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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC AKWA IBOM STATE COUNCIL FOR ARTS AND CULTURE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
023600300100						AKWA IBOM STATE COUNCIL FOR ARTS AND CULTURE	158,467,470.00	157,484,330.00
023600300100	12020647	00000	00000000000000	02101	50323105	TOTAL REVENUE	12,000,000.00	12,000,000.00
						OFFICE OF EXECUTIVE DIRECTOR	12,000,000.00	12,000,000.00
023600300101	12020700	00000	00000000000000	02101	50323105	Earning - General	6,400,000.00	6,400,000.00
023600300101	12020705	00000	00000000000000	02101	50323105	Hiring of Council Theatre / Hall	200,000.00	200,000.00
023600300101	12020716	00000	00000000000000	02101	50323105	Hiring of Costume	200,000.00	200,000.00
023600300101	12020720	00000	00000000000000	02101	50323105	Income from Millennium Band / Studio	1,000,000.00	1,000,000.00
023600300101	12020723	00000	00000000000000	02101	50323105	Hiring of Council Band	5,000,000.00	5,000,000.00
023600300101	12020400	00000	00000000000000	02101	50323105	Fees	4,200,000.00	4,200,000.00
023600300101	12020456	00000	00000000000000	02101	50323105	Registration of Council Troupes	100,000.00	100,000.00
023600300101	12020465	00000	00000000000000	02101	50323105	Cultural Performances	4,000,000.00	4,000,000.00
023600300101	12020465	00000	00000000000000	02101	50323105	Sundry Revenue	100,000.00	100,000.00
023600300101	12020600	00000	00000000000000	02101	50323105	Sales - General	1,400,000.00	1,400,000.00
023600300101	12020661	00000	00000000000000	02101	50323105	Variety Shows (Drama, Dance, Poetry)	200,000.00	200,000.00
023600300101	12020628	00000	00000000000000	02101	50323105	Production / Sales of Art Products	200,000.00	200,000.00
023600300101	12020647	00000	00000000000000	02101	50323105	Craft Shop	1,000,000.00	1,000,000.00
						RECURRENT EXPENDITURE	158,467,470.00	157,484,330.00
						PERSONNEL COST	130,267,470.00	129,284,330.00
023600300101						OFFICE OF EXECUTIVE DIRECTOR	19,255,010.00	20,998,230.00
						PERSONNEL COST	10,655,010.00	12,398,230.00
023600300101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,655,010.00	12,398,230.00
023600300101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (1 Staff)   449,890.00  GL 09 (1 Staff)   449,890.00  GL 16 (1 Staff)   1,096,430.00	1,546,320.00	2,354,470.00
023600300101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Executive Director   1,175,110.00	1,175,110.00	1,880,140.00
023600300101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Executive Director   154,630.00	154,630.00	235,450.00
023600300101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Executive Director   855,200.00	855,200.00	855,200.00
023600300101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Executive Director   1,800,000.00	1,800,000.00	1,800,000.00
023600300101	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Members for Office of Executive Director   4,740,000.00	4,740,000.00	4,740,000.00
023600300101	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of Executive Director   383,750.00	383,750.00	532,970.00
						OVERHEAD COST	8,600,000.00	8,600,000.00
023600300101	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
023600300101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	200,000.00	200,000.00
023600300101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
023600300101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
023600300101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
023600300101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
023600300101	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	500,000.00	500,000.00
023600300101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
023600300101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
023600300101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	200,000.00	200,000.00
023600300101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	800,000.00	800,000.00
023600300101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
023600300101	22020501	70133	00002000000501	02101	50323105	Local Training	500,000.00	500,000.00
023600300101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
023600300101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
023600300101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,200,000.00	1,200,000.00
023600300101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	200,000.00	200,000.00
023600300101	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
023600300101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
023600300101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	200,000.00	200,000.00
023600300102						ADMINISTRATION DEPARTMENT	27,565,040.00	28,993,930.00
						PERSONNEL COST	22,965,040.00	24,393,930.00
023600300102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	22,965,040.00	24,393,930.00
023600300102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 Staff)   344,970.00  GL 03 (2 Staff)   344,970.00  GL 04 (2 Staff)   363,580.00  GL 05 (2 Staff)   344,040.00  GL 06 (2 Staff)   467,340.00  GL 07 (4 Staff)   1,336,250.00  GL 08 (4 Staff)   1,426,630.00  GL 09 (3 Staff)   1,266,580.00  GL 10 (8 Staff)   3,846,940.00  GL 13 (1 Staff)   686,840.00	10,083,170.00	10,786,650.00
023600300102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration Department   7,928,620.00	7,928,620.00	8,738,130.00
023600300102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration Department   1,008,320.00	1,008,320.00	1,078,670.00
023600300102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration Department   5,000.00	5,000.00	15,000.00
023600300102	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of the Head of Administration Department   3,939,930.00	3,939,930.00	3,775,480.00
						OVERHEAD COST	4,600,000.00	4,600,000.00
023600300102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
023600300102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
023600300102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
