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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-PORT39,730,444,850.00 12,715,709,350.00
023800100100  12020616  00000  00000000000000  02101  50323105   TOTAL REVENUE1,000,000,000.00 1,000,000,000.00
            OFFICE OF THE HONOURABLE COMMISSIONER51,000,000,000.0061,000,000,000.00
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 RECEIPTS50,000,000,000.00 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   CSDP190,000,000.00 900,000,000.00
023800100101  13020425  00000  00000000000000  02101  50323105   Child Protection200,000,000.00 200,000,000.00
023800100101  13020428  00000  00000000000000  02101  50323105   Evidence and Communication30,000,000.00 
023800100101  13020426  00000  00000000000000  02101  50323105   Communication for Development50,000,000.00 500,000,000.00
023800100101  13020431  00000  00000000000000  02101  50323105   Social Investment220,000,000.00 500,090,000.00
023800100101  13020429  00000  00000000000000  02101  50323105   Other UN Activities200,000,000.00 209,000,000.00
023800100101  13020430  00000  00000000000000  02101  50323105   Other World Bank FGN / AKSG / LGA130,000,000.00 200,000,000.00
023800100101  13020433  00000  00000000000000  02101  50323105   UNESCO50,000,000.00 100,000,000.00
023800100101  13020432  00000  00000000000000  02101  50323105   Saving One Million Lives (SOML)250,000,000.00 
023800100101  13020402  00000  00000000000000  02101  50323105   UNDP170,000,000.00 2,800,000,000.00
023800100101  13020403  00000  00000000000000  02101  50323105   UNICEF1,292,140,000.00 2,800,000,000.00
023800100101  13020404  00000  00000000000000  02101  50323105   UNFPA1,300,000,000.00 2,700,000,000.00
023800100101  13020422  00000  00000000000000  02101  50323105   SEEFOR100,000,000.00 250,000,000.00
023800100101  13020405  00000  00000000000000  02101  50323105   UNIDO1,000,000,000.00 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   UNITAR150,000,000.00 300,000,000.00
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 / Africare360,000,000.00 
023800100101  13020407  00000  00000000000000  02101  50323105   Other EU Programme Counterpart Fund530,000,000.00 500,000,000.00
023800100101  13020409  00000  00000000000000  02101  50323105   CGS / SDGs2,000,000,000.00 1,000,000,000.00
023800100101  13020434  00000  00000000000000  02101  50323105   UBEC - UBE Intervention Fund192,580,000.00 1,100,000,000.00
023800100101  13020412  00000  00000000000000  02101  50323105   HIV / AIDS860,000,000.00 300,000,000.00
023800100101  13020413  00000  00000000000000  02101  50323105   WHO150,000,000.00 
023800100101  13020442  00000  00000000000000  02101  50323105   AK - RAAMP7,520,000,000.00 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 Fund500,000,000.00 6,000,000,000.00
023800100101  13020418  00000  00000000000000  02101  50323105   AK- RUWATSAN4,225,280,000.00 528,235,000.00
023800100101  13020436  00000  00000000000000  02101  50323105   USAID / UNICEF150,000,000.00 8,132,185,000.00
                  RECURRENT EXPENDITURE342,779,850.00 361,709,350.00
            PERSONNEL COST196,599,850.00 215,529,350.00
023800100101            OFFICE OF THE HONOURABLE COMMISSIONER39,460,620,800.00 12,419,296,620.00
            PERSONNEL COST7,035,800.00 6,576,620.00
023800100101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES7,035,800.00 6,576,620.00
023800100101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  3,654,320.00 3,279,960.00
023800100101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  2,971,050.00 2,782,920.00
023800100101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  365,430.00 328,000.00
023800100101  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  45,000.00 
            OVERHEAD COST65,920,000.00 58,720,000.00
023800100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00
023800100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others8,000,000.00 8,000,000.00
023800100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,200,000.00 6,000,000.00
023800100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,600,000.00 5,600,000.00
023800100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate600,000.00 400,000.00
023800100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES13,400,000.00 10,400,000.00
023800100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment8,800,000.00 6,800,000.00
023800100101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture4,600,000.00 3,600,000.00
023800100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY3,300,000.00 2,300,000.00
023800100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings3,300,000.00 2,300,000.00
023800100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL33,700,000.00 31,700,000.00
