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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF LANDS AND WATER RESOURCES
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
026000100100						MINISTRY OF LANDS AND WATER RESOURCES	3,544,456,110.00	6,783,688,240.00
026000100100	12020621	00000	00000000000000	02101	50323105	TOTAL REVENUE	1,617,500,000.00	653,000,000.00
						OFFICE OF THE HONOUABLE COMMISSIONER	1,617,500,000.00	653,000,000.00
026000100101	12020400	00000	00000000000000	02101	50323105	Fees	229,900,000.00	229,900,000.00
026000100101	12020486	00000	00000000000000	02101	50323105	Registration fee for Ad-On-LPD Station	60,000,000.00	60,000,000.00
026000100101	12020437	00000	00000000000000	02101	50323105	Deeds Preparation Approval, Execution and Registration Fees	70,000,000.00	70,000,000.00
026000100101	12020440	00000	00000000000000	02101	50323105	Annual Practice fee for Consultant Town Planning	2,100,000.00	2,100,000.00
026000100101	12020438	00000	00000000000000	02101	50323105	Building Plans and Inspection Fees	28,000,000.00	28,000,000.00
026000100101	12020455	00000	00000000000000	02101	50323105	Search Fee	400,000.00	400,000.00
026000100101	12020447	00000	00000000000000	02101	50323105	Site Analysis Report Fees	7,000,000.00	7,000,000.00
026000100101	12020453	00000	00000000000000	02101	50323105	Non-Refundable Application Fees for Letters of Consent	15,000,000.00	15,000,000.00
026000100101	12020447	00000	00000000000000	02101	50323105	Plot Identification Fees	300,000.00	300,000.00
026000100101	12020447	00000	00000000000000	02101	50323105	Land Use Development Clearance Certificate	100,000.00	100,000.00
026000100101	12020438	00000	00000000000000	02101	50323105	Approval Fees for Private Layout Plans	1,000,000.00	1,000,000.00
026000100101	12020431	00000	00000000000000	02101	50323105	Environmental Impact Analysis Report Fees	2,000,000.00	2,000,000.00
026000100101	12020448	00000	00000000000000	02101	50323105	Revenue from Communication Masks	1,000,000.00	1,000,000.00
026000100101	12020447	00000	00000000000000	02101	50323105	Siting / Approval of GSM Masks	20,000,000.00	20,000,000.00
026000100101	12020447	00000	00000000000000	02101	50323105	Sitting / Approval of GSM Renewal Charges	10,000,000.00	10,000,000.00
026000100101	12020447	00000	00000000000000	02101	50323105	Urban Development Fees	13,000,000.00	13,000,000.00
026000100101	12010100	00000	00000000000000	02101	50323105	Personal Taxes	500,000.00	500,000.00
026000100101	12010112	00000	00000000000000	02101	50323105	Property Tax (Urban Devt Tax)	500,000.00	500,000.00
026000100101	12020800	00000	00000000000000	02101	50323105	Rent on Government Building	964,500,000.00
026000100101	12020807	00000	00000000000000	02101	50323105	Rent of Industrial Estates	964,500,000.00
026000100101	12020900	00000	00000000000000	02101	50323105	Rent on Land and Others - General	422,200,000.00	422,200,000.00
026000100101	12020901	00000	00000000000000	02101	50323105	Land Rent – Temporary right of Occupancy	4,200,000.00	4,200,000.00
026000100101	12020901	00000	00000000000000	02101	50323105	Land Use Rent (Private C/O)	8,000,000.00	8,000,000.00
026000100101	12020901	00000	00000000000000	02101	50323105	Premium on Lands	400,000,000.00	400,000,000.00
026000100101	12020901	00000	00000000000000	02101	50323105	Rent on State Lands (Residential)	10,000,000.00	10,000,000.00
026000100101	12020600	00000	00000000000000	02101	50323105	Sales - General	400,000.00	400,000.00
026000100101	12020616	00000	00000000000000	02101	50323105	Sales of Unserviceable Items
026000100101	12020616	00000	00000000000000	02101	50323105	Sales of Unserviceable Motor Vehicles	300,000.00	300,000.00
026000100101	12020621	00000	00000000000000	02101	50323105	Sales of Master Plan	100,000.00	100,000.00
						RECURRENT EXPENDITURE	494,456,110.00	430,488,240.00
						PERSONNEL COST	385,316,110.00	321,348,240.00
026000100101						OFFICE OF THE HONOUABLE COMMISSIONER	3,096,224,580.00	6,393,038,110.00
						PERSONNEL COST	13,324,580.00	6,938,110.00
026000100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,324,580.00	6,938,110.00
026000100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 14 (1 Staff)   797,330.00  GL 14 (1 Staff)   797,330.00  GL 13 (1 Staff)   641,920.00  GL 12 (2 Staff)   1,125,500.00  GL 10 (4 Staff)   1,849,960.00  GL 03 (1 Staff)   161,770.00  GL 05 (1 Staff)   173,290.00  GL 07 (2 Staff)   659,700.00  GL 09 (3 Staff)   1,325,330.00  GL 08 (1 Staff)   389,740.00	7,124,540.00	3,584,440.00
026000100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Honouable Commissioner   23,450.00	23,450.00	60,680.00
026000100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honouable Commissioner   5,415,500.00	5,415,500.00	2,885,910.00
026000100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honouable Commissioner   712,450.00	712,450.00	358,440.00
026000100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Honouable Commissioner   48,640.00	48,640.00	48,640.00
						OVERHEAD COST	32,900,000.00	32,900,000.00
026000100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,000,000.00	7,000,000.00
026000100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,000,000.00	7,000,000.00
026000100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,300,000.00	5,300,000.00
026000100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,200,000.00	5,200,000.00
026000100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
026000100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,500,000.00	13,500,000.00
026000100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,500,000.00	8,500,000.00
026000100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
026000100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	500,000.00
026000100101	22020703	70133	00002000000703	02101	50323105	Legal Services	500,000.00	500,000.00
026000100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
026000100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,100,000.00	1,100,000.00
026000100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,300,000.00	5,300,000.00
026000100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,000,000.00	1,000,000.00
026000100101	22021021	70133	00002000001021	02101	50323105	Office and General	4,300,000.00	4,300,000.00
026000100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
026000100101	22020610	70133	00002000000610	02101	50323105	Other Services	200,000.00	200,000.00