023600300102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
023600300102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,700,000.00	1,700,000.00
023600300102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
023600300102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	700,000.00	700,000.00
023600300102	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	200,000.00	200,000.00
023600300102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	200,000.00	200,000.00
023600300102	22020501	70133	00002000000501	02101	50323105	Local Training	200,000.00	200,000.00
023600300102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	500,000.00	500,000.00
023600300102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	500,000.00	500,000.00
023600300102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
023600300102	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
023600300103						ACCOUNT DEPARTMENT	12,122,310.00	12,509,590.00
						PERSONNEL COST	8,922,310.00	9,309,590.00
023600300103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,922,310.00	9,309,590.00
023600300103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (1 Staff)   401,270.00  GL 09 (1 Staff)   401,270.00  GL 10 (4 Staff)   1,977,620.00  GL 12 (2 Staff)   1,189,230.00  GL 07 (1 Staff)   372,390.00	3,940,510.00	4,089,630.00
023600300103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account Department   3,238,180.00	3,238,180.00	3,379,590.00
023600300103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account Department   394,050.00	394,050.00	408,960.00
023600300103	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of the Head of Account Department   1,349,570.00	1,349,570.00	1,431,410.00
						OVERHEAD COST	3,200,000.00	3,200,000.00
023600300103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
023600300103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
023600300103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
023600300103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
023600300103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
023600300103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
023600300103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	400,000.00	400,000.00
023600300103	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	200,000.00	200,000.00
023600300103	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	400,000.00	400,000.00
023600300103	22020501	70133	00002000000501	02101	50323105	Local Training	400,000.00	400,000.00
023600300103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
023600300103	22021006	70133	00002000001006	02101	50323105	Postages and Courier Services	100,000.00	100,000.00
023600300103	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023600300104						PERFORMING ARTS DEPARTMENT	56,762,700.00	60,986,130.00
						PERSONNEL COST	53,162,700.00	57,386,130.00
023600300104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	53,162,700.00	57,386,130.00
023600300104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (5 Staff)   957,750.00  GL 06 (5 Staff)   957,750.00  GL 02 (2 Staff)   315,600.00  GL 03 (3 Staff)   487,600.00  GL 04 (2 Staff)   329,250.00  GL 07 (12 Staff)   4,725,760.00  GL 08 (7 Staff)   2,799,760.00  GL 09 (13 Staff)   5,483,920.00  GL 10 (4 Staff)   1,943,610.00  GL 12 (2 Staff)   1,146,750.00  GL 13 (7 Staff)   4,336,290.00  GL 15 (1 Staff)   823,200.00	23,349,490.00	25,825,120.00
023600300104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Performing Arts Department   18,583,600.00	18,583,600.00	20,469,200.00
023600300104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Performing Arts Department   2,334,950.00	2,334,950.00	2,582,510.00
023600300104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Performing Arts Department   285,070.00	285,070.00
023600300104	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of the Head of Performing Arts Department   8,609,590.00	8,609,590.00	8,509,300.00
						OVERHEAD COST	3,600,000.00	3,600,000.00
023600300104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
023600300104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
023600300104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
023600300104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
023600300104	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	200,000.00	200,000.00
023600300104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
023600300104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
023600300104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	200,000.00	200,000.00
023600300104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
023600300104	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	400,000.00	400,000.00
023600300104	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	400,000.00	400,000.00
023600300104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023600300104	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023600300104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	700,000.00	700,000.00
023600300104	22020610	70133	00002000000610	02101	50323105	Other Services	700,000.00	700,000.00
023600300105						FINE AND APPLIED ARTS DEPARTMENT	12,485,690.00	9,048,820.00
						PERSONNEL COST	10,385,690.00	6,948,820.00
023600300105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,385,690.00	6,948,820.00
023600300105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (13 Staff)   2,112,220.00  GL 04 (13 Staff)   2,112,220.00  GL 06(1 Staff)   191,550.00  GL 09 (3 Staff)   1,264,590.00  GL 15 (1 Staff)   854,220.00  GL 07 (1 Staff)   329,860.00	4,752,440.00	3,054,870.00
023600300105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Fine and Applied arts Department   3,778,170.00	3,778,170.00	2,519,120.00
023600300105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Fine and Applied arts Department   475,240.00	475,240.00	305,490.00
023600300105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Fine and Applied arts Department   285,070.00	285,070.00
