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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE LIBRARY BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051700800100						AKWA IBOM STATE LIBRARY BOARD	92,539,530.00	81,910,360.00
051700800100	12020705	00000	00000000000000	02101	50323105	TOTAL REVENUE	1,600,000.00	1,700,000.00
						OFFICE OF THE DIRECTOR	1,600,000.00	1,700,000.00
051700800101	12020700	00000	00000000000000	02101	50323105	Earning - General	1,600,000.00	1,700,000.00
051700800101	12020705	00000	00000000000000	02101	50323105	Hiring of Library Hall at Eket	1,000,000.00	1,000,000.00
051700800101	12020705	00000	00000000000000	02101	50323105	Hiring of Library Hall at Abak	600,000.00	700,000.00
						RECURRENT EXPENDITURE	92,539,530.00	81,910,360.00
						PERSONNEL COST	53,559,530.00	48,910,360.00
051700800101						OFFICE OF THE DIRECTOR	18,108,950.00	19,053,860.00
						PERSONNEL COST	4,938,950.00	5,883,860.00
051700800101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,938,950.00	5,883,860.00
051700800101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   197,980.00  GL 05 (1 STAFF)   197,980.00  GL 06 (1 STAFF)   185,530.00  GL 07 (1 STAFF)   278,820.00  GL 17 (1 STAFF)   1,209,000.00	1,871,330.00	2,394,030.00
051700800101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director   57,960.00	57,960.00	24,070.00
051700800101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director   1,394,700.00	1,394,700.00	1,801,020.00
051700800101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director   187,130.00	187,130.00	239,400.00
051700800101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director   2,500.00	2,500.00
051700800101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director   1,425,330.00	1,425,330.00	1,425,340.00
						OVERHEAD COST	13,170,000.00	13,170,000.00
051700800101	22020200	70133	00002000000200	02101	50323105	UTILITIES	100,000.00	100,000.00
051700800101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	100,000.00	100,000.00
051700800101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
051700800101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
051700800101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,720,000.00	4,720,000.00
051700800101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,200,000.00	2,200,000.00
051700800101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,100,000.00	1,100,000.00
051700800101	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	1,120,000.00	1,120,000.00
051700800101	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
051700800101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
051700800101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,200,000.00	2,200,000.00
051700800101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
051700800101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	550,000.00	550,000.00
051700800101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	550,000.00	550,000.00
051700800101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	850,000.00	850,000.00
051700800101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	850,000.00	850,000.00
051700800101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
051700800101	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
051700800101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,250,000.00	1,250,000.00
051700800101	22020610	70133	00002000000610	02101	50323105	Other Services	1,250,000.00	1,250,000.00
051700800102						ADMINISTRATION AND FINANCE DEPARTMENT	12,262,140.00	10,330,470.00
						PERSONNEL COST	6,282,140.00	4,350,470.00
051700800102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,282,140.00	4,350,470.00
051700800102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03(1 STAFF)   190,350.00  GL 03(1 STAFF)   190,350.00  GL 04 (4 STAFF)   658,500.00  GL 05(1 STAFF)   168,360.00  GL 07 (1 STAFF)   397,910.00  GL 08 (1 STAFF)   348,910.00  GL 10 (1 STAFF)   401,270.00  GL 15(1 STAFF)   854,220.00	3,019,520.00	2,270,540.00
051700800102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Finance Department   270,000.00	270,000.00	54,660.00
051700800102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Finance Department   2,405,600.00	2,405,600.00	1,798,220.00
051700800102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Finance Department   301,950.00	301,950.00	227,050.00
051700800102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Finance Department   285,070.00	285,070.00
						OVERHEAD COST	5,980,000.00	5,980,000.00
051700800102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051700800102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051700800102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,620,000.00	2,620,000.00
051700800102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
051700800102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
051700800102	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	160,000.00	160,000.00
051700800102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	60,000.00	60,000.00
051700800102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,110,000.00	1,110,000.00
051700800102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	850,000.00	850,000.00
051700800102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	260,000.00	260,000.00
051700800102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
051700800102	22021021	70133	00002000001021	02101	50323105	Office and General	1,500,000.00	1,500,000.00
051700800102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00	250,000.00
051700800102	22020610	70133	00002000000610	02101	50323105	Other Services	250,000.00	250,000.00
051700800103						READERS SERVICES DEPARTMENT	16,434,560.00	13,680,740.00
						PERSONNEL COST	12,134,560.00	9,380,740.00
051700800103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,134,560.00	9,380,740.00
051700800103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2STAFF)   280,380.00  GL 02 (2STAFF)   280,380.00  GL 04 (2 STAFF)   290,630.00  GL 05(1 STAFF)   193,040.00  GL 07(1 STAFF)   287,320.00  GL 08(3 STAFF)   1,067,140.00  GL 09 (4 STAFF)   1,653,680.00  GL 10(3 STAFF)   1,427,550.00  GL 15 (1 STAFF)   947,470.00	6,147,210.00	4,868,630.00
051700800103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Readers Services Department   5,087,560.00	5,087,560.00	3,740,180.00
