Cabin Toyota Hilux30,000,000.00 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 OFFICE36,400,000.00 10,680,000.00
023400200101  32010519  70130  00130008610101  03101  50323109   Purchase of 1No Total Station8,850,000.00 10,680,000.00
023400200101  32010405  70130  00130008610102  03101  50323109   1No Double Cabin Hilux20,000,000.00 
023400200101  32010519  70130  00130008610103  03101  50323109   20 No Ranging poles400,000.00 
023400200101  32010519  70130  00130008610104  03101  50323109   2 No Steel Tapes80,000.00 
023400200101  32010501  70130  00130008610105  03101  50323109   1No Computer Set800,000.00 
023400200101  32010502  70130  00130008610106  03101  50323109   1No Photocopier500,000.00 
023400200101  32010519  70130  00130008610107  03101  50323109   1No Survey Umbrella50,000.00 
023400200101  32010305  70130  00130008610108  03101  50323109   Generator5,720,000.00 
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 Station8,850,000.00 10,680,000.00
023400200101  32010405  70130  00130008620102  03101  50323109   1No Double Cabin Hilux20,000,000.00 
023400200101  32010519  70130  00130008620103  03101  50323109   20No Ranging Poles400,000.00 
023400200101  32010519  70130  00130008620104  03101  50323109   2No Steel Tapes80,000.00 
023400200101  32010501  70130  00130008620105  03101  50323109   1No Computer Set800,000.00 
023400200101  32010502  70130  00130008620106  03101  50323109   1No Photocopier500,000.00 
023400200101  32010519  70130  00130008620107  03101  50323109   1No survey umbrella50,000.00 
023400200101  32010305  70130  00130008620108  03101  50323109   Generator5,720,000.00 
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 Station8,850,000.00 10,680,000.00
023400200101  32010405  70130  00130008630102  03101  50323109   1No Double Cabin Hilux20,000,000.00 
023400200101  32010519  70130  00130008630103  03101  50323109   20No Ranging Poles400,000.00 
023400200101  32010519  70130  00130008630104  03101  50323109   2No Steel Tapes80,000.00 
023400200101  32010501  70130  00130008630105  03101  50323109   1No Computer Set800,000.00 
023400200101  32010502  70130  00130008630106  03101  50323109   1No Photocopier500,000.00 
023400200101  32010519  70130  00130008630107  03101  50323109   1No survey umbrella50,000.00 
023400200101  32010305  70130  00130008630108  03101  50323109   Generator5,720,000.00 
023400200102            MAPPING DIRECTORATE16,008,910.00 26,900,510.00
            PERSONNEL COST16,008,910.00 26,900,510.00
023400200102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES16,008,910.00 26,900,510.00
023400200102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  8,282,430.00 13,374,350.00
023400200102  21010002  70131  00003000010102  02101  50323105   Overtime Payment  39,190.00 210,960.00
023400200102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  6,003,840.00 11,122,550.00
023400200102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  828,240.00 1,337,440.00
023400200102  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,210.00 855,210.00
023400200103            CADASTRAL AND SPECIAL SURVEYS DIRECTORATE31,443,060.00 35,299,920.00
            PERSONNEL COST28,443,060.00 32,299,920.00
023400200103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  14,829,970.00 16,839,960.00
023400200103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  12,130,090.00 13,746,100.00
023400200103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,483,000.00 1,684,000.00
            OVERHEAD COST3,000,000.00 3,000,000.00
023400200103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
023400200103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
023400200103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00
023400200103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables450,000.00 450,000.00
023400200103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
023400200103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,400,000.00 1,400,000.00
023400200103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
023400200103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
023400200103  22020406  70133  00002000000406  02101  50323105   Other Maintenance Services250,000.00 250,000.00
023400200103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023400200103  22021007  70133  00002000001007  02101  50323105   Welfare Packages100,000.00 100,000.00
023400200103  22021021  70133  00002000001021  02101  50323105   Office and General400,000.00 400,000.00
023400200104            TOPOGRAPHIC SURVEYS AND BOUNDARY DIRECTORATE23,606,740.00 23,094,160.00
            PERSONNEL COST20,306,740.00 19,794,160.00
023400200104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES20,306,740.00 19,794,160.00
023400200104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  10,647,310.00 10,405,880.00
023400200104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,594,700.00 8,347,690.00
023400200104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,064,730.00 1,040,590.00
            OVERHEAD COST3,300,000.00 3,300,000.00
023400200104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
023400200104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
023400200104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
023400200104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
023400200104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
023400200104  22020305  70133  00002000000305  02101  50323105   Printing of Security Documents400,000.00 400,000.00
023400200104  22020308  70133  00002000000308  02101  50323105   Field and Camping Material Supplies200,000.00 200,000.00
023400200104  22020310  70133  00002000000310  02101  50323105   Teaching Aids / Instruction Materials350,000.00 350,000.00
023400200104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
