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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
023800100100						MINISTRY OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT	39,730,444,850.00	12,715,709,350.00
023800100100	12020616	00000	00000000000000	02101	50323105	TOTAL REVENUE	1,000,000,000.00	1,000,000,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	51,000,000,000.00	61,000,000,000.00
023800100101	12020400	00000	00000000000000	02101	50323105	Fees	1,000,000,000.00	1,000,000,000.00
023800100101	12020481	00000	00000000000000	02101	50323105	Economic Development t Levy	1,000,000,000.00	1,000,000,000.00
023800100101	12020600	00000	00000000000000	02101	50323105	Sales - General
023800100101	12020616	00000	00000000000000	02101	50323105	Sales of Unserviceable Vehicles
						CAPITAL RECEIPTS	50,000,000,000.00	60,000,000,000.00
023800100101	13020400	00000	00000000000000	02101	50323105	Foreign Grants	50,000,000,000.00	60,000,000,000.00
023800100101	13020432	00000	00000000000000	02101	50323105	Grant for Hospital Equipments
023800100101	13020427	00000	00000000000000	02101	50323105	CSDP	190,000,000.00	900,000,000.00
023800100101	13020425	00000	00000000000000	02101	50323105	Child Protection	200,000,000.00	200,000,000.00
023800100101	13020428	00000	00000000000000	02101	50323105	Evidence and Communication	30,000,000.00
023800100101	13020426	00000	00000000000000	02101	50323105	Communication for Development	50,000,000.00	500,000,000.00
023800100101	13020431	00000	00000000000000	02101	50323105	Social Investment	220,000,000.00	500,090,000.00
023800100101	13020429	00000	00000000000000	02101	50323105	Other UN Activities	200,000,000.00	209,000,000.00
023800100101	13020430	00000	00000000000000	02101	50323105	Other World Bank FGN / AKSG / LGA	130,000,000.00	200,000,000.00
023800100101	13020433	00000	00000000000000	02101	50323105	UNESCO	50,000,000.00	100,000,000.00
023800100101	13020432	00000	00000000000000	02101	50323105	Saving One Million Lives (SOML)	250,000,000.00
023800100101	13020402	00000	00000000000000	02101	50323105	UNDP	170,000,000.00	2,800,000,000.00
023800100101	13020403	00000	00000000000000	02101	50323105	UNICEF	1,292,140,000.00	2,800,000,000.00
023800100101	13020404	00000	00000000000000	02101	50323105	UNFPA	1,300,000,000.00	2,700,000,000.00
023800100101	13020422	00000	00000000000000	02101	50323105	SEEFOR	100,000,000.00	250,000,000.00
023800100101	13020405	00000	00000000000000	02101	50323105	UNIDO	1,000,000,000.00	1,920,490,000.00
023800100101	13020437	00000	00000000000000	02101	50323105	World Bank (NEWMAP)	18,000,000,000.00	20,000,000,000.00
023800100101	13020406	00000	00000000000000	02101	50323105	UNITAR	150,000,000.00	300,000,000.00
023800100101	13020423	00000	00000000000000	02101	50323105	FADAMA III (Additional Financing)	180,000,000.00	200,000,000.00
023800100101	13020441	00000	00000000000000	02101	50323105	Global Fund /GLRA / GFATM / KNCV / Challenge TB / CRS / Africare	360,000,000.00
023800100101	13020407	00000	00000000000000	02101	50323105	Other EU Programme Counterpart Fund	530,000,000.00	500,000,000.00
023800100101	13020409	00000	00000000000000	02101	50323105	CGS / SDGs	2,000,000,000.00	1,000,000,000.00
023800100101	13020434	00000	00000000000000	02101	50323105	UBEC - UBE Intervention Fund	192,580,000.00	1,100,000,000.00
023800100101	13020412	00000	00000000000000	02101	50323105	HIV / AIDS	860,000,000.00	300,000,000.00
023800100101	13020413	00000	00000000000000	02101	50323105	WHO	150,000,000.00
023800100101	13020442	00000	00000000000000	02101	50323105	AK - RAAMP	7,520,000,000.00	8,860,000,000.00
023800100101	13020443	00000	00000000000000	02101	50323105	Fiscal Transparency, Accountability and Sustainability Programme (SFTAS)	10,000,000,000.00
023800100101	13020416	00000	00000000000000	02101	50323105	FGN and Other Education Counter Part Fund	500,000,000.00	6,000,000,000.00
023800100101	13020418	00000	00000000000000	02101	50323105	AK- RUWATSAN	4,225,280,000.00	528,235,000.00
023800100101	13020436	00000	00000000000000	02101	50323105	USAID / UNICEF	150,000,000.00	8,132,185,000.00
						RECURRENT EXPENDITURE	342,779,850.00	361,709,350.00
						PERSONNEL COST	196,599,850.00	215,529,350.00
023800100101						OFFICE OF THE HONOURABLE COMMISSIONER	39,460,620,800.00	12,419,296,620.00
						PERSONNEL COST	7,035,800.00	6,576,620.00
023800100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,035,800.00	6,576,620.00
023800100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 14 (1 STAFF)   821,510.00  GL 14 (1 STAFF)   821,510.00  GL 13 (1 STAFF)   709,300.00  GL 10 (1 STAFF)   462,490.00  GL 09 (2 STAFF)   851,160.00  GL 08 (1 STAFF)   359,120.00  GL 07 (1 STAFF)   287,320.00  GL 05 (1 STAFF)   163,420.00	3,654,320.00	3,279,960.00
023800100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   2,971,050.00	2,971,050.00	2,782,920.00
023800100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   365,430.00	365,430.00	328,000.00
023800100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   45,000.00	45,000.00
						OVERHEAD COST	65,920,000.00	58,720,000.00
023800100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,000,000.00	8,000,000.00
023800100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,000,000.00	8,000,000.00
023800100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,200,000.00	6,000,000.00
023800100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,600,000.00	5,600,000.00
023800100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	600,000.00	400,000.00
023800100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,400,000.00	10,400,000.00
023800100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,800,000.00	6,800,000.00
023800100101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	4,600,000.00	3,600,000.00
023800100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,300,000.00	2,300,000.00
023800100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,300,000.00	2,300,000.00
023800100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	33,700,000.00	31,700,000.00
023800100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	8,200,000.00	7,200,000.00
023800100101	22021021	70133	00002000001021	02101	50323105	Office and General	5,500,000.00	4,500,000.00
023800100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	20,000,000.00	20,000,000.00
023800100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	320,000.00	320,000.00
023800100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	320,000.00	320,000.00
