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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL MINISTRY OF AGRICULTURE AND WOMEN AFFAIRS (WOMEN AFFAIRS)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051400100100						MINISTRY OF AGRICULTURE AND WOMEN AFFAIRS (WOMEN AFFAIRS)	1,944,897,330.00	2,201,649,840.00
051400100100	12020456	00000	00000000000000	02101	50323105	TOTAL REVENUE	3,000,000.00	3,000,000.00
						OFFICE OF THE COMMISSIONER	3,000,000.00	3,000,000.00
051400100101	12020700	00000	00000000000000	02101	50323105	Earning - General	2,000,000.00	2,000,000.00
051400100101	12020705	00000	00000000000000	02101	50323105	Hiring of Women Development Hall	2,000,000.00	2,000,000.00
051400100101	12020400	00000	00000000000000	02101	50323105	Fees	1,000,000.00	1,000,000.00
051400100101	12020456	00000	00000000000000	02101	50323105	Registration Fee of women NGO	400,000.00	400,000.00
051400100101	12020456	00000	00000000000000	02101	50323105	Revalidation Fee of women NGO	600,000.00	600,000.00
						RECURRENT EXPENDITURE	359,897,330.00	341,649,840.00
						PERSONNEL COST	237,757,330.00	219,509,840.00
051400100101						OFFICE OF THE COMMISSIONER	1,619,786,830.00	1,895,625,160.00
						PERSONNEL COST	7,646,830.00	8,485,160.00
051400100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,646,830.00	8,485,160.00
051400100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 STAFF)   415,730.00  GL 05 (2 STAFF)   415,730.00  GL 08 (2 STAFF)   769,750.00  GL 09 (2 STAFF)   887,620.00  GL 17 (1 STAFF)   1,209,000.00	3,282,100.00	3,781,050.00
051400100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Commissioner   50,460.00	50,460.00	36,620.00
051400100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   2,439,810.00	2,439,810.00	2,789,980.00
051400100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   328,210.00	328,210.00	378,110.00
051400100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Commissioner   1,425,350.00	1,425,350.00	1,425,500.00
051400100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   120,900.00	120,900.00	73,900.00
						OVERHEAD COST	27,140,000.00	27,140,000.00
051400100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,300,000.00	6,300,000.00
051400100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,300,000.00	6,300,000.00
051400100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,500,000.00	4,500,000.00
051400100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,500,000.00	4,500,000.00
051400100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,300,000.00	8,300,000.00
051400100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,500,000.00	5,500,000.00
051400100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,800,000.00	2,800,000.00
051400100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	500,000.00
051400100101	22020703	70133	00002000000703	02101	50323105	Legal Services	500,000.00	500,000.00
051400100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,470,000.00	1,470,000.00
051400100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,470,000.00	1,470,000.00
051400100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	4,720,000.00	4,720,000.00
051400100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,420,000.00	1,420,000.00
051400100101	22021021	70133	00002000001021	02101	50323105	Office and General	3,300,000.00	3,300,000.00
051400100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,350,000.00	1,350,000.00
051400100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	350,000.00	350,000.00
051400100101	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
						CAPITAL EXPENDITURE	1,585,000,000.00	1,860,000,000.00
051400100101	33010100	70133	00050000640100	03101		CHILDREN RESOURCE CENTRE /LIBRARY	13,000,000.00	20,000,000.00
051400100101	33010113	70133	00050000640106	03101		Provision of books and computers in the childrens Library	3,000,000.00	3,000,000.00
051400100101	32020101	71040	00060000640102	03101		Expansion/Renovation of existing facility	5,000,000.00	9,000,000.00
051400100101	32020205	70540	00060000640105	03101		Beautification of re-creational Garden	3,000,000.00	3,000,000.00
051400100101	32020106	71040	00080000640101	03101		Provision of outdoor recreational equipment	2,000,000.00	5,000,000.00
051400100101	32020200	71012	00040003540100	03101		REHABILITATION OF HANDICAPPED PERSONS	115,000,000.00	280,000,000.00
051400100101	32020212	71012	00040003540101	03101		Sponsoring of 10 No handicapped persons for surgical and corrective surgery (the provision is to cover cost of transportations within and outside the state, accomodation for care givers, pre and post-operation care and other medical bills)	10,000,000.00	15,000,000.00
051400100101	32010522	71012	00040003540102	03101		Provision of Mobility Aids to Handicapped Persons	10,000,000.00	20,000,000.00
051400100101	33010110	71012	00040003540104	03101		Celebration of International Day of Disability	30,000,000.00	60,000,000.00
051400100101	33010110	71012	00040003540104	03101		Celebration of White Cane/Braille Day	15,000,000.00	30,000,000.00
051400100101	33010121	71012	00040003540104	03101		Conduct of Elections for umbrella associations of PWD	5,000,000.00	30,000,000.00
051400100101	33010113	71012	00040003540104	03101		PWD Trade fair	5,000,000.00	20,000,000.00
051400100101	33010110	71010	00040003540105	03101		Celebration of International Day of Deaf & Dumb	15,000,000.00	35,000,000.00
051400100101	33010109	70740	00040003540106	03101		Establishment of 3 No. Skill Acquisition Centres in Uyo, Eket & Ikot Ekpene for training of vulnerable women in the state	15,000,000.00	30,000,000.00
