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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC AKWA IBOM STATE WATER COMPANY LIMITED
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
025210200100						AKWA IBOM STATE WATER COMPANY LIMITED	825,277,950.00	1,327,438,020.00
025210200100	12020616	00000	00000000000000	02101	50323105	TOTAL REVENUE	255,164,000.00	262,200,000.00
						OFFICE OF THE GENERAL MANAGER	255,164,000.00	262,200,000.00
025210200102	12020700	00000	00000000000000	02101	50323105	Earning - General	228,964,000.00	229,000,000.00
025210200102	12020715	00000	00000000000000	02101	50323105	Hiring of Equipment	3,000,000.00	4,000,000.00
025210200102	12020718	00000	00000000000000	02101	50323105	Tanker Service
025210200102	12020725	00000	00000000000000	02101	50323105	Water Rate	210,964,000.00	210,000,000.00
025210200102	12020727	00000	00000000000000	02101	50323105	Connection / Reconnection Charges	15,000,000.00	15,000,000.00
025210200102	12020400	00000	00000000000000	02101	50323105	Fees	23,200,000.00	29,200,000.00
025210200102	12020417	00000	00000000000000	02101	50323105	Registration of Contractors	200,000.00	200,000.00
025210200102	12020440	00000	00000000000000	02101	50323105	Consultancy		1,000,000.00
025210200102	12020465	00000	00000000000000	02101	50323105	Sundry Income	3,000,000.00	3,000,000.00
025210200102	12020448	00000	00000000000000	02101	50323105	Development Analysis	20,000,000.00	25,000,000.00
025210200102	12021300	00000	00000000000000	02101	50323105	Re-Imbursement General
025210200102	12021310	00000	00000000000000	02101	50323105	Special Allocation / Reimbursement
025210200102	12020600	00000	00000000000000	02101	50323105	Sales - General	3,000,000.00	4,000,000.00
025210200102	12020616	00000	00000000000000	02101	50323105	Sales of Scrap	3,000,000.00	4,000,000.00
						RECURRENT EXPENDITURE	625,277,950.00	627,438,020.00
						PERSONNEL COST	370,113,950.00	365,238,020.00
025210200101						MANAGING DIRECTORS BUREAU	287,567,280.00	298,632,090.00
						PERSONNEL COST	32,403,280.00	36,432,090.00
025210200101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	32,403,280.00	36,432,090.00
025210200101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 Staff)   1,778,210.00  GL 03 (3 Staff)   1,778,210.00  GL 05 (4 Staff)   2,789,640.00  GL 06 (2 Staff)   1,733,540.00  GL 08 (1 Staff)   1,086,210.00  GL 12 (1 Staff)   1,578,160.00  GL 13 (1 Staff)   3,600,000.00	12,565,760.00	12,103,580.00
025210200101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Managing Directors Bureau   13,694,020.00	13,694,020.00	14,099,060.00
025210200101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Managing Directors Bureau   1,256,570.00	1,256,570.00	1,210,360.00
025210200101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Managing Directors Bureau   4,886,930.00	4,886,930.00	3,019,090.00
						OVERHEAD COST	255,164,000.00	262,200,000.00
025210200101	22020200	70133	00002000000200	02101	50323105	UTILITIES	6,000,000.00	7,000,000.00
025210200101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	6,000,000.00	7,000,000.00
025210200101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	15,000,000.00	17,000,000.00
025210200101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	15,000,000.00	17,000,000.00
025210200101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	15,000,000.00	17,000,000.00
025210200101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	15,000,000.00	17,000,000.00
025210200101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	64,000,000.00	64,000,000.00
025210200101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	46,000,000.00	46,000,000.00
025210200101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	18,000,000.00	18,000,000.00
025210200101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	14,000,000.00	15,000,000.00
025210200101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	14,000,000.00	15,000,000.00