						CAPITAL EXPENDITURE	39,387,665,000.00	12,354,000,000.00
023800100101	33010100	70112	00050003990100	03101	50323109	STATE ECONOMIC PLANNING REFERENCE LIBRARY	42,000,000.00	35,000,000.00
023800100101	33010109	70112	00050003990101	03101	50323109	Purchase of Current Research and Reference materials	1,500,000.00	1,500,000.00
023800100101	33010113	70970	00050003990102	03101	50323109	Refurblishing of old Library books and Materials
023800100101	32020101	70130	00050003990103	03101	50323109	Renovation/Relocation of old Library to new location
023800100101	33010113	70970	00050003990104	03101	50323109	Purchase of Flip Chart	100,000.00	100,000.00
023800100101	32010508	70970	00050003990105	03101	50323109	Purchase of Projector/Screen	200,000.00	200,000.00
023800100101	32010515	70130	00050003990106	03101	50323109	Purchase of Video Conference facilities	1,500,000.00	1,000,000.00
023800100101	32010509	70130	00050003990107	03101	50323109	Purchase of 2No. Binding machines	300,000.00	100,000.00
023800100101	32010505	70130	00050003990108	03101	50323109	Purchase of 1No. Photocopier	580,000.00	300,000.00
023800100101	32010503	70130	00050003990109	03101	50323109	Purchase of 2No. Scanner	120,000.00	100,000.00
023800100101	32010603	70112	00060003990102	03101	50323109	Catalogue cabinet,electric stylus pen and transfer foils	1,000,000.00	1,000,000.00
023800100101	33010114	70610	00060003990105	03101	50323109	Payment for materials subscription	1,000,000.00	1,000,000.00
023800100101	32010601	70610	00060003990109	03101	50323109	Tiling/fittings/furnishing of 2 No. Offices	3,200,000.00	1,000,000.00
023800100101	33010114	70112	00110003990104	03101	50323109	Hosting for Internet Services/subscription	28,000,000.00	25,000,000.00
023800100101	32010501	70133	00110003990106	03101	50323109	5No.Computers with accessories (UPS,etc.)	1,000,000.00	1,000,000.00
023800100101	32010605	70133	00110003990107	03101	50323109	Purchase of new books	2,000,000.00	1,700,000.00
023800100101	32010605	70133	00110003990108	03101	50323109	Purchase of Office Funiture for Library	1,500,000.00	1,000,000.00
023800100101	33010100	70112	00130003150100	03101	50323109	PRODUCTION OF ECONOMIC ATLAS OF AKSG	118,000,000.00	60,000,000.00
023800100101	33010113	70112	00130003150101	03101	50323105	Update on feasibility report	10,000,000.00	5,000,000.00
023800100101	33010118	70112	00130003150102	03101	50323105	Programming of maps content	8,000,000.00	5,000,000.00
023800100101	33010113	70112	00130003150103	03101	50323105	Publication and distribution of Economic Atlas	20,000,000.00	20,000,000.00
023800100101	33010118	70112	00130003150104	03101	50323105	Development of GIS Map of the State on it’s Economic disposition	50,000,000.00	20,000,000.00
023800100101	33010114	70411	00130003150105	03101	50323105	Surveys and data generation for map	30,000,000.00	10,000,000.00
023800100101	33010100	70112	00130003140100	03101	50323109	PRODUCTION OF ADMINISTRATION STATISTICS, PUBLICATION AND SETTING UP OF STATE DATA BANK	40,000,000.00	35,000,000.00
023800100101	33010113	70112	00130003140101	03101	50323109	Production of 6 No. Publications including State Statistical year book, Statistical handbook etc	28,000,000.00	25,000,000.00
023800100101	32010501	70112	00130003140103	03101	50323109	Purchase of 12 No. computers accessories	4,000,000.00	2,500,000.00
023800100101	33010117	70112	00130003140104	03101	50323109	Purchase/installation of statistical packages & software	1,500,000.00	1,000,000.00
023800100101	33010114	70112	00130003140105	03101	50323109	Linking of MDAs to AKS central Data Bank at MED	5,000,000.00	5,000,000.00
023800100101	33010109	70112	00130003140106	03101	50323109	Capacity building for 5 No. staff on management of central Data Bank	1,500,000.00	1,500,000.00
023800100101	33010100	70411	00020002410100	03101	50323109	NATIONAL POPULATION ACTIVITIES	36,000,000.00	32,000,000.00
023800100101	33010114	70411	00020002410105	03101	50323109	Data Gathering, Research & Data synthesization	2,000,000.00	2,000,000.00
023800100101	33010110	70411	00020002410107	03101	50323109	Enlightenment/ Awareness campaign on population matters and policies	1,000,000.00	1,000,000.00
023800100101	33010109	70970	00020002410108	03101	50323109	Seminars workshops/conferences	1,500,000.00	1,500,000.00
023800100101	32010405	70450	00020002410110	03101	50323109	Purchase of 1No. Project vehicle (Hilux)	25,000,000.00	23,000,000.00
023800100101	32010601	70130	00020002410111	03101	50323109	NPA Office Furnishing	500,000.00	500,000.00
023800100101	33010111	70130	00020002410112	03101	50323109	Tracking of UNFRA activities	500,000.00	500,000.00
023800100101	33010109	70112	00050002410101	03101	50323109	Apprenticeship and training of 2 No. Demographers	1,500,000.00	1,000,000.00
023800100101	33010113	70112	00050002410102	03101	50323109	Publication of Population Reference Materials	2,000,000.00	1,000,000.00
023800100101	33010109	70112	00050002410103	03101	50323109	Data analysis simulation and application to State macroeconomic planning	1,000,000.00	1,000,000.00
023800100101	32010501	70133	00110002410108	03101	50323109	Purchase of 3 No. computers with accessories	1,000,000.00	500,000.00
023800100101	33010100	70112	00130001250100	03101	50323109	ECONOMIC RESEARCHES AND SURVEYS	110,000,000.00	110,000,000.00
023800100101	33010113	70112	00130001250101	03101	50323109	Conduct research to establish labour market status in the State.	15,000,000.00	15,000,000.00
023800100101	33010113	70112	00130001250102	03101	50323109	Conduct research to capture the number of out-of-school children by locations, age, reasons for being out-of-school for educational planning and siting of facilities.	20,000,000.00	15,000,000.00
023800100101	33010113	70112	00130001250103	03101	50323109	Measurement of AKS regional GDP	35,000,000.00	30,000,000.00
023800100101	33010113	70112	00130001250105	03101	50323109	Needs Assessment on social amenities for political wards in the State	20,000,000.00	40,000,000.00
023800100101	33010113	70112	00130001250106	03101	50323109	Development & employment study of Micro Industries		10,000,000.00
023800100101	33010113	70112	00130001250107	03101		AKS poverty map and social Exclusion Survey	20,000,000.00
023800100101	33010100	70411	00020002610100	03101	50323109	OTHER ACTIVITIES OF MINISTRY OF ECONOMIC DEVELOPMENT	407,000,000.00	335,500,000.00
023800100101	33010109	70411	00020002610106	03101	50323109	Attendance at 2020 National Joint Planning Board meetings - National Council on development Planning	15,000,000.00	8,000,000.00
