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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION AKWA IBOM STATE HOUSE OF ASSEMBLY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011200300100						AKWA IBOM STATE HOUSE OF ASSEMBLY	8,101,876,760.00	11,966,310,580.00
011200300100	12020735	00000	00000000000000	02101	53220192	TOTAL REVENUE	10,500,000.00
						OFFICE OF THE HON. SPEAKER	10,500,000.00
011200300101	12020700	00000	00000000000000	02101	53220192	Earning - General	10,500,000.00
011200300101	12020734	00000	00000000000000	02101	53220192	Hiring of Assembly Chapel	10,000,000.00
011200300101	12020735	00000	00000000000000	02101	53220192	Hiring of Lawn Mower	500,000.00
						RECURRENT EXPENDITURE	5,101,876,760.00	5,103,917,580.00
						PERSONNEL COST	669,476,760.00	671,517,580.00
011200300101						OFFICE OF THE HON. SPEAKER	3,436,884,800.00	7,297,106,950.00
						PERSONNEL COST	298,784,800.00	296,613,950.00
011200300101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	298,784,800.00	296,613,950.00
011200300101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (1 Staff)   145,320.00  GL 05 (1 Staff)   197,980.00  GL 06 (1 Staff)   203,580.00  GL 07 (2 Staff)   659,710.00  GL 14 (1 Staff)   773,160.00	2,119,940.00	1,880,920.00
011200300101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Speaker   1,650,440.00	1,650,440.00	1,428,580.00
011200300101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Speaker   211,940.00	211,940.00	188,090.00
011200300101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Speaker   2,500.00	2,500.00	2,500.00
011200300101	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Hon. Speaker   600,000.00	600,000.00	520,000.00
011200300101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Speaker   497,290.00	497,290.00	328,070.00
011200300101	21010045	70131	00003000010145	02101	50323105	Clerk Allowance     Clerk Allowance for Office of the Hon. Speaker   4,792,350.00	4,792,350.00	4,792,350.00
011200300101	21010046	70131	00003000010146	02101	50323105	Clerk Salary     Clerk Salary for Office of the Hon. Speaker   1,247,870.00	1,247,870.00	1,247,870.00
011200300101	21010047	70131	00003000010147	02101	50323105	Special / Personal Assistance Allowance     Special / Personal Assistance Allowance for Office of the Hon. Speaker   1,542,930.00	1,542,930.00	1,542,930.00
011200300101	21010048	70131	00003000010148	02101	50323105	Constituency Staff Allowance     Constituency Staff Allowance for Office of the Hon. Speaker   19,416,310.00	19,416,310.00	19,416,310.00
011200300101	21010049	70131	00003000010149	02101	50323105	Constituency Staff Salary     Constituency Staff Salary for Office of the Hon. Speaker   29,882,060.00	29,882,060.00	29,882,060.00
011200300101	21010050	70131	00003000010150	02101	50323105	Honorable Members Allowance     Honorable Members Allowance for Office of the Hon. Speaker   194,323,700.00	194,323,700.00	194,323,700.00
011200300101	21010051	70131	00003000010151	02101	50323105	Honorable Members Salary     Honorable Members Salary for Office of the Hon. Speaker   35,791,260.00	35,791,260.00	35,791,260.00
011200300101	21010066	70131	00003000010166	02101	50323105	Special/Personal Asst. Allowance to SP/DSP     Special/Personal Asst. Allowance to SP/DSP for Office of the Hon. Speaker   4,541,760.00	4,541,760.00	4,541,760.00
011200300101	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Hon. Speaker   1,011,950.00	1,011,950.00	718,250.00
011200300101	21010089	70131	00003000010189	02101	50323105	Legislative Allowance     Legislative Allowance for Office of the Hon. Speaker   1,152,500.00	1,152,500.00
						OVERHEAD COST	138,100,000.00	138,100,000.00
011200300101	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,700,000.00	2,700,000.00
011200300101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,700,000.00	2,700,000.00
011200300101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	12,100,000.00	12,100,000.00
011200300101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	12,100,000.00	12,100,000.00
011200300101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	8,800,000.00	8,800,000.00
011200300101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,100,000.00	7,100,000.00
011200300101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,700,000.00	1,700,000.00
011200300101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	37,400,000.00	37,400,000.00
011200300101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	17,600,000.00	17,600,000.00
011200300101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	9,500,000.00	9,500,000.00
011200300101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,200,000.00	3,200,000.00
011200300101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	7,100,000.00	7,100,000.00
011200300101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	7,500,000.00	7,500,000.00
011200300101	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	2,300,000.00	2,300,000.00
011200300101	22020703	70133	00002000000703	02101	50323105	Legal Services	2,700,000.00	2,700,000.00
011200300101	22020708	70133	00002000000708	02101	50323105	Medical Consulting	2,500,000.00	2,500,000.00
011200300101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	18,400,000.00	18,400,000.00
011200300101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	18,400,000.00	18,400,000.00
011200300101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	51,200,000.00	51,200,000.00
011200300101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	13,600,000.00	13,600,000.00
011200300101	22021007	70133	00002000001007	02101	50323105	Welfare Packages	22,000,000.00	22,000,000.00
011200300101	22021013	70133	00002000001013	02101	50323105	Gift and Trophy	7,700,000.00	7,700,000.00
011200300101	22021021	70133	00002000001021	02101	50323105	Office and General	7,900,000.00	7,900,000.00
						CAPITAL EXPENDITURE	3,000,000,000.00	6,862,393,000.00
011200300101	32020100	70610	00060002140100	03101	50323109	MAINTENANCE OF ASSEMBLY COMPLEX	274,700,000.00	457,900,000.00
011200300101	32020101	70610	00060002140103	03101	50323109	Quarterly cleaning of Assembly Complex	30,000,000.00	50,000,000.00
011200300101	32020101	70610	00060002140105	03101	50323109	Replacement of Ceiling	5,000,000.00	5,000,000.00
011200300101	32020202	70610	00060002140106	03101	50323109	Maintenance of car park in AKHA		100,000,000.00
011200300101	32020202	70610	00060002140107	03101	50323109	Maintenance of car park in AKHA / depressed portions of parking lots/road	30,000,000.00	45,000,000.00
011200300101	32020101	70610	00060002140108	03101	50323109	Maintenance of Intercom in Assembly Complex	5,000,000.00	15,000,000.00
011200300101	32020101	70610	00060002140109	03101	50323109	Tiling of the Complex	20,000,000.00	20,000,000.00
011200300101	32020101	70610	00060002140110	03101	50323109	Painting of interior/ exterior of the complex	12,000,000.00	12,000,000.00
011200300101	32020101	70610	00060002140112	03101	50323109	Improvement of electrical earthing system	5,000,000.00	5,000,000.00
011200300101	32020101	70610	00060002140113	03101	50323109	Maintenance of beautification structures in AKHA	5,000,000.00	5,000,000.00
011200300101	32020101	70610	00060002140119	03101	50323109	Renovation of Assembly Complex/Landscaping (phase 4)	50,000,000.00	90,000,000.00
011200300101	32020101	70130	00060002140120	03101	50323109	Fumigation of Assembly Complex	10,000,000.00	5,000,000.00
011200300101	32020101	70130	00060002140121	03101	50323109	Purchase / Installation of Solar Lighting system	30,000,000.00	20,000,000.00
011200300101	32020101	70130	00060002140122	03101	50323109	Maintenance of House of Assembly Roof	10,000,000.00	10,000,000.00
011200300101	32020206	70130	00060002140123	03101	50323109	Maintenance of CCTV Security Camera		13,200,000.00
011200300101	32020101	70610	00060002140124	03101	50323101	Electrocuting / Maintenance of the Security Perimeter fence	10,000,000.00	10,000,000.00
011200300101	32010305	70610	00060002140125	03101	50323101	Purchase/Installation of 1000KVA Sound-Proof Generator	48,000,000.00	48,000,000.00
011200300101	32010301	70610	00060002140126	03101	50323101	Purchase of 1No. 35ft Mobile Scaffold	4,000,000.00	4,000,000.00
011200300101	32010521	70610	00060002140127	03101	50323101	Procurement of 2No Recording System for Recording Unit in the AKHA	700,000.00	700,000.00
011200300101	32020100	70610	00060001370100	03101	50323109	CONSTRUCTION OF ASSEMBLY PRESS CENTRE	100,000,000.00	102,000,000.00
011200300101	32020101	70610	00060001370106	03101	50323101	Furnishing of Mini Press		30,000,000.00
011200300101	32010302	70130	00110001370105	03101		Furnishing / Equipping of Press Centre	60,000,000.00
011200300101	32010302	70130	00110001370106	03101	50323101	Equipment		22,000,000.00
011200300101	32020101	70610	00110001370107	03101	50323101	Completion of Assmbly Mini Press	40,000,000.00	50,000,000.00
011200300101	33010100	70111	00130003010100	03101	50323109	PRINTING OF ASSEMBLY DOCUMENTS	30,000,000.00	30,000,000.00
011200300101	33010113	70111	00130003010101	03101	50323109	Printing of Hansards	10,000,000.00	10,000,000.00