025210200101	22020900	70133	00002000000900	02101	50323105	FINANCES CHARGES - GENERAL	3,000,000.00	3,000,000.00
025210200101	22020901	70133	00002000000901	02101	50323105	Bank Charges : Other than Interest	3,000,000.00	3,000,000.00
025210200101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	5,000,000.00	5,000,000.00
025210200101	22020703	70133	00002000000703	02101	50323105	Legal Services	5,000,000.00	5,000,000.00
025210200101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	7,200,000.00	7,200,000.00
025210200101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	7,200,000.00	7,200,000.00
025210200101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	13,000,000.00	14,000,000.00
025210200101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	13,000,000.00	14,000,000.00
025210200101	22021200	70133	00002000001200	02101	50323105	SUBVENTION	2,000,000.00	2,000,000.00
025210200101	22021201	70133	00002000001201	02101	50323105	Subvention	2,000,000.00	2,000,000.00
025210200101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	84,000,000.00	84,000,000.00
025210200101	22020601	70133	00002000000601	02101	50323105	Security Services	15,000,000.00	15,000,000.00
025210200101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	3,000,000.00	3,000,000.00
025210200101	22020610	70133	00002000000610	02101	50323105	Other Services	66,000,000.00	66,000,000.00
025210200101	22020800	70133	00002000000800	02101	50323105	FUEL AND LUBRICANT - GENERAL	26,964,000.00	27,000,000.00
025210200101	22020802	70133	00002000000802	02101	50323105	Other Transport Equipment Fuel Cost	26,964,000.00	27,000,000.00
025210200102						OFFICE OF THE GENERAL MANAGER	206,808,180.00	705,170,460.00
						PERSONNEL COST	6,808,180.00	5,170,460.00
025210200102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,808,180.00	5,170,460.00
025210200102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   552,510.00  GL 03 (1 Staff)   552,510.00  GL 04 (1 Staff)   473,500.00  GL 11 (1 Staff)   1,307,770.00	2,333,780.00	2,262,570.00
025210200102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the General Manager   3,108,860.00	3,108,860.00	2,304,240.00
025210200102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the General Manager   233,380.00	233,380.00	226,260.00
025210200102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the General Manager   1,132,160.00	1,132,160.00	377,390.00
						CAPITAL EXPENDITURE	200,000,000.00	700,000,000.00
025210200102	32010500	70630	00100003740100	03101	50323109	REHABILITATION OF URBAN/SEMI-URBAN WATER SCHEMES	200,000,000.00	700,000,000.00
025210200102	32010501	70630	00100003740102	03101	50323109	Purchase of 2No. Desktop Computer and accessories
025210200102	32010208	70630	00100003740103	03101		Purchase and installation of Automated water meters	5,000,000.00	120,000,000.00
025210200102	32010405	70630	00100003740104	03101	50323109	Purchase of 1No. utility vehicles(Nissan Truck)
025210200102	32010208	70630	00100003740105	03101		Rehabilitation of urban water schemes in the state	30,000,000.00	80,000,000.00
025210200102	32020208	70630	00100003740107	03101	50323111	Maintenance of 27No.Headworks including replacement of pumps and rehabilitation of panels		300,000,000.00
025210200102	32010208	70630	00100003740109	03101		Rehabilitation of Head works for provision of safe water to populace	20,200,000.00
025210200102	32010208	70630	00100003740110	03101		Pipeline Reticulation	109,000,000.00
025210200102	32010208	70630	00100003740111	03101	50323111	Laying of 400km of water pipes(pipeline Reticulation)		200,000,000.00
025210200102	32010501	70130	00100003740112	03101		Purchase of 2No Desktop Computer & Accessories	800,000.00
025210200102	32010405	70130	00100003740113	03101	50330310	Purchase of 1 No utility vehicle (Nissan Truck)	35,000,000.00
025210200103						TECHNICAL SERVICES DEPARTMENT	5,127,120.00	4,690,070.00
						PERSONNEL COST	5,127,120.00	4,690,070.00
025210200103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,127,120.00	4,690,070.00