023800100101	33010109	70112	00050002610101	03101	50323109	Capacity building for pooled staff in all MDAs, Hqtrs & Zonal offices
023800100101	33010109	70112	00050002610103	03101	50323109	Participation in Programmes of Nigerian Economic Society	10,000,000.00	5,500,000.00
023800100101	33010109	70112	00050002610103	03101	50323109	Participation in Programmes of NIM//ICAN/ANAN	5,000,000.00	5,000,000.00
023800100101	33010109	70112	00050002610103	03101	50323109	Participation in Programmes of NSA/NBS	7,000,000.00	5,000,000.00
023800100101	33010121	70112	00050002610104	03101	50323109	State Joint Planning Board Activities	10,000,000.00	20,000,000.00
023800100101	33010121	70130	00050002610105	03101	50323105	Coordination of Externally Funded programmes and projects	70,000,000.00	94,000,000.00
023800100101	33010121	70130	00050002610106	03101	50323105	Programme of State Committee on Food and Nutrition (SCFN)	50,000,000.00	35,000,000.00
023800100101	33010109	70112	00060002610105	03101	50323109	Participation in programmes of NESG	15,000,000.00	5,000,000.00
023800100101	32010501	70610	00060002610108	03101	50323109	Review of AKS Economic Policies	30,000,000.00	30,000,000.00
023800100101	33010109	70610	00060002610111	03101	50323109	Participation in Programmes of NEC	15,000,000.00	7,000,000.00
023800100101	33010121	70112	00130002610102	03101	50323109	Provision for National Economic Intelligence Committee (NEIC)	10,000,000.00	7,500,000.00
023800100101	33010121	70411	00130002610107	03101	50323109	Activity to read; Purchase of 3No. Hilux Vehicles	80,000,000.00	88,500,000.00
023800100101	32010405	70133	00130002610109	03101	50323109	Social Investment	50,000,000.00	25,000,000.00
023800100101	33010109	70133	00130002610110	03101		Development of new Economic Policies for AKS	40,000,000.00
023800100101	33010100	70112	00130003180100	03101	50323109	PROGRAMME MONITORING	155,000,000.00	175,000,000.00
023800100101	33010113	70112	00130003180101	03101	50323109	Quarterly report writing/production	40,000,000.00	40,000,000.00
023800100101	33010111	70411	00130003180102	03101	50323109	Monitoring and evaluation of government programmes/projects & Publication of Reports	35,000,000.00	25,000,000.00
023800100101	33010111	70411	00130003180103	03101	50323109	Supervision/monitoring of externally funded programmes and projects	55,000,000.00	85,000,000.00
023800100101	32010405	70411	00130003180106	03101	50323109	Purchase of 1No. M&E Project Vehicles	25,000,000.00	25,000,000.00
023800100101	33010100	70112	00050001150100	03101	50323109	DEVELOPMENT OF STATE STATISTICAL MASTER PLAN/ STATE STRATEGY DEVELOPMENT STATISTICS (SSDS)	46,000,000.00	30,000,000.00
023800100101	33010109	70112	00050001150102	03101	50323109	Seminars/Workshop and conferences for producer and end users	5,000,000.00	2,500,000.00
023800100101	33010113	70112	00050001150103	03101	50323109	Preparation and Production of Statistics Bill	3,000,000.00	1,500,000.00
023800100101	32010405	70112	00130001150101	03101	50323109	Purchase of 1No. Toyota Hilux (Project vehicles)	25,000,000.00	13,500,000.00
023800100101	33010113	70112	00130001150104	03101	50323109	Development/Implementation of State Strategy Development Statistics (SSDS)	5,000,000.00	5,000,000.00
023800100101	33010118	70112	00130001150106	03101	50323109	Production of final state master plan document and circulation	3,000,000.00	2,500,000.00
023800100101	33010110	70411	00130001150107	03101	50323109	Sensitization and Stakeholders Forum	3,000,000.00	2,500,000.00
023800100101	33010109	70130	00130001150108	03101	50323109	Attendance at Meetings	2,000,000.00	2,500,000.00
023800100101	33010100	70112	00120004880100	03101	50323109	GOVERNMENT CASH COUNTERPART CONTRIBUTION (GCCC)	8,821,000,000.00	9,201,500,000.00
023800100101	33010121	70112	00120004880101	03101	50323109	UNICEF	129,000,000.00	230,000,000.00
023800100101	33010121	70112	00120004880102	03101	50323109	CGS/SDGs	2,000,000,000.00	1,000,000,000.00
023800100101	33010121	70112	00120004880103	03101	50323109	SEEFOR	50,000,000.00	10,000,000.00
023800100101	33010121	70112	00120004880104	03101	50323109	HIV/AIDs	265,000,000.00	50,000,000.00
023800100101	33010121	70112	00120004880106	03101	50323109	Communication for Development
023800100101	33010121	70112	00120004880108	03101	50323109	Child Protection	7,000,000.00	7,000,000.00
023800100101	33010121	70112	00120004880111	03101	50323109	CSDP	150,000,000.00	50,000,000.00
023800100101	33010121	70112	00120004880112	03101	50323109	Social Protection	100,000,000.00	100,000,000.00
023800100101	33010121	70112	00120004880113	03101	50323105	Good governance Project	30,000,000.00	30,000,000.00
023800100101	33010121	70112	00120004880114	03101	50323109	UNDP 7th Country Program	80,000,000.00	80,000,000.00
023800100101	33010121	70112	00120004880117	03101	50323109	AKRUWATSAN	220,000,000.00	100,000,000.00
023800100101	33010121	70112	00120004880119	03101	50323109	UNFPA	150,000,000.00	89,000,000.00
023800100101	33010121	70112	00120004880120	03101	50323109	Evidence and Communication for Development	3,000,000.00	9,500,000.00
023800100101	33010121	70112	00120004880123	03101	50323109	UNITAR	50,000,000.00	50,000,000.00
023800100101	33010121	70112	00120004880124	03101	50323109	UNIDO	20,000,000.00	40,000,000.00
023800100101	33010121	70120	00120004880125	03101	50323109	Other UN Activities	50,000,000.00	50,000,000.00
023800100101	33010121	70120	00120004880126	03101	50323109	Other World Bank /FGN/AKSG/LGA Activities and NNBSP	30,000,000.00	30,000,000.00
023800100101	33010121	70130	00120004880127	03101	50323109	FADAMA Additional financing	20,000,000.00	20,000,000.00
023800100101	33010121	70950	00120004880128	03101	50323109	FGN & Other Education counterpart funds etc	50,000,000.00	50,000,000.00
023800100101	32010522	70120	00120004880129	03101	50323109	Other EU programme Counterpart funding	85,000,000.00	85,000,000.00
023800100101	32010212	70730	00120004880130	03101	50323105	Hospital Equipment
023800100101	33010121	70410	00120004880131	03101	50323109	Global Fund	250,000,000.00	200,000,000.00
023800100101	33010121	70410	00120004880132	03101	50323109	UNESCO	20,000,000.00	20,000,000.00
023800100101	33010121	70410	00120004880133	03101	50323109	UBEC-UBE/Intervention Fund	2,000,000.00	51,000,000.00
023800100101	33010121	70410	00120004880134	03101	50323109	USAID/UNICEF/CHEMONICS	60,000,000.00	50,000,000.00
023800100101	33010121	70410	00120004880135	03101	50323109	AK-RAAMP	50,000,000.00	4,800,000,000.00
023800100101	33010121	70410	00120004880136	03101	50323109	NEW MAP	2,800,000,000.00	2,000,000,000.00