023800100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement8,200,000.00 7,200,000.00
023800100101  22021021  70133  00002000001021  02101  50323105   Office and General5,500,000.00 4,500,000.00
023800100101  22021022  70133  00002000001022  02101  50323105   Special Assignment20,000,000.00 20,000,000.00
023800100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES320,000.00 320,000.00
023800100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses320,000.00 320,000.00
            CAPITAL EXPENDITURE39,387,665,000.00 12,354,000,000.00
023800100101  33010100  70112  00050003990100  03101  50323109   STATE ECONOMIC PLANNING REFERENCE LIBRARY42,000,000.00 35,000,000.00
023800100101  33010109  70112  00050003990101  03101  50323109   Purchase of Current Research and Reference materials1,500,000.00 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 Chart100,000.00 100,000.00
023800100101  32010508  70970  00050003990105  03101  50323109   Purchase of Projector/Screen200,000.00 200,000.00
023800100101  32010515  70130  00050003990106  03101  50323109   Purchase of Video Conference facilities1,500,000.00 1,000,000.00
023800100101  32010509  70130  00050003990107  03101  50323109   Purchase of 2No. Binding machines300,000.00 100,000.00
023800100101  32010505  70130  00050003990108  03101  50323109   Purchase of 1No. Photocopier580,000.00 300,000.00
023800100101  32010503  70130  00050003990109  03101  50323109   Purchase of 2No. Scanner120,000.00 100,000.00
023800100101  32010603  70112  00060003990102  03101  50323109   Catalogue cabinet,electric stylus pen and transfer foils1,000,000.00 1,000,000.00
023800100101  33010114  70610  00060003990105  03101  50323109   Payment for materials subscription1,000,000.00 1,000,000.00
023800100101  32010601  70610  00060003990109  03101  50323109   Tiling/fittings/furnishing of 2 No. Offices3,200,000.00 1,000,000.00
023800100101  33010114  70112  00110003990104  03101  50323109   Hosting for Internet Services/subscription28,000,000.00 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 Library1,500,000.00 1,000,000.00
023800100101  33010100  70112  00130003150100  03101  50323109   PRODUCTION OF ECONOMIC ATLAS OF AKSG118,000,000.00 60,000,000.00
023800100101  33010113  70112  00130003150101  03101  50323105   Update on feasibility report10,000,000.00 5,000,000.00
023800100101  33010118  70112  00130003150102  03101  50323105   Programming of maps content8,000,000.00 5,000,000.00
023800100101  33010113  70112  00130003150103  03101  50323105   Publication and distribution of Economic Atlas20,000,000.00 20,000,000.00
023800100101  33010118  70112  00130003150104  03101  50323105   Development of GIS Map of the State on itís Economic disposition50,000,000.00 20,000,000.00
023800100101  33010114  70411  00130003150105  03101  50323105   Surveys and data generation for map30,000,000.00 10,000,000.00
023800100101  33010100  70112  00130003140100  03101  50323109   PRODUCTION OF ADMINISTRATION STATISTICS, PUBLICATION AND SETTING UP OF STATE DATA BANK40,000,000.00 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 accessories4,000,000.00 2,500,000.00
023800100101  33010117  70112  00130003140104  03101  50323109   Purchase/installation of statistical packages & software1,500,000.00 1,000,000.00
023800100101  33010114  70112  00130003140105  03101  50323109   Linking of MDAs to AKS central Data Bank at MED5,000,000.00 5,000,000.00
023800100101  33010109  70112  00130003140106  03101  50323109   Capacity building for 5 No. staff on management of central Data Bank1,500,000.00 1,500,000.00
023800100101  33010100  70411  00020002410100  03101  50323109   NATIONAL POPULATION ACTIVITIES36,000,000.00 32,000,000.00
023800100101  33010114  70411  00020002410105  03101  50323109   Data Gathering, Research & Data synthesization2,000,000.00 2,000,000.00
023800100101  33010110  70411  00020002410107  03101  50323109   Enlightenment/ Awareness campaign on population matters and policies1,000,000.00 1,000,000.00
023800100101  33010109  70970  00020002410108  03101  50323109   Seminars workshops/conferences1,500,000.00 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 Furnishing500,000.00 500,000.00
023800100101  33010111  70130  00020002410112  03101  50323109   Tracking of UNFRA activities500,000.00 500,000.00
023800100101  33010109  70112  00050002410101  03101  50323109   Apprenticeship and training of 2 No. Demographers1,500,000.00 1,000,000.00
023800100101  33010113  70112  00050002410102  03101  50323109   Publication of Population Reference Materials2,000,000.00 1,000,000.00
023800100101  33010109  70112  00050002410103  03101  50323109   Data analysis simulation and application to State macroeconomic planning1,000,000.00 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 SURVEYS110,000,000.00 110,000,000.00