051400100101	33010121	71012	00130003540103	03101		Financial Assistance & rehabilitation of 200No.PWDs	10,000,000.00	40,000,000.00
051400100101	32010600	71040	00060003620100	03101	50323105	RENOVATION AND FURNISHING OF 2 NO CONFERENCE HALLS IN FORMER MWASW PREMISES
051400100101	32010601	71040	00060003620105	03101	50323105	Provision of chairs
051400100101	32010508	71040	00060003620106	03101	50323105	Procurement of 15No split unit air conditioners
051400100101	32020101	70610	00060003620107	03101	50323105	Sand filling of premises with laterite
051400100101	32020101	70540	00060003620108	03101	50323105	Beautification of premises
051400100101	32010208	70630	00100003620109	03101	50323105	Provision of borehole/overhead tank
051400100101	32010305	71040	00140003620104	03101	50323105	Provision of electricity generating set/installation
051400100101	32010100	71040	00060000880100	03101	50323105	CONSTRUCTION OF MOTHERLESS BABIES HOME
051400100101	32010101	71040	00060000880103	03101	50323105	Acquisition of land in 4 No. centres of Etinan, Ukpenekang, Oron and Afaha Ikot Ebak
051400100101	32010102	71040	00060000880104	03101	50323105	Construction of 4 No. Orphanages in the 4 No. centers:Etinan,Upenekang,Oron,and Afaha Ikot Ebak.
051400100101	32020111	71040	00060000880105	03101	50323105	Landscaping
051400100101	32020100	71040	00060000730100	03101	50323105	CONSTRUCTION OF DESTITUTE CENTRE IN UYO
051400100101	32020101	71040	00060000730101	03101	50323105	Completion of Construction
051400100101	32010601	71040	00060000730102	03101	50323105	Furnishing and Equipping
051400100101	32010600	70610	00060004520100	03101		EXPANSION, RENOVATION AND FURNISHING OF WOMEN DEVELOPMENT AND RESOURCE CENTRE	6,500,000.00	20,000,000.00
051400100101	32010601	70610	00060004520103	03101		Replacement of worn-out furniture at 2 No. Conference Halls	5,000,000.00	5,000,000.00
051400100101	32010208	70630	00060004520104	03101		Provision of boreholes/Overhead tank	1,500,000.00	1,500,000.00
051400100101	33010100	71040	00060003610100	03101		REMAND AND JUVENILE OFFENDERS HOME PROJECT	30,000,000.00	35,000,000.00
051400100101	33010109	71040	00060003610102	03101		Training and provision of equipment for skill acquisition	20,000,000.00	22,000,000.00
051400100101	32010601	71040	00060003610103	03101		Procurement of Furniture	5,000,000.00	3,000,000.00
051400100101	32020102	71040	00060003610105	03101		Renovation of dilapidated structure at the centre	5,000,000.00	10,000,000.00
051400100101	32020100	71040	00060000880100	03101	50323105	CONSTRUCTION OF CRECHES / BREAST FEEDING FACILITIES
051400100101	32020101	71040	00060000880101	03101	50323105	Construction of Building in State Secretariat Complex
051400100101	32020101	71040	00060000880101	03101	50323105	Design and BQQ
051400100101	32010601	71040	00060000880102	03101	50323105	Furnishing/equipment
051400100101	33010100	71040	00020000530100	03101		BASELINE STATISTICAL/ GENDER /DATA/ENLIGHTENMENT PROGRAMME	10,000,000.00	45,000,000.00
051400100101	33010110	71040	00020000530104	03101		Baseline survey of persons living with Disabilities (PWDs) in the state	5,000,000.00	20,000,000.00
051400100101	32010519	70610	00070000530105	03101		Carrying out of survey on widows in the state	5,000,000.00	25,000,000.00
051400100101	33010100	71012	00030001430100	03101	50323105	ESTABLISHMENT OF HANDICAPPED PERSONS WELFARE SCHEME
051400100101	33010109	71012	00030001430102	03101	50323105	Mobilization & selection of beneficiaries
051400100101	33010109	71040	00030001430103	03101	50323105	Skills/Needs assessment
051400100101	33010109	71040	00030001430104	03101	50323105	Training and empowerment
051400100101	33010111	71040	00030001430105	03101	50323105	Monitoring/ evaluation of scheme
051400100101	33010100	71040	00020002670100	03101		OTHER ACTIVITIES OF MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE	875,500,000.00	860,000,000.00
051400100101	33010110	71040	00020002670109	03101		Awareness campaign on autism	10,000,000.00	15,000,000.00
051400100101	33010121	71040	00050002670108	03101		Running & maintenance of Voluntary Confidential and Counselling Testing centre (VCCT)	10,000,000.00	10,000,000.00
051400100101	33010109	71040	00050002670115	03101		Capacity building workshop on women’s Right and widowhood inheritance	10,000,000.00	20,000,000.00
051400100101	32010512	71040	00060002670112	03101		Purchase & installation of fire extinguishers for Govt. Childrens Home/ Area offices	5,000,000.00	5,000,000.00
051400100101	33010110	71040	00070002670101	03101		Organization of women leadership retreat	10,000,000.00	20,000,000.00
051400100101	33010110	71040	00070002670102	03101		Widows Empowerment Schemes	50,000,000.00	30,000,000.00
051400100101	33010121	71040	00070002670103	03101		Financial Support for women NGOs	20,000,000.00	25,000,000.00
051400100101	33010121	71040	00070002670105	03101		Women’s Forum	40,000,000.00	25,000,000.00
051400100101	33010110	71040	00070002670106	03101		International Women’s Day Celebration	30,000,000.00	50,000,000.00
051400100101	33010111	71040	00070002670107	03101		Monitoring and evaluation of Donor and social welfare programmes/projects in the Ministry	10,000,000.00	25,000,000.00
051400100101	33010110	71040	00070002670110	03101		Political enlightenment of women	30,000,000.00	30,000,000.00
051400100101	33010110	71040	00070002670111	03101		National Council on Women/social welfare	20,000,000.00	20,000,000.00
051400100101	33010110	71040	00070002670114	03101		Sensitisation on debilitating effects of diseases such as cancer, HIV/AIDS, etc, on women	10,000,000.00	20,000,000.00
051400100101	33010110	71040	00070002670116	03101		Intervention/empowerment of victims of Gender-based violence (GBV), VVF & RVF and establishment of Gender Technical Team	40,000,000.00	20,000,000.00