023800100101	33010121	70730	00120004880138	03101	50323105	SAVING ONE MILLION LIVES	50,000,000.00
023800100101	33010121	70730	00120004880139	03101	50323105	WHO	100,000,000.00
023800100101	33010121	70130	00120004880140	03101	50323105	Others	2,000,000,000.00
023800100101	33010100	70112	00130001260100	03101	50323109	ECONOMIC SUMMIT/ DONOR CONFERENCE AND INFRASTRUCTURE SUMMIT	350,000,000.00	221,000,000.00
023800100101	33010109	70112	00130001260101	03101	50323109	Hosting of Annual State Economic Summit	200,000,000.00	71,000,000.00
023800100101	33010109	70112	00130001260102	03101	50323109	Hosting of Bilateral/Stakeholders conference on Alternative source of Revenue for Economic Development of Akwa Ibom State	50,000,000.00	50,000,000.00
023800100101	33010109	70112	00130001260103	03101	50323109	Annual Contribution to BRACED Commission & Attendance at 2020 South South Economic Summit	30,000,000.00	30,000,000.00
023800100101	33010110	70130	00130001260104	03101	50323109	Hosting of multilaterial donors/Development partners forum	70,000,000.00	70,000,000.00
023800100101	32010400	70133	00130003490100	03101		PURCHASE OF UTILITY VEHICLES/MOTOR CYCLES	150,000,000.00
023800100101	32010405	70133	00130003490104	03101		Purchase of 1 No. Hiace Bus for the Ministry	50,000,000.00
023800100101	32010405	70112	00130003490104	03101		Purchase of 2 No. Toyota Hilux	50,000,000.00
023800100101	32010407	70133	00130003490105	03101		Purchase of 2No. Toyota Hilux for 2No. Zonal Offices	50,000,000.00
023800100101	33010100	70411	00130005950100	03101	50323109	PREPARATION OF STATE MTEF, PREPARATION OF AKS CAPITAL ESTIMATES	180,000,000.00	120,000,000.00
023800100101	33010110	70411	00130005950101	03101	50323109	Revision of existing State Economic Plan & Production of a new State Strategic Plan	20,000,000.00	10,000,000.00
023800100101	33010110	70411	00130005950102	03101	50323109	Preparation/Printing /distribution of 2019 - 2021 FSP/MTEF	60,000,000.00	60,000,000.00
023800100101	33010109	70411	00130005950103	03101	50323109	Facilitating the Preparation of LGAs Dev. Plan	30,000,000.00	20,000,000.00
023800100101	33010110	70411	00130005950104	03101	50323109	Hosting of Bilateral discussion	20,000,000.00	5,000,000.00
023800100101	33010110	70411	00130005950105	03101	50323109	Bench marking of MDAs	20,000,000.00	10,000,000.00
023800100101	33010109	70411	00130005950106	03101	50323109	2021 Capital Budget Preparatory seminar for CEOs of MDAs and PRS Staff & Accountant	30,000,000.00	15,000,000.00
023800100101	33010100	70130	00050007030100	03101	50323109	DEVELOPMENT OF MANPOWER PLAN FOR AKWA IBOM STATE		50,000,000.00
023800100101	33010109	70130	00050007030101	03101	50323109	Capacity Building for Staff of SMC
023800100101	33010121	70130	00050007030102	03101	50323109	Inauguration of LOGMU in 31 LGAs
023800100101	32010405	70130	00050007030103	03101	50323109	Purchase of 1No Manpower survey Project Vehicle (Toyota Hilux)		25,000,000.00
023800100101	33010114	70130	00050007030104	03101	50323109	Establishment of Labour market Information System (LMIS) for the State		5,000,000.00
023800100101	33010110	70130	00050007030105	03101	50323109	Hosting and Attendamce at National and Zonal Conferences and state meetings
023800100101	33010113	70130	00050007030106	03101	50323109	Job Content Analysis in Akwa Ibom State Public Service		5,000,000.00
023800100101	33010113	70130	00050007030107	03101	50323109	Manpower Stock and Requirement study of AKS		15,000,000.00
023800100101	33010113	70130	00050007030108	03101	50323109	Development and Employment Study of Micro Industry
023800100101	33010100	70110	00130007070100	03101	50323109	AKWA IBOM STATE THIRTY YEARS DEVELOPMENT PLAN	150,000,000.00	150,000,000.00
023800100101	33010118	70110	00130007070101	03101	50323109	Review of existing development plan	20,000,000.00	20,000,000.00
023800100101	33010113	70130	00130007070103	03101	50323109	Collaborate with relevant stakeholder to produce a comprehensive low term plan	50,000,000.00	50,000,000.00
023800100101	33010110	70130	00130007070104	03101	50323109	Organization and public forum	30,000,000.00	30,000,000.00
023800100101	32020106	70130	00130007070105	03101	50323109	Secure legal backing for implementation	20,000,000.00	20,000,000.00
023800100101	32020106	70130	00130007070106	03101	50323109	Publication & distribution of 2000 copies	30,000,000.00	30,000,000.00
023800100101	33010100	70130	00130007080100	03101	50323109	PRODUCTIVITY MATTERS		50,000,000.00
023800100101	33010110	70130	00130007080101	03101	50323109	Productivity improvement campaign award		37,000,000.00
023800100101	33010114	70130	00130007080102	03101	50323109	Data collection & Publication/MIS		4,000,000.00
023800100101	33010121	70130	00130007080103	03101	50323109	State Productivity Committee activities		8,000,000.00
023800100101	33010109	70130	00130007080106	03101	50323109	Training of 5No Productivity Desk Officers		1,000,000.00
023800100101	32020200	70130	00130007090100	03101	50323109	ACTIVITIES OF SDGS	1,365,000,000.00	1,300,000,000.00
023800100101	32020208	70130	00130007090101	03101	50323109	Rehabilitation of 100Nos non-function solar power boreholes/Reticulation across the 31 LGAs	560,000,000.00	50,000,000.00
023800100101	32010302	70130	00130007090102	03101	50323109	Construction/maintenance of incubating centre	200,000,000.00	200,000,000.00
023800100101	33010116	70130	00130007090103	03101	50323109	Supply of Drugs to 31 LGAs PHC Operation base	120,000,000.00	90,000,000.00
023800100101	33010109	70130	00130007090104	03101	50323109	Capacity building for SDGs Personnel	20,000,000.00	20,000,000.00
023800100101	32010212	70130	00130007090105	03101	50323109	Supply of medical equipment to selected PHCs across the state	95,000,000.00	95,000,000.00
023800100101	33010121	70130	00130007090106	03101	50323109	Advocacy & Community engagement in 31 LGAs	15,000,000.00	15,000,000.00
023800100101	33010121	70130	00130007090107	03101	50323109	Provision of grant to 9 selected Agro-based cooperative society	5,000,000.00	5,000,000.00
023800100101	32010602	70130	00130007090108	03101	50323109	Supply of Dual desk seater	50,000,000.00	50,000,000.00
023800100101	33010113	70130	00130007090109	03101	50323109	Supply of Branded Exercise books to selected primary schools	25,000,000.00	25,000,000.00
023800100101	32020212	70130	00130007090110	03101	50323109	Renovation of PHC across the state	250,000,000.00	250,000,000.00
023800100101	32020208	70410	00130007090112	03101	50323109	Rehabilitation of Public boreholes tank stands and reticulation		500,000,000.00
