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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
MINISTRY OF ENVIRONMENT AND PETROLEUM RESOURCES
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
053500100100            MINISTRY OF ENVIRONMENT AND PETROLEUM RESOURCES2,270,693,680.00 3,870,804,740.00
053500100100  12020619  00000  00000000000000  02101  50323105   TOTAL REVENUE19,700,000.00 35,200,000.00
            OFFICE OF THE HONOURABLE COMMISSIONER20,019,700,000.0021,035,200,000.00
053500100101  12020400  00000  00000000000000  02101  50323105   Fees 13,000,000.00 27,000,000.00
053500100101  12020438  00000  00000000000000  02101  50323105   Mining Fees  1,000,000.00
053500100101  12020417  00000  00000000000000  02101  50323105   Renewal of Environmental Contractors/Consultants3,000,000.00 3,000,000.00
053500100101  12020417  00000  00000000000000  02101  50323105   Registration of Environmental Contractors/Consultants2,000,000.00 2,000,000.00
053500100101  12020438  00000  00000000000000  02101  50323105   Refuse and Tariff Fee  2,000,000.00
053500100101  12020451  00000  00000000000000  02101  50323105   Forestry Fees3,000,000.00 3,000,000.00
053500100101  12020431  00000  00000000000000  02101  50323105   Pollution Mgt and Effluence discharge Fee   15,000,000.00
053500100101  12020447  00000  00000000000000  02101  50323105   Environmental Fees5,000,000.00 1,000,000.00
053500100101  12020500  00000  00000000000000  02101  50323105   Fines 500,000.00 1,500,000.00
053500100101  12020503  00000  00000000000000  02101  50323105   Environmental Defaulters (Fines)  1,000,000.00
053500100101  12020504  00000  00000000000000  02101  50323105   Forestry Fine500,000.00 500,000.00
053500100101  12020100  00000  00000000000000  02101  50323105   Licenses - General 5,000,000.00 5,000,000.00
053500100101  12020134  00000  00000000000000  02101  50323105   Forestry General License 5,000,000.00 5,000,000.00
053500100101  12020600  00000  00000000000000  02101  50323105   Sales - General 1,200,000.00 1,700,000.00
053500100101  12020604  00000  00000000000000  02101  50323105   Sales of Condenmed Stores400,000.00 400,000.00
053500100101  12020619  00000  00000000000000  02101  50323105   Sales of Forestry Product Timber500,000.00 1,000,000.00
053500100101  12020619  00000  00000000000000  02101  50323105   Sales of Forestry Product Ornamental300,000.00 300,000.00
            CAPITAL RECEIPTS20,000,000,000.00 21,000,000,000.00
053500100101  14020100  00000  00000000000000  02101  50323105   Other Capital Receipts 20,000,000,000.00 21,000,000,000.00
053500100101  14020101  00000  00000000000000  02101  50323105   Ecological Fund 20,000,000,000.00 21,000,000,000.00
                  RECURRENT EXPENDITURE485,693,680.00 482,804,740.00
            PERSONNEL COST400,433,680.00 397,544,740.00
053500100101            OFFICE OF THE HONOURABLE COMMISSIONER1,815,637,350.00 3,418,878,860.00
            PERSONNEL COST4,937,350.00 5,178,860.00
053500100101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES4,937,350.00 5,178,860.00
053500100101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,464,720.00 2,563,260.00
053500100101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,968,180.00 2,107,970.00
053500100101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  246,470.00 256,330.00
053500100101  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  257,980.00 251,300.00
            OVERHEAD COST25,700,000.00 25,700,000.00
053500100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,300,000.00 6,300,000.00
053500100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,300,000.00 6,300,000.00
053500100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,400,000.00 4,400,000.00
053500100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables4,200,000.00 4,200,000.00
053500100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
053500100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES8,400,000.00 8,400,000.00
053500100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment5,700,000.00 5,700,000.00
053500100101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,700,000.00 2,700,000.00
053500100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
053500100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,000,000.00 1,000,000.00
053500100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,400,000.00 2,400,000.00
053500100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement700,000.00 700,000.00
053500100101  22021021  70133  00002000001021  02101  50323105   Office and General1,700,000.00 1,700,000.00