051400100101	33010113	71040	00070002670117	03101		Production and printing of abridged version of Child’s Rights Law in Ibibio & English	5,000,000.00
051400100101	33010110	71040	00070002670118	03101		Celebration of International Day of the family	30,000,000.00	20,000,000.00
051400100101	33010110	71040	00070002670119	03101		Support for Armed Forces Remembrance Day Celebration	70,000,000.00	65,000,000.00
051400100101	33010110	71040	00070002670120	03101		Implementation of UN Resolution 1325 and mainstreaming of peace	15,000,000.00	15,000,000.00
051400100101	33010110	70740	00070002670124	03101		Seminar/Sensitisation of pregnant and mothers on Exclusive breast feeding/balance Nutrition	20,000,000.00	40,000,000.00
051400100101	33010110	71040	00070002670124	03101		Sensitization on HTPS against Women	30,000,000.00	30,000,000.00
051400100101	33010110	70130	00070002670125	03101		Gender Budgeting and Mainstreaming for social welfare, CBOs, NGOs and VSOs	15,000,000.00	10,000,000.00
051400100101	33010113	70133	00070002670125	03101		Ministry Library project	10,000,000.00	10,000,000.00
051400100101	33010110	70130	00070002670128	03101		International Widows Day Celebration/empowerment	25,000,000.00	30,000,000.00
051400100101	33010113	70130	00070002670129	03101		Production and printing of the Ministry magazine THE RENEWED VISION	20,000,000.00	20,000,000.00
051400100101	33010121	70130	00070002670130	03101		Rehabilitation and Empowerment of the Elderly persons in the State	25,500,000.00	50,000,000.00
051400100101	33010109	70130	00070002670131	03101		Case management in the family courts and capacity building of courts Assessors to enhance service delivery	20,000,000.00	20,000,000.00
051400100101	33010110	70130	00070002670133	03101		DNA Seminar/Test among women and children	15,000,000.00	25,000,000.00
051400100101	33010109	70130	00070002670134	03101	50323105	Abandonment and Uptake of Decent and Dignifying means of Livelihood by FGM/C Practitioners	20,000,000.00	20,000,000.00
051400100101	33010110	70130	00070002670135	03101	50323105	Launch of HE-FOR-SHE Campaign	10,000,000.00	20,000,000.00
051400100101	33010110	70130	00070002670136	03101	50323105	Building of Recretional facilities for the Elderly in the State	30,000,000.00	50,000,000.00
051400100101	33010110	70130	00070002670137	03101	50323105	Launch of world Day of the Aged	20,000,000.00	20,000,000.00
051400100101	33010110	70130	00070002670138	03101	50323105	Social Investments Programme	40,000,000.00	30,000,000.00
051400100101	33010110	70130	00070002670139	03101	50323105	Commemoration of 1929 Women’s war in Akwa Ibom State	50,000,000.00	60,000,000.00
051400100101	33010121	70130	00070002670140	03101	50323105	Establishment of State Gender Policy	15,000,000.00
051400100101	33010121	70130	00070002670141	03101	50323105	Establishment of Trauma Centres in the 3 Senatorial Districts for GBV survivors and facilitating of policies/legislation for free medical services to GBV survivors	20,000,000.00
051400100101	33010121	70130	00070002670142	03101	50323105	Institutionalization of Violence Against Person Prohibition (VAPP) Law	10,000,000.00
051400100101	33010121	70130	00070002670143	03101	Administrator	Establishment of State Social Protection Policy	10,000,000.00
051400100101	33010110	70710	00070002670144	03101	50323105	Sensitization of Women and Girls on WASH Menstrual Hygine and other Health matters, elimination of drug abuse	15,000,000.00
051400100101	33010110	70130	00070002670145	03101	Administrator	Awareness creations campaigns via social and Electronic Media on the State Gender Base Violence (GBV) Response Center and operational cost of the centre	15,000,000.00
051400100101	33010110	70130	00070002670146	03101	50323105	Sensitization on Counter Terrorism in the three Senatorial Districts	10,000,000.00
051400100101	33010111	70130	00070002670147	03101	50323105	Monitoring of Private Homes	10,000,000.00
051400100101	33010114	71040	00110002670113	03101		Installation of internet facility in the ministry	5,000,000.00	5,000,000.00
051400100101	33010100	71040	00070003850100	03101		SENSITIZATION/ IMPLEMENTATION OF CHILD RIGHT AWARENESS PROGRAMME	115,000,000.00	250,000,000.00
051400100101	33010110	71040	00070003850101	03101		Rehabilitation and re-integration of street children/other support services	10,000,000.00	10,000,000.00
051400100101	33010110	71040	00070003850102	03101		Public awareness campaign on trafficking, child abuse and child’s right law in 3 senetorial districts of the state	5,000,000.00	20,000,000.00
051400100101	33010110	71040	00070003850104	03101		Children Holiday programme	5,000,000.00	10,000,000.00
051400100101	33010110	71040	00070003850111	03101		National Children Day/Day of African Child and other International Children celebrations	30,000,000.00	70,000,000.00
051400100101	33010110	71040	00070003850112	03101		Adoption/Implementation of National Priority Agenda for vulnerable children	10,000,000.00	10,000,000.00
051400100101	33010110	71040	00070003850113	03101		Child Legal Protection Activities	10,000,000.00	10,000,000.00
051400100101	33010110	71040	00070003850114	03101		Media enlightenment campaign on child rights laws/production & distribution of IEC materials	5,000,000.00	10,000,000.00
051400100101	33010110	71040	00070003850115	03101		Children Parliament Election inauguration and training	5,000,000.00	20,000,000.00
051400100101	33010110	70130	00070003850116	03101		Care for Abused girls	10,000,000.00	30,000,000.00
051400100101	33010110	70130	00070003850117	03101		Economic strengthening for Orphan and vulnerable children and care givers in the 3 Senatorial district	10,000,000.00	10,000,000.00