						CAPITAL EXPENDITURE	3,050,000,000.00	6,353,200,000.00
026000100101	32010300	70435	00060002070100	03101	50323109	LAND USE & ALLOCATION COMMITTEE	100,000,000.00	50,000,000.00
026000100101	32010305	70435	00060002070101	03101	50323109	Procurement and Installation of 40KVA generator	10,000,000.00	10,000,000.00
026000100101	33010113	70610	00060002070102	03101	50323109	Publicity & publication of Certificates of occupancy, letter of consent and approval in principle	8,000,000.00	5,000,000.00
026000100101	32010601	70610	00060002070104	03101	50323109	Purchase of Office furniture/ equipment for Area offices Headquater	28,000,000.00	5,000,000.00
026000100101	32010101	70610	00060002070105	03101	50323109	Provision for Land use reference Library	7,000,000.00	3,000,000.00
026000100101	33010118	70610	00060002070106	03101	50323109	Establishment of Cartographic Studio	15,000,000.00
026000100101	33010114	70460	00060002070107	03101	50323109	Computerization & Networking of the State Land Use / Data bank	15,000,000.00	10,000,000.00
026000100101	33010114	70460	00060002070108	03101	50323109	Operational/Maintenance of Website	5,000,000.00	2,000,000.00
026000100101	33010109	70610	00060002070109	03101	50323109	Capacity Building/Training	5,000,000.00	5,000,000.00
026000100101	32010407	70410	00060002070110	03101	50323109	Purchase of 31No. Motor cycles for Area Offices for site inspection	7,000,000.00	10,000,000.00
026000100101	33010100	70610	00060004450100	03101	50323109	PREPARATION /REVIEW OF MASTER PLAN FOR URBAN CENTRES	130,000,000.00	290,000,000.00
026000100101	33010118	70610	00060004450101	03101	50323109	Review of Master Plan for Uyo Urban	25,000,000.00	50,000,000.00
026000100101	33010118	70610	00060004450104	03101	50311401	Review of Master Plan for Ikot Ekpene Urban	20,000,000.00	30,000,000.00
026000100101	33010110	70610	00060004450110	03101	50330301	Preparation of Master Plan for Eket Urban	20,000,000.00	30,000,000.00
026000100101	33010110	70610	00060004450111	03101	50331301	Preparation of Master Plan for Ikot Abasi Urban	20,000,000.00	30,000,000.00
026000100101	33010110	70610	00060004450112	03101	50332301	Review of Master Plan for Awa Iman, Onna		100,000,000.00
026000100101	33010110	70610	00060004450113	03101	50332307	Review of Master Plan for Abat, Onna Urban	25,000,000.00	20,000,000.00
026000100101	33010110	70610	00060004450114	03101	50332401	Review of Master Plan for Oron Urban	20,000,000.00	30,000,000.00
026000100101	33010100	70610	00060002970100	03101	50323105	PREPARATION AND IMPLEMENTATION OF REGIONAL AND SUB-REGIONAL PLAN IN AKWA IBOM STATE	24,000,000.00	63,000,000.00
026000100101	33010112	70610	00060002970101	03101	50323105	Recognizance Survey	3,000,000.00	3,000,000.00
026000100101	33010118	70610	00060002970102	03101	50323105	Preparation of Preliminary Report	5,000,000.00	15,000,000.00
026000100101	33010110	70610	00060002970104	03101	50323105	Conduct of Public Hearing	5,000,000.00	20,000,000.00
026000100101	33010118	70610	00060002970105	03101	50323105	Production of final draft report	3,000,000.00	5,000,000.00
026000100101	32010405	70610	00060002970106	03101	50323105	Preparation of plan showing existing condition	3,000,000.00	10,000,000.00
026000100101	33010118	70610	00060002970107	03101	50323105	Production of final Regional Master Plan	5,000,000.00	10,000,000.00
026000100101	32010500	70610	00060003450100	03101	50323105	PURCHASE OF DRAWING/FIELD EQUIPMENT, FOR LAND, TOWN AND COUNTRY PLANNING, ESTATE DEED	13,000,000.00	13,000,000.00
026000100101	32010519	70610	00060003450101	03101	50323109	Purchase of Technical equipment, Drawing/Studio eqiupment: Refil light table, Drawing table, Stools, Radiograph pens, pencil, T-squares: French curves, Template, Flexiblecurve, Stencil guilde, Scale rule Prismatic compass, Ranging pole, Hand held GPS	10,000,000.00	10,000,000.00
026000100101	32010519	70610	00060003450103	03101	50323109	Purchase of refill light table
026000100101	32010519	70610	00060003450105	03101	50323109	Purchase of No 1 Ao Printer
026000100101	32010519	70610	00060003450106	03101	50323109	Purchase of Life Jacket, Rain Boots; and Safety Boots	500,000.00	500,000.00
026000100101	32010603	70610	00060003450107	03101	50323109	Purchase of 20 No Coverall	500,000.00	500,000.00
026000100101	32010501	70610	00060003450108	03101	50323109	Purchase of 4No. Computers; 2No. Projectors; 4No. Printers; 5No. Steel Cabinets	2,000,000.00	2,000,000.00
026000100101	32010519	70610	00060003450108	03101	50323105	Purchase of Field equipment - 10 No. life jackets,4 No. Prismatic compass, Hand-held GPs and 20 No. Ranging, 4 No. Poles
026000100101	32010519	70610	00060003450109	03101	50323109	Purchase of Field equipment - 10 No. Prismatic compass
026000100101	32010602	70610	00060003450111	03101	50323109	Purchase of 10No. Drawing Table / Stools
026000100101	32010200	70610	00060005060100	03101	50323105	PREPARATION OF PHYSICAL DEVELOPMENT PLANS FOR GROWTH CENTRES	50,000,000.00	72,200,000.00
026000100101	32010202	70610	00060005060101	03101	50323109	Preparation and implementation of physical development (road) plans for growth centers: Ikot Oku Ikono	5,000,000.00	10,000,000.00
026000100101	32010202	70130	00060005060102	03101	50323109	Preparation and implementation of physical development (road) plans for growth centers: Etinan	5,000,000.00	10,000,000.00
026000100101	32010202	70130	00060005060103	03101	50323109	Preparation and implementation of physical development (road) plans for growth centers: Awa Iman	5,000,000.00	10,000,000.00
026000100101	32020202	70130	00060005060104	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Ibaka	5,000,000.00	10,000,000.00
026000100101	32020105	70130	00060005060105	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Ekparakwa	5,000,000.00	32,200,000.00
026000100101	33010121	70130	00060005060106	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Ette, Ikot Abasi	5,000,000.00
026000100101	33010121	70130	00060005060107	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Ikot Akpaden	5,000,000.00
026000100101	33010121	70130	00060005060108	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Nto Ndang	5,000,000.00
026000100101	33010121	70130	00060005060109	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Ndiya, Nsit Ibom	5,000,000.00
026000100101	33010121	70130	00060005060110	03101	50323105	Preparation and Implementation of Physical Development (Road) Plans for Growth Centers: Afaha Obong	5,000,000.00
