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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC UYO CAPITAL CITY DEVELOPMENT AUTHORITY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
025305600100						UYO CAPITAL CITY DEVELOPMENT AUTHORITY	351,944,510.00	338,097,150.00
025305600100	12020662	00000	00000000000000	02101	50323105	TOTAL REVENUE	111,500,000.00	111,500,000.00
						POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT	105,900,000.00	105,900,000.00
025305600103	12020400	00000	00000000000000	02101	50323105	Fees	108,000,000.00	2,100,000.00
025305600101	12020440	00000	00000000000000	02101	50323105	Fencing Fees	5,000,000.00	5,000,000.00
025305600101	12020438	00000	00000000000000	02101	50323105	Building Plan Fees	40,000,000.00	40,000,000.00
025305600101	12020447	00000	00000000000000	02101	50323105	Site Plan Analysis Report Fees	8,300,000.00	8,300,000.00
025305600101	12020453	00000	00000000000000	02101	50323105	Application Fees for Letter of Consent
025305600101	12020431	00000	00000000000000	02101	50323105	Environmental Impact Assessment Report	3,500,000.00	3,500,000.00
025305600101	12020466	00000	00000000000000	02101	50323105	Temporary Structure Fees	1,000,000.00	1,000,000.00
025305600101	12020467	00000	00000000000000	02101	50323105	Pegging Fees	1,300,000.00	1,300,000.00
025305600101	12020468	00000	00000000000000	02101	50323105	Petition Fees	1,000,000.00	1,000,000.00
025305600101	12020472	00000	00000000000000	02101	50323105	Opening of Roads	1,500,000.00	1,500,000.00
025305600101	12020447	00000	00000000000000	02101	50323105	Allocation of plot Fees	20,000,000.00	20,000,000.00
025305600101	12020448	00000	00000000000000	02101	50323105	Borehole Development Fees	9,000,000.00	9,000,000.00
025305600101	12020444	00000	00000000000000	02101	50323105	Burial Fees	4,000,000.00	4,000,000.00
025305600101	12020465	00000	00000000000000	02101	50323105	Site Clearance	100,000.00	100,000.00
025305600101	12020447	00000	00000000000000	02101	50323105	Mast Antenna	10,000,000.00	10,000,000.00
025305600101	12020438	00000	00000000000000	02101	50323105	Re - Submission	1,200,000.00	1,200,000.00
025305600103	12020477	00000	00000000000000	02101	50323105	Charting Fees	2,000,000.00	2,000,000.00
025305600103	12020438	00000	00000000000000	02101	50323105	Building Regulation Fees	100,000.00	100,000.00
025305600103	12020600	00000	00000000000000	02101	50323105	Sales - General	3,500,000.00	3,500,000.00
025305600103	12020662	00000	00000000000000	02101	50323105	Building Application Form	3,500,000.00	3,500,000.00
						RECURRENT EXPENDITURE	201,944,510.00	188,097,150.00
						PERSONNEL COST	90,444,510.00	76,597,150.00
025305600101						POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT	208,279,490.00	202,769,610.00
						PERSONNEL COST	20,279,490.00	14,769,610.00
025305600101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,279,490.00	14,769,610.00
025305600101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (2 Staff)   936,240.00  GL 09 (2 Staff)   936,240.00  GL 05 (1 Staff)   207,860.00  GL 08 (1 Staff)   348,910.00  GL 10 (1 Staff)   462,490.00	1,955,500.00	1,901,500.00
025305600101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Policy and Management Department Internal Audit Unit   1,551,210.00	1,551,210.00	1,500,730.00
025305600101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Policy and Management Department Internal Audit Unit   195,550.00	195,550.00	190,150.00
025305600101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Head of Policy and Management Department Internal Audit Unit   6,000,000.00	6,000,000.00	600,000.00
025305600101	21010036	70131	00003000010136	02101	50323105	Government Functional Allowance     Government Functionaries (4)   960,000.00	960,000.00	960,000.00
025305600101	21010074	70131	00003000010174	02101	50323105	Security Co-ordinator     Security Personnels (15)   5,400,000.00	5,400,000.00
025305600101	21010076	70131	00003000010176	02101	50323105	Board Members     Board Members(4)   2,880,000.00	2,880,000.00
025305600101	21010077	70131	00003000010177	02101	50323105	Chairman     Chairman for Office of the Head of Policy and Management Department Internal Audit Unit   1,337,230.00	1,337,230.00
						OVERHEAD COST	38,000,000.00	38,000,000.00
025305600101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	9,000,000.00	9,000,000.00
025305600101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	9,000,000.00	9,000,000.00
025305600101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,900,000.00	7,900,000.00
025305600101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,000,000.00	7,000,000.00
025305600101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
025305600101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	11,000,000.00	11,000,000.00