051700800103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Readers Services Department   614,720.00	614,720.00	486,860.00
051700800103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Readers Services Department   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	4,300,000.00	4,300,000.00
051700800103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	840,000.00	840,000.00
051700800103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	840,000.00	840,000.00
051700800103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,650,000.00	1,650,000.00
051700800103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
051700800103	22020303	70133	00002000000303	02101	50323105	Newspapers	250,000.00	250,000.00
051700800103	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	350,000.00	350,000.00
051700800103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	50,000.00	50,000.00
051700800103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	770,000.00	770,000.00
051700800103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
051700800103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	120,000.00	120,000.00
051700800103	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
051700800103	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	300,000.00	300,000.00
051700800103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051700800103	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051700800103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	440,000.00	440,000.00
051700800103	22020610	70133	00002000000610	02101	50323105	Other Services	440,000.00	440,000.00
051700800104						MODEL SCHOOL LIBRARY	7,328,320.00	11,292,480.00
						PERSONNEL COST	3,178,320.00	7,142,480.00
051700800104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,178,320.00	7,142,480.00
051700800104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02(2 STAFF)   280,380.00  GL 02(2 STAFF)   280,380.00  GL 04(2 STAFF)   290,640.00  GL 05 (1 STAFF)   173,290.00  GL 09(1 STAFF)   413,420.00  GL 10(1 STAFF)   475,860.00	1,633,590.00	3,582,870.00
051700800104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Model School Library   1,381,370.00	1,381,370.00	2,916,250.00
051700800104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Model School Library   163,360.00	163,360.00	358,290.00
						OVERHEAD COST	4,150,000.00	4,150,000.00
051700800104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	350,000.00	350,000.00
051700800104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	350,000.00	350,000.00
051700800104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,580,000.00	2,580,000.00
051700800104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,500,000.00
051700800104	22020302	70133	00002000000302	02101	50323105	Books	50,000.00	50,000.00
051700800104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
051700800104	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	50,000.00	50,000.00
051700800104	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	80,000.00	80,000.00
051700800104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	820,000.00	820,000.00
051700800104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
051700800104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	220,000.00	220,000.00
051700800104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
051700800104	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
051700800105						TECHNICAL SERVICES DEPARTMENT	9,942,530.00	8,843,810.00
						PERSONNEL COST	6,942,530.00	5,843,810.00
051700800105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,942,530.00	5,843,810.00
051700800105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (5 STAFF)   700,950.00  GL 02 (5 STAFF)   700,950.00  GL 04(5 STAFF)   726,600.00  GL 06 (1 STAFF)   227,650.00  GL 08(3 STAFF)   1,094,970.00  GL 14 (1 STAFF)   918,220.00	3,668,390.00	3,148,710.00
051700800105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technical Services Department   2,907,300.00	2,907,300.00	2,380,230.00
051700800105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technical Services Department   366,840.00	366,840.00	314,870.00
						OVERHEAD COST	3,000,000.00	3,000,000.00
051700800105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	250,000.00	250,000.00
051700800105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	250,000.00	250,000.00
051700800105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
051700800105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,200,000.00	1,200,000.00
051700800105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	30,000.00	30,000.00
051700800105	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	50,000.00	50,000.00
051700800105	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	20,000.00	20,000.00
051700800105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
051700800105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	750,000.00	750,000.00
051700800105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
051700800105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
051700800105	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
051700800105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	100,000.00	100,000.00
051700800105	22020610	70133	00002000000610	02101	50323105	Other Services	100,000.00	100,000.00
051700800107						FINANCE DIRECTORATE	11,919,850.00	4,944,240.00
						PERSONNEL COST	5,939,850.00	4,944,240.00
051700800107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,939,850.00	4,944,240.00
051700800107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06(1 STAFF)   269,780.00  GL 06(1 STAFF)   269,780.00  GL 07 (1STAFF)   278,820.00  GL 08 (2 STAFF)   746,060.00  GL 09 (1 STAFF)   401,270.00  GL 12 (1 STAFF)   562,760.00  GL 14 (1 STAFF)   869,870.00	3,128,560.00	2,650,060.00
051700800107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance Directorate   2,498,430.00	2,498,430.00	2,029,180.00
051700800107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance Directorate   312,860.00	312,860.00	265,000.00
						OVERHEAD COST	5,980,000.00
051700800107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00
051700800107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00
051700800107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,620,000.00
051700800107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00
051700800107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00