026000100101	32010100	70610	00060002880100	03101	50323109	PAYMENT OF COMPENSATION	2,224,000,000.00	5,245,000,000.00
026000100101	32010102	70610	00060002880101	03101	50323109	Payment for Site for prisons, Abak Itenge	200,000,000.00	200,000,000.00
026000100101	32010102	70610	00060002880102	03101	50323109	Payment for Federal Housing Estate Utu-Abak	158,000,000.00	158,000,000.00
026000100101	32010202	70610	00060002880106	03101	50323101	Payment of compensation and settlement of incidentals on site for transformer substation at Itiam Etoi, Along Edet Akpan Avenue, Uyo		50,000,000.00
026000100101	32020102	70610	00060002880107	03101	50323109	Payment for Site for State Housing Estate, Ibiaku Obio Ndobo-Uruan		650,000,000.00
026000100101	32010105	70610	00060002880110	03101	50323109	Payment for Site for Timber Market, Ewet Uruan Street	85,000,000.00	323,000,000.00
026000100101	32020102	70610	00060002880112	03101		Payment of Compensation and incidentals on site for police station at Iba Oku, Uyo
026000100101	32010202	70610	00060002880113	03101	50323109	Payment for Site Federal Housing Estate, Ibesikpo Asutan (Plot A&B)	72,000,000.00	97,000,000.00
026000100101	32020102	70610	00060002880114	03101	50323109	Payment for Site for Residental Estates at Ikot Ebom, Use Ikot Ekop, Ikot Ambang, Ikot Osukpong in Ibiono Ibom		98,000,000.00
026000100101	32010102	70610	00060002880115	03101	50323109	Payment for site for Boys Vocational Schools in South South, Ukana Essien Udim	50,000,000.00	50,000,000.00
026000100101	32020102	70610	00060002880116	03101	50323108	Payment of Compensation and incidentals on site for police station at Iba Oku, Uyo
026000100101	32010101	70610	00060002880117	03101	50323103	Payment of compensation on site for new mechanic village, Ikot Oku Ikono, Uyo	261,000,000.00	261,000,000.00
026000100101	32010101	70610	00060002880119	03101	50323109	Payment for Site for methanol (extension) at Ibeno	270,000,000.00	270,000,000.00
026000100101	32010106	70610	00060002880120	03101	50310506	Payment of site for Federal Housing Development Project at Ukana - Essien Udim	100,000,000.00	292,000,000.00
026000100101	32010102	70610	00060002880122	03101	50323109	Payment for Site for Court Complex and Judiciary Guest House, Ifa Atai, Uyo	150,000,000.00	300,000,000.00
026000100101	32020102	70610	00060002880124	03101	50323106	Aquistion of Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo
026000100101	32010103	70130	00060002880125	03101	50323109	Payment for site for 25000 metric tonnes silos complex at obio Ibiono, Ibom	70,000,000.00	70,000,000.00
026000100101	32010101	70130	00060002880126	03101	50323109	Payment for site for Relocation of Uyo Club to Iba Oku/Nduetong		300,000,000.00
026000100101	32010101	70130	00060002880127	03101	50323109	Payment for site for State Security Service (SSS) Technical Training Academy Essien Udim	100,000,000.00	290,000,000.00
026000100101	32010101	70130	00060002880128	03101	50323109	Payment and Settlement of Incidentals on Site for Polytechnic Extension, Ikot Osura, Ikot Ekpene	175,000,000.00	352,000,000.00
026000100101	32010101	70130	00060002880129	03101	50323109	Payment for site Information Layout, IBB Avenue, Uyo	103,000,000.00	103,000,000.00
026000100101	32010101	70130	00060002880130	03101	50323109	Payment for site for Federal Medical Centre, Uyo	200,000,000.00	200,000,000.00
026000100101	41040104	70610	00060002880131	03101	50332301	Payment for site for Oil & Gas Park, Ikwe, Onna LGA	80,000,000.00	80,000,000.00
026000100101	41040104	70610	00060002880132	03101	50332301	Payment for site for Floor Mill at Mkpok, Onna LGA		25,000,000.00
026000100101	41040104	70610	00060002880133	03101	50321609	Construction of Ultra Modern Market at Itam: Payment for Abortive Works		380,000,000.00
026000100101	41040104	70610	00060002880134	03101	50331804	Payment for site for Coconut Refinery at Ikot Akpa Ekop Community, Mkpat Enin LGA		75,000,000.00
026000100101	41040104	70610	00060002880135	03101	50323105	Payment and settlement of incidentals on site for Modern Office Complex (including Site for Uyo Main Market), Uyo	150,000,000.00	600,000,000.00
026000100101	41040104	70610	00060002880136	03101	50323105	Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo		21,000,000.00
026000100101	32020100	70610	00060001130100	03101	50323109	DEVELOPMENT OF OPEN SPACES/PARKS	45,000,000.00	40,000,000.00
026000100101	32020111	70610	00060001130101	03101	50323109	Delineation & Production of Site Plan for 1No. Open Space in Iba Oku, Uyo	10,000,000.00	10,000,000.00
026000100101	32020111	70610	00060001130102	03101	50323109	Delineation and Production of Site Plan for Residential Estate in Idu Uruan	15,000,000.00	10,000,000.00
026000100101	32020102	70610	00060001130103	03101	50323109	Development of open spaces in 2No. Govt. Residential Estates in Uyo
026000100101	32020101	70130	00060001130104	03101	50323109	Delineation & Production of Site Plan for 1No. Open Space in Ikot Oku Ikono, Uyo	10,000,000.00	10,000,000.00
026000100101	32020101	70130	00060001130105	03101	50323109	Delineation and Production of Site Plan for 1No. Open Space in Awa Iman, Onna	10,000,000.00	10,000,000.00
026000100101	33010100	70610	00060004490100	03101	50323105	EQUIPPING & FURNISHING OF STATE URBAN AND REGIONAL BOARD OFFICE AT UYO AND LOCAL PLANNING AUTHORITIES IN THE LGAS	25,000,000.00	25,000,000.00
026000100101	33010113	70610	00060004490101	03101	50323109	Production of state Urban and Regional Planning Law and Planning/ Building Regulations at State Secretariat, Atan Offot.	5,000,000.00	5,000,000.00
026000100101	33010113	70610	00060004490102	03101	50323109	Printing of 500 copies of urban and Regional Planning Law and 500 Copies of Planning/Building Regulations.	5,000,000.00	5,000,000.00
026000100101	32020101	70610	00060004490103	03101	50323109	Equipment and furnishing of 10No. Area Planning Authority Board	10,000,000.00	10,000,000.00
026000100101	33010110	70130	00060004490104	03101	50323109	Sensitization on Urban/Regional State Law	5,000,000.00	5,000,000.00
026000100101	32010200	70610	00060001880100	03101	50323108	IMPLEMENTATION OF MASTER PLAN FOR URBAN CENTRES IN THE STATE	40,000,000.00	100,000,000.00
026000100101	32010202	70610	00060001880101	03101	50323108	Opening of Master Plan roads at Iba Oku, Residential Estate		20,000,000.00