025305600101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,500,000.00	5,500,000.00
025305600101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	5,500,000.00	5,500,000.00
025305600101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,500,000.00	2,500,000.00
025305600101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,500,000.00	2,500,000.00
025305600101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	7,600,000.00	7,600,000.00
025305600101	22021021	70133	00002000001021	02101	50323105	Office and General	7,600,000.00	7,600,000.00
						CAPITAL EXPENDITURE	150,000,000.00	150,000,000.00
025305600101	33010100	70610	00060001880100	03101	50323105	REVIEW OF MASTER PLAN FOR UYO CAPITAL CITY
025305600101	33010118	70610	00060001880102	03101	50323105	Technical Committee Review Presentation / Data Gathering
025305600101	33010118	70610	00060001880103	03101	50323105	Design of Master Plan
025305600101	33010110	70610	00060001880104	03101	50323105	Consultation / Town Hall Meeting
025305600101	32010200	70443	00160000910100	03101	50323109	CREATION/REPAIR OF EARTH ROAD IN UYO CAPITAL CITY TERRITORY	67,000,000.00	67,000,000.00
025305600101	32010202	70443	00160000910101	03101	50323109	Opening of Roads in Government Residents Estate: Akpasima Residential Estate	2,000,000.00	2,000,000.00
025305600101	32010202	70610	00160000910103	03101	50323109	Opening of Lockup Areas to provide access to developers
025305600101	32010202	70443	00160000910104	03101	50323109	Opening of Roads in Government Residents Estate: Ediene Ikot Obio Imo Residential Estate	10,000,000.00	10,000,000.00
025305600101	32010202	70450	00160000910105	03101	50323109	Opening of Roads in Government Residents Estate: Mbiabong/Nung Ette Residential Estate	5,000,000.00	5,000,000.00
025305600101	32010202	70450	00160000910106	03101	50323109	Opening of Roads in Government Residents Estate: Anua Ifa Ikot Okpon Residential Estate	15,000,000.00	15,000,000.00
025305600101	32010202	70450	00160000910107	03101	50323109	Opening of Roads in Government Residents Estate: Ikot Ambang/Ikot Osukpong/Idoro Residential Estate	5,000,000.00	5,000,000.00
025305600101	32010202	70450	00160000910108	03101	50323105	Road Grading/Opening of Outer Loops within Uyo Capital City	30,000,000.00	30,000,000.00
025305600101	32020100	70610	00060004820100	03101	50323109	FENCING AND UPDATING OF CEMETRIES	5,000,000.00	5,000,000.00
025305600101	32020115	70610	00060004820102	03101	50323109	Fencing of 1No. cemetery at Use Offot	3,000,000.00	3,000,000.00
025305600101	32010115	70130	00060004820104	03101	50323109	Landscaping of 2No. cemetries	2,000,000.00	2,000,000.00
025305600101	32020100	70610	00060000620100	03101	50323109	BUILDING OF A PERMANENT OFFICE FOR UCCDA	49,000,000.00	49,000,000.00
025305600101	32020101	70610	00060000620101	03101	50323109	Design & preliminary works	3,200,000.00	3,200,000.00
025305600101	32020101	70610	00060000620103	03101	50323109	Perimeter fencing	18,000,000.00	18,000,000.00
025305600101	32010107	70410	00060000620107	03101	50323105	Gate House/Security Post	6,000,000.00	6,000,000.00
025305600101	32010107	70410	00060000620108	03101	50323105	Generator House	1,800,000.00	1,800,000.00
025305600101	32010107	70410	00060000620109	03101	50323105	External Works (Landscaping, kerb stones, paving and others)	8,000,000.00	8,000,000.00
025305600101	32010305	70430	00060000620110	03101	50323105	Purchase of Generator (100KVA)	12,000,000.00	12,000,000.00
025305600101	32010400	70610	00060003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES/OPERATIONAL PLANTS
025305600101	32010405	70610	00060003490105	03101	50323109	Purchase of 1 No. 18 seater hiace bus
025305600101	32010301	70610	00060003490105	03101	50323109	Purchase of 1 No. Pay Loader
025305600101	32010500	70610	00060004340100	03101	50323109	DEVELOPMENT CONTROL WITHIN UYO CAPITAL CITY	21,000,000.00	21,000,000.00
025305600101	32010522	70610	00060004340102	03101	50323109	Purchase of 15No. monday monday, paints, brushes and Hand Gloves	2,000,000.00	2,000,000.00
025305600101	32020206	70610	00060004340103	03101	50323109	Security Coverage	4,000,000.00	4,000,000.00
025305600101	32010301	70510	00060004340105	03101	50323109	Hiring of Tippers, Pay Loader etc to cart away demolished debris	15,000,000.00	15,000,000.00
025305600101	33010100	70610	00060002830100	03101	50323109	OTHER ACTIVITIES OF UCCDA	8,000,000.00	8,000,000.00
025305600101	33010109	70610	00060002830101	03101	50323109	Staff training	3,000,000.00	3,000,000.00
025305600101	33010110	70610	00060002830102	03101	50323109	Public Enlightenment Campaign/Town hall	2,000,000.00	2,000,000.00
025305600101	32020102	70610	00060002830103	03101	50323109	Production of Building Regulations	1,000,000.00	1,000,000.00
025305600101	32010601	70610	00060002830104	03101	50323109	Purchase of office furniture and equipment