011200300101	33010113	70111	00130003010102	03101	50323109	Printing of other legislative documents/administrative documents quarterly	20,000,000.00	20,000,000.00
011200300101	32010600	70610	00060004380100	03101	50323109	PURCHASE OF FURNITURE AND EQUIPMENT	81,500,000.00	69,400,000.00
011200300101	32010601	70610	00060004380102	03101	50323109	Purchase of office furniture		22,000,000.00
011200300101	32010501	70130	00060004380103	03101	50323109	Purchase of Office Equipment		47,400,000.00
011200300101	32010605	70130	00060004380104	03101	50323101	100No. Steel books shelves	7,000,000.00
011200300101	32010603	70130	00060004380105	03101	50323101	50No. File Cabinet	5,000,000.00
011200300101	32010613	70130	00060004380106	03101	50323101	180No. Window Blind	9,000,000.00
011200300101	32010602	70130	00060004380107	03101	50323101	100No. Writting desk	5,000,000.00
011200300101	32010601	70130	00060004380108	03101	50323101	60No. Padded Chairs	2,400,000.00
011200300101	32010525	70130	00060004380109	03101	50323101	15No. Electronic Counting Machine	1,275,000.00
011200300101	32010601	70130	00060004380110	03101	50323101	40No. Executive Chair	4,000,000.00
011200300101	32010517	70130	00060004380111	03101	50323101	2No. Set of Digital Video Camera with Stand and Accessories	5,000,000.00
011200300101	32010509	70130	00060004380112	03101	50323101	8No. Binding Machine	2,000,000.00
011200300101	32010610	70130	00060004380113	03101	50323101	50No. Air Conditioner(Split Unit 11/2 HP)	7,500,000.00
011200300101	32010607	70130	00060004380114	03101	50323101	20No. Fridge	3,600,000.00
011200300101	32010614	70130	00060004380115	03101	50323101	Provision of tools and kits at Assembly Works Unit	2,125,000.00
011200300101	33010121	70130	00060004380116	03101	50323101	80 No. Vehicle plate Numbers	3,200,000.00
011200300101	32010503	70130	00060004380117	03101	50323101	2No. finger Register Biometric Attendance Gadget (OEM and VEISSEN)	1,500,000.00
011200300101	32010502	70130	00060004380118	03101	50323101	60No. Hp Printer	4,500,000.00
011200300101	32010520	70130	00060004380119	03101	50323101	60No. Stabilizer (500wt)	3,300,000.00
011200300101	32010505	70130	00060004380120	03101	50323101	25No. Photocopier	7,500,000.00
011200300101	32010505	70130	00060004380121	03101	50323101	2No. Digital Photocopier(Direct Image)	3,000,000.00
011200300101	32010508	70130	00060004380122	03101	50323101	20No. Projector/Screen	2,000,000.00
011200300101	32010503	70130	00060004380123	03101	50323101	40No. Scanners	2,200,000.00
011200300101	32010507	70130	00060004380124	03101	50323101	4No. Shredding Machines	400,000.00
011200300101	32010400	70111	00130003490100	03101	50323109	PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY	471,200,000.00	521,000,000.00
011200300101	32010405	70111	00130003490101	03101	50323109	Purchase of 12No. Toyota Corolla vehicle 1.8 GLi CVTLS (Full Option Spec)	240,000,000.00	291,500,000.00
011200300101	32010405	70130	00130003490102	03101	50323109	Purchase of 5No. Toyota Hilux 2.71/Double Cabin	125,000,000.00	99,600,000.00
011200300101	32020405	70130	00130003490103	03101	50323109	Maintenance of Vehicles	10,000,000.00
011200300101	32010405	70450	00130003490104	03101	50323101	1No. 16 Seater Toyota Hiace Bus	34,000,000.00	67,600,000.00
011200300101	32010405	70450	00130003490105	03101	50323101	1No. Toyota Prado VXLS (Full OP SPEC)4.0L /V6 Engine	62,200,000.00	62,300,000.00
011200300101	33010100	70460	00110001850100	03101	50323109	INSTALLATION/MAINTENANCE OF TELEPHONE AND INTERCOM IN THE ASSEMBLY COMPLEX
011200300101	33010114	70460	00110001850111	03101	50323109	Quarterly maintenance of Intercom facilities in the Assembly Complex.
011200300101	32010500	70460	00110000690100	03101	50323101	COMPUTERIZATION OF ASSEMBLY COMPLEX/ PROVISION OF INTERNET SERVICES/DEVELOPMENT OF AKHA INFORMATION PARK (WEBSITE)	56,250,000.00	81,943,000.00
011200300101	32010501	70460	00110000690101	03101	50323101	Maintenance of website	7,200,000.00	7,000,000.00
011200300101	33010114	70460	00110000690102	03101	50323101	Purchase and installation of ICT broadband internet facility for the complex
011200300101	33010114	70460	00110000690103	03101	50323101	Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each
011200300101	32010501	70460	00110000690104	03101	50323101	Provision of 30No. Desktop computers/accessories	8,400,000.00	21,000,000.00
011200300101	33010114	70130	00110000690106	03101	50323101	Payment of Subscription fees for Internet Services	7,000,000.00	8,000,000.00
011200300101	32010501	70460	00110000690107	03101	50323101	Purchase of 27No. Laptops for New Hon. Members	8,100,000.00	8,100,000.00
011200300101	32010515	70460	00110000690108	03101	50323101	Revamp of Local Area Network (LAN), Replacement of Switches/Routers/Introduction of Firewall Routers for Internet	10,000,000.00	15,000,000.00
011200300101	32010501	70460	00110000690109	03101	50323101	Purchase of 40No. Laptops for staff	8,000,000.00	8,000,000.00
011200300101	32010502	70460	00110000690110	03101	50323101	Procurement of 30No HP Laserjet Printers (P2035 Series)	6,000,000.00	12,600,000.00
011200300101	32010514	70460	00110000690111	03101	50323101	Purchase of 70No. Surge Protectors Extension Socket	350,000.00	343,000.00
011200300101	32010514	70130	00110000690112	03101	50323101	Procurement of 30No. of UPS (3000wt)	1,200,000.00	1,900,000.00
011200300101	33010100	70133	00050004560100	03101	50323109	PURCHASE OF LIBRARY BOOKS AND EQUIPMENT	40,000,000.00	30,000,000.00
011200300101	33010113	70133	00050004560106	03101	50323109	Purchase of legislative and law books/reference journals	15,000,000.00	15,000,000.00
011200300101	33010113	70133	00050004560107	03101	50323109	Moys classification of books/processing catalogues	5,000,000.00	5,000,000.00
011200300101	32010605	70130	00050004560109	03101	50323109	Purchase of e-Library facility	10,000,000.00	10,000,000.00
011200300101	33010113	70130	00050004560110	03101	50323101	Mini Library for Legal Services	10,000,000.00
011200300101	32010600	70610	00060004380100	03101	50323109	FURNISHING OF SPEAKER’S AND DEPUTY SPEAKER’S RESIDENCES	20,000,000.00	10,000,000.00
011200300101	32010601	70610	00060004380101	03101	50323109	Furnishing of Speaker’s Residence	12,000,000.00	6,000,000.00
011200300101	32010601	70610	00060004380101	03101	50323109	Furnishing of Deputy Speaker’s Residence	8,000,000.00	4,000,000.00
011200300101	32010500	70460	00110004460100	03101	50323109	PROVISION/MAINTENANCE OF SECURITY GADGETS IN THE ASSEMBLY	90,000,000.00	30,000,000.00
011200300101	32010515	70460	00110004460101	03101	50323109	Maintenance of close circuit TV, screening device and communication gadgets	16,000,000.00	16,000,000.00
011200300101	32010206	70460	00110004460102	03101	50323109	Purchase/Installation of Smoke/fire detector	8,000,000.00	8,000,000.00
011200300101	32010206	70460	00110004460103	03101	50323109	Purchase of 40No. Walkie-Talkie	6,000,000.00	6,000,000.00
011200300101	32010206	70130	00110004460104	03101	50323101	Procurement/Installation of CCTV in the Complex	40,000,000.00
011200300101	32010206	70130	00110004460105	03101	50323101	Procurement/Installation of CCTV in the Speakers Lodge and Deputy Speakers Lodge	20,000,000.00
011200300101	33010100	70111	00050000610100	03101	50323101	TRAINING AND STAFF DEVELOPMENT	100,000,000.00	100,000,000.00
011200300101	33010109	70111	00050000610145	03101	50323101	Specialized training for management and staff	20,000,000.00	20,000,000.00
011200300101	33010109	70111	00050000610146	03101	50323101	Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management	50,000,000.00	15,000,000.00
011200300101	33010109	70111	00050000610147	03101	50323101	Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management	30,000,000.00	65,000,000.00
011200300101	33010109	70130	00050000610151	03101	50323101	Clerks Conferences
011200300101	33010100	70111	00050000610100	03101	50323109	TRAINING AND CAPACITY BUILDING FOR HON. MEMBERS	281,050,000.00	330,000,000.00
011200300101	33010109	70111	00050000610138	03101	50323109	Local and overseas Training for 26 No. Hon. Members and LEWA Members	245,050,000.00	294,000,000.00
011200300101	33010109	70111	00050000610139	03101	50323109	Training for 78No. legislative Aids	36,000,000.00	36,000,000.00
011200300101	33010109	70130	00050000610149	03101	50323101	Speakers Conferences
011200300101	33010109	70130	00050000610150	03101	50323101	CPA-International and other Parliamentary Bodies
011200300101	32020100	70610	00060000800100	03101	50323101	CONSTRUCTION OF ASSEMBLY MULTI-PURPOSE HALL	120,000,000.00	350,000,000.00
011200300101	32020101	70610	00060000800101	03101	50323101	Design	20,000,000.00	50,000,000.00
011200300101	32020101	70610	00060000800102	03101	50323101	Construction	100,000,000.00	300,000,000.00
011200300101	32010101	70130	00060000800103	03101	50323101	Finishes/Equipping
011200300101	33010100	70740	00040001310100	03101		CONSTRUCTION/EQUIPPING OF ASSEMBLY CLINIC		160,000,000.00
011200300101	33010116	70740	00040001310101	03101		Purchase of clinic Ambulance		30,000,000.00