053500100101  22021200  70133  00002000001200  02101  50323105   SUBVENTION500,000.00 500,000.00
053500100101  22021201  70133  00002000001201  02101  50323105   Subvention500,000.00 500,000.00
053500100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,700,000.00 2,700,000.00
053500100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses600,000.00 600,000.00
053500100101  22020610  70133  00002000000610  02101  50323105   Other Services2,100,000.00 2,100,000.00
            CAPITAL EXPENDITURE1,785,000,000.00 3,388,000,000.00
053500100101  33010100  70422  00090001670100  03101  50323109   FOREST REGENERATION  
053500100101  33010119  70422  00090001670101  03101  50323109   Planting of 6 No. Hectares of Gmelina Aborea & Nuclear Diderichii trees at stubb creek Forest Reserves of Esit Eket, Mbo & Ibeno          
053500100101  33010119  70422  00090001670105  03101  50323109   Planting of 1 No. Hactare of G malina Aborea & Nuclear Diderichii trees at Obot Ndom Forest Reserve          
053500100101  33010119  70422  00130001670103  03101  50323109   Planting of 1 No. Hectare of Gmelina & Nuclear Diderichii trees at Ogu Itu Forest Reserve, Ini LGA          
053500100101  33010100  70422  00090001660100  03101  50323109   FOREST NURSERY DEVELOPMENT5,000,000.00 5,000,000.00
053500100101  33010119  70422  00090001660101  03101  50323109   Production of 200,000 Gmalina seedlings2,000,000.00 2,000,000.00
053500100101  33010119  70422  00090001660102  03101  50323109   Production of 100,000 Pine seedlings.2,000,000.00 2,000,000.00
053500100101  33010119  70422  00090001660103  03101  50323109   Planting of Anti erosion species1,000,000.00 1,000,000.00
053500100101  33010100  70431  00090003920100  03101  50323105   SOLID MINERAL IDENTIFICATION AND DOCUMENTATION/SURVEILLANCE OF EXPLOITATION SITES  
053500100101  33010113  70431  00090003920101  03101  50323105   Identification of locations and types of solid minerals available / Determination of Quantity / Quality           
053500100101  33010113  70431  00090003920102  03101  50323109   Determination of quality, quantity and reserves of solid minerals          
053500100101  33010114  70431  00090003920104  03101  50323109   Establishment of Mineral Research Information system          
053500100101  33010113  70431  00090003920107  03101  50323105   Production of Solid Mineral Maps / Brochure          
053500100101  32010405  70130  00090003920108  03101  50323105   Purchase of 2No. Hilux for the Committee          
053500100101  32010200  70520  00090001230100  03101  50323109   DRAINAGE SYSTEM FOR UYO100,000,000.00 250,000,000.00
053500100101  32010209  70520  00090001230101  03101  50323109   Construction works for additional Drains at the inlet of Nkemba Trough to Faith Road50,000,000.00 100,000,000.00
053500100101  32010209  70520  00090001230102  03101  50323109   Completion of Nwaniba road, Ewet timber, Market/Bennet Bassey streets and Udo Ikpe discharge40,000,000.00 100,000,000.00
053500100101  32010209  70520  00090001230105  03101  50323109   Atiku and mbiakot IBB outfall          
053500100101  32010209  70520  00090001230107  03101  50323109   Ukana - Offot Street / federal Housing Estate to Aka Road10,000,000.00 50,000,000.00
053500100101  32010200  70520  00090003840100  03101  50323109   SECRETARIAT COMPLEX DRAINAGE SCHEME15,000,000.00 30,000,000.00
053500100101  32010209  70520  00090003840105  03101  50323109   State Secretariat Complex Drainage Scheme15,000,000.00 30,000,000.00
053500100101  32010200  70510  00090004240100  03101  50323109   URBAN REFUSE DISPOSAL PROGRAMME  
053500100101  32010209  70510  00090004240101  03101  50323109   Collection & evacuation of waste in Uyo metropolis          
053500100101  32010209  70510  00090004240102  03101  50323109   Desilting/ clearing of drains/water channels          
053500100101  32020209  70510  00090004240103  03101  50323109   Pest control and fumigation of dump sites          
053500100101  32020209  70510  00090004240104  03101  50323109   Decommissioning of existing dump site on old stadium road, Udo street          
053500100101  32010300  70510  00090003500100  03101  50323109   PURCHASE OF WASTE MANAGEMENT EQUIPMENT  
053500100101  32010302  70510  00090003500102  03101  50323109   Purchase of 1No. Manual compactor          
053500100101  32010301  70510  00090003500103  03101  50323109   Purchase of 1 No. Bulldozer          
053500100101  32010209  70510  00090003500108  03101  50323105   Purchase of 1000 No. waste Receptacles @N100,000.00 each.          