023800100101	32010601	70130	00130007090113	03101	50323105	Furnishing of SDGs office	25,000,000.00
023800100101	33010100	70130	00050009760100	03101	50323105	TRAINING AND DEVELOPMENT OF PROFESSIONAL STAFF	310,000,000.00	220,000,000.00
023800100101	33010109	70130	00050009760101	03101	50323105	Local Training, Seminars and conferences for Management and Staff	60,000,000.00	50,000,000.00
023800100101	33010109	70130	00050009760102	03101	50323105	Oversea Capacity Building and Training of Staff and Management	100,000,000.00	70,000,000.00
023800100101	33010109	70130	00050009760103	03101	50323105	Capacity Building for pooled staff in all MDAs, Hqtrs and Zonal Offices	150,000,000.00	100,000,000.00
023800100101	33010100	70130	00130009910100	03101	50323105	MAY DAY CELEBRATION		80,000,000.00
023800100101	33010110	70130	00130009910101	03101	50323105	Production of Vests and Caps		5,000,000.00
023800100101	33010110	70130	00130009910102	03101	50323105	Transportation and Entertainment		10,000,000.00
023800100101	33010110	70130	00130009910103	03101	50323105	Pre-workers Day Seminar, etc.		15,000,000.00
023800100101	33010110	70130	00130009910104	03101	50323105	Media and Publicity		5,000,000.00
023800100101	33010110	70130	00130009910105	03101	50323105	Grand Finale Celebration		45,000,000.00
023800100101	33010100	70130	00130009920100	03101	50323105	INDUSTRIAL RELATIONS MATTERS		100,000,000.00
023800100101	33010121	70130	00130009920101	03101	50323105	Labour Union Activities		50,000,000.00
023800100101	33010109	70130	00130009920102	03101	50323105	Participation in ILO, UNESCO and OAFUU Annual Convention		15,000,000.00
023800100101	33010109	70130	00130009920103	03101	50323105	NLC/TUC National Executive Conference		15,000,000.00
023800100101	33010109	70130	00130009920104	03101	50323105	Resolution of Conflict in Public Corporation		20,000,000.00
023800100101	33010100	70130	00130009930100	03101	50323105	RESTRUCTURING OF AKS PUBLIC SERVICE		49,000,000.00
023800100101	33010113	70130	00130009930101	03101	50323105	Production and Implementation of blue print succession plan of staff for the replacement into different cadre of AKS Public Service		6,000,000.00
023800100101	33010114	70130	00130009930102	03101	50323105	Draw a biometric between retirement and recruitment of Staff into Public Service		2,000,000.00
023800100101	33010121	70130	00130009930103	03101	50323105	Advisory Liason with Parastatals		19,000,000.00
023800100101	33010121	70130	00130009930104	03101	50323105	Restructuring of AKS Public Service		22,000,000.00
023800100101	32020200	70130	00190010280100	03101	50323105	IBOM DEEP SEAPORT	18,607,665,000.00
023800100101	32020204	70130	00190010280101	03101	50323105	Construction of deep Seaport facilities	16,837,665,000.00
023800100101	33010121	70130	00190010280102	03101	50323105	Registration of Port Development Management company	20,000,000.00
023800100101	32020204	70130	00190010280103	03101	50323105	Conduct of Survey/studies	500,000,000.00
023800100101	33010112	70130	00190010280104	03101	50323105	Payment to Consultant	1,000,000,000.00
023800100101	33010109	70130	00190010280105	03101	50323105	Attendance at meetings	250,000,000.00
023800100101	33010100	70130	00190010290100	03101	50323105	IBOM INDUSTRIAL CITY	8,500,000,000.00
023800100101	33010121	70130	00190010290101	03101	50323105	Incorporation/Registration of IICDC	800,000,000.00
023800100101	33010121	70130	00190010290102	03101	50323105	Registration of IICDC with relevant federal Agencies / Authorities	500,000,000.00
023800100101	32020117	70130	00190010290103	03101	50323105	Construction of Ibom Industrial City Development Commission Office	2,500,000,000.00
023800100101	32020117	70130	00190010290104	03101	50323105	Development of Infrasture (access roads, within the city, electricity, water supply, etc	2,000,000,000.00
023800100101	32020117	70130	00190010290105	03101	50323105	Construction of City Gate	500,000,000.00
023800100101	32020117	70130	00190010290106	03101	50323105	Construction of model park	300,000,000.00
023800100101	32020117	70130	00190010290107	03101	50323105	Passage to Bill	500,000,000.00
023800100101	32020117	70130	00190010290108	03101	50323105	Construction of showroom	250,000,000.00
023800100101	33010112	70130	00190010290109	03101	50323105	Payment to Consultant	1,000,000,000.00
023800100101	32010405	70130	00190010290110	03101	50323105	Procurement of Project Vehicles(5 No. Hilux)	150,000,000.00
023800100102						OFFICE OF THE PERMANENT SECRETARY	55,797,250.00	49,093,620.00
						PERSONNEL COST	9,377,250.00	9,673,620.00
023800100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,377,250.00	9,673,620.00
023800100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 STAFF)   376,220.00  GL 06 (2 STAFF)   376,220.00  GL 09 (1 STAFF)   401,270.00	777,490.00	980,850.00
023800100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   681,880.00	681,880.00	794,680.00
023800100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   77,750.00	77,750.00	98,090.00
023800100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   40,130.00	40,130.00
023800100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   7,800,000.00	7,800,000.00	7,800,000.00
						OVERHEAD COST	46,420,000.00	39,420,000.00
023800100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
023800100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
023800100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,600,000.00	6,600,000.00
023800100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,600,000.00	6,600,000.00
023800100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,420,000.00	6,420,000.00
023800100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,000,000.00	6,000,000.00
023800100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	420,000.00	420,000.00
023800100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,800,000.00	8,800,000.00
023800100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	6,000,000.00
023800100102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	3,800,000.00	2,800,000.00
023800100102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	3,700,000.00	3,700,000.00
023800100102	22020501	70133	00002000000501	02101	50323105	Local Training	3,700,000.00	3,700,000.00
023800100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	4,000,000.00	4,000,000.00
023800100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	4,000,000.00	4,000,000.00
023800100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,300,000.00	4,300,000.00