023400200104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
023400200104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
023400200104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
023400200104  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement50,000.00 50,000.00
023400200104  22021021  70133  00002000001021  02101  50323105   Office and General150,000.00 150,000.00
023400200105            ADMINISTRATION / SUPPLY DIRECTORATE35,181,730.00 31,783,910.00
            PERSONNEL COST31,031,730.00 27,633,910.00
023400200105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES31,031,730.00 27,633,910.00
023400200105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  16,084,430.00 14,369,830.00
023400200105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  427,010.00 393,310.00
023400200105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  12,594,780.00 11,413,790.00
023400200105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,608,440.00 1,436,980.00
023400200105  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  20,000.00 20,000.00
023400200105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 
023400200105  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  12,000.00 
            OVERHEAD COST4,150,000.00 4,150,000.00
023400200105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
023400200105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00
023400200105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
023400200105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
023400200105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400200105  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings300,000.00 300,000.00
023400200105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
023400200105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
023400200105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment500,000.00 500,000.00
023400200105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
023400200105  22021021  70133  00002000001021  02101  50323105   Office and General350,000.00 350,000.00
023400200106            PLANNING RESEARCH AND STATISTICS43,465,240.00 20,685,910.00
            PERSONNEL COST41,515,240.00 18,735,910.00
023400200106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES41,515,240.00 18,735,910.00
023400200106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  21,005,380.00 9,717,200.00
023400200106  21010002  70131  00003000010102  02101  50323105   Overtime Payment  901,690.00 
023400200106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  17,487,630.00 8,046,990.00
023400200106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,100,540.00 971,720.00
023400200106  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  20,000.00 
            OVERHEAD COST1,950,000.00 1,950,000.00
023400200106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT450,000.00 450,000.00
023400200106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others450,000.00 450,000.00
023400200106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES700,000.00 700,000.00
023400200106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables650,000.00 650,000.00
023400200106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
023400200106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
023400200106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
023400200106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
023400200106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
023400200106  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
023400200107            ACCOUNTS AND FINANCE DIRECTORATE12,990,150.00 12,416,480.00
            PERSONNEL COST10,440,150.00 9,866,480.00
023400200107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES10,440,150.00 9,866,480.00
023400200107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,492,750.00 5,112,440.00
023400200107  21010002  70131  00003000010102  02101  50323105   Overtime Payment  93,710.00 97,890.00
023400200107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,304,410.00 4,144,910.00
023400200107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  549,280.00 511,240.00
            OVERHEAD COST2,550,000.00 2,550,000.00
023400200107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT650,000.00 650,000.00
023400200107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others650,000.00 650,000.00
023400200107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
023400200107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables550,000.00 550,000.00
023400200107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
023400200107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
023400200107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
023400200107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
023400200107  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES300,000.00 300,000.00
023400200107  22020701  70133  00002000000701  02101  50323105   Financial Consulting300,000.00 300,000.00
023400200107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023400200107  22021007  70133  00002000001007  02101  50323105   Welfare Packages250,000.00 250,000.00
023400200107  22021021  70133  00002000001021  02101  50323105   Office and General250,000.00 250,000.00
023400200108            AERIAL DIRECTORATE3,400,000.00 3,400,000.00
            OVERHEAD COST3,400,000.00 3,400,000.00
023400200108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
023400200108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
023400200108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
023400200108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
023400200108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400200108  22020310  70133  00002000000310  02101  50323105   Teaching Aids / Instruction Materials450,000.00 450,000.00