053500100101  32020200  70540  00090004640100  03101  50323109   COASTAL EROSION CONTROL  
053500100101  32020209  70540  00090004640101  03101  50323109   Payment of Engineering Studies/Design fees          
053500100101  33010119  70540  00090004640102  03101  50323109   Implementation of remedial measures to check coastal erosion menace in the State          
053500100101  33010100  70540  00020003420100  03101  50323109   PUBLICITY AND SENSITIZATION PROGRAMME5,000,000.00 5,000,000.00
053500100101  33010110  70540  00020003420103  03101  50323109   Preparation and airing of jingles in TV and Radio2,000,000.00 2,000,000.00
053500100101  33010110  70540  00020003420105  03101  50323109   Environmental half hour in TV and radio interactive and discussions1,000,000.00 1,000,000.00
053500100101  33010110  70540  00090003420101  03101  50323109   Outdoor advertisement management1,000,000.00 1,000,000.00
053500100101  33010110  70540  00090003420102  03101  50323109   Street campaigns on environmental safety 500,000.00 500,000.00
053500100101  33010110  70540  00090003420104  03101  50323109   Establishment of environmental clubs in institutions500,000.00 500,000.00
053500100101  33010100  70540  00050004210100  03101  50323109   UPGRADING AND STANDARDIZATION OF ENVIRONMENTAL LABORATORY  
053500100101  33010109  70540  00050004210103  03101  50323109   Training on Instrumentation and Measurement          
053500100101  33010116  70540  00090004210101  03101  50323109   Purchase of chemical, Reagents           
053500100101  32010516  70540  00090004210105  03101  50323109   Installation of laboratory equipment; purchase and installation of computer system, Aton Absorption, Noise meter & GPS, Digital camera, Potable Gas monitors, Anemometer, Photo meter, Compass increasing of water and gass point in the Laboratory) etc.          
053500100101  33010100  70540  00090001410100  03101  50323109   ESTABLISHMENT OF ENVIRONMENTAL MANAGEMENT/MOBILE COURTS4,000,000.00 4,000,000.00
053500100101  33010121  70540  00090001410101  03101  50323109   Environmental Court activities2,000,000.00 2,000,000.00
053500100101  33010110  70540  00090001410102  03101  50323109   Enforcement of Environmental laws1,000,000.00 1,000,000.00
053500100101  32020101  70540  00090001410103  03101  50323109   Sanitary inspection of premises1,000,000.00 1,000,000.00
053500100101  33010100  70540  00050001270100  03101  50323109   ENVIRONMENT IMPACT ASSESSMENT(EIA) ACTIVITIES6,000,000.00 6,000,000.00
053500100101  33010109  70540  00050001270107  03101  50323109   Training of EIA Personnels for effective implementation of EIA policies1,000,000.00 1,000,000.00
053500100101  33010111  70540  00090001270101  03101  50323109   Monitoring of project for compliance1,000,000.00 1,000,000.00
053500100101  33010113  70540  00090001270102  03101  50323109   Liaise with Ministries/Parastatals to effect EIA on approved projects1,000,000.00 1,000,000.00
053500100101  33010113  70540  00090001270103  03101  50323109   Technical review of EIA reports sent to the Ministry2,000,000.00 2,000,000.00
053500100101  33010113  70540  00090001270105  03101  50323109   Inventorization of projects with or without EIA report in the state1,000,000.00 1,000,000.00
053500100101  33010100  70540  00090004710100  03101  50323109   DECORATION/BEATIFICATION OF UYO METROPOLIS AND ADJOINING URBAN CITIES FOR YULETIDE10,000,000.00 30,000,000.00
053500100101  33010110  70540  00090004710101  03101  50323109   Decoration & Beautification of Uyo Metropolis and adjoining Urban centres during the 2018 festive period10,000,000.00 30,000,000.00
053500100101  33010100  70540  00090002620100  03101  50323109   OTHER ACTIVITIES OF MINISTRY OF ENVIRONMENT AND MINERAL RESOURCES17,000,000.00 20,000,000.00
053500100101  33010110  70540  00090002620105  03101  50323109   National/State Council on Environment4,000,000.00 5,000,000.00
053500100101  33010121  70540  00090002620106  03101  50323109   Ecological Matters/ State Committee3,000,000.00 5,000,000.00
053500100101  33010113  70540  00090002620107  03101  50323109   Library Development          
053500100101  33010120  70540  00090002620108  03101  50323109   Oil Spill Response2,500,000.00 2,500,000.00
053500100101  33010111  70540  00090002620110  03101  50323109   Environmental monitoring and quality analysis          
053500100101  33010111  70540  00090002620112  03101  50323109   Establishment of Weather Monitoring Station for adaption/mitigation of climate change2,500,000.00 2,500,000.00
053500100101  33010110  70540  00090002620114  03101  50323109   World Environment Day/Celebrations5,000,000.00 5,000,000.00
053500100101  33010109  70540  00210002620111  03101  50323109   AKS Oil & Gas stakeholders conference          
053500100101  32010200  70520  00090003840100  03101  50323109   GULLY EROSION / FLOOD CONTROL STATEWIDE300,000,000.00 500,000,000.00
053500100101  32010209  70520  00090003840126  03101  50323109   Implementation of erosion control at Ekpeneton Erosion site, Afaha Oku, Uyo100,000,000.00 150,000,000.00
053500100101  32010209  70520  00090003840127  03101  50323109   Implementation of Erosion control at Afaha Obong Erosion site, Abak50,000,000.00 100,000,000.00
053500100101  32010209  70520  00090003840128  03101  50323109   Implementation of erosion control at Ultra-Modern market, Ikot Ekpene50,000,000.00 100,000,000.00
053500100101  32010209  70520  00090003840129  03101  50323109   Implementation of erosion control behind Independence Hall, Abak100,000,000.00 150,000,000.00
053500100101  33010100  70540  00050000610100  03101  50323109   TRAINING AND CAPACITY BUILDING FOR STAFF AND ENVIRONMENTAL PROFESSIONALS5,000,000.00 5,000,000.00
053500100101  33010109  70540  00050000610157  03101  50323109   Overseas and local training of professionals and other staff4,000,000.00 4,000,000.00