023800100102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	2,800,000.00	1,800,000.00
023800100102	22021021	70133	00002000001021	02101	50323105	Office and General	3,500,000.00	2,500,000.00
023800100102	22020800	70133	00002000000800	02101	50323105	FUEL AND LUBRICANT - GENERAL	7,600,000.00	4,600,000.00
023800100102	22020803	70133	00002000000803	02101	50323105	Plant / Generator Fuel Cost	7,600,000.00	4,600,000.00
023800100103						ADMINISTRATION AND SUPPLIES DIRECTORATE	37,738,710.00	60,313,280.00
						PERSONNEL COST	36,088,710.00	58,663,280.00
023800100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	36,088,710.00	58,663,280.00
023800100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (6 STAFF)   841,130.00  GL 02 (6 STAFF)   841,130.00  GL 03 (5 STAFF)   719,530.00  GL 04 (11 STAFF)   1,692,880.00  GL 05 (6 STAFF)   1,074,340.00  GL 06 (14 STAFF)   2,777,940.00  GL 07 (8 STAFF)   2,442,160.00  GL 08 (8 STAFF)   3,077,140.00  GL 09 (7 STAFF)   3,027,660.00  GL 10 (1 STAFF)   475,860.00  GL 13 (1 STAFF)   686,840.00  GL 14 (1 STAFF)   918,220.00  GL 15 (1 STAFF)   947,480.00	18,681,180.00	29,071,920.00
023800100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Administration and Supplies Directorate   284,750.00	284,750.00	200,170.00
023800100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Administration and Supplies Directorate   14,964,590.00	14,964,590.00	26,198,900.00
023800100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Administration and Supplies Directorate   1,868,120.00	1,868,120.00	2,907,190.00
023800100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Administration and Supplies Directorate   5,000.00	5,000.00
023800100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Administration and Supplies Directorate   285,070.00	285,070.00	285,100.00
						OVERHEAD COST	1,650,000.00	1,650,000.00
023800100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
023800100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
023800100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	630,000.00	630,000.00
023800100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
023800100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
023800100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	130,000.00	130,000.00
023800100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
023800100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
023800100103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	200,000.00	200,000.00
023800100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
023800100103	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
023800100104						ACCOUNT AND FINANCE DIRECTORATE	13,208,150.00	13,013,690.00
						PERSONNEL COST	11,438,150.00	11,243,690.00
023800100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,438,150.00	11,243,690.00
023800100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 STAFF)   591,660.00  GL 07 (2 STAFF)   591,660.00  GL 08 (2 STAFF)   759,080.00  GL 09 (3 STAFF)   1,240,260.00  GL 10 (3 STAFF)   1,467,680.00  GL 14 (1 STAFF)   894,040.00  GL 15 (1 STAFF)   947,480.00	5,900,200.00	5,814,180.00
023800100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Account and Finance Directorate   4,662,860.00	4,662,860.00	4,562,990.00
023800100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Account and Finance Directorate   590,020.00	590,020.00	581,420.00
023800100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Account and Finance Directorate   285,070.00	285,070.00	285,100.00
						OVERHEAD COST	1,770,000.00	1,770,000.00
023800100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
023800100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
023800100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	690,000.00	690,000.00
023800100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
023800100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
023800100104	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	230,000.00	230,000.00
023800100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	340,000.00	340,000.00
023800100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
023800100104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	140,000.00	140,000.00
023800100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	320,000.00	320,000.00
023800100104	22021021	70133	00002000001021	02101	50323105	Office and General	320,000.00	320,000.00
023800100105						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	43,977,360.00	37,862,070.00
						PERSONNEL COST	43,977,360.00	31,662,070.00
023800100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	43,977,360.00	31,662,070.00
023800100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (15 STAFF)   2,179,760.00  GL 04 (15 STAFF)   2,179,760.00  GL 05 (1 STAFF)   197,920.00  GL 06 (4 STAFF)   772,920.00  GL 07 (14 STAFF)   4,439,330.00  GL 08 (25 STAFF)   9,039,140.00  GL 09 (4 STAFF)   1,702,280.00  GL 10 (1 STAFF)   489,220.00  GL 14 (2 STAFF)   1,473,770.00  GL 15 (1 STAFF)   885,300.00  GL 16 (1 STAFF)   1,136,430.00	22,316,070.00	16,425,710.00
023800100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning and Research Department   18,289,410.00	18,289,410.00	12,453,490.00
023800100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning and Research Department   2,231,610.00	2,231,610.00	1,642,570.00
023800100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning and Research Department   1,140,270.00	1,140,270.00	1,140,300.00
						OVERHEAD COST		6,200,000.00
023800100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT		1,400,000.00
023800100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others		1,400,000.00
023800100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES		1,700,000.00
023800100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables		1,300,000.00
023800100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate		400,000.00
023800100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES		2,250,000.00
023800100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment		850,000.00
023800100105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture		1,400,000.00
023800100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL		850,000.00
023800100105	22021021	70133	00002000001021	02101	50323105	Office and General		850,000.00
023800100106						STATISTICS DIRECTORATE	75,852,830.00	50,220,080.00
						PERSONNEL COST	67,652,830.00	44,020,080.00
023800100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	67,652,830.00	44,020,080.00