025210200103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   713,430.00  GL 03 (1 Staff)   713,430.00  GL 04 (2 Staff)   1,086,260.00  GL 05 (1 Staff)   614,500.00	2,414,190.00	2,312,260.00
025210200103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technical Services Department   2,461,510.00	2,461,510.00	2,136,580.00
025210200103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technical Services Department   241,420.00	241,420.00	231,230.00
025210200103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Technical Services Department   10,000.00	10,000.00	10,000.00
025210200104						ADMINISTRATION AND CORPORATE AFFAIRS	42,020,100.00	48,131,920.00
						PERSONNEL COST	42,020,100.00	48,131,920.00
025210200104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 01 (3 Staff)   431,480.00  GL 03 (8 Staff)   4,299,360.00  GL 04 (1 Staff)   473,500.00  GL 05 (4 Staff)   2,734,360.00  GL 06 (2 Staff)   1,620,700.00  GL 07 (3 Staff)   2,911,160.00  GL 08 (3 Staff)   3,195,800.00  GL 11 (2 Staff)   2,615,540.00	18,281,900.00	21,851,360.00
025210200104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Corporate Affairs   19,635,690.00	19,635,690.00	22,575,440.00
025210200104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Corporate Affairs   1,828,190.00	1,828,190.00	2,185,570.00
025210200104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Corporate Affairs   10,000.00	10,000.00	10,000.00
025210200104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Corporate Affairs   2,264,320.00	2,264,320.00	1,509,550.00
025210200105						WATER ENGINEERING DEPARTMENT	15,764,490.00	17,822,940.00
						PERSONNEL COST	15,764,490.00	17,822,940.00
025210200105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 Staff)   1,185,490.00  GL 05 (5 Staff)   3,404,160.00  GL 06 (1 Staff)   979,620.00  GL 07 (2 Staff)   1,979,680.00	7,548,950.00	7,597,600.00
025210200105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Water Engineering Department   7,455,640.00	7,455,640.00	8,328,430.00
025210200105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Water Engineering Department   754,900.00	754,900.00	759,750.00
025210200105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Water Engineering Department   5,000.00	5,000.00	5,000.00
025210200106						PLANNING, DESIGN AND CONST. DIRECTORATE	2,269,300.00	2,269,300.00
						PERSONNEL COST	2,269,300.00	2,269,300.00
025210200106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 Staff)   1,086,210.00	1,086,210.00	1,086,210.00
025210200106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Planning, Design and Const. Directorate   1,074,470.00	1,074,470.00	1,074,470.00
025210200106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Planning, Design and Const. Directorate   108,620.00	108,620.00	108,620.00
025210200107						PURCHASE / SUPPLIES DIRECTORATE	7,496,660.00	6,799,790.00
						PERSONNEL COST	7,496,660.00	6,799,790.00
025210200107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   1,225,520.00  GL 07 (1 Staff)   989,840.00  GL 09 (1 Staff)   1,121,830.00	3,337,190.00	3,074,810.00
025210200107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Purchase / Supplies Directorate   3,448,360.00	3,448,360.00	3,040,110.00
025210200107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Purchase / Supplies Directorate   333,720.00	333,720.00	307,480.00
025210200107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Purchase / Supplies Directorate   377,390.00	377,390.00	377,390.00
025210200108						COMMERCIAL DIRECTORATE	17,154,570.00	14,076,060.00
						PERSONNEL COST	17,154,570.00	14,076,060.00
025210200108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (4 Staff)   1,405,400.00  GL 04 (3 Staff)   1,513,340.00  GL 05 (1 Staff)   780,320.00  GL 07 (2 Staff)   1,979,680.00  GL 08 (1 Staff)   1,086,210.00  GL 09 (1 Staff)   1,121,830.00	7,886,780.00	6,471,190.00
025210200108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Commercial Directorate   8,101,720.00	8,101,720.00	6,580,350.00