053500100101  33010109  70540  00050000610158  03101  50323109   Participation at International Workshops on Environmental issues1,000,000.00 1,000,000.00
053500100101  32010500  70130  00050007590100  03101  50323109   ESTABLISHMENT OF ENVIRONMENTAL DATA BANK10,000,000.00 10,000,000.00
053500100101  32010501  70130  00050007590101  03101  50323109   Purchase of 4No. desktop computers and accessories3,000,000.00 3,000,000.00
053500100101  32010502  70130  00050007590102  03101  50323109   Purchase of 2No. printers3,000,000.00 3,000,000.00
053500100101  32010505  70130  00050007590103  03101  50323109   Purchase of 1No. photocopy machine500,000.00 500,000.00
053500100101  33010114  70130  00050007590104  03101  50323109   Wireless Network Setup/Internet Subscription2,000,000.00 2,000,000.00
053500100101  33010114  70540  00050007590105  03101  50323109   Environmental Survey flood Erosion, forestry, solid minerals etc.1,500,000.00 1,500,000.00
053500100101  33010100  70130  00090009000100  03101  50323109   2ND AKWA IBOM CLIMATE CHANGE & CLEAN ENERGY SUMMIT/EKPO23,000,000.00 23,000,000.00
053500100101  33010110  70130  00090009000101  03101  50323109   Hiring of event centre @ Le Meridien for 5 days hall/feeding10,000,000.00 12,000,000.00
053500100101  33010110  70130  00090009000102  03101  50323109   Payment of facilitators4,000,000.00 3,000,000.00
053500100101  33010110  70130  00090009000103  03101  50323109   Publicity in print and electronic media2,000,000.00 3,000,000.00
053500100101  33010110  70130  00090009000104  03101  50323109   Entertainment during golf tournament2,000,000.00 2,000,000.00
053500100101  33010113  70130  00090009000106  03101  50323109   Production of summit proceedings5,000,000.00 3,000,000.00
053500100101  32010200  70550  00090009240100  03101  50332303   EROSION CONTROL IN PRIMARY/SECONDARY SCHOOLS500,000,000.00 1,500,000,000.00
053500100101  32010209  70550  00090009240101  03101  50332303   Eket Senatorial Dist: C.S.S. Ikot Akpan Ishiet, Govt. Pri. Sch. Essene Onna150,000,000.00 400,000,000.00
053500100101  32010209  70550  00090009240102  03101  50323108   Uyo Senatorial Dist: C.C.C. Afaha Oku150,000,000.00 400,000,000.00
053500100101  32010209  70550  00090009240103  03101  50321001   Ikot Ekpene Senatorial Dist: Goreti Girls Secondary School, Ikot Ekpene200,000,000.00 700,000,000.00
053500100101  32010200  70550  00090009250100  03101  50323106   FLOOD CONTROL PROJECT AT USE-OFFOT, NWANIBA500,000,000.00 1,000,000,000.00
053500100101  32010209  70550  00090009250101  03101  50323106   Implementation of Erosion Control at Use-offot500,000,000.00 1,000,000,000.00
053500100101  33010100  70130  00210011040100  03101  50323105   OIL AND GAS BUSINESS COMMUNITY FORUM25,000,000.00 
053500100101  33010110  70130  00210011040101  03101  50323105   Holding quarterly sensitization Conference of Oil and Business Community in the State10,000,000.00 
053500100101  33010114  70130  00210011040102  03101  50323105   Generation of Technical data in Oil and Gas for Key Player10,000,000.00 
053500100101  33010121  70130  00210011040103  03101  50323105   Engaging Oil and Gas Companies for the implementation of Nigerian content Act5,000,000.00 
053500100101  32010500  70130  00130011050100  03101  50323105   PURCHASE OF TECHNICAL EQUIPMENT10,000,000.00 
053500100101  32010522  70130  00130011050101  03101  50323105   Purchase of Technical Equipment5,000,000.00 
053500100101  33010117  70130  00130011050102  03101  50323105   Purchase of Softwares for Technical Equipment3,000,000.00 
053500100101  32010524  70130  00130011050103  03101  50323105   Purchase of Personal Protective Equipment2,000,000.00 
053500100101  32010100  70130  00130011060100  03101  50323105   PETROLEUM LABOURATORY65,000,000.00 
053500100101  32010101  70130  00130011060101  03101  50323105   Construction of 1No. Petroleum Lab30,000,000.00 
053500100101  32010601  70130  00130011060102  03101  50323105   Furnishing and Equipping of Petroleum Lab20,000,000.00 
053500100101  32020522  70130  00130011060103  03101  50323105   Accreditation and Certification of Lab10,000,000.00 
053500100101  32020522  70130  00130011060104  03101  50323105   Calibrations of Lab equipment5,000,000.00 
053500100101  33010100  70130  00050011070100  03101  50323105   COMMUNITY CAPACITY BUILDING AND ENLIGHTENMENT CAMPAIGN30,000,000.00 
053500100101  33010109  70130  00050011070101  03101  50323105   Quarterly Capacity building Programme for Community20,000,000.00 
053500100101  33010114  70130  00050011070102  03101  50323105   Job Content analysis and Oppurtunities creation5,000,000.00 
053500100101  33010121  70130  00050011070103  03101  50323105   Conflict Resolution5,000,000.00 
053500100101  33010100  70130  00050011080100  03101  50323105   SKILLS ENRICHMENT PROGRAMME FOR IMDIGENES(CRASH)35,000,000.00 
053500100101  33010109  70130  00050011080101  03101  50323105   Sponsorship of 10No. Indigenes on underwater pipe welding5,000,000.00 
053500100101  33010109  70130  00050011080102  03101  50323105   Sponsorship of 10No. Indigenes on metal fabrication10,000,000.00 
053500100101  33010109  70130  00050011080103  03101  50323105   Sponsoring of 10No. Indigenes on drilling technogy10,000,000.00 
053500100101  33010109  70130  00050011080104  03101  50323105   Sponsorsoring of 10No. Indigenes on Electrical Installation / Instrumentation10,000,000.00 
053500100101  33010100  70130  00090011090100  03101  50323105   OIL SPILL RESPONSE120,000,000.00 
053500100101  33010120  70130  00090011090101  03101  50323105   Oil Spill detection repid95,000,000.00 
053500100101  33010113  70130  00090011090102  03101  50323105   Independent printing of Oil and Gas Projects5,000,000.00 
053500100101  33010120  70130  00090011090103  03101  50323105   Remedial and Rehabilitation Measures10,000,000.00 