011200300101	33010116	70730	00040001310103	03101	50323109	Purchase of Drugs and other consumables		15,000,000.00
011200300101	32010212	70130	00040001310105	03101	50323109	Acquisition of modern computerized medical Laboratory equipment, PVC machines		25,000,000.00
011200300101	32020101	70710	00040001310106	03101	50323101	Design & Construction		60,000,000.00
011200300101	32010120	70730	00040001310108	03101	50323101	construction of Standard clinic in the Assembly
011200300101	33010100	70111	00130004570100	03101	50323109	CONSULTANCY SERVICES	150,000,000.00	150,000,000.00
011200300101	33010112	70111	00130004570101	03101	50323109	Payment for Legal and Legislative Services	5,000,000.00	5,000,000.00
011200300101	33010112	70130	00130004570102	03101	50323101	Payment for media services	10,000,000.00	10,000,000.00
011200300101	33010112	70130	00130004570103	03101	50323109	Consultancy Service for Committee on Oversight Function	100,000,000.00	100,000,000.00
011200300101	33010112	70130	00130004570104	03101	50323109	General Consultancy	35,000,000.00	35,000,000.00
011200300101	33010100	70460	00110002980100	03101	50323109	PREPARATION/PRODUCTION OF ANNUAL ESTIMATES	8,000,000.00	5,000,000.00
011200300101	33010114	70460	00110002980102	03101	50323109	Budget Data Bank		350,000.00
011200300101	33010113	70112	00130002980101	03101	50323109	Preparation and Production of Annual Estimates and Supplementary Estimate	5,000,000.00	2,500,000.00
011200300101	33010113	70130	00130002980102	03101	50323109	Publication of financial reports/documents	1,500,000.00	500,000.00
011200300101	32010510	70130	00130002980103	03101	50323109	Purchase or 15No. digits heavy duty calculator		150,000.00
011200300101	33010113	70130	00130002980104	03101	50323109	Review and Evaluation of Budget Implementation	1,500,000.00	1,500,000.00
011200300101	33010100	70111	00130000560100	03101	50323109	BUDGET IMPLEMENTATION AND EVALUATION FACILITIES
011200300101	33010111	70111	00130000560103	03101	50323109	Facilities for monitoring of budget implementation, review and evaluation/Report Writing
011200300101	32010600	70133	00130004930100	03101	50323109	ROBES AND PROTECTIVE CLOTHINGS	8,800,000.00	8,150,000.00
011200300101	32010614	70133	00130004930103	03101	50323109	Purchase of 15No. Uniform/protective clothing for qualified staff	3,000,000.00	3,000,000.00
011200300101	32010614	70130	00130004930104	03101	50323109	Procurement of ceremonial robes for Speaker & Deputy Speaker, Clerk, Sergeant-at-arms	4,500,000.00	5,150,000.00
011200300101	32010601	70130	00130004930105	03101	50323101	Povision for 2 French Suit for 26 No. Drivers of Hon. Members	1,300,000.00
011200300101	32010200	70460	00110001970100	03101	50323109	INFORMATION SERVICES	80,000,000.00	70,000,000.00
011200300101	32010213	70460	00110001970105	03101	50323109	Provision of Fibre Optic System	30,000,000.00	30,000,000.00
011200300101	33010113	70111	00130001970101	03101	50323109	Publicity of Assembly activities, programmes and publication of information bulletin.	40,000,000.00	30,000,000.00
011200300101	33010113	70111	00130001970102	03101	50323109	Handbook/compendium for Hon. Members	8,000,000.00	8,000,000.00
011200300101	33010113	70111	00130001970103	03101	50323109	House Journal publication	2,000,000.00	2,000,000.00
011200300101	32020100	70610	00060002860100	03101	50323109	PROVISION OF RECREATIONAL FACILITIES IN ASSEMBLY COMPLEX.	2,500,000.00	2,000,000.00
011200300101	32020106	70610	00060002860109	03101	50323109	Provision of indoor Games at Assembly Complex	500,000.00	500,000.00
011200300101	32020106	70610	00060002860110	03101	50323109	Servicing of Assembly Football Team	1,000,000.00	500,000.00
011200300101	32010614	70130	00060002860113	03101	50323109	Purchase of Sport wears/kits	1,000,000.00	1,000,000.00
011200300101	32010500	70130	00110001850100	03101	50323109	INSTALLATION OF RADIO SIGNAL EQUIPMENT	70,000,000.00	70,000,000.00
011200300101	32010518	70130	00110001850114	03101		Installation of radio signal equipment	5,000,000.00
011200300101	32010518	70130	00110001850120	03101	50323101	Installation of Motorola Micon/2-con 710 base station Radio/Accessories		5,000,000.00
011200300101	32010518	70130	00110001850121	03101	50323101	Broad Band Antenna complete with 1No. Accessories / 2x2 40ft mast 1No	2,000,000.00	2,000,000.00
011200300101	32010518	70130	00110001850122	03101	50323101	Automatic Tuner for 26No. Hon. Members	46,000,000.00	46,000,000.00
011200300101	32010518	70130	00110001850123	03101	50323101	Mobile Base Bracket for 26 No. Hon. Members	5,000,000.00	5,000,000.00
011200300101	32010518	70130	00110001850124	03101	50323101	Micon 2/con 710 for 26No. Hon. Members	2,000,000.00	2,000,000.00
011200300101	32010518	70130	00110001850125	03101	50323101	RGU/U Coaxial cable for (2 rolls)	4,800,000.00	4,800,000.00
011200300101	32010518	70130	00110001850126	03101	50323101	26 No. Mobile Antenna/Whip	5,200,000.00	5,200,000.00
011200300101	33010100	70111	00130002860100	03101	50323109	OTHERS ACTIVITIES OF AKHA	382,000,000.00	852,000,000.00
011200300101	33010110	70111	00130002860102	03101	50323109	Opening and closing of legislative year.	60,000,000.00	60,000,000.00
011200300101	33010110	70111	00130002860104	03101	50323109	Independence/ Democracy day celebrations	30,000,000.00	30,000,000.00
011200300101	33010110	70111	00130002860105	03101	50323109	Legislative week celebrations	30,000,000.00	30,000,000.00
011200300101	33010110	70130	00130002860112	03101	50323101	25th Anniversary Celebration
011200300101	32010522	70130	00130002860113	03101	50323101	Building of Press Centre
011200300101	32020212	70740	00130002860114	03101	50323101	Assembly Clinic
011200300101	33010109	70130	00130002860115	03101	50323109	Traditional Gift/Donation	40,000,000.00	120,000,000.00
011200300101	32020305	70130	00130002860116	03101	50323109	Purchase of Diesel/Lubricants	32,000,000.00	62,000,000.00
011200300101	33010110	70130	00130002860117	03101	50323109	End of year Celebration	40,000,000.00	30,000,000.00
011200300101	33010121	70130	00130002860118	03101	50323101	Speakers Hospitality	20,000,000.00	50,000,000.00
011200300101	32010515	70130	00130002860119	03101	50323101	Provision of CCTV Security Gadget
011200300101	32020101	71080	00130002860120	03101	50323101	Flood / Erosion Control in the Complex
011200300101	32020202	70130	00130002860121	03101	50323101	Asphalting of Internal Roads within the Assembly Complex
011200300101	32020112	70130	00130002860122	03101	50323101	Provision of Car Park for Hon. Members and Staff
011200300101	33010111	70130	00130002860123	03101	50323101	Monitoring and Evaluation of 2018 Budget Implementation
011200300101	33010121	70130	00130002860124	03101	50323101	Provision for Activities of Congress of former Legislator	50,000,000.00	100,000,000.00
011200300101	33010121	70130	00130002860125	03101	50323101	Provision for Consultancy Services for Take-off of Full Autonomy for the Legislative Arm of Government	30,000,000.00	150,000,000.00
011200300101	33010121	70130	00130002860126	03101	50323101	Provision for Valedictory Session	50,000,000.00	120,000,000.00
011200300101	33010121	70130	00130002860127	03101	50323101	Provision for Proclamation/Inauguration of the 7th Assembly		100,000,000.00
011200300101	33010121	70130	00130002860129	03101	50323101	Budget Implementation and Evaluation facilities
011200300101	32010206	70130	00130002860130	03101	50323101	Automated Signage directory plates
011200300101	32010206	70130	00130002860131	03101	50323101	Procurement of Baggage X-ray Inspection System and Access Control System for House of Assembly
011200300101	32010521	70130	00130002860132	03101	50323101	Provision for Conference System Sound Projection and Hansard production facilities
011200300101	32010405	70130	00130002860133	03101	50323101	Purchase of 2No. Coaster Bus for Staff
011200300101	32010601	70130	00130002860134	03101	50323101	Purchase of Conferences Table/Chairs for Committee Rooms and Chairs for Chapel
011200300101	41040100	70111	00130004420100	03101	50323109	PAYMENT OF DEBT AND OTHER LIABILITIES	100,000,000.00	500,000,000.00
011200300101	41040104	70111	00130004420101	03101	50323109	Project embarked upon in the Assembly without payment	100,000,000.00	500,000,000.00
011200300101	33010100	70133	00130003020100	03101	50323101	PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS	42,000,000.00	104,000,000.00
011200300101	33010113	70133	00130003020101	03101	50323101	Printing of 28,000 No. copies of seasons Greeting cards	9,000,000.00	24,000,000.00
011200300101	33010113	70133	00130003020102	03101	50323101	Printing of 10,000 copies of Calendars and Desk/pocket diaries and Almanac	28,000,000.00	75,000,000.00
011200300101	33010113	70133	00130003020103	03101	50323101	Printing of 5,000 No. copies of LEWA calendars and Almanac	5,000,000.00	5,000,000.00
011200300101	33010121	70130	00130003020104	03101	50323101	Other Christmas Packages
011200300101	32010100	70810	00130000050100	03101	50323109	CONSTRUCTION OF SPORTS COMPLEX IN THE ASSEMBLY
011200300101	32010101	70810	00130000050101	03101	50323109	Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre
011200300101	32020100	70130	00040010150100	03101	50323101	CONSTRUCTION OF MODERN OFFICE FOR 26NO. HON. MEMBERS	170,000,000.00	1,302,000,000.00
011200300101	32020101	70130	00040010150101	03101	50323101	Design of Modern Office for 26No. Hon. Members	40,000,000.00	91,000,000.00
011200300101	32020101	70130	00040010150102	03101	50323101	Construction of the office with Conference Room, Secretaries office and Visitors Awaiting room for 26No. Hon. Members	130,000,000.00	500,000,000.00
011200300101	32010601	70130	00040010150103	03101	50323101	Finishes/Equipping of the Offices for 26No. Hon. Members		701,500,000.00
011200300101	32020101	70130	00040010150104	03101	50323101	Landscaping of the Surrounding		9,500,000.00
011200300101	32020100	70130	00040010170100	03101	50323101	FLOOD CONTROL IN THE SURROUNDINGS OF THE ASSEMBLY		100,000,000.00
011200300101	32020101	70130	00040010170101	03101	50323101	Design		100,000,000.00
011200300101	32020209	70130	00040010170102	03101	50323101	Construction of underground Drainage to Udo Udoma Avenue Reservoir
011200300101	32020100	70130	00040010180100	03101	50323101	ASPHALTING OF THOROUGHFARE IN THE COMPLEX	130,000,000.00	200,000,000.00
011200300101	32020101	70130	00040010180101	03101	50323101	Design/Construction	50,000,000.00	80,000,000.00
011200300101	32020101	70130	00040010180102	03101	50323101	Asphalting	60,000,000.00	80,000,000.00
011200300101	32020101	70130	00040010180103	03101	50323101	Finishes	20,000,000.00	40,000,000.00
011200300101	33010100	70130	00130010190100	03101	50323101	HOUSE OF ASSEMBLY BRIEFING	192,000,000.00	250,000,000.00
011200300101	33010121	70130	00130010190101	03101	50323101	Engagement with Civil Society Organization	15,000,000.00	15,000,000.00
011200300101	33010121	70130	00130010190102	03101	50323101	Executive/Judiciary Inter-relationship	25,000,000.00	25,000,000.00
011200300101	33010121	70130	00130010190103	03101	50323101	Engagement with Staff	20,000,000.00	20,000,000.00
011200300101	33010109	70130	00130010190104	03101	50323101	Town-hall Meetings	44,000,000.00	52,000,000.00
011200300101	33010109	70130	00130010190105	03101	50323101	Interaction with Public	18,000,000.00	18,000,000.00
011200300101	33010109	70130	00130010190106	03101	50323101	Activities of the House	50,000,000.00	100,000,000.00
011200300101	33010109	70130	00130010190107	03101	50323101	Press/Publication	10,000,000.00	10,000,000.00
011200300101	33010109	70130	00130010190108	03101	50323101	Engagement with Traditional Rulers	10,000,000.00	10,000,000.00
011200300101	32020100	70130	00060010200100	03101	50323101	CONSTRUCTION OF HON. SPEAKER’S LODGE, HON. DEPUTY SPEAKER’S LODGE AND PERMANENT RESIDENT FOR PRINCIPAL OFFICERS		755,000,000.00
011200300101	32020102	70130	00060010200101	03101	50323101	Construction of Hon. Speaker’s Lodge		183,000,000.00
011200300101	32020102	70130	00060010200102	03101	50323101	Construction of Hon. Deputy Speaker’s Lodge		150,000,000.00
011200300101	32020102	70130	00060010200103	03101	50323101	Construction of Permanent Resident for Principal Officers		422,000,000.00
011200300101	32010500	70130	00050010210100	03101	50323101	PROVISION OF CCTV SECURITY GADGET		150,000,000.00
011200300101	32010515	70130	00050010210101	03101	50323101	Procurement/Installation of CCTV in AKHA		130,000,000.00
011200300101	32010515	70130	00050010210102	03101	50323101	Procurement/Installation of CCTV in the Hon. Speakers Lodge		20,000,000.00
011200300101	32020100	70130	00040010220100	03101	50323101	RECONSTRUCTION OF THE ASSEMBLY GATE HOUSE		72,000,000.00
011200300101	32020101	70130	00040010220101	03101	50323101	Design		9,000,000.00
011200300101	32020101	70130	00040010220102	03101	50323101	Demolition		3,000,000.00
011200300101	32020101	70130	00040010220103	03101	50323101	Construction of 3No. Gate Houses		60,000,000.00
011200300101	32010100	70130	00060011100100	03101	50323101	CONSTRUCTION OF ASSEMBLY VILLAGE
011200300101	32010111	70130	00060011100101	03101	50323101	Acquisition of Land Design
011200300102						OFFICE OF THE HON. DEPUTY SPEAKER	83,530,080.00	83,086,510.00
						PERSONNEL COST	3,430,080.00	2,986,510.00
011200300102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,430,080.00	2,986,510.00
011200300102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (1 Staff)   145,320.00  GL 07 (1 Staff)   389,410.00  GL 12 (1 Staff)   583,990.00	1,258,910.00	1,089,040.00
011200300102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Hon. Deputy Speaker   11,440.00	11,440.00	1,860.00
011200300102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Deputy Speaker   1,003,570.00	1,003,570.00	887,180.00
011200300102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Deputy Speaker   125,890.00	125,890.00	108,900.00
011200300102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Deputy Speaker   2,500.00	2,500.00	2,500.00
011200300102	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Hon. Deputy Speaker   355,000.00	355,000.00	310,000.00
011200300102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Deputy Speaker   232,150.00	232,150.00	205,860.00
011200300102	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Hon. Deputy Speaker   440,620.00	440,620.00	381,170.00
						OVERHEAD COST	80,100,000.00	80,100,000.00
011200300102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,900,000.00	1,900,000.00
011200300102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,900,000.00	1,900,000.00
011200300102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,400,000.00	8,400,000.00
011200300102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,400,000.00	8,400,000.00
011200300102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,400,000.00	3,400,000.00
011200300102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,300,000.00	2,300,000.00
011200300102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,100,000.00	1,100,000.00
011200300102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	30,000,000.00	30,000,000.00
011200300102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	12,100,000.00	12,100,000.00
011200300102	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	6,900,000.00	6,900,000.00
011200300102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,200,000.00	2,200,000.00
011200300102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	8,800,000.00	8,800,000.00
011200300102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	4,900,000.00	4,900,000.00
011200300102	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	1,100,000.00	1,100,000.00
011200300102	22020703	70133	00002000000703	02101	50323105	Legal Services	2,000,000.00	2,000,000.00
011200300102	22020708	70133	00002000000708	02101	50323105	Medical Consulting	1,800,000.00	1,800,000.00
011200300102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	8,000,000.00	8,000,000.00
011200300102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	8,000,000.00	8,000,000.00
011200300102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	23,500,000.00	23,500,000.00
011200300102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	6,400,000.00	6,400,000.00
011200300102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	6,400,000.00	6,400,000.00
011200300102	22021013	70133	00002000001013	02101	50323105	Gift and Trophy	7,200,000.00	7,200,000.00
011200300102	22021021	70133	00002000001021	02101	50323105	Office and General	3,500,000.00	3,500,000.00
011200300103						OFFICE OF THE HON. HOUSE LEADER	65,805,570.00	65,374,080.00
						PERSONNEL COST	2,405,570.00	1,974,080.00
011200300103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,405,570.00	1,974,080.00
011200300103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 05 (1 Staff)   197,980.00  GL 07 (2 Staff)   557,640.00	895,810.00	730,910.00
011200300103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Hon. House Leader   35,330.00	35,330.00	1,860.00
011200300103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Hon. House Leader   746,220.00	746,220.00	629,830.00
011200300103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Hon. House Leader   89,580.00	89,580.00	73,090.00
011200300103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. House Leader   2,500.00	2,500.00	5,000.00
011200300103	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Hon. House Leader   225,000.00	225,000.00	210,000.00
011200300103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Hon. House Leader   97,590.00	97,590.00	97,580.00
011200300103	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Hon. House Leader   313,540.00	313,540.00	225,810.00
						OVERHEAD COST	63,400,000.00	63,400,000.00
011200300103	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,400,000.00	2,400,000.00
011200300103	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,400,000.00	2,400,000.00
011200300103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	10,600,000.00	10,600,000.00
011200300103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	10,600,000.00	10,600,000.00
011200300103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,000,000.00	4,000,000.00