026000100101	32010202	70130	00060001880103	03101	50323105	Opening of Roads at Residential Layout Returnees farm at Ikot Ntuen, Nsit Ibom	5,000,000.00	10,000,000.00
026000100101	32010202	70130	00060001880104	03101	50322910	Opening of Master Plan Roads at Ibiaku Issiet/Ibiaku Obio Ndobo-Uruan Residential Estates	5,000,000.00	10,000,000.00
026000100101	32010202	70130	00060001880105	03101	50320907	Opening of Roads in Commercial/Residential Layout at Nung Ette, Ibesikpo Asutan LGA	10,000,000.00	30,000,000.00
026000100101	32010202	70130	00060001880106	03101	50323105	Opening of Master Plan Roads/Outer Loop Roads in Uyo	10,000,000.00	20,000,000.00
026000100101	32010202	70130	00060001880107	03101	50332301	Opening of Master Plan Roads in Awa Iman, Onna	10,000,000.00	10,000,000.00
026000100101	32010100	70610	00060004660100	03101	50323105	COMMUNITY RELATIONS FOR LAND AQUISATION	30,000,000.00	30,000,000.00
026000100101	32010101	70610	00060004660101	03101	50323105	Security Administration	2,000,000.00	2,000,000.00
026000100101	33010121	70130	00060004660102	03101	50323105	Litigation	5,000,000.00	5,000,000.00
026000100101	33010110	70130	00060004660103	03101	50323105	Consultation with stakeholders	20,000,000.00	20,000,000.00
026000100101	33010110	70130	00060004660104	03101	50323105	Advocacy/senstization	3,000,000.00	3,000,000.00
026000100101	32010200	70610	00060005050100	03101		PREPARATION OF LAYOUT PLANS/ PROVISION OF SITES AND SERVICES SCHEME	120,000,000.00	160,000,000.00
026000100101	32010202	70610	00060005050101	03101		Preparation of Residential Lay-out Plans (50ha)for Sites at Ette, Ikot Abasi	5,000,000.00	5,000,000.00
026000100101	32010202	70610	00060005050102	03101		Preparation of Residential Lay-out Plans (50ha)for Sites at Eket	5,000,000.00	5,000,000.00
026000100101	32010202	70610	00060005050103	03101		Preparation of Residential Lay-out Plans (50ha)for Idu Uruan Housing Estate	20,000,000.00	5,000,000.00
026000100101	32020101	70130	00060005050110	03101		Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Atan Offot	5,000,000.00
026000100101	32020101	70130	00060005050111	03101		Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Nwaniba by Ring Road 3	5,000,000.00	5,000,000.00
026000100101	32010105	70130	00060005050115	03101		Preparation of Lay-out Plans of Site for Regional Market at Mkpat Enin	5,000,000.00	5,000,000.00
026000100101	32010105	70130	00060005050116	03101		Preparation of Lay-out Plans of Site for Regional Market at Mbioto I, Etinan	5,000,000.00	5,000,000.00
026000100101	32010105	70130	00060005050118	03101		Preparation of Lay-out Plans of Site for Electronic Village at Afaha Oku/Nduetong	5,000,000.00	5,000,000.00
026000100101	32020203	70130	00060005050122	03101		Planning of the Airport Area and its Vicinity (Developing Sites & Lay-out Plans) with SPAR & EIA Reports	10,000,000.00	20,000,000.00
026000100101	33010118	70130	00060005050123	03101		Preparation for lay-out plan for proposed site for cemetery at Nduo-Eduo-Eket	5,000,000.00	5,000,000.00
026000100101	33010118	70130	00060005050124	03101		Preparation for lay-out plan for proposed site for cemetery at Itak Ikot Udo, Ikot Ekpene	5,000,000.00	5,000,000.00
026000100101	33010118	70130	00060005050125	03101		Preparation for Lay-out Plan for proposed site for Cemetery at Oron	5,000,000.00	5,000,000.00
026000100101	33010118	70130	00060005050126	03101		Preparation of Lay-out Plan for Proposed Site for Cemetery at Manta 1. Abak	5,000,000.00	5,000,000.00
026000100101	33010118	70130	00060005050127	03101		Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ekang, Etinan	5,000,000.00	10,000,000.00
026000100101	33010118	70130	00060005050128	03101		Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Akpan Ata, Ikot Abasi	5,000,000.00	5,000,000.00
026000100101	33010118	70130	00060005050129	03101		Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ide/Ikpedip, Uyo	5,000,000.00	5,000,000.00
026000100101	32020101	70610	00060005050130	03101	50312503	Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Abak Urban	5,000,000.00	5,000,000.00
026000100101	32020102	70610	00060005050131	03101	50332410	Preparation of Residential Lay-out Plans (50ha) for Sites at Uya-Oro, Oron	10,000,000.00	5,000,000.00
026000100101	32020102	70610	00060005050132	03101	50332301	Preparation of Residential Lay-out Plans (50ha) for Sites at Awa Iman, Onna	5,000,000.00	5,000,000.00
026000100101	33010100	70610	00110002060100	03101		LAND BANK FOR AKWA IBOM STATE	30,000,000.00	30,000,000.00
026000100101	33010114	70610	00110002060101	03101		Operating System Licence	13,000,000.00	30,000,000.00
026000100101	32010501	70460	00110002060102	03101		Purchase of Network Equipments and Internet Service	11,000,000.00
026000100101	33010117	70130	00110002060103	03101	50323105	Data Management Software	2,000,000.00
026000100101	32010501	70130	00110002060104	03101	50323105	Purchase of Raid Server Machine	4,000,000.00
026000100101	33010100	70610	00050000610100	03101	50323109	TRAINING/CAPACITY BUILDING	40,000,000.00	40,000,000.00
026000100101	33010109	70610	00050000610153	03101	50323109	Local and overseas training	25,000,000.00	25,000,000.00
026000100101	33010109	70610	00050000610154	03101	50323109	Workshop/seminars & Conferences	15,000,000.00	15,000,000.00
026000100101	32020300	70610	00060001060100	03101	50323109	DEVELOPMENT CONTROL IN OTHER TOWNS IN THE STATE	45,000,000.00	50,000,000.00
026000100101	32020301	70610	00060001060101	03101	50323109	Hiring of equipment (Pay Loader & Tipper) for Demolition of Illegal Structures	15,000,000.00	15,000,000.00
026000100101	32010206	70610	00060001060102	03101	50323109	Provision of security	2,000,000.00	2,000,000.00
026000100101	33010110	70610	00060001060103	03101	50323109	Public enlightenment	2,000,000.00	2,000,000.00
026000100101	32020301	70610	00060001060104	03101	50323105	Purchase of 1No. Toyota Hilux	25,000,000.00	30,000,000.00
026000100101	32010522	70610	00060001060105	03101	50323109	Purchase of 60 No. Monday Hammer	1,000,000.00	1,000,000.00
026000100101	32010600	70610	00060003110100	03101	50323109	PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT	23,000,000.00	35,000,000.00
026000100101	32010603	70610	00060003110104	03101	50323109	Procurement of Reinforced Concrete/Strong Room/Shelves for Storage of documents	7,000,000.00	7,000,000.00
026000100101	32010501	70610	00060003110105	03101	50323109	Purchase of 32No. Cadastral Data System for Charity of Plan	5,000,000.00	5,000,000.00