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 GDP35,000,000.00 30,000,000.00
023800100101  33010113  70112  00130001250105  03101  50323109   Needs Assessment on social amenities for political wards in the State20,000,000.00 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 Survey20,000,000.00 
023800100101  33010100  70411  00020002610100  03101  50323109   OTHER ACTIVITIES OF MINISTRY OF ECONOMIC DEVELOPMENT407,000,000.00 335,500,000.00
023800100101  33010109  70411  00020002610106  03101  50323109   Attendance at 2020 National Joint Planning Board meetings - National Council on development Planning15,000,000.00 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/ANAN5,000,000.00 5,000,000.00
023800100101  33010109  70112  00050002610103  03101  50323109   Participation in Programmes of NSA/NBS7,000,000.00 5,000,000.00
023800100101  33010121  70112  00050002610104  03101  50323109   State Joint Planning Board Activities10,000,000.00 20,000,000.00
023800100101  33010121  70130  00050002610105  03101  50323105   Coordination of Externally Funded programmes and projects70,000,000.00 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 NESG15,000,000.00 5,000,000.00
023800100101  32010501  70610  00060002610108  03101  50323109   Review of AKS Economic Policies30,000,000.00 30,000,000.00
023800100101  33010109  70610  00060002610111  03101  50323109   Participation in Programmes of NEC15,000,000.00 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 Investment50,000,000.00 25,000,000.00
023800100101  33010109  70133  00130002610110  03101     Development of new Economic Policies for AKS40,000,000.00 
023800100101  33010100  70112  00130003180100  03101  50323109   PROGRAMME MONITORING155,000,000.00 175,000,000.00
023800100101  33010113  70112  00130003180101  03101  50323109   Quarterly report writing/production40,000,000.00 40,000,000.00
023800100101  33010111  70411  00130003180102  03101  50323109   Monitoring and evaluation of government programmes/projects & Publication of Reports35,000,000.00 25,000,000.00
023800100101  33010111  70411  00130003180103  03101  50323109   Supervision/monitoring of externally funded programmes and projects55,000,000.00 85,000,000.00
023800100101  32010405  70411  00130003180106  03101  50323109   Purchase of 1No. M&E Project Vehicles25,000,000.00 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 circulation3,000,000.00 2,500,000.00
023800100101  33010110  70411  00130001150107  03101  50323109   Sensitization and Stakeholders Forum3,000,000.00 2,500,000.00
023800100101  33010109  70130  00130001150108  03101  50323109   Attendance at Meetings2,000,000.00 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   UNICEF129,000,000.00 230,000,000.00
023800100101  33010121  70112  00120004880102  03101  50323109   CGS/SDGs2,000,000,000.00 1,000,000,000.00
023800100101  33010121  70112  00120004880103  03101  50323109   SEEFOR50,000,000.00 10,000,000.00
023800100101  33010121  70112  00120004880104  03101  50323109   HIV/AIDs265,000,000.00 50,000,000.00
023800100101  33010121  70112  00120004880106  03101  50323109   Communication for Development          
023800100101  33010121  70112  00120004880108  03101  50323109   Child Protection7,000,000.00 7,000,000.00
023800100101  33010121  70112  00120004880111  03101  50323109   CSDP150,000,000.00 50,000,000.00
023800100101  33010121  70112  00120004880112  03101  50323109   Social Protection100,000,000.00 100,000,000.00
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 Program80,000,000.00 80,000,000.00
023800100101  33010121  70112  00120004880117  03101  50323109   AKRUWATSAN220,000,000.00 100,000,000.00
023800100101  33010121  70112  00120004880119  03101  50323109   UNFPA150,000,000.00 89,000,000.00
023800100101  33010121  70112  00120004880120  03101  50323109   Evidence and Communication for Development3,000,000.00 9,500,000.00
023800100101  33010121  70112  00120004880123  03101  50323109   UNITAR50,000,000.00 50,000,000.00
023800100101  33010121  70112  00120004880124  03101  50323109   UNIDO20,000,000.00 40,000,000.00
023800100101  33010121  70120  00120004880125  03101  50323109   Other UN Activities50,000,000.00 50,000,000.00
023800100101  33010121  70120  00120004880126  03101  50323109   Other World Bank /FGN/AKSG/LGA Activities and NNBSP30,000,000.00 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 etc50,000,000.00 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 Fund250,000,000.00 200,000,000.00
023800100101  33010121  70410  00120004880132  03101  50323109   UNESCO20,000,000.00 20,000,000.00