011200300103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,600,000.00	2,600,000.00
011200300103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,400,000.00	1,400,000.00
011200300103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	22,800,000.00	22,800,000.00
011200300103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	11,500,000.00	11,500,000.00
011200300103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	11,300,000.00	11,300,000.00
011200300103	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	5,100,000.00	5,100,000.00
011200300103	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	5,100,000.00	5,100,000.00
011200300103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	18,500,000.00	18,500,000.00
011200300103	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	9,500,000.00	9,500,000.00
011200300103	22021021	70133	00002000001021	02101	50323105	Office and General	9,000,000.00	9,000,000.00
011200300104						OFFICE OF THE HON. DEPUTY HOUSE LEADER	44,601,260.00	44,644,880.00
						PERSONNEL COST	1,701,260.00	1,744,880.00
011200300104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,701,260.00	1,744,880.00
011200300104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (1 Staff)   145,320.00  GL 07 (1 Staff)   372,390.00	657,900.00	669,770.00
011200300104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Hon. Deputy House Leader   11,440.00	11,440.00	3,720.00
011200300104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Deputy House Leader   488,390.00	488,390.00	511,790.00
011200300104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Deputy House Leader   65,790.00	65,790.00	66,980.00
011200300104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Deputy House Leader   2,500.00	2,500.00	2,500.00
011200300104	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Hon. Deputy House Leader   180,000.00	180,000.00	195,000.00
011200300104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Deputy House Leader   65,170.00	65,170.00	60,700.00
011200300104	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Hon. Deputy House Leader   230,070.00	230,070.00	234,420.00
						OVERHEAD COST	42,900,000.00	42,900,000.00
011200300104	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,400,000.00	1,400,000.00
011200300104	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,400,000.00	1,400,000.00
011200300104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	12,000,000.00	12,000,000.00
011200300104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	12,000,000.00	12,000,000.00
011200300104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	8,100,000.00	8,100,000.00
011200300104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	7,000,000.00	7,000,000.00
011200300104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,100,000.00	1,100,000.00
011200300104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,200,000.00	6,200,000.00
011200300104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,000,000.00	5,000,000.00
011200300104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
011200300104	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	5,300,000.00	5,300,000.00
011200300104	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	5,300,000.00	5,300,000.00
011200300104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	9,900,000.00	9,900,000.00
011200300104	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	5,500,000.00	5,500,000.00
011200300104	22021021	70133	00002000001021	02101	50323105	Office and General	4,400,000.00	4,400,000.00
011200300105						OFFICE OF THE HON. CHIEF WHIP	40,812,220.00	40,344,880.00
						PERSONNEL COST	2,212,220.00	1,744,880.00
011200300105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,212,220.00	1,744,880.00
011200300105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (1 Staff)   145,320.00  GL 05 (1 Staff)   197,980.00  GL 07 (1 Staff)   372,390.00	855,880.00	669,770.00
011200300105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Hon. Chief Whip   35,330.00	35,330.00	3,720.00
011200300105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Chief Whip   628,180.00	628,180.00	511,790.00
011200300105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Chief Whip   85,600.00	85,600.00	66,980.00
011200300105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Chief Whip   2,500.00	2,500.00	2,500.00
011200300105	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Hon. Chief Whip   240,000.00	240,000.00	195,000.00
011200300105	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Chief Whip   65,170.00	65,170.00	60,700.00
011200300105	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Hon. Chief Whip   299,560.00	299,560.00	234,420.00
						OVERHEAD COST	38,600,000.00	38,600,000.00
011200300105	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,900,000.00	1,900,000.00
011200300105	22020201	70133	00002000000201	02101	50323105	Electricity Charges	1,000,000.00	1,000,000.00
011200300105	22020202	70133	00002000000202	02101	50323105	Telephone Charges	900,000.00	900,000.00
011200300105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,400,000.00	6,400,000.00
011200300105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,400,000.00	6,400,000.00
011200300105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,100,000.00	7,100,000.00
011200300105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,300,000.00	6,300,000.00
011200300105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	800,000.00	800,000.00
011200300105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,900,000.00	4,900,000.00
011200300105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,000,000.00	4,000,000.00
011200300105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	900,000.00	900,000.00
011200300105	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	4,900,000.00	4,900,000.00
011200300105	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	4,900,000.00	4,900,000.00
011200300105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	13,400,000.00	13,400,000.00
011200300105	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	6,400,000.00	6,400,000.00
011200300105	22021021	70133	00002000001021	02101	50323105	Office and General	7,000,000.00	7,000,000.00
011200300106						OFFICE OF THE HON. DEPUTY CHIEF WHIP	47,862,900.00	45,997,720.00
						PERSONNEL COST	11,262,900.00	9,397,720.00
011200300106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,262,900.00	9,397,720.00
011200300106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (22 Staff)   3,084,180.00  GL 02 (22 Staff)   3,084,180.00  GL 07 (3 Staff)   836,440.00  GL 04 (2 Staff)   290,640.00	4,211,260.00	3,998,050.00
011200300106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Hon. Deputy Chief Whip   109,800.00	109,800.00	42,780.00
011200300106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Deputy Chief Whip   3,549,640.00	3,549,640.00	3,316,860.00
011200300106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Deputy Chief Whip   421,130.00	421,130.00	399,810.00
011200300106	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Deputy Chief Whip   5,000.00	5,000.00	5,000.00
011200300106	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Hon. Deputy Chief Whip   1,335,000.00	1,335,000.00	1,245,000.00
011200300106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Deputy Chief Whip   1,024,630.00	1,024,630.00	97,480.00
011200300106	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Hon. Deputy Chief Whip   606,440.00	606,440.00	292,740.00
						OVERHEAD COST	36,600,000.00	36,600,000.00
011200300106	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,100,000.00	1,100,000.00
011200300106	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,100,000.00	1,100,000.00
011200300106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
011200300106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
011200300106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,200,000.00	7,200,000.00
011200300106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,300,000.00	6,300,000.00
011200300106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
011200300106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	7,100,000.00	7,100,000.00
011200300106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,600,000.00	3,600,000.00
011200300106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,500,000.00	3,500,000.00
011200300106	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	4,800,000.00	4,800,000.00
011200300106	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	4,800,000.00	4,800,000.00
011200300106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	10,400,000.00	10,400,000.00
011200300106	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	5,900,000.00	5,900,000.00
011200300106	22021021	70133	00002000001021	02101	50323105	Office and General	4,500,000.00	4,500,000.00
011200300107						OFFICE OF THE CLERK	3,247,777,380.00	3,242,007,480.00
						PERSONNEL COST	100,977,380.00	95,207,480.00