026000100101	33010113	70960	00060003110106	03101	50323109	Provision of 45No. of Abstract Books	1,500,000.00	1,500,000.00
026000100101	33010113	70130	00060003110107	03101	50323109	Provision of 10,000 No. of Property Card for updating Deeds Units of Estate and Deeds	1,000,000.00	1,000,000.00
026000100101	32010501	70130	00060003110108	03101	50323109	Provision for 10No. Computer set and Accessories	3,500,000.00	3,500,000.00
026000100101	32010505	70130	00060003110109	03101	50323109	5 No. Photocopier	2,500,000.00	2,500,000.00
026000100101	32010601	70130	00060003110110	03101	50323109	Purchase of Conference Table/Chair	2,500,000.00	2,500,000.00
026000100101	32010305	70130	00060003110111	03101	50323109	Purchase of 150 KVA Generator		12,000,000.00
026000100101	33010100	70610	00060002680100	03101	50323109	OTHER ACTIVITIES OF ML&TP	54,000,000.00	110,000,000.00
026000100101	33010111	70610	00060002680101	03101	50323109	Monitoring & evaluation of Ministry’s projects	10,000,000.00	10,000,000.00
026000100101	33010113	70610	00060002680103	03101	50323109	Purchase of 1No Toyota Bus		20,000,000.00
026000100101	33010114	70460	00110002680104	03101	50323109	Ministry’s Databank Activities	4,000,000.00	4,000,000.00
026000100101	32010405	70460	00110002680105	03101	50323109	Purchase of 1 No. Toyota Hilux	25,000,000.00	60,000,000.00
026000100101	32010605	70130	00110002680106	03101	50323109	Equiping/Stocking of Library	2,000,000.00	2,000,000.00
026000100101	33010114	70460	00110002680104	03101	50323109	Internet Services Subscription	1,000,000.00	2,000,000.00
026000100101	33010113	70130	00110002680107	03101	50323109	Production of Annual Report	2,000,000.00	2,000,000.00
026000100101	33010121	70130	00110002680108	03101	50323105	Development of AKS Land Policy	10,000,000.00	10,000,000.00
026000100101	33010100	70130	00100010320100	03101	50323105	INSTITUTIONAL REFORMS OF THE WATER/SANITATION SECTOR	9,800,000.00
026000100101	33010121	70130	00100010320101	03101	50323105	Increase the Capacity of NGOs and CSOs to Contribute to the Delivery of Water Supply, Sanitation and Hygiene Services	6,000,000.00
026000100101	33010121	70130	00100010320102	03101	50323105	Initiate Draft Bill for Prohibition of Pollution of Water Sources of Liquid Waste Chemicals and other Toxic Waste	2,000,000.00
026000100101	33010121	70130	00100010320103	03101	50323105	Legalize the Policy Provision Provided (Enforcements of Policies and Laws)	1,800,000.00
026000100101	33010100	70130	00100010330100	03101	50323105	MONITORING AND EVALUATION OF WATER PROJECTS	13,000,000.00
026000100101	33010111	70130	00100010330101	03101	50323105	Monitoring and Evaluation of Water Projects /Facilities across the State	5,000,000.00
026000100101	33010115	70130	00100010330102	03101	50323105	Development of M and E Data Collection and Analysis Tools	2,000,000.00
026000100101	33010111	70130	00100010330103	03101	50323105	Periodical Survey on Water Projects in Urban and Rural Sectors of AKS	3,000,000.00
026000100101	33010111	70130	00100010330104	03101	50323105	Production of Periodical Survey Report on Water Sector	1,100,000.00
026000100101	33010111	70130	00100010330105	03101	50323105	Production of M and E Reports Quarterly and Annually	1,000,000.00
026000100101	32010519	70130	00100010330106	03101	50323105	Provision of 3No. GPS (Global Positioning System)	900,000.00
026000100101	33010100	70130	00050010420100	03101	50323105	TRAINING (HUMAN AND TECH. CAPACITY BUILDING)	34,200,000.00
026000100101	33010109	70130	00050010420101	03101	50323105	Capacity Building of 15 No. Staff of Dir. of Water Resources AKWCL and AKRUWATSAN	5,000,000.00
026000100101	33010109	70130	00050010420102	03101	50323105	Capacity Building of 9 No. Staff of Dir. of Water Resources AKWCL and AKRUWATSAN on Monitoring and Evaluation of Water Resources	5,000,000.00
026000100101	33010109	70130	00050010420103	03101	50323105	Organization of Annual Stakeholders Forum in Water (World Water Day)	5,000,000.00
026000100101	33010109	70130	00050010420104	03101	50323105	Organization of Quarterly Stakeholders Forum on Water Sanitation and Hygiene Issues	8,000,000.00
026000100101	33010110	70130	00050010420105	03101	50323105	Periodic Public Awareness Campaign on Water Sanitation and Hygiene Issues across the State through Lectures, Adverts Jingles, Sensitization Workshops etc.	5,000,000.00
026000100101	33010110	70130	00050010420106	03101	50323105	Advocacy Visits to Communities Markets and other Public Places	3,000,000.00
026000100101	33010110	70130	00050010420107	03101	50323105	Media/Enlightenment Campaign, Electronic, Town Crier etc	3,200,000.00
026000100102						OFFICE OF THE PERMANENT SECRETARY	28,252,400.00	32,221,850.00
						PERSONNEL COST	3,182,400.00	7,151,850.00
026000100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,182,400.00	7,151,850.00
026000100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   215,300.00  GL 05 (2 Staff)   215,300.00  GL 07 (2 Staff)   574,640.00  GL 08 (1 Staff)   359,120.00  GL 09 (1 Staff)   401,260.00	1,550,320.00	3,661,350.00
026000100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   30,820.00	30,820.00
026000100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,426,170.00	1,426,170.00	3,124,370.00
026000100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   155,030.00	155,030.00	366,130.00
026000100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   20,060.00	20,060.00
						OVERHEAD COST	25,070,000.00	25,070,000.00
026000100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
026000100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
026000100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,500,000.00	4,500,000.00
026000100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,500,000.00	4,500,000.00
026000100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,300,000.00	5,300,000.00
026000100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,300,000.00	5,300,000.00
026000100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,050,000.00	10,050,000.00
026000100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,900,000.00	4,900,000.00
026000100102	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	300,000.00	300,000.00
026000100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
026000100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	3,300,000.00	3,300,000.00
026000100102	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	550,000.00	550,000.00