053500100101  33010121  70130  00090011090104  03101  50323105   Litigation5,000,000.00 
053500100101  33010120  70130  00090011090105  03101  50323105   Enforcement of Cleaning5,000,000.00 
053500100102            OFFICE OF THE PERMANENT SECRETARY27,393,170.00 27,214,620.00
            PERSONNEL COST8,143,170.00 7,964,620.00
053500100102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES8,143,170.00 7,964,620.00
053500100102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,381,430.00 1,344,190.00
053500100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,229,450.00 1,091,870.00
053500100102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  138,150.00 134,420.00
053500100102  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  194,140.00 194,140.00
053500100102  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  5,000,000.00 5,000,000.00
053500100102  21010029  70131  00003000010129  02101  50323105   Apron Allowance  200,000.00 200,000.00
            OVERHEAD COST19,250,000.00 19,250,000.00
053500100102  22020200  70133  00002000000200  02101  50323105   UTILITIES800,000.00 800,000.00
053500100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges800,000.00 800,000.00
053500100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,800,000.00 3,800,000.00
053500100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,800,000.00 3,800,000.00
053500100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,100,000.00 4,100,000.00
053500100102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,950,000.00 2,950,000.00
053500100102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
053500100102  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings900,000.00 900,000.00
053500100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES8,300,000.00 8,300,000.00
053500100102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,300,000.00 4,300,000.00
053500100102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
053500100102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators3,000,000.00 3,000,000.00
053500100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
053500100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,000,000.00 1,000,000.00
053500100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,250,000.00 1,250,000.00
053500100102  22021021  70133  00002000001021  02101  50323105   Office and General1,250,000.00 1,250,000.00
053500100103            ADMINISTRATION AND SUPPLIES DIRECTORATE46,864,050.00 70,023,940.00
            PERSONNEL COST44,994,050.00 68,153,940.00
053500100103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES44,994,050.00 68,153,940.00
053500100103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  22,974,910.00 36,537,110.00
053500100103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  27,500.00 
053500100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  19,666,650.00 27,863,120.00
053500100103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  2,297,490.00 3,653,710.00
053500100103  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  27,500.00 100,000.00
            OVERHEAD COST1,870,000.00 1,870,000.00
053500100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
053500100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
053500100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES570,000.00 570,000.00
053500100103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
053500100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
053500100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
053500100103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
053500100103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment200,000.00 200,000.00
053500100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100103  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100104            ACCOUNTS AND FINANCE DIRECTORATE22,626,380.00 19,993,590.00
            PERSONNEL COST19,626,380.00 16,993,590.00
053500100104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES19,626,380.00 16,993,590.00
053500100104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  10,784,970.00 8,862,820.00
053500100104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  7,477,840.00 6,925,700.00
053500100104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,078,500.00 886,280.00
053500100104  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 285,070.00
            OVERHEAD COST3,000,000.00 3,000,000.00
053500100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT580,000.00 580,000.00
053500100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others580,000.00 580,000.00
053500100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES520,000.00 520,000.00
053500100104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
053500100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
053500100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES650,000.00 650,000.00
053500100104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
053500100104  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture250,000.00 250,000.00
053500100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,250,000.00 1,250,000.00
053500100104  22021007  70133  00002000001007  02101  50323105   Welfare Packages1,000,000.00 1,000,000.00
053500100104  22021021  70133  00002000001021  02101  50323105   Office and General250,000.00 250,000.00
053500100105            DIRECTORATE OF PLANNING RESEARCH AND STATISTIC10,019,070.00 10,842,670.00
            PERSONNEL COST8,809,070.00 9,632,670.00
053500100105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES8,809,070.00 9,632,670.00
053500100105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  4,198,700.00 4,550,380.00
053500100105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  26,970.00 26,970.00
053500100105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  3,308,330.00 3,745,070.00