011200300107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	100,977,380.00	95,207,480.00
011200300107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,380.00  GL 02 (2 Staff)   280,380.00  GL 03 (4 Staff)   561,320.00  GL 05 (5 Staff)   980,030.00  GL 06 (6 Staff)   1,359,870.00  GL 07 (2 Staff)   668,220.00  GL 08 (6 Staff)   2,134,290.00  GL 09 (3 Staff)   1,215,960.00  GL 10 (3 Staff)   1,414,190.00  GL 13 (1 Staff)   709,300.00  GL 14 (1 Staff)   821,510.00	10,145,070.00	9,077,940.00
011200300107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Clerk   346,350.00	346,350.00	33,480.00
011200300107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Clerk   8,155,510.00	8,155,510.00	7,522,910.00
011200300107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Clerk   1,014,500.00	1,014,500.00	907,800.00
011200300107	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Clerk   2,500.00	2,500.00	2,500.00
011200300107	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Clerk   2,930,000.00	2,930,000.00	2,675,000.00
011200300107	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Clerk   2,478,740.00	2,478,740.00	1,300,700.00
011200300107	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Clerk   5,454,710.00	5,454,710.00	3,237,150.00
011200300107	21010079	70131	00003000010179	02101	50323105	Arrears of Wardrobe     Arrears of Wardrobe for Office of the Clerk   70,450,000.00	70,450,000.00	70,450,000.00
						OVERHEAD COST	3,146,800,000.00	3,146,800,000.00
011200300107	22020200	70133	00002000000200	02101	50323105	UTILITIES	13,000,000.00	13,000,000.00
011200300107	22020201	70133	00002000000201	02101	50323105	Electricity Charges	2,400,000.00	2,400,000.00
011200300107	22020202	70133	00002000000202	02101	50323105	Telephone Charges	8,300,000.00	8,300,000.00
011200300107	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	2,300,000.00	2,300,000.00
011200300107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,400,000.00	6,400,000.00
011200300107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,400,000.00	6,400,000.00
011200300107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,400,000.00	7,400,000.00
011200300107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,000,000.00	6,000,000.00
011200300107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,400,000.00	1,400,000.00
011200300107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	38,700,000.00	38,700,000.00
011200300107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	27,500,000.00	27,500,000.00
011200300107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	11,200,000.00	11,200,000.00
011200300107	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	33,000,000.00	33,000,000.00
011200300107	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	33,000,000.00	33,000,000.00
011200300107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	63,700,000.00	63,700,000.00
011200300107	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,700,000.00	1,700,000.00
011200300107	22021021	70133	00002000001021	02101	50323105	Office and General	3,800,000.00	3,800,000.00
011200300107	22021022	70133	00002000001022	02101	50323105	Special Assignment	8,200,000.00	8,200,000.00
011200300107	22021027	70133	00002000001027	02101	50323105	Staff Liability	50,000,000.00	50,000,000.00
011200300107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,984,600,000.00	2,984,600,000.00
011200300107	22020601	70133	00002000000601	02101	50323105	Security Services (Reserved Vote)	660,000,000.00	660,000,000.00
011200300107	22020604	70133	00002000000604	02101	50323105	Security Vote (Including Operation)	38,000,000.00	38,000,000.00
011200300107	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	2,300,000.00	2,300,000.00
011200300107	22020607	70133	00002000000607	02101	50323105	Contingencies	50,000,000.00	50,000,000.00
011200300107	22020612	70133	00002000000612	02101	50323105	Burial Expenses	8,000,000.00	8,000,000.00
011200300107	22020629	70133	00002000000629	02101	50323105	Committee, Comm. of Inquiring/Investigation (common services)	24,000,000.00	24,000,000.00
011200300107	22020630	70133	00002000000630	02101	50323105	Servicing of Standing and Special Committee in Assembly and Public Hearing Bills (Reserved Vote)	2,200,000,000.00	2,200,000,000.00
011200300107	22020632	70133	00002000000632	02101	50323105	House Tender Board Expenses	2,300,000.00	2,300,000.00
011200300108						OFFICE OF THE DEPUTY CLERK	20,250,480.00	19,037,440.00
						PERSONNEL COST	8,150,480.00	6,937,440.00
011200300108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,150,480.00	6,937,440.00
011200300108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 04 (2 Staff)   330,850.00  GL 08 (1 Staff)   359,120.00  GL 09 (1 Staff)   510,660.00  GL 17 (1 Staff)   1,209,000.00	2,549,820.00	2,383,470.00
011200300108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Deputy Clerk   11,440.00	11,440.00	3,720.00
011200300108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Clerk   1,871,980.00	1,871,980.00	1,793,460.00
011200300108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Clerk   254,980.00	254,980.00	238,350.00
011200300108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Deputy Clerk   1,425,350.00	1,425,350.00	1,425,350.00
011200300108	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Deputy Clerk   690,000.00	690,000.00	645,000.00
011200300108	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Deputy Clerk   454,470.00	454,470.00
011200300108	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Deputy Clerk   892,440.00	892,440.00	448,090.00
						OVERHEAD COST	12,100,000.00	12,100,000.00
011200300108	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,100,000.00	1,100,000.00
011200300108	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	1,100,000.00	1,100,000.00
011200300108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,400,000.00	2,400,000.00
011200300108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,400,000.00	2,400,000.00
011200300108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,300,000.00	3,300,000.00
011200300108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
011200300108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011200300108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,400,000.00	3,400,000.00
011200300108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,300,000.00	2,300,000.00
011200300108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
011200300108	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
011200300108	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,100,000.00	1,100,000.00
011200300108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
011200300108	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
011200300109						ADMINISTRATION AND WELFARE DEPARTMENT	79,002,800.00	69,316,040.00
						PERSONNEL COST	59,202,800.00	49,516,040.00
011200300109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	59,202,800.00	49,516,040.00
011200300109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (31 Staff)   4,345,890.00  GL 02 (31 Staff)   4,345,890.00  GL 04 (4 Staff)   581,280.00  GL 05 (6 Staff)   1,178,010.00  GL 06 (1 Staff)   185,530.00  GL 07 (21 Staff)   7,037,610.00  GL 08 (3 Staff)   1,118,200.00  GL 09 (5 Staff)   2,214,640.00  GL 10 (2 Staff)   991,820.00  GL 13 (1 Staff)   686,840.00  GL 14 (1 Staff)   773,150.00  GL 16 (1 Staff)   1,096,430.00	20,209,400.00	17,737,560.00
011200300109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Welfare Department   652,320.00	652,320.00	79,980.00
011200300109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Welfare Department   15,742,240.00	15,742,240.00	14,174,670.00
011200300109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Welfare Department   2,020,940.00	2,020,940.00	1,773,760.00
011200300109	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Welfare Department   57,500.00	57,500.00	62,500.00
011200300109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Welfare Department   855,210.00	855,210.00	855,210.00
011200300109	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Administration and Welfare Department   5,555,000.00	5,555,000.00	4,990,000.00
011200300109	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration and Welfare Department   4,045,960.00	4,045,960.00	2,705,580.00
011200300109	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Administration and Welfare Department   10,064,230.00	10,064,230.00	7,136,780.00
						OVERHEAD COST	19,800,000.00	19,800,000.00
011200300109	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
011200300109	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	1,000,000.00	1,000,000.00
011200300109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,800,000.00	2,800,000.00
011200300109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,800,000.00	2,800,000.00
011200300109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,800,000.00	3,800,000.00
011200300109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