023600300105	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of the Head of Fine and Applied arts Department   1,094,770.00	1,094,770.00	1,069,340.00
						OVERHEAD COST	2,100,000.00	2,100,000.00
023600300105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023600300105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
023600300105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
023600300105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023600300105	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	200,000.00	200,000.00
023600300105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
023600300105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
023600300105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	200,000.00	200,000.00
023600300105	22020407	70133	00002000000407	02101	50323105	Maintenance of Aircrafts	200,000.00	200,000.00
023600300105	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
023600300105	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	200,000.00	200,000.00
023600300105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
023600300105	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
023600300105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	400,000.00	400,000.00
023600300105	22020610	70133	00002000000610	02101	50323105	Other Services	400,000.00	400,000.00
023600300106						HISTORICAL RESEARCH AND DOCUMENTATION DEPARTMENT	23,846,560.00	18,596,940.00
						PERSONNEL COST	20,946,560.00	15,696,940.00
023600300106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,946,560.00	15,696,940.00
023600300106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (11 Staff)   1,661,550.00  GL 03 (11 Staff)   1,661,550.00  GL 06 (4 Staff)   742,100.00  GL 07 (3 Staff)   861,960.00  GL 09 (7 Staff)   2,930,420.00  GL 12 (1 Staff)   562,750.00  GL 13 (2 Staff)   1,351,230.00  GL 14 (2 Staff)   1,522,180.00	9,632,190.00	6,238,000.00
023600300106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Historical Research and Documentation Department   8,004,850.00	8,004,850.00	6,718,830.00
023600300106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Historical Research and Documentation Department   963,220.00	963,220.00	623,800.00
023600300106	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of the Head of Historical Research and Documentation Department   2,346,300.00	2,346,300.00	2,116,310.00
						OVERHEAD COST	2,900,000.00	2,900,000.00
023600300106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
023600300106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
023600300106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
023600300106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
023600300106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023600300106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
023600300106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
023600300106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	200,000.00	200,000.00
023600300106	22020414	70133	00002000000414	02101	50323105	Maintenance of library	100,000.00	100,000.00
023600300106	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	600,000.00	600,000.00
023600300106	22020501	70133	00002000000501	02101	50323105	Local Training	600,000.00	600,000.00
023600300106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023600300106	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
023600300106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
023600300106	22020610	70133	00002000000610	02101	50323105	Other Services	200,000.00	200,000.00
023600300107						PLANNING, RESEARCH AND STATISTICS DEPARTMENT	6,430,160.00	6,350,690.00
						PERSONNEL COST	3,230,160.00	3,150,690.00
023600300107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,230,160.00	3,150,690.00
023600300107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   324,960.00  GL 04 (2 Staff)   324,960.00  GL 05 (1 Staff)   168,350.00  GL 09 (1 Staff)   425,580.00  GL 10 (1 Staff)   489,220.00	1,408,110.00	1,371,910.00
023600300107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Planning, Research and Statistics Department   1,188,380.00	1,188,380.00	1,161,400.00
023600300107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Planning, Research and Statistics Department   140,810.00	140,810.00	137,190.00
023600300107	21010032	70131	00003000010132	02101	50323105	Weigh – In Allowance     Weigh – In Allowance for Office of the Director Planning, Research and Statistics Department   492,860.00	492,860.00	480,190.00
						OVERHEAD COST	3,200,000.00	3,200,000.00
023600300107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
023600300107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
023600300107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
023600300107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
023600300107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
023600300107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
023600300107	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	400,000.00	400,000.00
023600300107	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	200,000.00	200,000.00
023600300107	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	400,000.00	400,000.00
023600300107	22020501	70133	00002000000501	02101	50323105	Local Training	400,000.00	400,000.00
023600300107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
023600300107	22021006	70133	00002000001006	02101	50323105	Postages and Courier Services	100,000.00	100,000.00
023600300107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue	12,000,000.00	12,000,000.00
						Capital Receipts
						TOTAL	12,000,000.00	12,000,000.00
						Personnel Cost	130,267,470.00	129,284,330.00
						Overhead Cost	28,200,000.00	28,200,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	158,467,470.00	157,484,330.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE COUNCIL FOR ARTS AND CULTURE	158,467,470.00	157,484,330.00
Akwa Ibom State 2020 Approved Budget