023800100101  33010121  70410  00120004880133  03101  50323109   UBEC-UBE/Intervention Fund2,000,000.00 51,000,000.00
023800100101  33010121  70410  00120004880134  03101  50323109   USAID/UNICEF/CHEMONICS60,000,000.00 50,000,000.00
023800100101  33010121  70410  00120004880135  03101  50323109   AK-RAAMP50,000,000.00 4,800,000,000.00
023800100101  33010121  70410  00120004880136  03101  50323109   NEW MAP2,800,000,000.00 2,000,000,000.00
023800100101  33010121  70730  00120004880138  03101  50323105   SAVING ONE MILLION LIVES50,000,000.00 
023800100101  33010121  70730  00120004880139  03101  50323105   WHO100,000,000.00 
023800100101  33010121  70130  00120004880140  03101  50323105   Others2,000,000,000.00 
023800100101  33010100  70112  00130001260100  03101  50323109   ECONOMIC SUMMIT/ DONOR CONFERENCE AND INFRASTRUCTURE SUMMIT350,000,000.00 221,000,000.00
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 State50,000,000.00 50,000,000.00
023800100101  33010109  70112  00130001260103  03101  50323109   Annual Contribution to BRACED Commission & Attendance at 2020 South South Economic Summit30,000,000.00 30,000,000.00
023800100101  33010110  70130  00130001260104  03101  50323109   Hosting of multilaterial donors/Development partners forum70,000,000.00 70,000,000.00
023800100101  32010400  70133  00130003490100  03101     PURCHASE OF UTILITY VEHICLES/MOTOR CYCLES150,000,000.00 
023800100101  32010405  70133  00130003490104  03101     Purchase of 1 No. Hiace Bus for the Ministry50,000,000.00 
023800100101  32010405  70112  00130003490104  03101     Purchase of 2 No. Toyota Hilux50,000,000.00 
023800100101  32010407  70133  00130003490105  03101     Purchase of 2No. Toyota Hilux for 2No. Zonal Offices50,000,000.00 
023800100101  33010100  70411  00130005950100  03101  50323109   PREPARATION OF STATE MTEF, PREPARATION OF AKS CAPITAL ESTIMATES180,000,000.00 120,000,000.00
023800100101  33010110  70411  00130005950101  03101  50323109   Revision of existing State Economic Plan & Production of a new State Strategic Plan20,000,000.00 10,000,000.00
023800100101  33010110  70411  00130005950102  03101  50323109   Preparation/Printing /distribution of 2019 - 2021 FSP/MTEF60,000,000.00 60,000,000.00
023800100101  33010109  70411  00130005950103  03101  50323109   Facilitating the Preparation of LGAs Dev. Plan30,000,000.00 20,000,000.00
023800100101  33010110  70411  00130005950104  03101  50323109   Hosting of Bilateral discussion20,000,000.00 5,000,000.00
023800100101  33010110  70411  00130005950105  03101  50323109   Bench marking of MDAs20,000,000.00 10,000,000.00
023800100101  33010109  70411  00130005950106  03101  50323109   2021 Capital Budget Preparatory seminar for CEOs of MDAs and PRS Staff & Accountant30,000,000.00 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 PLAN150,000,000.00 150,000,000.00
023800100101  33010118  70110  00130007070101  03101  50323109   Review of existing development plan20,000,000.00 20,000,000.00
023800100101  33010113  70130  00130007070103  03101  50323109   Collaborate with relevant stakeholder to produce a comprehensive low term plan50,000,000.00 50,000,000.00
023800100101  33010110  70130  00130007070104  03101  50323109   Organization and public forum30,000,000.00 30,000,000.00
023800100101  32020106  70130  00130007070105  03101  50323109   Secure legal backing for implementation20,000,000.00 20,000,000.00
023800100101  32020106  70130  00130007070106  03101  50323109   Publication & distribution of 2000 copies30,000,000.00 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 SDGS1,365,000,000.00 1,300,000,000.00
023800100101  32020208  70130  00130007090101  03101  50323109   Rehabilitation of 100Nos non-function solar power boreholes/Reticulation across the 31 LGAs560,000,000.00 50,000,000.00
023800100101  32010302  70130  00130007090102  03101  50323109   Construction/maintenance of incubating centre200,000,000.00 200,000,000.00
023800100101  33010116  70130  00130007090103  03101  50323109   Supply of Drugs to 31 LGAs PHC Operation base120,000,000.00 90,000,000.00
023800100101  33010109  70130  00130007090104  03101  50323109   Capacity building for SDGs Personnel20,000,000.00 20,000,000.00
023800100101  32010212  70130  00130007090105  03101  50323109   Supply of medical equipment to selected PHCs across the state95,000,000.00 95,000,000.00
023800100101  33010121  70130  00130007090106  03101  50323109   Advocacy & Community engagement in 31 LGAs15,000,000.00 15,000,000.00
023800100101  33010121  70130  00130007090107  03101  50323109   Provision of grant to 9 selected Agro-based cooperative society5,000,000.00 5,000,000.00
023800100101  32010602  70130  00130007090108  03101  50323109   Supply of Dual desk seater50,000,000.00 50,000,000.00