011200300109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011200300109	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	1,000,000.00	1,000,000.00
011200300109	22020308	70133	00002000000308	02101	50323105	Field and Camping Material Supplies	700,000.00	700,000.00
011200300109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,200,000.00	5,200,000.00
011200300109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,800,000.00	2,800,000.00
011200300109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,400,000.00	2,400,000.00
011200300109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
011200300109	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
011200300109	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	5,000,000.00	5,000,000.00
011200300109	22020640	70133	00002000000640	02101	50323105	Other Services	5,000,000.00	5,000,000.00
011200300110						DEPARTMENT OF BUDGET, FINANCE AND SUPPLIES	63,618,540.00	65,915,660.00
						PERSONNEL COST	45,018,540.00	47,315,660.00
011200300110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	45,018,540.00	47,315,660.00
011200300110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 03 (3 Staff)   420,990.00  GL 05 (4 Staff)   712,920.00  GL 06 (3 Staff)   562,600.00  GL 07 (2 Staff)   557,620.00  GL 08 (14 Staff)   5,017,460.00  GL 09 (4 Staff)   1,605,080.00  GL 10 (4 Staff)   1,876,700.00  GL 12 (1 Staff)   647,720.00  GL 15 (3 Staff)   2,718,080.00  GL 16 (1 Staff)   1,096,430.00	15,355,790.00	16,778,820.00
011200300110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Department, Budget, Finance and Supplies   35,330.00	35,330.00	24,180.00
011200300110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Department, Budget, Finance and Supplies   8,740,330.00	8,740,330.00	13,708,230.00
011200300110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Department, Budget, Finance and Supplies   1,535,580.00	1,535,580.00	1,677,880.00
011200300110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Department, Budget, Finance and Supplies   1,710,420.00	1,710,420.00	1,425,350.00
011200300110	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Department, Budget, Finance and Supplies   4,405,000.00	4,405,000.00	4,830,000.00
011200300110	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Department, Budget, Finance and Supplies   4,641,390.00	4,641,390.00	3,023,540.00
011200300110	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Department, Budget, Finance and Supplies   8,594,700.00	8,594,700.00	5,847,660.00
						OVERHEAD COST	18,600,000.00	18,600,000.00
011200300110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
011200300110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
011200300110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,900,000.00	5,900,000.00
011200300110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,400,000.00	4,400,000.00
011200300110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011200300110	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	1,300,000.00	1,300,000.00
011200300110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,400,000.00	5,400,000.00
011200300110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,800,000.00	2,800,000.00
011200300110	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,600,000.00	2,600,000.00
011200300110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,600,000.00	3,600,000.00
011200300110	22021014	70133	00002000001014	02101	50323105	Annual Budget expenses and Administration	1,000,000.00	1,000,000.00
011200300110	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
011200300110	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	700,000.00	700,000.00
011200300110	22020640	70133	00002000000640	02101	50323105	Other Services	700,000.00	700,000.00
011200300111						PLANNING, RESEARCH AND STATISTICS DEPARTMENT	53,046,320.00	55,994,120.00
						PERSONNEL COST	34,346,320.00	37,294,120.00
011200300111	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	34,346,320.00	37,294,120.00
011200300111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,380.00  GL 02 (2 Staff)   280,380.00  GL 03 (1 Staff)   140,330.00  GL 04 (1 Staff)   145,320.00  GL 05 (5 Staff)   980,030.00  GL 06 (10 Staff)   1,855,300.00  GL 07 (2 Staff)   557,640.00  GL 08 (4 Staff)   1,405,850.00  GL 10 (4 Staff)   1,903,430.00  GL 13 (1 Staff)   686,840.00  GL 14 (2 Staff)   1,643,020.00  GL 15 (2 Staff)   1,801,690.00	11,399,830.00	13,465,000.00
011200300111	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics Department   79,920.00	79,920.00	44,640.00
011200300111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department   9,304,590.00	9,304,590.00	10,445,000.00
011200300111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department   1,139,980.00	1,139,980.00	1,346,500.00
011200300111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistics Department   570,140.00	570,140.00	1,140,280.00
011200300111	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Planning, Research and Statistics Department   3,395,000.00	3,395,000.00	3,775,000.00
011200300111	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Planning, Research and Statistics Department   2,714,310.00	2,714,310.00	2,306,550.00
011200300111	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Planning, Research and Statistics Department   5,742,550.00	5,742,550.00	4,771,150.00
						OVERHEAD COST	18,700,000.00	18,700,000.00
011200300111	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,100,000.00	1,100,000.00
011200300111	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	1,100,000.00	1,100,000.00
011200300111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,400,000.00	3,400,000.00
011200300111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,400,000.00	3,400,000.00
011200300111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,600,000.00	3,600,000.00
011200300111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,600,000.00	2,600,000.00
011200300111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
011200300111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,100,000.00	6,100,000.00
011200300111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,700,000.00	3,700,000.00
011200300111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,400,000.00	2,400,000.00
011200300111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
011200300111	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
011200300111	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,900,000.00	1,900,000.00
011200300111	22020640	70133	00002000000640	02101	50323105	Other Services	1,900,000.00	1,900,000.00
011200300112						LEGISLATIVE MATTER DEPARTMENT	41,832,230.00	44,185,680.00
						PERSONNEL COST	29,832,230.00	32,185,680.00
011200300112	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	29,832,230.00	32,185,680.00
011200300112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,660.00  GL 02 (2 Staff)   280,660.00  GL 05 (3 Staff)   594,350.00  GL 06 (2 Staff)   371,000.00  GL 08 (2 Staff)   718,230.00  GL 09 (2 Staff)   814,690.00  GL 10 (8 Staff)   3,806,870.00  GL 12 (2 Staff)   1,145,740.00  GL 15 (1 Staff)   916,390.00  GL 16 (1 Staff)   1,096,430.00	9,744,360.00	10,565,270.00
011200300112	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Legislative Matter Department   29,290.00	29,290.00	13,020.00
011200300112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legislative Matter Department   8,055,660.00	8,055,660.00	8,552,400.00
011200300112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legislative Matter Department   974,440.00	974,440.00	1,056,530.00
011200300112	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Legislative Matter Department   1,140,280.00	1,140,280.00	2,565,630.00
011200300112	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Legislative Matter Department   2,915,000.00	2,915,000.00	3,140,000.00
011200300112	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Legislative Matter Department   2,539,210.00	2,539,210.00	2,356,000.00
011200300112	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Legislative Matter Department   4,433,990.00	4,433,990.00	3,936,830.00
						OVERHEAD COST	12,000,000.00	12,000,000.00
011200300112	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
011200300112	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	1,000,000.00	1,000,000.00
011200300112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
011200300112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
011200300112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,900,000.00	2,900,000.00
011200300112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,600,000.00	2,600,000.00
011200300112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011200300112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,600,000.00	3,600,000.00
011200300112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,600,000.00	3,600,000.00
011200300112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
011200300112	22021021	70133	00002000001021	02101	50323105	Office and General	1,500,000.00	1,500,000.00