023800100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (8 STAFF)   1,162,540.00  GL 04 (8 STAFF)   1,162,540.00  GL 06 (13 STAFF)   2,447,940.00  GL 07 (16 STAFF)   4,784,230.00  GL 08 (25 STAFF)   9,100,130.00  GL 09 (17 STAFF)   7,198,280.00  GL 10 (6 STAFF)   3,149,190.00  GL 12 (2 STAFF)   1,231,710.00  GL 13 (2 STAFF)   1,485,960.00  GL 14 (4 STAFF)   3,286,020.00  GL 16 (1 STAFF)   936,490.00	34,782,490.00	22,338,060.00
023800100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Statistics Department - Economic Division   28,519,440.00	28,519,440.00	18,552,880.00
023800100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Statistics Department - Economic Division   3,478,250.00	3,478,250.00	2,233,810.00
023800100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Statistics Department - Economic Division   855,200.00	855,200.00	855,200.00
023800100106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Statistics Department - Economic Division   17,450.00	17,450.00	40,130.00
						OVERHEAD COST	8,200,000.00	6,200,000.00
023800100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00	1,100,000.00
023800100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00	1,100,000.00
023800100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,400,000.00	1,200,000.00
023800100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	800,000.00
023800100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
023800100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,150,000.00	1,550,000.00
023800100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,000,000.00
023800100106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	850,000.00	550,000.00
023800100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,050,000.00	2,350,000.00
023800100106	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,100,000.00	1,500,000.00
023800100106	22021021	70133	00002000001021	02101	50323105	Office and General	950,000.00	850,000.00
023800100109						INTERNATIONAL COOPERATION DIRECTORATE	15,902,340.00	13,008,310.00
						PERSONNEL COST	10,042,340.00	8,148,310.00
023800100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,042,340.00	8,148,310.00
023800100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   168,360.00  GL 05 (1 STAFF)   168,360.00  GL 06 (2 STAFF)   407,160.00  GL 07 (2 STAFF)   625,720.00  GL 08 (1 STAFF)   379,540.00  GL 09 (5 STAFF)   2,152,210.00  GL 10 (1 STAFF)   481,220.00  GL 15 (1 STAFF)   916,390.00	5,130,600.00	4,177,960.00
023800100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director, International Cooperation Directorate   4,113,610.00	4,113,610.00	3,552,550.00
023800100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director, International Cooperation Directorate   513,060.00	513,060.00	417,800.00
023800100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director, International Cooperation Directorate   285,070.00	285,070.00
						OVERHEAD COST	5,860,000.00	4,860,000.00
023800100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
023800100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
023800100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,060,000.00	860,000.00
023800100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	800,000.00
023800100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	160,000.00	60,000.00
023800100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,800,000.00	2,300,000.00
023800100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,900,000.00	1,700,000.00
023800100109	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	900,000.00	600,000.00
023800100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	200,000.00
023800100109	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	200,000.00
023800100110						PROGRAMME MONITORING	14,467,410.00	12,494,830.00
						PERSONNEL COST	10,987,410.00	10,014,830.00
023800100110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,987,410.00	10,014,830.00
023800100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   161,770.00  GL 03 (1 STAFF)   161,770.00  GL 06 (2 STAFF)   413,180.00  GL 07 (1 STAFF)   312,840.00  GL 09 (3 STAFF)   1,288,890.00  GL 10 (1 STAFF)   502,590.00  GL 14 (2 STAFF)   1,594,660.00  GL 16 (1 STAFF)   1,096,430.00	5,370,360.00	5,143,720.00
023800100110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of Programme Monitoring   23,450.00	23,450.00	50,000.00
023800100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Programme Monitoring   4,201,370.00	4,201,370.00	4,021,640.00
023800100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Programme Monitoring   537,030.00	537,030.00	514,370.00
023800100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Head of Programme Monitoring   855,200.00	855,200.00	285,100.00
						OVERHEAD COST	3,480,000.00	2,480,000.00
023800100110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	650,000.00
023800100110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	650,000.00
023800100110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	960,000.00	710,000.00
023800100110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	650,000.00
023800100110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	160,000.00	60,000.00
023800100110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,120,000.00	820,000.00
023800100110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	500,000.00
023800100110	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	320,000.00	320,000.00
023800100110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	300,000.00
023800100110	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	300,000.00
023800100111						ECONOMIC PLANNING AND POLICY DIRECTORATE	8,200,000.00	12,623,540.00
						OVERHEAD COST	8,200,000.00	6,200,000.00
023800100111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,900,000.00	1,400,000.00
023800100111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,900,000.00	1,400,000.00
023800100111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,900,000.00	1,700,000.00
023800100111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,300,000.00
023800100111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
023800100111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,750,000.00	2,250,000.00
023800100111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,600,000.00	850,000.00
023800100111	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	1,150,000.00	1,400,000.00