053500100105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  419,870.00 455,040.00
053500100105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,200.00 855,210.00
            OVERHEAD COST1,210,000.00 1,210,000.00
053500100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00
053500100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00
053500100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES260,000.00 260,000.00
053500100105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
053500100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
053500100105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
053500100105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment150,000.00 150,000.00
053500100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
053500100105  22021007  70133  00002000001007  02101  50323105   Welfare Packages50,000.00 50,000.00
053500100105  22021021  70133  00002000001021  02101  50323105   Office and General100,000.00 100,000.00
053500100106            FLOOD AND EROSION CONTROL DIRECTORATE18,888,290.00 18,619,230.00
            PERSONNEL COST16,928,290.00 16,659,230.00
053500100106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES16,928,290.00 16,659,230.00
053500100106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  8,905,260.00 8,741,250.00
053500100106  21010002  70131  00003000010102  02101  50323105   Overtime Payment  20,680.00 42,420.00
053500100106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  7,111,820.00 7,001,430.00
053500100106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  890,530.00 874,130.00
            OVERHEAD COST1,960,000.00 1,960,000.00
053500100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT630,000.00 630,000.00
053500100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others630,000.00 630,000.00
053500100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES330,000.00 330,000.00
053500100106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
053500100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate30,000.00 30,000.00
053500100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
053500100106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
053500100106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
053500100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
053500100106  22021021  70133  00002000001021  02101  50323105   Office and General100,000.00 100,000.00
053500100107            DIRECTORATE OF POLLUTION AND WASTE MANAGEMENT86,304,810.00 73,388,960.00
            PERSONNEL COST83,504,810.00 70,588,960.00
053500100107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES83,504,810.00 70,588,960.00
053500100107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  42,976,060.00 36,782,240.00
053500100107  21010002  70131  00003000010102  02101  50323105   Overtime Payment  163,160.00 133,680.00
053500100107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  34,642,630.00 29,709,750.00
053500100107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  4,297,610.00 3,678,220.00
053500100107  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,350.00 285,070.00
            OVERHEAD COST2,800,000.00 2,800,000.00
053500100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
053500100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
053500100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,170,000.00 1,170,000.00
053500100107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
053500100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate90,000.00 90,000.00
053500100107  22020307  70133  00002000000307  02101  50323105   Drugs / Laboratory / Medical Supplies480,000.00 480,000.00
053500100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
053500100107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
053500100107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
053500100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL130,000.00 130,000.00
053500100107  22021021  70133  00002000001021  02101  50323105   Office and General130,000.00 130,000.00
053500100108            MINERAL RESOURCES DIRECTORATE4,080,000.00 14,897,800.00
            OVERHEAD COST4,080,000.00 4,080,000.00
053500100108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT700,000.00 700,000.00
053500100108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
053500100108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES580,000.00 580,000.00
053500100108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
053500100108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
053500100108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
053500100108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
053500100108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
053500100108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,750,000.00 1,750,000.00
053500100108  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,600,000.00 1,600,000.00
053500100108  22021021  70133  00002000001021  02101  50323105   Office and General150,000.00 150,000.00
053500100109            CLIMATE CHANGE/EDUCATION AND AWARENESS DIRECTORATE29,003,500.00 26,123,780.00
            PERSONNEL COST27,833,500.00 24,953,780.00
053500100109  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES27,833,500.00 24,953,780.00
053500100109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  14,800,730.00 12,307,570.00
053500100109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  10,127,370.00 9,963,150.00
053500100109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,480,070.00 1,230,760.00
053500100109  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,330.00 1,425,330.00
            OVERHEAD COST1,170,000.00 1,170,000.00
053500100109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT230,000.00 230,000.00
053500100109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others230,000.00 230,000.00
