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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF HOUSING
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
025300100100						MINISTRY OF HOUSING	10,527,177,720.00	5,543,213,080.00
025300100100	12020906	00000	00000000000000	02101	50323105	TOTAL REVENUE	590,000,000.00	582,000,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	590,000,000.00	582,000,000.00
025300100101	12020400	00000	00000000000000	02101	50323105	Fees	50,000,000.00	42,000,000.00
025300100101	12020438	00000	00000000000000	02101	50323105	Building Plans Vetting Fees		7,000,000.00
025300100101	12020480	00000	00000000000000	02101	50323105	Vetting of Mechanical and Engineering (M & E) Drawing
025300100101	12020492	00000	00000000000000	02101	50323105	Preparation / Vetting of Contract Document	50,000,000.00
025300100101	12020438	00000	00000000000000	02101	50323105	Preparation of Bill of Quantities Fees		25,000,000.00
025300100101	12020431	00000	00000000000000	02101	50323105	Preparation of Working Drawings Fees		10,000,000.00
025300100101	12010100	00000	00000000000000	02101	50323105	Personal Taxes	500,000,000.00	500,000,000.00
025300100101	12010116	00000	00000000000000	02101	50323105	Property Tax	500,000,000.00	500,000,000.00
025300100101	12020900	00000	00000000000000	02101	50323105	Rent on Land and Others - General	40,000,000.00	40,000,000.00
025300100101	12020906	00000	00000000000000	02101	50323105	Rent on Government Building / Quarters	40,000,000.00	40,000,000.00
						RECURRENT EXPENDITURE	2,877,177,720.00	317,463,080.00
						PERSONNEL COST	193,177,720.00	233,463,080.00
025300100101						OFFICE OF THE HONOURABLE COMMISSIONER	10,284,264,020.00	5,259,517,640.00
						PERSONNEL COST	5,694,020.00	5,197,640.00
025300100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,694,020.00	5,197,640.00
025300100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 Staff)   470,280.00  GL 04 (3 Staff)   470,280.00  GL 05 (1 Staff)   193,040.00  GL 06 (2 Staff)   395,120.00  GL 07 (2 Staff)   557,640.00  GL 08 (1 Staff)   399,950.00  GL 09 (1 Staff)   413,420.00  GL 10 (1 Staff)   489,220.00	2,918,670.00	2,638,570.00
025300100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Honourable Commissioner   29,860.00	29,860.00
025300100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   2,399,700.00	2,399,700.00	2,295,210.00
025300100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   291,870.00	291,870.00	263,860.00
025300100101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Honourable Commissioner   5,000.00	5,000.00
025300100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   48,920.00	48,920.00
						OVERHEAD COST	2,628,570,000.00	28,570,000.00
025300100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,500,000.00	7,500,000.00
025300100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,500,000.00	7,500,000.00
025300100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,420,000.00	5,420,000.00
025300100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,300,000.00	5,300,000.00
025300100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
025300100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,200,000.00	10,200,000.00
025300100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,500,000.00	6,500,000.00
025300100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,700,000.00	3,700,000.00
025300100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	280,000.00	280,000.00
025300100101	22020703	70133	00002000000703	02101	50323105	Legal Services	280,000.00	280,000.00
025300100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
025300100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
025300100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,200,000.00	3,200,000.00
025300100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	600,000.00	600,000.00
025300100101	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
025300100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	770,000.00	770,000.00
025300100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	370,000.00	370,000.00
025300100101	22020610	70133	00002000000610	02101	50323105	Other Services	400,000.00	400,000.00
025300100101	22020800	70133	00002000000800	02101	50323105	FUEL AND LUBRICANT - GENERAL	2,600,000,000.00
025300100101	22020803	70133	00002000000803	02101	50323105	Plant / Generator Fuel Cost	2,600,000,000.00
						CAPITAL EXPENDITURE	7,650,000,000.00	5,225,750,000.00
025300100101	32020100	70130	00060004180100	03101	50323109	TROPICANA ENTERTAINMENT CENTRE (SPECIAL PROJECT)
025300100101	32020111	70130	00060004180102	03101	50323109	Completion of Service Building
025300100101	32020111	70130	00060004180103	03101	50323109	Landscaping works
025300100101	32020111	70130	00060004180106	03101	50323109	Mechanical and Electrical Services (M&E)
025300100101	32010111	70130	00060004180107	03101	50323109	International Convention Centre
025300100101	32010202	70130	00060004180108	03101	50323109	Access Road
025300100101	32020111	70130	00060004180109	03101	50323109	Installation of Cleaning Cradle Equipment
025300100101	32020111	70130	00060004180110	03101	50323109	Laundry and kitchen Equipment
025300100101	32020111	70130	00060004180111	03101	50323109	Outstanding Civil Works
025300100101	32020111	70130	00060004180112	03101	50323109	Landscaping, Fencing and Beautification of Centre
025300100101	32020111	70130	00060004180113	03101	50323109	Finishing Works in the Theme Park Building & Painting
025300100101	32020111	70130	00060004180114	03101	50323109	Completion of Lazy River and Splash Pools with Epozy Paint Finishing
025300100101	32020111	70130	00060004180115	03101	50323109	Completion of Installation of Boomerango and Tube Slides
025300100101	32020111	70130	00060004180116	03101	50323109	Completion of Installation of Dry Park Fides and Commissioning
025300100101	32020111	70130	00060004180117	03101	50323109	Theming of Park
025300100101	32020111	70130	00060004180118	03101	50323109	Procurement of Internal and External Finishing Items
025300100101	32020200	70474	00160000290100	03101	50323109	AIRPORT PROJECT
025300100101	32020203	70474	00160000290110	03101	50323109	Landscaping of the Airport including the entrance
025300100101	32010203	70474	00180000290101	03101	50323109	Completion of Taxi way with Apron
025300100101	32020203	70130	00180000290101	03101	50323109	Purchase of Aerodrome Equipment
025300100101	32010203	70130	00180000290102	03101	50323109	Completion of VIP Hanger
025300100101	32010202	70474	00180000290102	03101	50323109	Construction of International terminal building
025300100101	32020203	70130	00180000290103	03101	50323109	Replacement/Maintenance of Navigational aids Equipment
025300100101	32020203	70130	00180000290104	03101	50323109	Instrument/Landing System(ILS) Calibration
025300100101	32020203	70130	00180000290105	03101	50323109	Replacement of back up Manual Instrument for Metrological Services
025300100101	32010206	70474	00180000290109	03101	50323109	Airport CCTV and Internet
025300100101	32010203	70474	00180000290111	03101	50323109	Construction of Engineering workshops
025300100101	32020203	70474	00180000290123	03101	50323109	Construction of permeter/operational fence
025300100101	32010203	70474	00180000290113	03101	50323109	Airport Host Community Development.