051400100101	33010110	70130	00070003850118	03101		Celebration of International Day of the Girl child	5,000,000.00	20,000,000.00
051400100101	33010110	70130	00070003850119	03101	50323105	Launch of World Day against Child Labour	10,000,000.00	30,000,000.00
051400100101	33010100	71040	00050000440100	03101		AKWA IBOM STATE SOCIAL WELFARE SECURITY PROGRAMME	95,000,000.00	180,000,000.00
051400100101	33010109	71040	00050000440102	03101		Training/rehabilitation of destitutes	10,000,000.00	20,000,000.00
051400100101	33010109	70133	00050000440103	03101		Training/rehabilitation of freed prisoners and refugees	10,000,000.00	20,000,000.00
051400100101	33010110	71040	00070000440101	03101		Removal, rehabilitation and resettlement of lunatics and raising of social awareness	10,000,000.00	25,000,000.00
051400100101	33010121	70130	00070000440108	03101		Provision of social security for vulnerable women	10,000,000.00	40,000,000.00
051400100101	33010110	70130	00070000440109	03101		Public sensitization/awareness creation on social problems like drug abuse, alcoholism, cultism, prostitution, etc	10,000,000.00	10,000,000.00
051400100101	32010522	70130	00070000440116	03101		Establishment and furnishing of 17 new social welfare area offices at Eastern Obolo, Esit Eket, Essien Udim, Ibeno, Ibesikpo Asutan, Ibiono Ibom, Ika, Ini, Mkpat Enin, Nsit Atai, Nsit Ubium, Obot Akara, Okobo, etc.	10,000,000.00	25,500,000.00
051400100101	33010120	71030	00130000440104	03101		Emergency repatriation and disaster relief	10,000,000.00	9,500,000.00
051400100101	33010120	71030	00130000440105	03101		Emergency response Welfare	15,000,000.00	20,000,000.00
051400100101	33010120	71030	00130000440105	03101		Rescue of Women and Children from Abuse and battery	10,000,000.00	10,000,000.00
051400100101	33010100	70130	00050007630100	03101		TRAINING AND STAFF DEVELOPMENT	50,000,000.00	80,000,000.00
051400100101	33010109	70130	00050007630101	03101		Local/International staff training	20,000,000.00	30,000,000.00
051400100101	33010110	70130	00050007630102	03101		International/National women conference	30,000,000.00	50,000,000.00
051400100101	33010109	70133	00100000610149	03101	50323109	Local/Overseas Staff training programmes
051400100101	32010600	70130	00130011030100	03101	50323105	GOVERNMENT ORPHANAGE HOMES PROJECT	275,000,000.00
051400100101	32010601	70130	00130011030101	03101	50323105	Purchase of Furniture for Special Children Centre, IBB, Uyo	10,000,000.00
051400100101	33010109	70130	00130011030102	03101	50323105	Training and provision of equipment for Skill Acquisition, IBB, Uyo	30,000,000.00
051400100101	32020101	70130	00130011030103	03101	50323105	Renovation of dilapidated Structures of Special Children Centre, IBB, Uyo	15,000,000.00
051400100101	32010601	70130	00130011030104	03101	50323105	Purchase of Furnitures for Divine Childrens Home, Obio Offot, Uyo	10,000,000.00
051400100101	33010109	70130	00130011030105	03101	50323105	Training and Provision of equipment for Skill Acquisition for Divine Childrens home, Obio Offot, Uyo	30,000,000.00
051400100101	32020101	70130	00130011030106	03101	50323105	Renovation of dilapilated Structure at Divine Childrens Home, Obio Offot, Uyo	15,000,000.00
051400100101	32010601	70130	00130011030107	03101	50311403	Purchase of Furniture for Government Home, Ikot Ekpene	10,000,000.00
051400100101	33010109	70130	00130011030108	03101	50311403	Training and Provision of equipment for Skill Acquisition for Government Home, Ikot Ekpene	30,000,000.00
051400100101	32020101	70130	00130011030109	03101	50311403	Renovation of dilapidated Structures at Government Home, Ikot Ekpene	15,000,000.00
051400100101	32010601	70130	00130011030110	03101	50323101	Purchase of Furniture for Transit Camp, Shelter Afrique, Uyo	10,000,000.00
051400100101	33010109	70130	00130011030111	03101	50323101	Training and Provision for equipment for Skill Acquisition for Transit Camp, Shelter Afrique, Uyo	30,000,000.00
051400100101	32020101	70130	00130011030112	03101	50323101	Renovation of dilapidated Structure at Transit Camp, Shelter Afrique, Uyo	15,000,000.00
051400100101	32010601	70130	00130011030113	03101	50321903	Purchase of Furniture for Correctional Centre - Aka Obot Idim, Uyo	10,000,000.00
051400100101	33010109	70130	00130011030114	03101	50321903	Training and Provision of equipment for Skill Acquisition for Correctional Center - Aka Obot Idim, Uyo	30,000,000.00
051400100101	32020101	70130	00130011030115	03101	50321903	Renovation of dilapidated Structure at Correctional Centre - Aka Obot Idim, Uyo	15,000,000.00
051400100102						OFFICE OF THE PERMANENT SECRETARY	35,506,170.00	32,253,000.00
						PERSONNEL COST	11,646,170.00	8,393,000.00
051400100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,646,170.00	8,393,000.00
051400100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 STAFF)   215,630.00  GL 06 (1 STAFF)   215,630.00  GL 07 (1 STAFF)   321,350.00  GL 08 (1 STAFF)   359,120.00  GL 10 (1 STAFF)   475,860.00	1,371,960.00	1,221,120.00
051400100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,116,930.00	1,116,930.00	1,007,070.00
051400100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   137,200.00	137,200.00	122,110.00
051400100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   20,080.00	20,080.00	42,700.00
051400100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   9,000,000.00	9,000,000.00	6,000,000.00
						OVERHEAD COST	23,860,000.00	23,860,000.00
051400100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
051400100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