053500100109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES270,000.00 270,000.00
053500100109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables270,000.00 270,000.00
053500100109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES470,000.00 470,000.00
053500100109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment230,000.00 230,000.00
053500100109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment240,000.00 240,000.00
053500100109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100109  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100110            FORESTRY DEPARTMENT176,869,770.00 170,061,290.00
            PERSONNEL COST173,409,770.00 166,601,290.00
053500100110  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES173,409,770.00 166,601,290.00
053500100110  21010001  70131  00003000010101  02101  50323105   Basic Salaries  94,812,070.00 85,123,890.00
053500100110  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  65,261,150.00 67,922,690.00
053500100110  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  9,481,210.00 8,512,390.00
053500100110  21010006  70131  00003000010106  02101  50323105   Domestic Servant  570,140.00 1,710,420.00
053500100110  21010035  70131  00003000010135  02101  50323105   Commuted Allowances (Forest Guard)  3,285,200.00 3,285,200.00
            OVERHEAD COST3,460,000.00 3,460,000.00
053500100110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
053500100110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
053500100110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,720,000.00 1,720,000.00
053500100110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
053500100110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate90,000.00 90,000.00
053500100110  22020307  70133  00002000000307  02101  50323105   Drugs / Laboratory / Medical Supplies500,000.00 500,000.00
053500100110  22020308  70133  00002000000308  02101  50323105   Field and Camping Material Supplies230,000.00 230,000.00
053500100110  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings500,000.00 500,000.00
053500100110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES840,000.00 840,000.00
053500100110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
053500100110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment240,000.00 240,000.00
053500100110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
053500100110  22021021  70133  00002000001021  02101  50323105   Office and General100,000.00 100,000.00
053500100111            PETROLEUM RESOURCES DIRECTORATE12,247,290.00 
            PERSONNEL COST12,247,290.00 
053500100111  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES12,247,290.00 
053500100111  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,545,350.00 
053500100111  21010002  70131  00003000010102  02101  50323105   Overtime Payment  28,980.00 
053500100111  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,733,350.00 
053500100111  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  654,540.00 
053500100111  21010006  70131  00003000010106  02101  50323105   Domestic Servant  285,070.00 
053500100201            ETINAN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100201  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100301            EKET AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100301  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100401            NSIT IBOM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100401  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100501            IKOT EKPENE AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100501  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100601            IKOT ABASI AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100601  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100701            ITU AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100701  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100801            UYO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100801  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500100901            ABAK AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500100901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500100901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500100901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500100901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500100901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500100901  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101001            URUAN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101001  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101101            UKANAFUN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101101  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101201            ORON AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101201  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101301            ESSIEN UDIM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101301  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101401            IKONO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101401  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101501            MKPAT ENIN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101501  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101601            OBOT AKARA AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101601  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101701            IBIONO IBOM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101701  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101801            OKOBO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101801  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500101901            URUE - OFFONG / UROKO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500101901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500101901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500101901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500101901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500101901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500101901  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102001            ONNA AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102001  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102101            IBESIKPO ASUTAN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102101  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102201            NSIT UBIUM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102201  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102301            NSIT ATAI AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102301  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102401            INI AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102401  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102501            UDUNG UKO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102501  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102601            IBENO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102601  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102701            MBO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102701  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102801            ORUK ANAM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102801  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500102901            ETIM EKPO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500102901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500102901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500102901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500102901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500102901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500102901  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500103001            IKA AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500103001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500103001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500103001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500103001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500103001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500103001  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500103101            ESIT EKET AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500103101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500103101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500103101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500103101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500103101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500103101  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500103201            EASTERN OBOLO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
053500103201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500103201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500103201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500103201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500103201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053500103201  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
053500103301            UYO ZONAL OFFICE - FLOOD AND EROSION720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
053500103301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500103301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500103301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500103301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500103301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
053500103301  22021021  70133  00002000001021  02101  50323105   Office and General320,000.00 320,000.00
053500103401            IKOT EKPENE ZONAL OFFICE - FLOOD AND EROSION720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
053500103401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500103401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500103401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500103401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500103401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
053500103401  22021021  70133  00002000001021  02101  50323105   Office and General320,000.00 320,000.00
053500103501            EKET ZONAL OFFICE - FLOOD AND EROSION720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
053500103501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
053500103501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
053500103501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES200,000.00 200,000.00
053500103501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
053500103501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
053500103501  22021021  70133  00002000001021  02101  50323105   Office and General320,000.00 320,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    19,700,000.0035,200,000.00
                              Capital Receipts    20,000,000,000.0021,000,000,000.00
                              TOTAL    20,019,700,000.0021,035,200,000.00
    
                        Personnel Cost    400,433,680.00397,544,740.00
                         Overhead Cost    85,260,000.0085,260,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    485,693,680.00482,804,740.00
                         Capital Expenditure    1,785,000,000.003,388,000,000.00
                         TOTAL MINISTRY OF ENVIRONMENT AND PETROLEUM RESOURCES    2,270,693,680.003,870,804,740.00
Akwa Ibom State 2020 Approved Budget