023800100111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,650,000.00	850,000.00
023800100111	22021021	70133	00002000001021	02101	50323105	Office and General	1,650,000.00	850,000.00
023800100113						DIRECTORATE OF MANPOWER PLANNING		12,217,200.00
						OVERHEAD COST		7,000,000.00
023800100113	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT		450,000.00
023800100113	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others		450,000.00
023800100113	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES		550,000.00
023800100113	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables		400,000.00
023800100113	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate		150,000.00
023800100113	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES		950,000.00
023800100113	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment		500,000.00
023800100113	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment		450,000.00
023800100113	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT		850,000.00
023800100113	22020501	70133	00002000000501	02101	50323105	Local Training		850,000.00
023800100113	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY		3,700,000.00
023800100113	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings		3,700,000.00
023800100113	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL		500,000.00
023800100113	22021021	70133	00002000001021	02101	50323105	Office and General		500,000.00
023800100114						DIRECTORATE OF LABOUR AND PRODUCTIVITY		30,886,110.00
						OVERHEAD COST		7,000,000.00
023800100114	22020200	70133	00002000000200	02101	50323105	UTILITIES		180,000.00
023800100114	22020202	70133	00002000000202	02101	50323105	Telephone Charges		180,000.00
023800100114	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT		450,000.00
023800100114	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others		450,000.00
023800100114	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES		550,000.00
023800100114	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables		400,000.00
023800100114	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate		150,000.00
023800100114	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES		950,000.00
023800100114	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment		500,000.00
023800100114	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment		450,000.00
023800100114	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT		850,000.00
023800100114	22020501	70133	00002000000501	02101	50323105	Local Training		850,000.00
023800100114	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES		320,000.00
023800100114	22020701	70133	00002000000701	02101	50323105	Financial Consulting		320,000.00
023800100114	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY		3,200,000.00
023800100114	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings		3,200,000.00
023800100114	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL		500,000.00
023800100114	22021021	70133	00002000001021	02101	50323105	Office and General		500,000.00
023800100201						EKET (PLANNING OFFICE)	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
023800100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
023800100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
023800100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023800100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023800100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
023800100201	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
023800100202						EKET (STATISTICS OFFICE)	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
023800100202	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
023800100202	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
023800100202	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023800100202	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023800100202	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
023800100202	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
023800100301						UYO (PLANNING OFFICE)	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
023800100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
023800100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
023800100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023800100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023800100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
023800100301	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
023800100302						UYO (STATISTICS OFFICE)	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
023800100302	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
023800100302	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
023800100302	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023800100302	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023800100302	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
023800100302	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
023800100401						IKOT EKPENE (PLANNING OFFICE)	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
023800100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
023800100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
023800100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023800100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023800100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
023800100401	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
023800100402						IKOT EKPENE (STATISTICS OFFICE)	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
023800100402	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
023800100402	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
023800100402	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023800100402	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
023800100402	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
023800100402	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
						SUMMARY
						Revenue	1,000,000,000.00	1,000,000,000.00
						Capital Receipts	50,000,000,000.00	60,000,000,000.00
						TOTAL	51,000,000,000.00	61,000,000,000.00
						Personnel Cost	196,599,850.00	215,529,350.00
						Overhead Cost	146,180,000.00	146,180,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	342,779,850.00	361,709,350.00
						Capital Expenditure	39,387,665,000.00	12,354,000,000.00
						TOTAL MINISTRY OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT	39,730,444,850.00	12,715,709,350.00
Akwa Ibom State 2020 Approved Budget