025300100101	32020203	70474	00180000290117	03101	50323109	Maintenance of Airport Building and other facilities
025300100101	32010305	70474	00180000290119	03101	50323109	Purchase of 15KVA generators for navigational aids equipment
025300100101	32010405	70474	00180000290121	03101	50323109	Purchase of 1No. Towing Van
025300100101	32010302	70130	00180000290124	03101	50323109	Purchase of Additional Fire fighting equipment
025300100101	33010109	71050	00180000290125	03101	50323109	Ibom Airport Staff Capacity building/Training
025300100101	32010203	71050	00180000290126	03101	50323109	Development of Cargo Facility
025300100101	32020203	70130	00180000290134	03101	50323109	Impact Monitoring and Litigation
025300100101	32010405	70130	00180000290135	03101	50323109	Purchase of 1No. Prado Jeep
025300100101	32010405	70130	00180000290136	03101	50323109	Purchase of 3No. Toyota for operational use
025300100101	32010405	70130	00180000290137	03101	50323109	Purchase of 2No. Coaster Buses for Airside Passengers and Landside use
025300100101	32010405	70130	00180000290138	03101	50323109	Purchase of 2No. Hiace Bus
025300100101	32010405	70130	00180000290139	03101	50323109	Purchase of 1No. Toyota Corolla
025300100101	32010405	70130	00180000290140	03101	50323109	Purchase of 2No. Fully equipped Ambulance
025300100101	32010405	70130	00180000290141	03101	50323109	Purchase of 1No Garbage Truck
025300100101	32010301	70130	00180000290142	03101	50323109	Purchase of 1No Tractor with Slasher
025300100101	32010301	70130	00180000290143	03101	50323109	Purchase of 1No Runway Sweeper
025300100101	32010522	70130	00180000290144	03101	50323109	Purchase of 1No Lawn Mower
025300100101	32010501	70130	00180000290148	03101	50323109	Purchase of 15No. Desktop Computers
025300100101	32010502	70130	00180000290149	03101	50323109	Purchase of 2No. Network Printers
025300100101	33010117	70130	00180000290150	03101	50323109	Purchase of 80No. 2016 OEM Software’s
025300100101	33010117	70130	00180000290151	03101	50323109	Purchase of 80No. Antivirus 2018
025300100101	32020203	70130	00180000290152	03101	50323109	Replacement of Aeronautical Information Equipment – HF Data System
025300100101	32010305	70130	00180000290153	03101	50323109	Provision of Secondary Power Supply
025300100101	32010200	70130	00180001090100	03101	50323109	DEVELOPMENT OF AIR TRANSPORTATION ROUTE FOR AKWA IBOM INTERNATIONAL AIRPORT
025300100101	32010203	70130	00180001090101	03101	50323109	Getting Flight Routes for Airlines to fly AKIA from many directions within and outside the countries
025300100101	32010100	70610	00060000860100	03101	50323105	CONSTRUCTION OF GOVERNMENT LODGE - GOVERNOR’S OFFICE /LODGE,LAGOS.