023800100101  33010113  70130  00130007090109  03101  50323109   Supply of Branded Exercise books to selected primary schools25,000,000.00 25,000,000.00
023800100101  32020212  70130  00130007090110  03101  50323109   Renovation of PHC across the state250,000,000.00 250,000,000.00
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 office25,000,000.00 
023800100101  33010100  70130  00050009760100  03101  50323105   TRAINING AND DEVELOPMENT OF PROFESSIONAL STAFF310,000,000.00 220,000,000.00
023800100101  33010109  70130  00050009760101  03101  50323105   Local Training, Seminars and conferences for Management and Staff60,000,000.00 50,000,000.00
023800100101  33010109  70130  00050009760102  03101  50323105   Oversea Capacity Building and Training of Staff and Management100,000,000.00 70,000,000.00
023800100101  33010109  70130  00050009760103  03101  50323105   Capacity Building for pooled staff in all MDAs, Hqtrs and Zonal Offices150,000,000.00 100,000,000.00
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 SEAPORT18,607,665,000.00 
023800100101  32020204  70130  00190010280101  03101  50323105   Construction of deep Seaport facilities16,837,665,000.00 
023800100101  33010121  70130  00190010280102  03101  50323105   Registration of Port Development Management company20,000,000.00 
023800100101  32020204  70130  00190010280103  03101  50323105   Conduct of Survey/studies500,000,000.00 
023800100101  33010112  70130  00190010280104  03101  50323105   Payment to Consultant1,000,000,000.00 
023800100101  33010109  70130  00190010280105  03101  50323105   Attendance at meetings250,000,000.00 
023800100101  33010100  70130  00190010290100  03101  50323105   IBOM INDUSTRIAL CITY8,500,000,000.00 
023800100101  33010121  70130  00190010290101  03101  50323105   Incorporation/Registration of IICDC800,000,000.00 
023800100101  33010121  70130  00190010290102  03101  50323105   Registration of IICDC with relevant federal Agencies / Authorities500,000,000.00 
023800100101  32020117  70130  00190010290103  03101  50323105   Construction of Ibom Industrial City Development Commission Office2,500,000,000.00 
023800100101  32020117  70130  00190010290104  03101  50323105   Development of Infrasture (access roads, within the city, electricity, water supply, etc2,000,000,000.00 
023800100101  32020117  70130  00190010290105  03101  50323105   Construction of City Gate500,000,000.00 
023800100101  32020117  70130  00190010290106  03101  50323105   Construction of model park300,000,000.00 
023800100101  32020117  70130  00190010290107  03101  50323105   Passage to Bill500,000,000.00 
023800100101  32020117  70130  00190010290108  03101  50323105   Construction of showroom250,000,000.00 
023800100101  33010112  70130  00190010290109  03101  50323105   Payment to Consultant1,000,000,000.00 
023800100101  32010405  70130  00190010290110  03101  50323105   Procurement of Project Vehicles(5 No. Hilux)150,000,000.00 
023800100102            OFFICE OF THE PERMANENT SECRETARY55,797,250.00 49,093,620.00
            PERSONNEL COST9,377,250.00 9,673,620.00
023800100102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES9,377,250.00 9,673,620.00
023800100102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  777,490.00 980,850.00
023800100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  681,880.00 794,680.00
023800100102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  77,750.00 98,090.00
023800100102  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  40,130.00 
023800100102  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  7,800,000.00 7,800,000.00
            OVERHEAD COST46,420,000.00 39,420,000.00
023800100102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,000,000.00 1,000,000.00
023800100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,000,000.00 1,000,000.00
023800100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,600,000.00 6,600,000.00
023800100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,600,000.00 6,600,000.00
023800100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,420,000.00 6,420,000.00
023800100102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables7,000,000.00 6,000,000.00
023800100102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate420,000.00 420,000.00
023800100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES9,800,000.00 8,800,000.00
023800100102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 6,000,000.00
023800100102  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture3,800,000.00 2,800,000.00
023800100102  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT3,700,000.00 3,700,000.00
023800100102  22020501  70133  00002000000501  02101  50323105   Local Training3,700,000.00 3,700,000.00