026000100102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	700,000.00	700,000.00
026000100102	22020703	70133	00002000000703	02101	50323105	Legal Services	700,000.00	700,000.00
026000100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
026000100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
026000100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,200,000.00	2,200,000.00
026000100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,200,000.00	2,200,000.00
026000100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	320,000.00	320,000.00
026000100102	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	320,000.00	320,000.00
026000100103						ADMINISTRATION DIRECTORATE	115,749,910.00	31,906,490.00
						PERSONNEL COST	112,079,910.00	28,236,490.00
026000100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	112,079,910.00	28,236,490.00
026000100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (20 Staff)   2,779,800.00  GL 02 (20 Staff)   2,779,800.00  GL 03 (111 Staff)   15,599,170.00  GL 04 (21 Staff)   3,274,800.00  GL 05 (4 Staff)   737,590.00  GL 06 (21 Staff)   3,902,140.00  GL 07 (9 Staff)   2,764,510.00  GL 08 (47 Staff)   16,398,770.00  GL 09 (12 Staff)   4,921,800.00  GL 10 (4 Staff)   1,849,960.00  GL 12 (1 Staff)   562,750.00  GL 13 (2 Staff)   1,328,770.00  GL 14 (2 Staff)   1,691,370.00  GL 16 (1 Staff)   1,176,420.00	56,987,850.00	14,049,310.00
026000100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration Directorate   418,900.00	418,900.00	393,630.00
026000100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration Directorate   48,089,170.00	48,089,170.00	10,943,270.00
026000100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration Directorate   5,698,790.00	5,698,790.00	1,404,930.00
026000100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration Directorate   30,000.00	30,000.00	20,000.00
026000100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Administration Directorate   855,200.00	855,200.00	1,425,350.00
						OVERHEAD COST	3,670,000.00	3,670,000.00
026000100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
026000100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
026000100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
026000100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,100,000.00	1,100,000.00
026000100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
026000100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
026000100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
026000100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
026000100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	270,000.00	270,000.00
026000100103	22021021	70133	00002000001021	02101	50323105	Office and General	270,000.00	270,000.00
026000100104						ACCOUNTS/FINANCE DIRECTORATE	10,070,880.00	12,254,670.00
						PERSONNEL COST	7,370,880.00	9,554,670.00
026000100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,370,880.00	9,554,670.00
026000100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   166,770.00  GL 04 (1 Staff)   166,770.00  GL 07 (2 Staff)   603,270.00  GL 09 (2 Staff)   802,540.00  GL 10 (2 Staff)   965,070.00  GL 13 (1 Staff)   776,670.00  GL 14 (1 Staff)   821,510.00	4,135,830.00	4,633,830.00
026000100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Accounts/Finance Directorate   2,821,470.00	2,821,470.00	3,758,760.00
026000100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Accounts/Finance Directorate   413,580.00	413,580.00	463,380.00
						OVERHEAD COST	2,700,000.00	2,700,000.00
026000100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
026000100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
026000100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
026000100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
026000100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
026000100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
026000100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
026000100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
026000100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
026000100104	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
026000100105						OFFICE OF THE DIRECTOR LANDS	49,832,850.00	44,955,370.00
						PERSONNEL COST	44,252,850.00	39,375,370.00
026000100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	44,252,850.00	39,375,370.00
026000100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 Staff)   215,280.00  GL 04 (3 Staff)   215,280.00  GL 05 (4 Staff)   727,730.00  GL 06 (3 Staff)   676,670.00  GL 07 (11 Staff)   3,211,550.00  GL 08 (1 Staff)   420,370.00  GL 09 (23 Staff)   10,187,030.00  GL 10 (11 Staff)   5,318,750.00  GL 13 (2 Staff)   1,553,340.00  GL 14 (1 Staff)   918,210.00	23,228,930.00	20,232,470.00
026000100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Lands   18,701,030.00	18,701,030.00	17,119,650.00
026000100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Lands   2,322,890.00	2,322,890.00	2,023,250.00
						OVERHEAD COST	5,580,000.00	5,580,000.00
026000100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
026000100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
026000100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,400,000.00	2,400,000.00
026000100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
026000100105	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	200,000.00	200,000.00
026000100105	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	1,200,000.00	1,200,000.00
026000100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
026000100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
026000100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
026000100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
026000100105	22021019	70133	00002000001019	02101	50323105	Medical Expenses International	150,000.00	150,000.00
026000100105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	130,000.00	130,000.00
026000100105	22020610	70133	00002000000610	02101	50323105	Other Services	130,000.00	130,000.00
026000100106						REGIONAL AND COUNTRY PLANNING DIRECTORATE	10,431,760.00	7,881,010.00
						PERSONNEL COST	8,211,760.00	5,661,010.00
026000100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,211,760.00	5,661,010.00