025300100101	32010101	70610	00060000860104	03101	50323105	Main building (without Basement)
025300100101	32010101	70610	00060000860105	03101	50323105	Guest Chalet
025300100101	32020102	70490	00060000860112	03101	50323109	External Work
025300100101	33010100	70133	00110002120100	03101		LIBRARY/DATA BANK PROJECT	50,000,000.00	35,000,000.00
025300100101	33010113	70133	00110002120119	03101		Development of a specialised Library	20,000,000.00	4,000,000.00
025300100101	33010114	70133	00110002120120	03101		Creation and management of State Housing Database	30,000,000.00	5,000,000.00
025300100101	32010100	70610	00060005190100	03101	50323105	RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER
025300100101	32010101	70610	00060005190101	03101	50323105	Completion of construction and Payment of Retention fee
025300100101	32010200	70610	00060005190100	03101	50323109	RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER
025300100101	32010207	70610	00060005190102	03101	50323109	Provision of Solar Lights
025300100101	32020100	70610	00060005190100	03101	50323109	RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER
025300100101	32020106	70610	00060005190103	03101	50323109	Sporting facilities/handrails
025300100101	32010300	70610	00060005190100	03101	50323109	RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER
025300100101	32010305	70610	00060005190104	03101	50323109	Generator
025300100101	32010100	70610	00060005190100	03101	50323109	RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER
025300100101	32010101	70610	00060005190105	03101	50323109	1No. Maintenance block/Generating House
025300100101	33010100	70610	00060004250100	03101	50323105	URBAN RENEWAL AREAS
025300100101	33010118	70610	00060004250101	03101	50323105	Design of open space plan
025300100101	33010118	70610	00060004250101	03101	50323109	Detailed design of open space plan
025300100101	33010118	70610	00060004250102	03101	50323105	Preliminary Studies /data analysis for grading of 2 no. urban arears of Oron and Ikot Abasi towns
025300100101	32010500	70610	00060001240100	03101	50323105	DRAWING/FIELD EQUIPMENT FOR URBAN RENEWAL
025300100101	32010519	70610	00060001240101	03101	50323105	Purchase of Drawing digital equipment and field equipment
025300100101	32010519	70610	00060001240102	03101	50323105	Purchase of Field equipment
025300100101	32020100	70610	00060000750100	03101	50323105	CONSTRUCTION AND BUILDING OF MARKETS, ABATTOIR AND PARKS	50,000,000.00
025300100101	32020105	70610	00060000750101	03101	50323105	Maintenance of a modern Abattoir in Uyo
025300100101	32010105	70610	00060000750102	03101	50323105	Commencement of construction of modern markets and motor parks in Ikot Ekpene, Eket and Oron
025300100101	32010105	70610	00060000750106	03101	50323105	Akpan Andem Market Phase II
025300100101	32010105	70610	00060000750109	03101	50323105	Commencement of construction of modern markets and motor parks in Uyo
025300100101	32010105	70130	00060000750110	03101	50323105	Preliminary Works	50,000,000.00
025300100101	33010100	70610	00050000610100	03101		CAPACITY BUILDING AND STAFF DEVELOPMENT	50,000,000.00	50,000,000.00
025300100101	33010109	70610	00050000610102	03101	50323109	Attendance at workshops, Conferences and Serminars	20,000,000.00	20,000,000.00
025300100101	33010109	70610	00050000610103	03101	50323109	Local and Oversea training for Management and staff	10,000,000.00	10,000,000.00
025300100101	33010109	70610	00050000610104	03101	50323109	National Council on Housing Meetings	10,000,000.00	10,000,000.00
025300100101	33010110	70130	00050000610105	03101	50323109	World Habitat Day Programmes	10,000,000.00	10,000,000.00
025300100101	32020100	70610	00060005340100	03101	50323105	NEW GOVERNOR OFFICE, UYO PHASE I & II
025300100101	32020101	70610	00060005340101	03101	50323105	Payment of Retention Fee on New Governors Office
025300100101	32010100	70610	00060005670100	03101	50323109	RECONSTRUCTION OF JUDICIAL GUEST HOUSE		100,000,000.00
025300100101	32010101	70610	00060005670101	03101	50323109	Design/ Preliminary Work		100,000,000.00
025300100101	32020100	70810	00060005990100	03101	50323109	GODSWILL AKPABIO INTERNATIONAL STADIUM PROJECT
025300100101	32020106	70810	00060005990101	03101	50323109	Maintenance Services of Godswill Akpabio International Stadium complex, Uyo
025300100101	32010100	70610	00060006050100	03101	50323109	CONSTRUCTION OF AKWA IBOM WORSHIP CENTRE
025300100101	32010110	70610	00060006050102	03101	50323109	Design and Preliminary Work
025300100101	32010110	70610	00060006050103	03101	50323109	Building Works
025300100101	32010400	70130	00170006400100	03101		PURCHASE OF UTILITY VEHICLES	60,000,000.00	180,000,000.00
025300100101	32010405	70130	00170006400101	03101		Purchase of 2No. Hilux @ N30.000 000 each	60,000,000.00	100,000,000.00
025300100101	32010600	70130	00130006410100	03101		PROCUREMENT OF OFFICE FURNITURE/EQUIPMENT	25,000,000.00	15,000,000.00
025300100101	32010601	70130	00130006410102	03101		Purchase of Office Furniture	25,000,000.00	10,000,000.00
025300100101	32020300	70130	00060006520100	03101		MAINTENANCE OF GOVERNMENT HOUSE COMPLEX, UYO AND ANCILLARY FACILITIES	1,200,000,000.00	1,200,000,000.00
025300100101	32020305	70130	00060006520101	03101		Maintenance of Governor and Deputy Governor Lodges	200,000,000.00	200,000,000.00
025300100101	32020209	70510	00060006520102	03101		Treatment of sewages/waste in Government House	200,000,000.00	200,000,000.00
025300100101	32020305	70130	00060006520103	03101		Maintenance of Generator and anciliary Equipment at Govt. house complex, uyo	400,000,000.00	400,000,000.00
025300100101	32020305	70130	00060006520104	03101		Purchase and Treatment of Diesel	200,000,000.00	200,000,000.00
025300100101	32020101	70130	00060006520105	03101		Maintenance of pilots Guest House, Banquet hall and anciliary buildings	200,000,000.00	200,000,000.00
025300100101	32020100	70610	00130006550100	03101		CONSTRUCTION OF 2NO. HOSTEL FOR UNIUYO PERMANENT SITE	30,000,000.00	50,000,000.00
025300100101	32020102	70610	00130006550101	03101		Preliminary works/ site preparation	30,000,000.00	50,000,000.00
025300100101	32020102	70610	00130006550102	03101	50323109	Construction works
025300100101	32020102	70610	00130006550103	03101	50323109	M/E Engineering service