051400100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,200,000.00	5,200,000.00
051400100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,200,000.00	5,200,000.00
051400100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,360,000.00	6,360,000.00
051400100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,800,000.00	4,800,000.00
051400100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
051400100102	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	560,000.00	560,000.00
051400100102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	700,000.00	700,000.00
051400100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	7,450,000.00	7,450,000.00
051400100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,800,000.00	4,800,000.00
051400100102	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,900,000.00	1,900,000.00
051400100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	750,000.00	750,000.00
051400100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
051400100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	950,000.00	950,000.00
051400100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,900,000.00	1,900,000.00
051400100102	22021021	70133	00002000001021	02101	50323105	Office and General	1,900,000.00	1,900,000.00
051400100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
051400100102	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
051400100103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	56,151,830.00	51,571,640.00
						PERSONNEL COST	52,401,830.00	47,821,640.00
051400100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	52,401,830.00	47,821,640.00
051400100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (45 STAFF)   6,308,490.00  GL 02 (45 STAFF)   6,308,490.00  GL 03 (2 STAFF)   280,670.00  GL 04 (13 STAFF)   1,987,810.00  GL 05 (5 STAFF)   915,860.00  GL 06 (15 STAFF)   3,352,020.00  GL 07 (11 STAFF)   3,771,900.00  GL 08 (5 STAFF)   2,001,450.00  GL 09 (6 STAFF)   2,711,520.00  GL 10 (2 STAFF)   978,450.00  GL 12 (2 STAFF)   1,189,240.00  GL 13 (2 STAFF)   1,261,400.00  GL 15 (1 STAFF)   854,230.00  GL 17 (1 STAFF)   1,209,000.00	26,822,040.00	23,324,510.00
051400100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Administration and Supplies   29,410.00	29,410.00	180,780.00
051400100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Administration and Supplies   21,121,480.00	21,121,480.00	20,113,300.00
051400100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Administration and Supplies   2,682,200.00	2,682,200.00	2,332,450.00
051400100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Directorate of Administration and Supplies   15,000.00	15,000.00	20,000.00
051400100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Administration and Supplies   1,710,420.00	1,710,420.00	1,710,600.00
051400100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Directorate of Administration and Supplies   21,280.00	21,280.00	140,000.00
						OVERHEAD COST	3,750,000.00	3,750,000.00
051400100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
051400100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
051400100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	750,000.00	750,000.00
051400100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
051400100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051400100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
051400100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
051400100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
051400100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
051400100103	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
051400100104						DIRECTORATE OF ACCOUNTS AND FINANCE	14,885,160.00	15,372,000.00
						PERSONNEL COST	12,685,160.00	13,172,000.00
051400100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,685,160.00	13,172,000.00
051400100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   192,520.00  GL 04 (1 STAFF)   192,520.00  GL 09 (5 STAFF)   2,503,150.00  GL 10 (1 STAFF)   669,420.00  GL 12 (3 STAFF)   1,964,400.00  GL 13 (1 STAFF)   799,130.00  GL 14 (1 STAFF)   797,330.00	6,925,950.00	6,994,630.00
051400100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Accounts and Finance   29,410.00	29,410.00	27,750.00
051400100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Accounts and Finance   5,015,920.00	5,015,920.00	5,428,880.00
051400100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Accounts and Finance   692,600.00	692,600.00	699,460.00
051400100104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Directorate of Accounts and Finance   21,280.00	21,280.00	21,280.00
						OVERHEAD COST	2,200,000.00	2,200,000.00
051400100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051400100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051400100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
051400100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
051400100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051400100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
051400100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
051400100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
051400100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051400100104	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051400100105						DIRECTORATE OF PLANNING RESEARCH AND STATISTICS	9,232,830.00	9,761,720.00
						PERSONNEL COST	6,732,830.00	7,261,720.00
051400100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,732,830.00	7,261,720.00