026000100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (3 Staff)   1,015,580.00  GL 07 (3 Staff)   1,015,580.00  GL 08 (1 Staff)   399,950.00  GL 09 (1 Staff)   413,420.00  GL 10 (3 Staff)   1,441,620.00  GL 15 (1 Staff)   947,470.00	4,218,040.00	2,923,040.00
026000100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Regional and Country Planning Directorate   3,286,850.00	3,286,850.00	2,340,200.00
026000100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Regional and Country Planning Directorate   421,800.00	421,800.00	292,300.00
026000100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Regional and Country Planning Directorate   285,070.00	285,070.00
						OVERHEAD COST	2,220,000.00	2,220,000.00
026000100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	50,000.00	50,000.00
026000100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	50,000.00	50,000.00
026000100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	450,000.00	450,000.00
026000100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	450,000.00	450,000.00
026000100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	920,000.00	920,000.00
026000100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	520,000.00	520,000.00
026000100106	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	400,000.00	400,000.00
026000100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
026000100106	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
026000100106	22021022	70133	00002000001022	02101	50323105	Special Assignment	500,000.00	500,000.00
026000100107						ESTATE DIRECTORATE	38,319,080.00	46,112,840.00
						PERSONNEL COST	33,169,080.00	40,962,840.00
026000100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	33,169,080.00	40,962,840.00
026000100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 Staff)   367,830.00  GL 04 (2 Staff)   367,830.00  GL 07 (7 Staff)   2,274,940.00  GL 08 (7 Staff)   2,452,580.00  GL 09 (17 Staff)   6,821,420.00  GL 10 (3 Staff)   1,414,190.00  GL 12 (1 Staff)   583,990.00  GL 12 (1 Staff)   731,750.00  GL 14 (3 Staff)   2,585,400.00	17,232,100.00	21,481,640.00
026000100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Estate Directorate   14,213,770.00	14,213,770.00	17,332,330.00
026000100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Estate Directorate   1,723,210.00	1,723,210.00	2,148,870.00
						OVERHEAD COST	5,150,000.00	5,150,000.00
026000100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
026000100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
026000100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	250,000.00	250,000.00
026000100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	250,000.00	250,000.00
026000100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
026000100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
026000100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
026000100107	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	400,000.00	400,000.00
026000100107	22020501	70133	00002000000501	02101	50323105	Local Training	400,000.00	400,000.00
026000100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,200,000.00	1,200,000.00
026000100107	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,000,000.00	1,000,000.00
026000100107	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000100107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,000,000.00	2,000,000.00
026000100107	22020610	70133	00002000000610	02101	50323105	Other Services	2,000,000.00	2,000,000.00
026000100108						OFFICE OF THE DIRECTOR TOWN AND COUNTRY PLANNING	162,252,430.00	181,897,510.00
						PERSONNEL COST	155,252,430.00	174,897,510.00
026000100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	155,252,430.00	174,897,510.00
026000100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 Staff)   348,540.00  GL 03 (2 Staff)   348,540.00  GL 04 (9 Staff)   1,685,410.00  GL 05 (13 Staff)   2,580,180.00  GL 06 (7 Staff)   1,599,540.00  GL 07 (57 Staff)   18,816,340.00  GL 08 (18 Staff)   6,668,270.00  GL 09 (24 Staff)   25,359,680.00  GL 10 (21 Staff)   10,185,140.00  GL 12 (3 Staff)   1,788,460.00  GL 13 (4 Staff)   2,927,020.00  GL 14 (8 Staff)   7,345,680.00  GL 15 (2 Staff)   1,894,940.00  GL 17 (1 Staff)   1,209,000.00	82,408,200.00	91,666,370.00
026000100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director Town and Country Planning   64,318,340.00	64,318,340.00	73,779,430.00
026000100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director Town and Country Planning   8,240,820.00	8,240,820.00	9,166,640.00
026000100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director Town and Country Planning   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	7,000,000.00	7,000,000.00
026000100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
026000100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
026000100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,150,000.00	4,150,000.00
026000100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
026000100108	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	250,000.00	250,000.00
026000100108	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	3,100,000.00	3,100,000.00
026000100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,250,000.00	1,250,000.00
026000100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	850,000.00	850,000.00
026000100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
026000100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
026000100108	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
026000100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
026000100108	22020610	70133	00002000000610	02101	50323105	Other Services	200,000.00	200,000.00
026000100109						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	11,122,220.00	11,220,390.00
						PERSONNEL COST	8,472,220.00	8,570,390.00
026000100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,472,220.00	8,570,390.00
026000100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (3 Staff)   895,980.00  GL 07 (3 Staff)   895,980.00  GL 09 (2 Staff)   802,520.00  GL 10 (4 Staff)   1,876,680.00  GL 14 (1 Staff)   797,380.00	4,372,560.00	4,200,830.00
026000100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   3,662,400.00	3,662,400.00	3,949,480.00
026000100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   437,260.00	437,260.00	420,080.00
						OVERHEAD COST	2,650,000.00	2,650,000.00