023800100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY4,000,000.00 4,000,000.00
023800100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings4,000,000.00 4,000,000.00
023800100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL6,300,000.00 4,300,000.00
023800100102  22021007  70133  00002000001007  02101  50323105   Welfare Packages2,800,000.00 1,800,000.00
023800100102  22021021  70133  00002000001021  02101  50323105   Office and General3,500,000.00 2,500,000.00
023800100102  22020800  70133  00002000000800  02101  50323105   FUEL AND LUBRICANT - GENERAL7,600,000.00 4,600,000.00
023800100102  22020803  70133  00002000000803  02101  50323105   Plant / Generator Fuel Cost7,600,000.00 4,600,000.00
023800100103            ADMINISTRATION AND SUPPLIES DIRECTORATE37,738,710.00 60,313,280.00
            PERSONNEL COST36,088,710.00 58,663,280.00
023800100103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES36,088,710.00 58,663,280.00
023800100103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  18,681,180.00 29,071,920.00
023800100103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  284,750.00 200,170.00
023800100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  14,964,590.00 26,198,900.00
023800100103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,868,120.00 2,907,190.00
023800100103  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  5,000.00 
023800100103  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 285,100.00
            OVERHEAD COST1,650,000.00 1,650,000.00
023800100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT420,000.00 420,000.00
023800100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others420,000.00 420,000.00
023800100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES630,000.00 630,000.00
023800100103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables420,000.00 420,000.00
023800100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
023800100103  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings130,000.00 130,000.00
023800100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
023800100103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
023800100103  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture200,000.00 200,000.00
023800100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
023800100103  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
023800100104            ACCOUNT AND FINANCE DIRECTORATE13,208,150.00 13,013,690.00
            PERSONNEL COST11,438,150.00 11,243,690.00
023800100104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES11,438,150.00 11,243,690.00
023800100104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,900,200.00 5,814,180.00
023800100104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,662,860.00 4,562,990.00
023800100104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  590,020.00 581,420.00
023800100104  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 285,100.00
            OVERHEAD COST1,770,000.00 1,770,000.00
023800100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT420,000.00 420,000.00
023800100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others420,000.00 420,000.00
023800100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES690,000.00 690,000.00
023800100104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
023800100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
023800100104  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents230,000.00 230,000.00
023800100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES340,000.00 340,000.00
023800100104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
023800100104  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture140,000.00 140,000.00
023800100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
023800100104  22021021  70133  00002000001021  02101  50323105   Office and General320,000.00 320,000.00
023800100105            PLANNING, RESEARCH AND STATISTICS DIRECTORATE43,977,360.00 37,862,070.00
            PERSONNEL COST43,977,360.00 31,662,070.00
023800100105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES43,977,360.00 31,662,070.00
023800100105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  22,316,070.00 16,425,710.00
023800100105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  18,289,410.00 12,453,490.00
023800100105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,231,610.00 1,642,570.00
023800100105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  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 DIRECTORATE75,852,830.00 50,220,080.00
            PERSONNEL COST67,652,830.00 44,020,080.00
023800100106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES67,652,830.00 44,020,080.00