025300100101	32020102	70610	00130006550104	03101	50323109	Finishing
025300100101	32020102	70610	00130006550105	03101	50323109	Finishing and Lanscaping
025300100101	32010500	70130	00130006830100	03101	50323109	DIGITAL STUDIO FOR MINISTRY OF HOUSING AND SPECIAL DUTIES	10,000,000.00	10,000,000.00
025300100101	32010519	70130	00130006830101	03101	50323109	Workstation Networking, furnishing and Digital Camara		2,000,000.00
025300100101	32010519	70130	00130006830102	03101	50323109	Automatic level/staves/tripod	4,000,000.00	5,000,000.00
025300100101	32010519	70130	00130006830103	03101	50323109	Hand held GPS, prisimatic compass and steel chains		2,000,000.00
025300100101	32010519	70130	00130006830104	03101	50323109	Saftey wares/Ranging poles	2,000,000.00	1,000,000.00
025300100101	32010501	70130	00130006830105	03101	50323105	4 Nos. computers and accessories	2,000,000.00
025300100101	32010502	70130	00130006830106	03101	50323105	A3 printers	2,000,000.00
025300100101	32020100	70130	00130006860100	03101	50323109	RENOVATION OF OLD STATE SECRETARIAT BLOCKS	470,000,000.00	471,000,000.00
025300100101	32020101	70130	00130006860101	03101	50323109	Re-roofing and Treatment of Parapet walls and Gutters	270,000,000.00	271,000,000.00
025300100101	32020101	70130	00130006860102	03101	50323109	Repairs of leaking roof and Replacement of plumbing fittings and fixtures	200,000,000.00	200,000,000.00
025300100101	32020100	70130	00130006870100	03101	50323109	CONSTRUCTION OF LEGISLATORS QUARTERS, UYO	150,000,000.00	150,000,000.00
025300100101	32020101	70130	00130006870101	03101	50323109	Design	20,000,000.00	20,000,000.00
025300100101	33010118	70130	00130006870102	03101	50323109	Preliminary site studio/works	130,000,000.00	130,000,000.00
025300100101	32020100	70610	00130006880100	03101	50323109	RENOVATION OF AKS LIASION OFFICE COMPLEX, ABUJA AND OTHER STATE PROPERTIES IN ABUJA	250,000,000.00	250,000,000.00
025300100101	32020101	70610	00130006880101	03101	50323109	Renovation of Building (including reroofing, plumbing, tiling, electrification and painting)	100,000,000.00	100,000,000.00
025300100101	32020101	70610	00130006880102	03101	50323109	Replacement/installation of facilities in Building	110,000,000.00	110,000,000.00
025300100101	32010101	70610	00130006880103	03101	50323109	Complete Renovation of Akwa Ibom State property at 16 Umuozu Str. Garki	10,000,000.00	10,000,000.00
025300100101	32010101	70610	00130006880104	03101	50323109	Complete Renovation of Akwa Ibom State House, Abuja	20,000,000.00	20,000,000.00
025300100101	32010101	70610	00130006880105	03101	50323109	Complete Renovation of Akwa Ibom State property at 16 Kolda Str. Wuse II	5,000,000.00	5,000,000.00
025300100101	32010101	70610	00130006880106	03101	50323109	Complete Renovation of Akwa Ibom State property at Wuse Zone 7	5,000,000.00	5,000,000.00
025300100101	32020100	70610	00130006890100	03101	50323109	MAINTENNCE/REHABLITATION OF GOVERNMENT BUILDINGS IN UYO AND OTHER LGAS	115,000,000.00	137,000,000.00
025300100101	32020101	70610	00130006890101	03101	50323109	Renovation (Reroofing with Steel Trusses) of Governors Office Annex, Uyo	40,000,000.00	48,000,000.00
025300100101	32020101	70610	00130006890102	03101	50323109	Complete Renovation of Udo Akaha Esuene Guest House, Uyo		15,000,000.00
025300100101	32020101	70610	00130006890103	03101	50323109	Complete Renovation of 3No. Govt. Buildings at Ikot Ekpene	15,000,000.00	14,000,000.00
025300100101	32020101	70610	00130006890104	03101	50323109	Complete Renovation of 5No. Govt. Buildings at Uyo	25,000,000.00	27,000,000.00
025300100101	32020101	70610	00130006890105	03101	50323109	Complete Renovation of 3No. Govt. Buildings at Ikot Abasi	15,000,000.00	15,000,000.00
025300100101	32020101	70610	00130006890106	03101	50323109	Complete Renovation of 2No. Govt. Building at Oron	10,000,000.00	8,000,000.00
025300100101	32020101	70610	00130006890107	03101	50323109	Complete Renovation of 2No. Govt. Buildings at Etinan	10,000,000.00	10,000,000.00
025300100101	32020100	70130	00130006900100	03101	50323109	INTERNAL AND EXTERNAL CLEARING OF GOVT. BUILDINGS AND MAINTENANCE	100,000,000.00	100,000,000.00
025300100101	32020101	70130	00130006900101	03101	50323109	Maintenance and Industrial Cleaning of Idongesit Nkanga Secretariat Complex, Uyo	60,000,000.00	60,000,000.00
025300100101	32020101	70130	00130006900102	03101	50323109	Maintenance and Industrial Cleaning of Governors Office Annex	20,000,000.00	20,000,000.00
025300100101	32020101	70130	00130006900103	03101	50323109	Maintenace and Industrial Cleaning of State Secretariat Annex, Udo Udoma Avenue, Uyo	20,000,000.00	20,000,000.00
025300100101	32010100	70130	00130006940100	03101	50323109	RELOCATION OF FEDERAL PRISON AND WELLINGTON BASSEY WAY, POLICE BARRACKS, UYO
025300100101	32010108	70130	00130006940101	03101	50323109	Construction of federal prison at Ikono Uyo
025300100101	32010113	70130	00130006940102	03101	50323109	COnstruction of Police Barrack at iba oku, Uyo
025300100101	32010100	70130	00130006950100	03101	50323109	UNITY LUXURY ESTATE, AIRPORT ROAD, UYO	520,000,000.00	1,000,000,000.00
025300100101	32010102	70130	00130006950101	03101	50323109	Site clearing and carting away of 201 Ha	220,000,000.00	250,000,000.00
025300100101	32020102	70130	00130006950102	03101	50323109	EIA	50,000,000.00	50,000,000.00
025300100101	32020102	70130	00130006950103	03101	50323109	Soil investigation	40,000,000.00	40,000,000.00
025300100101	32020102	70130	00130006950104	03101	50323109	Reconnaisance survey	20,000,000.00	20,000,000.00
025300100101	32020102	70130	00130006950105	03101	50323109	Layout/parcellation	40,000,000.00	40,000,000.00
025300100101	32010213	70460	00130006950106	03101	50323105	Fibre Optic Cable and Installation	150,000,000.00	150,000,000.00
025300100101	32010102	70610	00130006950107	03101	50323109	Construction of Residential Estate		450,000,000.00
025300100101	32020100	70130	00130006960100	03101	50323105	CONSTRUCTION OF NEW SECRETARIAT COMPLEX, UYO (PHASE 3)	400,000,000.00	100,000,000.00
025300100101	32020101	70130	00130006960101	03101	50323105	Substructural Works (AKISIEC, State Auditor Gen) & Others	300,000,000.00	50,000,000.00