025210200108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Commercial Directorate   788,680.00	788,680.00	647,130.00
025210200108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Commercial Directorate   377,390.00	377,390.00	377,390.00
025210200109						FINANCE DIRECTORATE	39,034,300.00	33,448,870.00
						PERSONNEL COST	39,034,300.00	33,448,870.00
025210200109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 Staff)   1,577,060.00  GL 04 (2 Staff)   947,000.00  GL 05 (6 Staff)   4,350,270.00  GL 06 (3 Staff)   2,713,170.00  GL 07 (3 Staff)   2,969,520.00  GL 08 (1 Staff)   1,086,210.00  GL 10 (2 Staff)   2,473,120.00  GL 11 (1 Staff)   1,202,030.00	17,318,380.00	14,770,930.00
025210200109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Finance Directorate   18,092,140.00	18,092,140.00	15,686,300.00
025210200109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Finance Directorate   1,731,840.00	1,731,840.00	1,477,090.00
025210200109	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Finance Directorate   5,000.00	5,000.00	5,000.00
025210200109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Finance Directorate   1,886,940.00	1,886,940.00	1,509,550.00
025210200110						TECHNICAL SERVICE DIRECTORATE (ELECTRICAL)	11,713,310.00	8,756,670.00
						PERSONNEL COST	11,713,310.00	8,756,670.00
025210200110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 01 (2 Staff)   287,650.00  GL 03 (1 Staff)   351,360.00  GL 06 (1 Staff)   923,190.00  GL 07 (4 Staff)   3,959,360.00	5,521,560.00	4,209,140.00
025210200110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Technical Service Section (Electrical)   5,639,590.00	5,639,590.00	4,121,610.00
025210200110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Technical Service Section (Electrical)   552,160.00	552,160.00	420,920.00
025210200111						TECHNICAL SERVICE DIRECTORATE (MECHANICAL)	23,242,650.00	25,856,530.00
						PERSONNEL COST	23,242,650.00	25,856,530.00
025210200111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 Staff)   2,100,070.00  GL 04 (4 Staff)   2,033,270.00  GL 05 (1 Staff)   614,500.00  GL 06 (3 Staff)   2,261,760.00  GL 07 (2 Staff)   1,921,330.00  GL 11 (1 Staff)   1,202,030.00	10,132,960.00	11,428,040.00
025210200111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Technical Service Section (Mechanical)   10,964,230.00	10,964,230.00	12,143,520.00
025210200111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Technical Service Section (Mechanical)   1,013,300.00	1,013,300.00	1,142,810.00
025210200111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Technical Service Section (Mechanical)   1,132,160.00	1,132,160.00	1,132,160.00
025210200201						UYO AREA OFFICE	65,510,170.00	63,295,220.00
						PERSONNEL COST	65,510,170.00	63,295,220.00
025210200201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (5 Staff)   1,693,130.00  GL 03 (15 Staff)   8,649,720.00  GL 04 (15 Staff)   7,798,780.00  GL 05 (7 Staff)   4,854,220.00  GL 06 (5 Staff)   4,277,440.00  GL 07 (4 Staff)   3,959,360.00	31,232,650.00	30,587,730.00
025210200201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Uyo Area Office   31,139,250.00	31,139,250.00	29,633,730.00
025210200201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Uyo Area Office   3,123,270.00	3,123,270.00	3,058,760.00
025210200201	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Uyo Area Office   15,000.00	15,000.00	15,000.00
025210200301						OFFICE OF THE HEAD OF ETINAN AREA OFFICE	5,364,170.00	5,364,160.00
						PERSONNEL COST	5,364,170.00	5,364,160.00
025210200301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   713,440.00  GL 06 (1 Staff)   923,200.00  GL 07 (1 Staff)   989,840.00	2,626,480.00	2,626,470.00
025210200301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Etinan Area Office   2,475,040.00	2,475,040.00	2,475,040.00
025210200301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Etinan Area Office   262,650.00	262,650.00	262,650.00