051400100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   179,640.00  GL 04 (1 STAFF)   179,640.00  GL 07 (1 STAFF)   304,340.00  GL 08 (1 STAFF)   359,120.00  GL 09 (1 STAFF)   413,420.00  GL 10 (1 STAFF)   489,220.00  GL 14 (1 STAFF)   748,980.00  GL 15 (1 STAFF)   885,310.00	3,380,030.00	3,557,320.00
051400100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Planning Research and Statistics   2,729,730.00	2,729,730.00	2,961,940.00
051400100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Planning Research and Statistics   338,000.00	338,000.00	355,730.00
051400100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Planning Research and Statistics   285,070.00	285,070.00	285,100.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
051400100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
051400100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
051400100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
051400100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051400100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051400100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
051400100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
051400100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
051400100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
051400100105	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
051400100106						DIRECTORATE OF WOMEN AFFAIRS / GENDER MATTERS	25,522,080.00	24,913,080.00
						PERSONNEL COST	11,212,080.00	10,603,080.00
051400100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,212,080.00	10,603,080.00
051400100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 STAFF)   438,730.00  GL 05 (2 STAFF)   438,730.00  GL 07 (1 STAFF)   287,320.00  GL 09 (3 STAFF)   1,240,260.00  GL 10 (2 STAFF)   978,440.00  GL 15 (1 STAFF)   916,390.00  GL 17 (1 STAFF)   1,208,950.00	5,070,090.00	4,674,620.00
051400100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Women Affairs / Gender Matters   86,280.00	86,280.00
051400100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Women Affairs / Gender Matters   3,777,820.00	3,777,820.00	3,730,040.00
051400100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Women Affairs / Gender Matters   507,010.00	507,010.00	467,460.00
051400100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Women Affairs / Gender Matters   1,710,420.00	1,710,420.00	1,710,600.00
051400100106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Directorate of Women Affairs / Gender Matters   60,460.00	60,460.00	20,360.00
						OVERHEAD COST	14,310,000.00	14,310,000.00
051400100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
051400100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
051400100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,020,000.00	1,020,000.00
051400100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	880,000.00	880,000.00
051400100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	140,000.00	140,000.00
051400100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,950,000.00	1,950,000.00
051400100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,300,000.00
051400100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	650,000.00	650,000.00
051400100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
051400100106	22021021	70133	00002000001021	02101	50323105	Office and General	340,000.00	340,000.00
051400100106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	9,000,000.00	9,000,000.00
051400100106	22020610	70133	00002000000610	02101	50323105	Other Services	9,000,000.00	9,000,000.00
051400100107						DIRECTORATE OF CHILD DEVELOPMENT	16,975,640.00	16,585,740.00
						PERSONNEL COST	9,445,640.00	9,055,740.00
051400100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,445,640.00	9,055,740.00
051400100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   167,480.00  GL 04 (1 STAFF)   167,480.00  GL 06 (3 STAFF)   628,800.00  GL 07 (1 STAFF)   312,840.00  GL 09 (3 STAFF)   1,325,360.00  GL 10 (1 STAFF)   732,690.00  GL 13 (1 STAFF)   845,690.00  GL 15 (1 STAFF)   978,560.00	4,991,420.00	4,695,980.00
051400100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Child Development   32,500.00	32,500.00	30,800.00
051400100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Child Development   3,577,270.00	3,577,270.00	3,574,260.00
051400100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Child Development   499,140.00	499,140.00	469,600.00
051400100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Child Development   285,070.00	285,070.00	285,100.00
051400100107	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Directorate of Child Development   60,240.00	60,240.00
						OVERHEAD COST	7,530,000.00	7,530,000.00
051400100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
051400100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
051400100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,180,000.00	1,180,000.00
051400100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
051400100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
051400100107	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	380,000.00	380,000.00
051400100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,350,000.00	2,350,000.00
051400100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
051400100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
051400100107	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	1,050,000.00	1,050,000.00
051400100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
051400100107	22021001	70133	00002000001001	02101	50323105	Refreshment and Meals	1,000,000.00	1,000,000.00
051400100107	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