025300100101	32020101	70130	00130006960102	03101	50323109	Preliminary Works	100,000,000.00	50,000,000.00
025300100101	32020100	70130	00060007050100	03101	50323105	CONSTRUCTION OF HIGH RISE OFFICE BUILDING IN UYO (AT THE FORMER SITE OF UYO MAIN MARKET)
025300100101	32020101	70130	00060007050101	03101	50323105	Site Investigation
025300100101	32020101	70130	00060007050102	03101	50323105	Site Preparation
025300100101	32020101	70130	00060007050103	03101	50323105	Design/drawing
025300100101	32020101	70130	00060007050104	03101	50323105	Substructural(piling/foundation) and super structural work
025300100101	32010100	70130	00060008170100	03101	50323109	UKANA POLYTECHNIC PROJECT
025300100101	32010114	70130	00060008170101	03101	50323109	Completion of Administrative and classroom blocks
025300100101	32020100	70130	00060008180100	03101	50323109	21 STOREY OFFICE BUILDING AT BANKING LAYOUT OFF UDO UDOMA AVENUE UYO
025300100101	32020105	70130	00060008180101	03101	50323109	Soil Preparations and Earthworks
025300100101	32020105	70130	00060008180102	03101	50323109	Piling Foundation
025300100101	32010105	70130	00060008180103	03101	50323109	Superstructure
025300100101	32020100	70610	00130008190100	03101	50323109	RENOVATION OF AKS COMMERCIAL BUILDINGS IN LAGOS	20,000,000.00	27,750,000.00
025300100101	32020101	70610	00130008190101	03101	50323109	Cleaning, Painting, Maintenance of Electrical and Mechanical Installation at No 37 Cambell street, Lagos	5,000,000.00	7,750,000.00
025300100101	32010202	70610	00130008190102	03101	50323109	Cleaning, Painting, Maintenance of Electrical and Mechanical at 122/124 Broad Street, Lagos	10,000,000.00	15,000,000.00
025300100101	32020101	70610	00130008190103	03101	50323109	Cleaning, Painting, Maintenance of Electrical and Mechanical at 14 Ajose Adeogun Street, Victoria Island Annex,Lagos	5,000,000.00	5,000,000.00
025300100101	32020100	70130	00130008200100	03101	50323109	MAINTENANCE OF GOVERNOR’S LODGE ASOKORO, ABUJA	30,000,000.00	50,000,000.00
025300100101	32020102	70130	00130008200101	03101	50323109	Facilities Management in Abuja	30,000,000.00	50,000,000.00
025300100101	32010200	70130	00130008240100	03101	50323109	SPECIAL RESIDENTIAL QUARTERS	3,500,000,000.00
025300100101	32010207	70130	00130008240101	03101	50323109	Provision of Transformers
025300100101	32010207	70130	00130008240102	03101	50323109	Linking to National Grid
025300100101	32010207	70130	00130008240103	03101		Construction of Special Residential Quarters	3,500,000,000.00
025300100101	32010200	70130	00130008250100	03101	50323109	DEVELOPMENT OF IBOM AIRLINE
025300100101	32010203	70130	00130008250101	03101	50323109	Establishment of an Airline
025300100101	32010100	70130	00130009180100	03101	50323109	CONSTRUCTION OF FEDERAL PRISONS AT IKONO, UYO		500,000,000.00
025300100101	32010108	70130	00130009180101	03101	50323109	Design		100,000,000.00
025300100101	32010108	70130	00130009180102	03101	50323109	Preliminary Works		100,000,000.00
025300100101	32010108	70130	00130009180103	03101	50323109	Side Preparation		300,000,000.00
025300100101	32010100	70130	00130009190100	03101	50323109	CONSTRUCTION OF POLICE BARRACKS AT IBA OKU, UYO		500,000,000.00
025300100101	32010113	70130	00130009190101	03101	50323109	Construction of Police Barracks in Iba Oku		500,000,000.00
025300100101	32020100	70130	00130009200100	03101	50323109	FOUR POINT BY SHERATON HOTEL-IKOT EKPENE
025300100101	32020111	70130	00130009200101	03101	50323109	Completion of External Works
025300100101	32020111	70130	00130009200102	03101	50323109	Internal Roads
025300100101	32020111	70130	00130009200103	03101	50323109	Landscaping
025300100101	32020111	70130	00130009200104	03101	50323109	Car Park
025300100101	32020111	70130	00130009200105	03101	50323109	Lighting
025300100101	32020111	70130	00130009200106	03101	50323109	Procurement of Furniture, Fittings and Small Operating Equipment and Commencement Deposits for Hotel Operator
025300100101	32010305	70130	00130009200107	03101	50323109	Purchase of Additional Generators, Chillers, Pool Bar Equipment and Dedicated Power supply
025300100101	32020111	70130	00130009200108	03101	50323109	Maintenance Service for 4 Point by Sheraton
025300100101	32010100	70130	00060010950100	03101	50323105	CONSTRUCTION OF MODERN SHOPPING PLAZA AT THE FORMER SITE OF UYO MAIN MARKET	20,000,000.00
025300100101	32010105	70130	00060010950101	03101	50323105	Preliminary Works	20,000,000.00
025300100101	32010100	70130	00060010960100	03101	50323105	CONSTRUCTION OF MECHANIC VILLAGE IKOT OKU	20,000,000.00
025300100101	32010112	70130	00060010960101	03101	50323105	Preliminary Works and site preparation	20,000,000.00
025300100101	32010100	70130	00060010970100	03101	50323105	RENOVATION OF ARMY BARRACK AT IBAGWA	250,000,000.00
025300100101	32010113	70130	00060010970103	03101	50323105	Renovation of 7 Nos. Block of corporal below quarters consisting of 12 Nos. 1 Bedroom flat in each block at army Barracks, Ibagwa N30,000,000 each	250,000,000.00
025300100101	32010100	70130	00060010980100	03101	50323105	DEVELOPMENT OF A LOW COST HOUSING ESTATE COMPRISING 50 UNITS 3 BEDROOMS FLAT IN EACH OF THE 3 SENATORIAL DISTRICTS IN AKS	250,000,000.00
025300100101	32010102	70130	00060010980101	03101	50323105	Preliminary works and sites preparation	100,000,000.00
025300100101	32010102	70130	00060010980102	03101	50323105	Substructure works/ physical development of sites	150,000,000.00
025300100101	32010100	70130	00060011000100	03101	50323105	RELOCATION OF CONTAINER/ERECTION OF PERMANENT OFFICE BLOCK IN SSG	80,000,000.00
025300100101	32010101	70130	00060011000101	03101	50323105	Erection of Permanent Office for Staff at the container stand	80,000,000.00
025300100102						OFFICE OF THE PERMANENT SECRETARY	28,233,790.00	30,202,330.00
						PERSONNEL COST	5,453,790.00	7,422,330.00
025300100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,453,790.00	7,422,330.00
025300100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   168,350.00  GL 05 (1 Staff)   168,350.00  GL 06 (1 Staff)   233,660.00  GL 09 (1 Staff)   413,420.00	815,430.00	3,728,300.00
025300100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Office of the Permanent Secretary   656,820.00	656,820.00	2,939,300.00