011200300113						LEGAL SERVICES DEPARTMENT	30,570,150.00	30,636,510.00
						PERSONNEL COST	19,070,150.00	19,136,510.00
011200300113	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	19,070,150.00	19,136,510.00
011200300113	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 Staff)   140,330.00  GL 03 (1 Staff)   140,330.00  GL 05 (1 Staff)   197,980.00  GL 06 (4 Staff)   742,120.00  GL 07 (1 Staff)   278,820.00  GL 09 (1 Staff)   413,420.00  GL 10 (1 Staff)   475,860.00  GL 12 (2 Staff)   1,146,740.00  GL 13 (1 Staff)   664,380.00  GL 15 (1 Staff)   760,970.00  GL 17 (1 Staff)   1,209,000.00	6,029,620.00	6,349,000.00
011200300113	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Legal Services Department   23,890.00	23,890.00	14,880.00
011200300113	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legal Services Department   4,548,150.00	4,548,150.00	5,042,690.00
011200300113	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legal Services Department   602,960.00	602,960.00	634,900.00
011200300113	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Legal Services Department   1,710,420.00	1,710,420.00	1,710,420.00
011200300113	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Office of the Head of Legal Services Department   1,545,000.00	1,545,000.00	1,795,000.00
011200300113	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Legal Services Department   1,694,970.00	1,694,970.00	1,252,240.00
011200300113	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Office of the Head of Legal Services Department   2,915,140.00	2,915,140.00	2,337,380.00
						OVERHEAD COST	11,500,000.00	11,500,000.00
011200300113	22020200	70133	00002000000200	02101	50323105	UTILITIES	900,000.00	900,000.00
011200300113	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	900,000.00	900,000.00
011200300113	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
011200300113	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
011200300113	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,600,000.00	3,600,000.00
011200300113	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,700,000.00	1,700,000.00
011200300113	22020303	70133	00002000000303	02101	50323105	Newspapers	200,000.00	200,000.00
011200300113	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,700,000.00	1,700,000.00
011200300113	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,400,000.00	3,400,000.00
011200300113	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
011200300113	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	700,000.00	700,000.00
011200300113	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	700,000.00	700,000.00
011200300113	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
011200300113	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
011200300113	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	800,000.00	800,000.00
011200300113	22020640	70133	00002000000640	02101	50323105	Other Services	800,000.00	800,000.00
011200300114						PUBLICATION, INFORMATION AND PROTOCOL / PUBLIC RELATIONS	74,282,030.00	90,662,630.00
						PERSONNEL COST	53,082,030.00	69,462,630.00
011200300114	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	53,082,030.00	69,462,630.00
011200300114	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 03 (9 Staff)   1,277,290.00  GL 04 (6 Staff)   871,920.00  GL 05 (5 Staff)   945,460.00  GL 06 (11 Staff)   2,082,940.00  GL 08 (12 Staff)   3,272,910.00  GL 09 (4 Staff)   1,750,930.00  GL 10 (10 Staff)   4,760,600.00  GL 12 (1 Staff)   583,990.00  GL 13 (1 Staff)   641,920.00  GL 14 (3 Staff)   2,537,060.00	18,865,210.00	24,858,050.00
011200300114	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of Publication, Information and Protocol / Public Relations   59,220.00	59,220.00	79,980.00
011200300114	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Publication, Information and Protocol / Public Relations   15,752,620.00	15,752,620.00	20,590,540.00
011200300114	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Publication, Information and Protocol / Public Relations   1,886,520.00	1,886,520.00	2,485,800.00
011200300114	21010007	70131	00003000010107	02101	50323105	Wardrobe     Wardrobe for Head of Publication, Information and Protocol / Public Relations   6,020,000.00	6,020,000.00	7,285,000.00
011200300114	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Head of Publication, Information and Protocol / Public Relations   3,786,530.00	3,786,530.00	4,071,300.00
011200300114	21010078	70131	00003000010178	02101	50323105	Legislative     Legislative for Head of Publication, Information and Protocol / Public Relations   6,711,930.00	6,711,930.00	8,951,680.00
						OVERHEAD COST	21,200,000.00	21,200,000.00
011200300114	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
011200300114	22020208	70133	00002000000208	02101	50323105	Software Charges / License Renewal	200,000.00	200,000.00
011200300114	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,900,000.00	3,900,000.00
011200300114	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,900,000.00	3,900,000.00
011200300114	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,600,000.00	4,600,000.00
011200300114	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,100,000.00	3,100,000.00
011200300114	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011200300114	22020312	70133	00002000000312	02101	50323105	Photographic Materials / Equipment	1,300,000.00	1,300,000.00
011200300114	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,600,000.00	5,600,000.00
011200300114	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,900,000.00	2,900,000.00
011200300114	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,700,000.00	2,700,000.00
011200300114	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,500,000.00	5,500,000.00
011200300114	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,500,000.00	2,500,000.00
011200300114	22021021	70133	00002000001021	02101	50323105	Office and General	3,000,000.00	3,000,000.00
011200300114	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,400,000.00	1,400,000.00
011200300114	22020601	70133	00002000000601	02101	50323105	Protocol Expenses	1,400,000.00	1,400,000.00
011200300115						ASSEMBLY SERVICES	772,000,000.00	772,000,000.00
						OVERHEAD COST	772,000,000.00	772,000,000.00
011200300115	22020200	70133	00002000000200	02101	50323105	UTILITIES	13,000,000.00	13,000,000.00
011200300115	22020202	70133	00002000000202	02101	50323105	Telephone Charges	13,000,000.00	13,000,000.00
011200300115	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	55,000,000.00	55,000,000.00
011200300115	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	55,000,000.00	55,000,000.00
011200300115	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	58,000,000.00	58,000,000.00
011200300115	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	20,000,000.00	20,000,000.00
011200300115	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	38,000,000.00	38,000,000.00
011200300115	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	106,000,000.00	106,000,000.00
011200300115	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	69,000,000.00	69,000,000.00
011200300115	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	20,000,000.00	20,000,000.00
011200300115	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	17,000,000.00	17,000,000.00
011200300115	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	53,000,000.00	53,000,000.00
011200300115	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	20,000,000.00	20,000,000.00
011200300115	22020708	70133	00002000000708	02101	50323105	Medical Consulting	33,000,000.00	33,000,000.00
011200300115	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	43,000,000.00	43,000,000.00
011200300115	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	43,000,000.00	43,000,000.00
011200300115	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	169,000,000.00	169,000,000.00
011200300115	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	46,000,000.00	46,000,000.00
011200300115	22021007	70133	00002000001007	02101	50323105	Welfare Packages	78,000,000.00	78,000,000.00
011200300115	22021008	70133	00002000001008	02101	50323105	Subsrciption to Professional Bodies	17,000,000.00	17,000,000.00
011200300115	22021013	70133	00002000001013	02101	50323105	Gift and Trophy	28,000,000.00	28,000,000.00
011200300115	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	275,000,000.00	275,000,000.00
011200300115	22020640	70133	00002000000640	02101	50323105	Other Services	275,000,000.00	275,000,000.00
						SUMMARY
						Revenue	10,500,000.00
						Capital Receipts
						TOTAL	10,500,000.00	0.00
						Personnel Cost	669,476,760.00	671,517,580.00
						Overhead Cost	4,432,400,000.00	4,432,400,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	5,101,876,760.00	5,103,917,580.00
						Capital Expenditure	3,000,000,000.00	6,862,393,000.00
						TOTAL AKWA IBOM STATE HOUSE OF ASSEMBLY	8,101,876,760.00	11,966,310,580.00
Akwa Ibom State 2020 Approved Budget