051400100107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,200,000.00	1,200,000.00
051400100107	22020607	70133	00002000000607	02101	50323105	Contingencies	700,000.00	700,000.00
051400100107	22020610	70133	00002000000610	02101	50323105	Other Services	500,000.00	500,000.00
051400100108						DIRECTORATE OF SOCIAL WELFARE / INVESTIGATION DEPARTMENT	138,826,880.00	128,430,560.00
						PERSONNEL COST	118,216,880.00	107,820,560.00
051400100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	118,216,880.00	107,820,560.00
051400100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 13 (4 STAFF)   2,882,120.00  GL 13 (4 STAFF)   2,882,120.00  GL 04 (7 STAFF)   1,262,740.00  GL 05 (13 STAFF)   2,701,560.00  GL 06 (1 STAFF)   215,620.00  GL 07 (27 STAFF)   8,838,160.00  GL 08 (3 STAFF)   1,159,040.00  GL 09 (64 STAFF)   28,433,650.00  GL 10 (23 STAFF)   11,893,520.00  GL 12 (4 STAFF)   2,505,930.00  GL 15 (1 STAFF)   823,150.00  GL 16 (1 STAFF)   1,176,430.00	61,891,920.00	56,143,730.00
051400100108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Social Welfare / Investigation Department   975,520.00	975,520.00	1,023,980.00
051400100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Social Welfare / Investigation Department   48,019,970.00	48,019,970.00	44,753,380.00
051400100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Social Welfare / Investigation Department   6,189,190.00	6,189,190.00	5,614,370.00
051400100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Social Welfare / Investigation Department   1,140,280.00	1,140,280.00	285,100.00
						OVERHEAD COST	20,610,000.00	20,610,000.00
051400100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	950,000.00	950,000.00
051400100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	950,000.00	950,000.00
051400100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
051400100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051400100108	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	400,000.00	400,000.00
051400100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,460,000.00	1,460,000.00
051400100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
051400100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	660,000.00	660,000.00
051400100108	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	100,000.00	100,000.00
051400100108	22040100	70133	00002000001500	02101	50323105	LOCAL GRANTS AND CONTRIBUTIONS	2,000,000.00	2,000,000.00
051400100108	22040101	70133	00002000001501	02101	50323105	Grant to State Governement : Current	2,000,000.00	2,000,000.00
051400100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	14,400,000.00	14,400,000.00
051400100108	22021001	70133	00002000001001	02101	50323105	Refreshment and Meals	8,000,000.00	8,000,000.00
051400100108	22021007	70133	00002000001007	02101	50323105	Welfare Packages	6,000,000.00	6,000,000.00
051400100108	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
051400100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
051400100108	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
051400100109						DIRECTORATE OF REHABILITATION	9,289,910.00	8,416,940.00
						PERSONNEL COST	7,769,910.00	6,896,940.00
051400100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,769,910.00	6,896,940.00
051400100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   162,480.00  GL 04 (1 STAFF)   162,480.00  GL 07 (1 STAFF)   312,840.00  GL 09 (2 STAFF)   851,150.00  GL 10 (2 STAFF)   1,031,650.00  GL 12 (1 STAFF)   605,240.00  GL 15 (1 STAFF)   947,480.00	3,910,840.00	3,623,090.00
051400100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Rehabilitation   32,500.00	32,500.00	22,070.00
051400100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Rehabilitation   3,082,960.00	3,082,960.00	2,889,470.00
051400100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Rehabilitation   391,080.00	391,080.00	362,310.00
051400100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Directorate of Rehabilitation   285,070.00	285,070.00
051400100109	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Directorate of Rehabilitation   67,460.00	67,460.00
						OVERHEAD COST	1,520,000.00	1,520,000.00
051400100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
051400100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
051400100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	380,000.00	380,000.00
051400100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
051400100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
051400100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	350,000.00	350,000.00
051400100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	250,000.00	250,000.00
051400100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
051400100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	370,000.00	370,000.00
051400100109	22021007	70133	00002000001007	02101	50323105	Welfare Packages	120,000.00	120,000.00
051400100109	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