025300100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Office of the Permanent Secretary   81,540.00	81,540.00	372,830.00
025300100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Office of the Permanent Secretary   3,900,000.00	3,900,000.00	350,000.00
						OVERHEAD COST	22,780,000.00	22,780,000.00
025300100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	750,000.00	750,000.00
025300100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	750,000.00	750,000.00
025300100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,500,000.00	6,500,000.00
025300100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,500,000.00	6,500,000.00
025300100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,230,000.00	3,230,000.00
025300100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,100,000.00	3,100,000.00
025300100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
025300100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,200,000.00	9,200,000.00
025300100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,300,000.00	4,300,000.00
025300100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,100,000.00	2,100,000.00
025300100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	2,800,000.00	2,800,000.00
025300100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
025300100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
025300100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,100,000.00	2,100,000.00
025300100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,100,000.00	2,100,000.00
025300100103						QUANTITY SURVEYING DIRECTORATE	38,791,800.00	39,764,040.00
						PERSONNEL COST	34,101,800.00	35,074,040.00
025300100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	34,101,800.00	35,074,040.00
025300100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 Staff)   280,660.00  GL 03 (2 Staff)   280,660.00  GL 05 (1 Staff)   207,860.00  GL 06 (2 Staff)   407,160.00  GL 07 (2 Staff)   753,280.00  GL 08 (2 Staff)   820,320.00  GL 09 (15 Staff)   6,395,790.00  GL 10 (1 Staff)   7,627,030.00  GL 12 (1 Staff)   562,750.00  GL 13 (1 Staff)   664,380.00	17,719,230.00	17,798,570.00
025300100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Quantity Surveying Directorate   14,610,650.00	14,610,650.00	15,477,400.00
025300100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Quantity Surveying Directorate   1,771,920.00	1,771,920.00	1,779,860.00
						OVERHEAD COST	4,690,000.00	4,690,000.00
025300100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
025300100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
025300100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,270,000.00	1,270,000.00
025300100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
025300100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
025300100103	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	350,000.00	350,000.00
025300100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,120,000.00	1,120,000.00
025300100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,120,000.00	1,120,000.00
025300100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
025300100103	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
025300100104						URBAN RENEWAL DIRECTORATE	2,620,000.00	2,620,000.00
						OVERHEAD COST	2,620,000.00	2,620,000.00
025300100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
025300100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
025300100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	470,000.00	470,000.00
025300100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
025300100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
025300100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
025300100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
025300100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
025300100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
025300100104	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
025300100104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	300,000.00	300,000.00
025300100104	22020610	70133	00002000000610	02101	50323105	Other Services	300,000.00	300,000.00
025300100105						ENGINEERING SERVICES DIRECTORATE	48,154,060.00	67,092,590.00
						PERSONNEL COST	45,194,060.00	64,132,590.00
025300100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	45,194,060.00	64,132,590.00
025300100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,380.00  GL 02 (2 Staff)   280,380.00  GL 04 (1 Staff)   145,320.00  GL 06 (4 Staff)   760,170.00  GL 07 (10 Staff)   3,111,420.00  GL 08 (11 Staff)   3,909,470.00  GL 09 (19 Staff)   7,976,580.00  GL 10 (5 Staff)   2,405,990.00  GL 12 (3 Staff)   1,730,730.00  GL 13 (3 Staff)   2,240,190.00  GL 14 (1 Staff)   918,210.00	23,478,460.00	32,316,310.00
025300100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Engineering Services Directorate   19,367,750.00	19,367,750.00	27,426,690.00
025300100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Engineering Services Directorate   2,347,850.00	2,347,850.00	3,231,630.00
						OVERHEAD COST	2,960,000.00	2,960,000.00
025300100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
025300100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
025300100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	460,000.00	460,000.00
025300100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	330,000.00	330,000.00
025300100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
025300100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
025300100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
025300100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
025300100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
025300100105	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
025300100105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00	250,000.00
025300100105	22020610	70133	00002000000610	02101	50323105	Other Services	250,000.00	250,000.00
025300100107						ACCOUNTS/FINANCE DIRECTORATE	10,631,290.00	18,492,740.00
						PERSONNEL COST	8,151,290.00	16,012,740.00
025300100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,151,290.00	16,012,740.00