026000100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
026000100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
026000100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
026000100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	450,000.00	450,000.00
026000100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
026000100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	850,000.00	850,000.00
026000100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
026000100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
026000100109	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
026000100109	22020501	70133	00002000000501	02101	50323105	Local Training	500,000.00	500,000.00
026000100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100109	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100201						UYO ZONAL PLANNING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100201	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100301						IKOT EKPENE ZONAL PLANNING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100301	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100401						EKET ZONAL PLANNING OFFICE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100401	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100501						ZONAL LANDS OFFICE, UYO	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100501	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100601						ZONAL LANDS OFFICE, IKOT EKPENE	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100601	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100701						ZONAL LANDS OFFICE, EKET	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000100701	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000100801						ETINAN AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000100801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000100901						EKET AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000100901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101001						NSIT IBOM AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101101						IKOT EKPENE AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101201						IKOT ABASI AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101301						ITU AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101401						UYO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101501						ABAK AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101601						URUAN AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101701						UKANAFUN AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101801						ORON AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000101901						ESSIEN UDIM AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000101901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102001						IKONO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102101						MKPAT ENIN AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102201						OBOT AKARA AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102301						IBIONO IBOM AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102501						URUE - OFFONG / UROKO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102601						ONNA AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102701						IBESIKPO ASUTAN AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102801						NSIT UBIUM AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000102901						NSIT ATAI AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000102901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000102901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000102901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000102901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000102901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000102901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103001						INI AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103101						UDUNG UKO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103201						IBENO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103301						MBO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103401						ORUK ANAM AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103501						ETIM EKPO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103601						IKA AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103701						ESIT EKET AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103801						EASTERN OBOLO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000103801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000103801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000103801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000103801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000103801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000103801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
026000103901						ZONAL LANDS OFFICE, ORON	780,000.00	780,000.00
						OVERHEAD COST	780,000.00	780,000.00
026000103901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	330,000.00	330,000.00
026000103901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	330,000.00	330,000.00
026000103901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
026000103901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
026000103901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
026000103901	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
026000104001						OKOBO AREA PLANNING AUTHORITY	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
026000104001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
026000104001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
026000104001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
026000104001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
026000104001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
026000104001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	1,617,500,000.00	653,000,000.00
						Capital Receipts
						TOTAL	1,617,500,000.00	653,000,000.00
						Personnel Cost	385,316,110.00	321,348,240.00
						Overhead Cost	109,140,000.00	109,140,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	494,456,110.00	430,488,240.00
						Capital Expenditure	3,050,000,000.00	6,353,200,000.00
						TOTAL MINISTRY OF LANDS AND WATER RESOURCES	3,544,456,110.00	6,783,688,240.00
Akwa Ibom State 2020 Approved Budget