051400100201						HEAD OF SOCIAL WELFARE OFFICE, IKONO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100301						HEAD OF SOCIAL WELFARE OFFICE, MBO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100401						HEAD OF SOCIAL WELFARE OFFICE, ONNA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100501						HEAD OF SOCIAL WELFARE OFFICE, IKOT EKPENE	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100601						HEAD OF SOCIAL WELFARE OFFICE, NSIT IBOM	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100701						HEAD OF SOCIAL WELFARE OFFICE, EKET	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100801						HEAD OF SOCIAL WELFARE OFFICE, ETINAN	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400100901						HEAD OF SOCIAL WELFARE OFFICE, UKANAFUN	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400100901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101001						HEAD OF SOCIAL WELFARE OFFICE, ORON	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101101						HEAD OF SOCIAL WELFARE OFFICE, ETIM EKPO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101201						HEAD OF SOCIAL WELFARE OFFICE, IKOT ABASI	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101301						HEAD OF SOCIAL WELFARE OFFICE, ITU	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101401						HEAD OF SOCIAL WELFARE OFFICE, ABAK	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101501						HEAD OF SOCIAL WELFARE OFFICE, UYO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400101601						HEAD OF ZONAL SOCIAL WELFARE OFFICE, UYO	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
051400101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
051400101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
051400101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
051400101601	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
051400101701						HEAD OF ZONAL SOCIAL WELFARE OFFICE, IKOT EKPENE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
051400101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
051400101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
051400101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
051400101701	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
051400101801						HEAD OF ZONAL SOCIAL WELFARE OFFICE, EKET	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
051400101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	200,000.00	200,000.00
051400101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
051400101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
051400101801	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
051400101901						HEAD OF SOCIAL WELFARE OFFICE, IKA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400101901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102001						HEAD OF SOCIAL WELFARE OFFICE, NSIT UBIUM	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102101						HEAD OF SOCIAL WELFARE OFFICE, URUAN	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102301						HEAD OF SOCIAL WELFARE OFFICE, ESSIEN UDIM	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102401						HEAD OF SOCIAL WELFARE OFFICE, IBIONO IBOM	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102501						HEAD OF SOCIAL WELFARE OFFICE, MKPAT ENIN	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102601						HEAD OF SOCIAL WELFARE OFFICE, OBOT AKARA	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102701						HEAD OF SOCIAL WELFARE OFFICE, URUE OFFONG / UROKO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102701	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102801						HEAD OF SOCIAL WELFARE OFFICE, IBESIKPO ASUTAN	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102801	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400102901						HEAD OF SOCIAL WELFARE OFFICE, NSIT ATAI	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400102901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400102901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400102901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400102901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400102901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400102901	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103001						HEAD OF SOCIAL WELFARE OFFICE, INI	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103001	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103101						HEAD OF SOCIAL WELFARE OFFICE, UDUNG UKO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103101	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103201						HEAD OF SOCIAL WELFARE OFFICE, IBENO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103201	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103301						HEAD OF SOCIAL WELFARE OFFICE, ORUK ANAM	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103301	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103401						HEAD OF SOCIAL WELFARE OFFICE, ESIT EKET	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103401	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103501						HEAD OF SOCIAL WELFARE OFFICE, EASTERN OBOLO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103501	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051400103601						HEAD OF SOCIAL WELFARE OFFICE, OKOBO	540,000.00	540,000.00
						OVERHEAD COST	540,000.00	540,000.00
051400103601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051400103601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051400103601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	140,000.00	140,000.00
051400103601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	140,000.00	140,000.00
051400103601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051400103601	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	3,000,000.00	3,000,000.00
						Capital Receipts
						TOTAL	3,000,000.00	3,000,000.00
						Personnel Cost	237,757,330.00	219,509,840.00
						Overhead Cost	122,140,000.00	122,140,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	359,897,330.00	341,649,840.00
						Capital Expenditure	1,585,000,000.00	1,860,000,000.00
						TOTAL MINISTRY OF AGRICULTURE AND WOMEN AFFAIRS (WOMEN AFFAIRS)	1,944,897,330.00	2,201,649,840.00
Akwa Ibom State 2020 Approved Budget