025300100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   209,600.00  GL 06 (1 Staff)   209,600.00  GL 07 (3 Staff)   964,040.00  GL 09 (3 Staff)   1,228,110.00  GL 10 (1 Staff)   475,850.00  GL 12 (1 Staff)   668,960.00  GL 13 (1 Staff)   709,300.00	4,255,860.00	8,428,830.00
025300100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Accounts/Finance Directorate   33,120.00	33,120.00	17,660.00
025300100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Accounts/Finance Directorate   3,436,720.00	3,436,720.00	6,723,370.00
025300100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Accounts/Finance Directorate   425,590.00	425,590.00	842,880.00
						OVERHEAD COST	2,480,000.00	2,480,000.00
025300100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
025300100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
025300100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	580,000.00	580,000.00
025300100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	450,000.00	450,000.00
025300100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
025300100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
025300100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
025300100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
025300100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
025300100107	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
025300100107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
025300100107	22020610	70133	00002000000610	02101	50323105	Other Services	200,000.00	200,000.00
025300100108						ARCHITECTURAL SERVICE DIRECTORATES	44,242,740.00	49,897,160.00
						PERSONNEL COST	40,362,740.00	46,017,160.00
025300100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	40,362,740.00	46,017,160.00
025300100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 12 (1 Staff)   583,990.00  GL 12 (1 Staff)   583,990.00  GL 06 (4 Staff)   742,120.00  GL 07 (4 Staff)   1,183,310.00  GL 08 (1 Staff)   389,740.00  GL 09 (23 Staff)   9,976,160.00  GL 10 (13 Staff)   6,333,120.00  GL 13 (1 Staff)   754,210.00  GL 15 (1 Staff)   978,560.00	20,941,210.00	24,069,100.00
025300100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Architectural Directorates   17,042,340.00	17,042,340.00	19,256,050.00
025300100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Architectural Directorates   2,094,120.00	2,094,120.00	2,406,910.00
025300100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Architectural Directorates   285,070.00	285,070.00	285,100.00
						OVERHEAD COST	3,880,000.00	3,880,000.00
025300100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
025300100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
025300100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	650,000.00	650,000.00
025300100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
025300100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
025300100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,750,000.00	1,750,000.00
025300100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
025300100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	650,000.00	650,000.00
025300100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
025300100108	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
025300100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	230,000.00	230,000.00
025300100108	22020610	70133	00002000000610	02101	50323105	Other Services	230,000.00	230,000.00
025300100109						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	9,037,640.00	7,279,920.00
						PERSONNEL COST	7,087,640.00	5,329,920.00
025300100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,087,640.00	5,329,920.00
025300100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   205,380.00  GL 04 (1 Staff)   205,380.00  GL 06 (2 Staff)   371,060.00  GL 07 (2 Staff)   557,640.00  GL 09 (3 Staff)   1,228,110.00  GL 10 (1 Staff)   462,490.00  GL 14 (1 Staff)   845,680.00	3,670,360.00	2,727,690.00
025300100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Planning, Research and Statistics Directorate   31,920.00	31,920.00	31,900.00
025300100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   3,018,320.00	3,018,320.00	2,297,560.00
025300100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   367,040.00	367,040.00	272,770.00
						OVERHEAD COST	1,950,000.00	1,950,000.00
025300100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
025300100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
025300100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
025300100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	280,000.00	280,000.00
025300100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
025300100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
025300100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
025300100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	450,000.00	450,000.00
025300100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
025300100109	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
025300100110						ADMINISTRATION/SUPPLIES DIRECTORATE	26,731,610.00	37,726,100.00
						PERSONNEL COST	24,421,610.00	35,416,100.00
025300100110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	24,421,610.00	35,416,100.00
025300100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 Staff)   420,570.00  GL 02 (3 Staff)   420,570.00  GL 03 (6 Staff)   892,000.00  GL 04 (1 Staff)   205,380.00  GL 05 (3 Staff)   574,190.00  GL 06 (2 Staff)   455,310.00  GL 07 (12 Staff)   3,566,970.00  GL 08 (2 Staff)   759,070.00  GL 09 (6 Staff)   2,565,630.00  GL 10 (2 Staff)   965,080.00  GL 12 (2 Staff)   1,125,500.00  GL 15 (1 Staff)   947,470.00	12,477,170.00	18,157,370.00
025300100110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration/Supplies Directorate   274,120.00	274,120.00	422,620.00
025300100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration/Supplies Directorate   10,127,530.00	10,127,530.00	14,970,370.00
025300100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration/Supplies Directorate   1,247,720.00	1,247,720.00	1,815,740.00
025300100110	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration/Supplies Directorate   10,000.00	10,000.00	50,000.00
025300100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration/Supplies Directorate   285,070.00	285,070.00