051700800107	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	160,000.00
051700800107	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	60,000.00
051700800107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,110,000.00
051700800107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	850,000.00
051700800107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	260,000.00
051700800107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00
051700800107	22021021	70133	00002000001021	02101	50323105	Office and General	1,500,000.00
051700800107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00
051700800107	22020640	70133	00002000000640	02101	50323105	Other Services	250,000.00
051700800201						OFFICE OF THE HEAD OF ABAK ZONAL OFFICE	5,634,870.00	3,912,990.00
						PERSONNEL COST	5,154,870.00	3,432,990.00
051700800201	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,154,870.00	3,432,990.00
051700800201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02(3 STAFF)   420,570.00  GL 02(3 STAFF)   420,570.00  GL 03 (1 STAFF)   158,190.00  GL 04 (1 STAFF)   145,320.00  GL 07 (1 STAFF)   363,880.00  GL 08(2STAFF)   718,240.00  GL 09 (1 STAFF)   413,420.00  GL 10 (1 STAFF)   462,490.00	2,682,110.00	1,815,100.00
051700800201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Abak Zonal Office   2,204,550.00	2,204,550.00	1,404,480.00
051700800201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Abak Zonal Office   268,210.00	268,210.00	181,510.00
						OVERHEAD COST	480,000.00	480,000.00
051700800201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051700800201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051700800201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
051700800201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
051700800201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
051700800201	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
051700800301						OFFICE OF THE HEAD OF EKET ZONAL OFFICE	4,160,200.00	3,283,700.00
						PERSONNEL COST	3,680,200.00	2,803,700.00
051700800301	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,680,200.00	2,803,700.00
051700800301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   196,500.00  GL 03 (1 STAFF)   196,500.00  GL 09 (2 STAFF)   851,150.00  GL 04 (1 STAFF)   212,790.00  GL 13(1 STAFF)   709,300.00	1,969,740.00	1,464,890.00
051700800301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Eket Zonal Office   1,513,490.00	1,513,490.00	1,128,520.00
051700800301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Eket Zonal Office   196,970.00	196,970.00	146,490.00
						OVERHEAD COST	480,000.00	480,000.00
051700800301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051700800301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051700800301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
051700800301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
051700800301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
051700800301	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
051700800401						OFFICE OF THE HEAD OF ETINAN ZONAL OFFICE	2,424,020.00	2,950,810.00
						PERSONNEL COST	1,944,020.00	2,470,810.00
051700800401	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,944,020.00	2,470,810.00
051700800401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03(1STAFF)   158,200.00  GL 03(1STAFF)   158,200.00  GL 04(2 STAFF)   370,980.00  GL 10 (1 STAFF)   475,860.00	1,005,040.00	1,271,050.00
051700800401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Etinan Zonal Office   62,140.00	62,140.00	31,070.00
051700800401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Etinan Zonal Office   776,340.00	776,340.00	1,041,580.00
051700800401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Etinan Zonal Office   100,500.00	100,500.00	127,110.00
						OVERHEAD COST	480,000.00	480,000.00
051700800401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051700800401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051700800401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
051700800401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
051700800401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
051700800401	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
051700800501						OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE	3,844,090.00	3,137,260.00
						PERSONNEL COST	3,364,090.00	2,657,260.00
051700800501	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,364,090.00	2,657,260.00
051700800501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 STAFF)   416,820.00  GL 04 (2 STAFF)   416,820.00  GL 04(1 STAFF)   173,290.00  GL 07 (1 STAFF)   319,020.00  GL 10(2 STAFF)   836,340.00	1,745,470.00	1,349,620.00
051700800501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ikot Ekpene Zonal Office   1,444,070.00	1,444,070.00	1,111,370.00
051700800501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ikot Ekpene Zonal Office   174,550.00	174,550.00	134,960.00
						OVERHEAD COST	480,000.00	480,000.00
051700800501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051700800501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051700800501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
051700800501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
051700800501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
051700800501	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
051700800601						OFFICE OF THE HEAD OF UYO ZONAL OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
051700800601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
051700800601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
051700800601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	100,000.00	100,000.00
051700800601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	100,000.00	100,000.00
051700800601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
051700800601	22021021	70133	00002000001021	02101	50323105	Office and General	180,000.00	180,000.00
						SUMMARY
						Revenue	1,600,000.00	1,700,000.00
						Capital Receipts
						TOTAL	1,600,000.00	1,700,000.00
						Personnel Cost	53,559,530.00	48,910,360.00
						Overhead Cost	38,980,000.00	33,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	92,539,530.00	81,910,360.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE LIBRARY BOARD	92,539,530.00	81,910,360.00
Akwa Ibom State 2020 Approved Budget