023800100106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  34,782,490.00 22,338,060.00
023800100106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  28,519,440.00 18,552,880.00
023800100106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  3,478,250.00 2,233,810.00
023800100106  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,200.00 855,200.00
023800100106  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  17,450.00 40,130.00
            OVERHEAD COST8,200,000.00 6,200,000.00
023800100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,600,000.00 1,100,000.00
023800100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,600,000.00 1,100,000.00
023800100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,400,000.00 1,200,000.00
023800100106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 800,000.00
023800100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
023800100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,150,000.00 1,550,000.00
023800100106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,000,000.00
023800100106  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture850,000.00 550,000.00
023800100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,050,000.00 2,350,000.00
023800100106  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement2,100,000.00 1,500,000.00
023800100106  22021021  70133  00002000001021  02101  50323105   Office and General950,000.00 850,000.00
023800100109            INTERNATIONAL COOPERATION DIRECTORATE15,902,340.00 13,008,310.00
            PERSONNEL COST10,042,340.00 8,148,310.00
023800100109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES10,042,340.00 8,148,310.00
023800100109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,130,600.00 4,177,960.00
023800100109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,113,610.00 3,552,550.00
023800100109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  513,060.00 417,800.00
023800100109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 
            OVERHEAD COST5,860,000.00 4,860,000.00
023800100109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
023800100109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,500,000.00 1,500,000.00
023800100109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,060,000.00 860,000.00
023800100109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 800,000.00
023800100109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate160,000.00 60,000.00
023800100109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,800,000.00 2,300,000.00
023800100109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,900,000.00 1,700,000.00
023800100109  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture900,000.00 600,000.00
023800100109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 200,000.00
023800100109  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 200,000.00
023800100110            PROGRAMME MONITORING14,467,410.00 12,494,830.00
            PERSONNEL COST10,987,410.00 10,014,830.00
023800100110  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES10,987,410.00 10,014,830.00
023800100110  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,370,360.00 5,143,720.00
023800100110  21010002  70131  00003000010102  02101  50323105   Overtime Payment  23,450.00 50,000.00
023800100110  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,201,370.00 4,021,640.00
023800100110  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  537,030.00 514,370.00
023800100110  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,200.00 285,100.00
            OVERHEAD COST3,480,000.00 2,480,000.00
023800100110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 650,000.00
023800100110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 650,000.00
023800100110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES960,000.00 710,000.00
023800100110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables800,000.00 650,000.00
023800100110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate160,000.00 60,000.00
023800100110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,120,000.00 820,000.00
023800100110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 500,000.00
023800100110  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture320,000.00 320,000.00
023800100110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 300,000.00
023800100110  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 300,000.00
023800100111            ECONOMIC PLANNING AND POLICY DIRECTORATE8,200,000.00 12,623,540.00
            OVERHEAD COST8,200,000.00 6,200,000.00
023800100111  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,900,000.00 1,400,000.00
023800100111  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,900,000.00 1,400,000.00