023400200108  22020312  70133  00002000000312  02101  50323105   Photographic Materials / Equipment450,000.00 450,000.00
023400200108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
023400200108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
023400200108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
023400200108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400200108  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
023400200109            GEOSPATIAL INFORMATION SYSTEM DIRECTORATE15,810,660.00 15,336,980.00
            PERSONNEL COST12,410,660.00 11,936,980.00
023400200109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES12,410,660.00 11,936,980.00
023400200109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,086,270.00 5,885,100.00
023400200109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,860,550.00 4,608,160.00
023400200109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  608,630.00 588,510.00
023400200109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,210.00 855,210.00
            OVERHEAD COST3,400,000.00 3,400,000.00
023400200109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
023400200109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
023400200109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
023400200109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
023400200109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400200109  22020310  70133  00002000000310  02101  50323105   Teaching Aids / Instruction Materials450,000.00 450,000.00
023400200109  22020312  70133  00002000000312  02101  50323105   Photographic Materials / Equipment450,000.00 450,000.00
023400200109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
023400200109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
023400200109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
023400200109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400200109  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
023400200110            CARTOGRAPHY DIRECTORATE15,968,410.00 17,538,220.00
            PERSONNEL COST12,568,410.00 14,138,220.00
023400200110  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES12,568,410.00 14,138,220.00
023400200110  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,660,490.00 7,392,150.00
023400200110  21010002  70131  00003000010102  02101  50323105   Overtime Payment  36,620.00 36,620.00
023400200110  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,920,150.00 5,685,160.00
023400200110  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  666,050.00 739,220.00
023400200110  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,100.00 285,070.00
            OVERHEAD COST3,400,000.00 3,400,000.00
023400200110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
023400200110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
023400200110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
023400200110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
023400200110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400200110  22020310  70133  00002000000310  02101  50323105   Teaching Aids / Instruction Materials450,000.00 450,000.00
023400200110  22020312  70133  00002000000312  02101  50323105   Photographic Materials / Equipment450,000.00 450,000.00
023400200110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
023400200110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
023400200110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
023400200110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400200110  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
023400200201            HEAD OF THE ZONAL SURVEY OFFICE, UYO900,000.00 900,000.00
            OVERHEAD COST900,000.00 900,000.00
023400200201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400200201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
023400200201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
023400200201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
023400200201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400200201  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
023400200301            HEAD OF THE ZONAL SURVEY OFFICE, IKOT EKPENE900,000.00 900,000.00
            OVERHEAD COST900,000.00 900,000.00
023400200301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400200301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
023400200301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
023400200301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
023400200301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400200301  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
023400200401            HEAD OF THE ZONAL SURVEY OFFICE, EKET900,000.00 900,000.00
            OVERHEAD COST900,000.00 900,000.00
023400200401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400200401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
023400200401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
023400200401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
023400200401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400200401  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    522,000,000.00471,300,000.00
                              Capital Receipts      
                              TOTAL    522,000,000.00471,300,000.00
    
                        Personnel Cost    176,253,260.00165,282,730.00
                         Overhead Cost    68,050,000.0068,050,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    244,303,260.00233,332,730.00
                         Capital Expenditure    2,279,200,000.002,500,000,000.00
                         TOTAL OFFICE OF THE SURVEYOR GENERAL    2,523,503,260.002,733,332,730.00
Akwa Ibom State 2020 Approved Budget