025305600101	32020101	70610	00060002830105	03101	50323109	Fumigation of Offices	500,000.00	500,000.00
025305600101	33010112	70610	00060002830106	03101	50323109	Consultancy and Technical services
025305600101	33010113	70950	00060002830107	03101	50323109	Establishment of Library/ Purchase of technical books/ Periodicals	500,000.00	500,000.00
025305600101	32010522	70610	00060002830108	03101	50323109	Establishmrnt of Modern Technical Studio	1,000,000.00	1,000,000.00
025305600102						PLANNING RESEARCH AND STATISTICS DEPARTMENT	20,295,160.00	23,733,470.00
						PERSONNEL COST	1,795,160.00	5,233,470.00
025305600102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,795,160.00	5,233,470.00
025305600102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   162,480.00  GL 04 (1 Staff)   162,480.00  GL 14 (1 Staff)   797,330.00	959,810.00	2,066,970.00
025305600102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics Department   739,370.00	739,370.00	1,534,450.00
025305600102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics Department   95,980.00	95,980.00	206,700.00
						OVERHEAD COST	18,500,000.00	18,500,000.00
025305600102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
025305600102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
025305600102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,500,000.00	3,500,000.00
025305600102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,500,000.00	2,500,000.00
025305600102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
025305600102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,000,000.00	6,000,000.00
025305600102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,000,000.00	4,000,000.00
025305600102	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	2,000,000.00	2,000,000.00
025305600102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	4,000,000.00	4,000,000.00
025305600102	22021021	70133	00002000001021	02101	50323105	Office and General	4,000,000.00	4,000,000.00
025305600103						ADMINISTRATION AND SUPPLIES DEPARTMENT	43,637,220.00	38,599,360.00
						PERSONNEL COST	27,637,220.00	22,599,360.00
025305600103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,637,220.00	22,599,360.00
025305600103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (6 Staff)   841,980.00  GL 03 (6 Staff)   841,980.00  GL 04 (9 Staff)   1,996,400.00  GL 05 (7 Staff)   1,380,960.00  GL 06 (3 Staff)   773,220.00  GL 07 (5 Staff)   1,819,410.00  GL 08 (5 Staff)   1,836,420.00  GL 09 (2 Staff)   936,240.00  GL 10 (2 Staff)   951,700.00  GL 12 (1 Staff)   668,960.00  GL 13 (1 Staff)   641,920.00  GL 15 (1 Staff)   854,220.00  GL 17 (1 Staff)   1,209,000.00	13,910,430.00	11,454,320.00
025305600103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies Department   418,060.00	418,060.00	495,430.00
025305600103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies Department   10,199,790.00	10,199,790.00	8,636,470.00
025305600103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies Department   1,391,040.00	1,391,040.00	1,145,430.00
025305600103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies Department   7,500.00	7,500.00	12,500.00
025305600103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies Department   1,710,400.00	1,710,400.00	855,210.00
						OVERHEAD COST	16,000,000.00	16,000,000.00
025305600103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
025305600103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
025305600103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,000,000.00	4,000,000.00
025305600103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
025305600103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
025305600103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,000,000.00	5,000,000.00
025305600103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,500,000.00	2,500,000.00
025305600103	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	2,500,000.00	2,500,000.00
025305600103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
025305600103	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
025305600104						ACCOUNT AND FINANCE	23,771,100.00	22,851,400.00
						PERSONNEL COST	10,471,100.00	9,551,400.00
025305600104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,471,100.00	9,551,400.00
025305600104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 Staff)   185,530.00  GL 06 (1 Staff)   185,530.00  GL 07 (3 Staff)   1,083,140.00  GL 08 (1 Staff)   379,330.00  GL 09 (1 Staff)   413,420.00  GL 10 (1 Staff)   462,490.00  GL 12 (2 Staff)   1,746,740.00  GL 13 (2 Staff)   1,508,430.00	5,779,080.00	5,104,450.00
025305600104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account and Finance   4,114,110.00	4,114,110.00	3,936,500.00