023800100111  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,900,000.00 1,700,000.00
023800100111  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,500,000.00 1,300,000.00
023800100111  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
023800100111  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,750,000.00 2,250,000.00
023800100111  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,600,000.00 850,000.00
023800100111  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture1,150,000.00 1,400,000.00
023800100111  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,650,000.00 850,000.00
023800100111  22021021  70133  00002000001021  02101  50323105   Office and General1,650,000.00 850,000.00
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 COST780,000.00 780,000.00
023800100201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT320,000.00 320,000.00
023800100201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others320,000.00 320,000.00
023800100201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
023800100201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
023800100201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
023800100201  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
023800100202            EKET (STATISTICS OFFICE)780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
023800100202  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT320,000.00 320,000.00
023800100202  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others320,000.00 320,000.00
023800100202  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
023800100202  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
023800100202  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
023800100202  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
023800100301            UYO (PLANNING OFFICE)780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
023800100301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT320,000.00 320,000.00
023800100301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others320,000.00 320,000.00
023800100301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
023800100301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
023800100301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
023800100301  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
023800100302            UYO (STATISTICS OFFICE)780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
023800100302  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT320,000.00 320,000.00
023800100302  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others320,000.00 320,000.00
023800100302  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
023800100302  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
023800100302  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
023800100302  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
023800100401            IKOT EKPENE (PLANNING OFFICE)780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
023800100401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT320,000.00 320,000.00
023800100401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others320,000.00 320,000.00
023800100401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
023800100401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
023800100401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
023800100401  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
023800100402            IKOT EKPENE (STATISTICS OFFICE)780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
023800100402  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT320,000.00 320,000.00
023800100402  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others320,000.00 320,000.00
023800100402  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
023800100402  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
023800100402  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
023800100402  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    1,000,000,000.001,000,000,000.00
                              Capital Receipts    50,000,000,000.0060,000,000,000.00
                              TOTAL    51,000,000,000.0061,000,000,000.00
    
                        Personnel Cost    196,599,850.00215,529,350.00
                         Overhead Cost    146,180,000.00146,180,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    342,779,850.00361,709,350.00
                         Capital Expenditure    39,387,665,000.0012,354,000,000.00
                         TOTAL MINISTRY OF ECONOMIC DEVELOPMENT AND IBOM DEEP SEA-PORT    39,730,444,850.0012,715,709,350.00
Akwa Ibom State 2020 Approved Budget