025210200401						OFFICE OF THE HEAD OF ABAK AREA OFFICE	3,526,020.00	1,886,340.00
						PERSONNEL COST	3,526,020.00	1,886,340.00
025210200401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   669,780.00  GL 07 (1 Staff)   989,840.00	1,659,620.00	923,200.00
025210200401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Abak Area Office   1,700,440.00	1,700,440.00	870,820.00
025210200401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Abak Area Office   165,960.00	165,960.00	92,320.00
025210200601						OFFICE OF THE HEAD OF ITU AREA OFFICE	18,005,660.00	15,865,100.00
						PERSONNEL COST	18,005,660.00	15,865,100.00
025210200601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (9 Staff)   4,851,870.00  GL 04 (1 Staff)   705,600.00  GL 05 (1 Staff)   614,500.00  GL 06 (1 Staff)   697,490.00  GL 07 (2 Staff)   1,921,320.00	8,790,780.00	7,846,540.00
025210200601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Itu Area Office   8,335,800.00	8,335,800.00	7,233,910.00
025210200601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Itu Area Office   879,080.00	879,080.00	784,650.00
025210200701						OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE	11,983,240.00	12,926,330.00
						PERSONNEL COST	11,983,240.00	12,926,330.00
025210200701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 Staff)   944,090.00  GL 05 (4 Staff)   3,066,000.00  GL 06 (2 Staff)   1,789,970.00	5,800,060.00	6,021,150.00
025210200701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ikot Abasi Area office   5,603,170.00	5,603,170.00	6,296,640.00
025210200701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ikot Abasi Area office   580,010.00	580,010.00	602,110.00
025210200801						OFFICE OF THE HEAD OF EKIT ITAM AREA OFFICE	44,147,010.00	45,375,220.00
						PERSONNEL COST	44,147,010.00	45,375,220.00
025210200801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   1,377,680.00  GL 03 (10 Staff)   6,249,240.00  GL 04 (8 Staff)   4,716,400.00  GL 05 (5 Staff)   3,348,870.00  GL 06 (3 Staff)   2,487,470.00  GL 07 (2 Staff)   1,979,680.00  GL 08 (1 Staff)   1,086,210.00	21,245,550.00	21,491,520.00
025210200801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ekit Itam Area Office   20,776,900.00	20,776,900.00	21,734,540.00
025210200801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ekit Itam Area Office   2,124,560.00	2,124,560.00	2,149,160.00
025210200901						OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE	8,903,380.00	8,104,820.00
						PERSONNEL COST	8,903,380.00	8,104,820.00
025210200901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   632,970.00  GL 04 (3 Staff)   1,884,710.00  GL 05 (1 Staff)   614,500.00  GL 08 (1 Staff)   1,086,210.00	4,218,390.00	3,983,280.00
025210200901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ikot Ekpene Area Office   4,263,150.00	4,263,150.00	3,718,220.00
025210200901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ikot Ekpene Area Office   421,840.00	421,840.00	398,320.00
025210201001						OFFICE OF THE HEAD OF ORON AREA OFFICE	9,640,340.00	8,966,130.00
						PERSONNEL COST	9,640,340.00	8,966,130.00
025210201001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 Staff)   1,858,680.00  GL 04 (3 Staff)   1,699,020.00  GL 08 (1 Staff)   1,086,210.00	4,643,910.00	4,405,170.00
025210201001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Oron Area office   4,532,040.00	4,532,040.00	4,120,440.00
025210201001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant	464,390.00	440,520.00
						SUMMARY
						Revenue	255,164,000.00	262,200,000.00
						Capital Receipts
						TOTAL	255,164,000.00	262,200,000.00
						Personnel Cost	370,113,950.00	365,238,020.00
						Overhead Cost	255,164,000.00	262,200,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	625,277,950.00	627,438,020.00
						Capital Expenditure	200,000,000.00	700,000,000.00
						TOTAL AKWA IBOM STATE WATER COMPANY LIMITED	825,277,950.00	1,327,438,020.00
Akwa Ibom State 2020 Approved Budget