025305600104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account and Finance   577,910.00	577,910.00	510,450.00
						OVERHEAD COST	13,300,000.00	13,300,000.00
025305600104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,800,000.00	3,800,000.00
025305600104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,800,000.00	3,800,000.00
025305600104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,300,000.00	3,300,000.00
025305600104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
025305600104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
025305600104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,700,000.00	3,700,000.00
025305600104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,200,000.00	2,200,000.00
025305600104	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,500,000.00	1,500,000.00
025305600104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,500,000.00	2,500,000.00
025305600104	22021021	70133	00002000001021	02101	50323105	Office and General	2,500,000.00	2,500,000.00
025305600105						TOWN PLANNING DEPARTMENT	42,163,950.00	37,635,800.00
						PERSONNEL COST	27,163,950.00	22,635,800.00
025305600105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,163,950.00	22,635,800.00
025305600105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (9 Staff)   1,287,980.00  GL 03 (9 Staff)   1,287,980.00  GL 04 (11 Staff)   1,638,550.00  GL 05 (1 Staff)   175,350.00  GL 06 (1 Staff)   203,580.00  GL 07 (4 Staff)   1,540,600.00  GL 08 (2 Staff)   782,750.00  GL 09 (8 Staff)   3,449,970.00  GL 10 (1 Staff)   475,850.00  GL 12 (2 Staff)   1,550,340.00  GL 14 (4 Staff)   3,527,810.00	14,632,780.00	12,301,540.00
025305600105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Town Planning Department   11,067,890.00	11,067,890.00	9,104,110.00
025305600105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Town Planning Department   1,463,280.00	1,463,280.00	1,230,150.00
						OVERHEAD COST	15,000,000.00	15,000,000.00
025305600105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,800,000.00	4,800,000.00
025305600105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,800,000.00	4,800,000.00
025305600105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,600,000.00	2,600,000.00
025305600105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,300,000.00	2,300,000.00
025305600105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
025305600105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,000,000.00	5,000,000.00
025305600105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,500,000.00	2,500,000.00
025305600105	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	2,500,000.00	2,500,000.00
025305600105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
025305600105	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
025305600106						ESTATE DEPARTMENT	13,797,590.00	12,507,510.00
						PERSONNEL COST	3,097,590.00	1,807,510.00
025305600106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,097,590.00	1,807,510.00
025305600106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 Staff)   420,990.00  GL 03 (3 Staff)   420,990.00  GL 06 (2 Staff)   370,630.00  GL 08 (1 Staff)   399,950.00  GL 09 (1 Staff)   401,270.00	1,592,840.00	962,650.00
025305600106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Estate Department   1,345,470.00	1,345,470.00	748,590.00
025305600106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Estate Department   159,280.00	159,280.00	96,270.00
						OVERHEAD COST	10,700,000.00	10,700,000.00
025305600106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,300,000.00	2,300,000.00
025305600106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,300,000.00	2,300,000.00
025305600106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
025305600106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
025305600106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
025305600106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,800,000.00	3,800,000.00
025305600106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,500,000.00	2,500,000.00
025305600106	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,300,000.00	1,300,000.00
025305600106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
025305600106	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
						SUMMARY
						Revenue	111,500,000.00	111,500,000.00
						Capital Receipts
						TOTAL	111,500,000.00	111,500,000.00
						Personnel Cost	90,444,510.00	76,597,150.00
						Overhead Cost	111,500,000.00	111,500,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	201,944,510.00	188,097,150.00
						Capital Expenditure	150,000,000.00	150,000,000.00
						TOTAL UYO CAPITAL CITY DEVELOPMENT AUTHORITY	351,944,510.00	338,097,150.00
Akwa Ibom State 2020 Approved Budget