						OVERHEAD COST	2,310,000.00	2,310,000.00
025300100110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
025300100110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
025300100110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	830,000.00	830,000.00
025300100110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
025300100110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
025300100110	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	200,000.00	200,000.00
025300100110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	780,000.00	780,000.00
025300100110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
025300100110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
025300100110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
025300100110	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
025300100120						BUILDING DIRECTORATE	24,750,770.00	20,900,560.00
						PERSONNEL COST	22,710,770.00	18,860,560.00
025300100120	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	22,710,770.00	18,860,560.00
025300100120	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,380.00  GL 02 (2 Staff)   280,380.00  GL 03 (2 Staff)   280,660.00  GL 04 (3 Staff)   435,960.00  GL 05 (1 Staff)   173,290.00  GL 06 (4 Staff)   808,300.00  GL 07 (6 Staff)   1,672,920.00  GL 08 (1 Staff)   348,910.00  GL 09 (9 Staff)   3,805,900.00  GL 10 (3 Staff)   1,440,920.00  GL 14 (3 Staff)   2,633,760.00	11,881,000.00	9,881,420.00
025300100120	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Offiec of the Director of Building   9,641,670.00	9,641,670.00	7,991,000.00
025300100120	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Offiec of the Director of Building   1,188,100.00	1,188,100.00	988,140.00
						OVERHEAD COST	2,040,000.00	2,040,000.00
025300100120	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
025300100120	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
025300100120	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	430,000.00	430,000.00
025300100120	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
025300100120	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
025300100120	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	810,000.00	810,000.00
025300100120	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
025300100120	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	330,000.00	330,000.00
025300100120	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	130,000.00	130,000.00
025300100120	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
025300100120	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
025300100201						IKOT EKPENE ZONAL HOUSING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
025300100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
025300100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
025300100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100201	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100301						IKOT ABASI ZONAL HOUSING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
025300100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
025300100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
025300100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100301	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100401						UYO ZONAL HOUSING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
025300100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
025300100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
025300100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100401	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100501						EKET ZONAL HOUSING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
025300100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	320,000.00	320,000.00
025300100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	320,000.00	320,000.00
025300100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100501	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100601						UYO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100601	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100701						IKOT EKPENE AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100701	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100801						EKET AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100801	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300100901						ITU AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300100901	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300101001						ORON AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300101001	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300101101						IKOT ABASI AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300101101	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300101201						ABAK AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300101201	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300101301						ETINAN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300101301	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300101401						UKANAFUN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300101401	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
025300101501						IKONO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
025300101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
025300101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
025300101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
025300101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
025300101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
025300101501	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
						SUMMARY
						Revenue	590,000,000.00	582,000,000.00
						Capital Receipts
						TOTAL	590,000,000.00	582,000,000.00
						Personnel Cost	193,177,720.00	233,463,080.00
						Overhead Cost	2,684,000,000.00	84,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	2,877,177,720.00	317,463,080.00
						Capital Expenditure	7,650,000,000.00	5,225,750,000.00
						TOTAL MINISTRY OF HOUSING	10,527,177,720.00	5,543,213,080.00
Akwa Ibom State 2020 Approved Budget