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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
GOVERNMENT HOUSE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011100100000            GOVERNMENT HOUSE30,588,484,630.00 6,453,774,100.00
                  RECURRENT EXPENDITURE6,488,154,630.00 6,453,774,100.00
            PERSONNEL COST274,054,630.00 239,674,100.00
011100100001            GOVERNORS LODGE UNIT30,078,478,970.00 5,975,077,920.00
            PERSONNEL COST62,448,970.00 59,377,920.00
011100100001  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES62,448,970.00 59,377,920.00
011100100001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,498,710.00 23,007,690.00
011100100001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,913,540.00 17,353,440.00
011100100001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,349,870.00 2,300,770.00
011100100001  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  30,000.00 
011100100001  21010007  70131  00003000010107  02101  50323109   Wardrobe  6,300,000.00 6,600,000.00
011100100001  21010008  70131  00003000010108  02101  50323109   Inducement  4,956,220.00 4,520,370.00
011100100001  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  378,000.00 646,320.00
011100100001  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  300,000.00 
011100100001  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  121,400.00 119,700.00
011100100001  21010017  70131  00003000010117  02101  50323109   Clinical Allowance  642,600.00 360,000.00
011100100001  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  5,224,230.00 2,104,620.00
011100100001  21010019  70131  00003000010119  02101  50323109   Call Duty Allowance  734,400.00 1,329,810.00
            OVERHEAD COST5,915,700,000.00 5,915,700,000.00
011100100001  22020200  70133  00002000000200  02101  50323109   UTILITIES14,700,000.00 14,700,000.00
011100100001  22020202  70133  00002000000202  02101  50323109   Telephone Charges14,700,000.00 14,700,000.00
011100100001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000,000.00 1,100,000,000.00
011100100001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000,000.00 1,100,000,000.00
011100100001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000,000.00 200,000,000.00
011100100001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000,000.00 200,000,000.00
011100100001  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES226,000,000.00 226,000,000.00
011100100001  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment63,000,000.00 63,000,000.00
011100100001  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters42,000,000.00 42,000,000.00
011100100001  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment47,000,000.00 47,000,000.00
011100100001  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators42,000,000.00 42,000,000.00
011100100001  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services32,000,000.00 32,000,000.00
011100100001  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES15,000,000.00 15,000,000.00
011100100001  22020701  70133  00002000000701  02101  50323109   Financial Consulting15,000,000.00 15,000,000.00
011100100001  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,500,000,000.00 2,500,000,000.00
011100100001  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,500,000,000.00 2,500,000,000.00
011100100001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL30,000,000.00 30,000,000.00
011100100001  22021021  70133  00002000001021  02101  50323109   Office and General30,000,000.00 30,000,000.00
011100100001  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES830,000,000.00 830,000,000.00
011100100001  22020607  70133  00002000000607  02101  50323109   Contingencies100,000,000.00 100,000,000.00
011100100001  22020608  70133  00002000000608  02101  50323109   Special Assistant on Protocol          
011100100001  22020610  70133  00002000000610  02101  50323109   Other Services730,000,000.00 730,000,000.00
011100100001  22020800  70133  00002000000800  02101  50323109   FUEL AND LUBRICANT - GENERAL1,000,000,000.00 1,000,000,000.00
011100100001  22020803  70133  00002000000803  02101  50323109   Plant / Generator Fuel Cost1,000,000,000.00 1,000,000,000.00
            CAPITAL EXPENDITURE24,100,330,000.00 
011100100001  33010100  70111  00130004680100  03101  50323109   CONSTITUENCY PROJECTS1,632,000,000.00 
011100100001  33010121  70111  00130004680101  03101  50323109   Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS1,632,000,000.00 
011100100001  33010100  70111  00130005220100  03101  50323109   SPECIAL PROJECT3,060,000,000.00 
011100100001  33010121  70111  00130005220101  03101  50323109   Implementation of Govt. Special Development Project3,060,000,000.00 
011100100001  32020100  70610  00060000970100  03101  50323109   CONSTRUCTION/REHABILITATION OF GUEST HOUSES, UYO60,200,000.00 
011100100001  32020102  70610  00060000970101  03101  50323109   Structural renovation/furnishing of Idongesit Nkanga/Asuquo Etukeyen Houses60,200,000.00 
011100100001  32020102  70610  00060000970102  03101  50323109   Renovation of Esuene and Isong Guest Houses          
011100100001  32020106  70610  00060000970103  03101  50323109   Refurbishing of Sports Complex          
011100100001  32020102  70610  00060000970104  03101  50323109   Refurbishing of Akpan Isemin Hall          
011100100001  32020102  70610  00060000970105  03101  50323109   Beautification of guest house surroundings          
011100100001  33010100  70111  00130004480100  03101  50323109   PUBLIC RELATIONS AND PRESS AFFAIRS250,400,000.00 
011100100001  33010110  70111  00130004480101  03101  50323109   Public Relations/Press Affairs of the entire State and the State House, Uyo125,000,000.00 
011100100001  33010113  70131  00130004480102  03101  50323109   Publication of Govt. activities, and production of speeches125,400,000.00 
011100100001  32010518  70130  00130004480103  03101  50323109   Purchase of Media Equipment          
011100100001  32020200  70131  00130005210100  03101  50323109   SECURITY EXPENSES12,000,000,000.00 
011100100001  32020206  70131  00130005210101  03101  50323109   State Security Services Expense12,000,000,000.00 
011100100001  32020100  70443  00060000780100  03101  50323109   CONSTRUCTION OF A FILLING/SERVICE STATION AT GOVERNMENT HOUSE  
011100100001  32020101  70443  00060000780101  03101  50323109   Construction of Filling Station           
011100100001  32020109  70610  00060000780103  03101  50323109   Provision of facilities          
011100100001  33010100  70133  00050000610100  03101  50323109   CAPACITY BUILDING15,000,000.00 
011100100001  33010109  70133  00050000610104  03101  50323109   Training of staff locally and overseas15,000,000.00 
011100100001  32010600  70620  00050002120100  03101  50323109   LIBRARY DEVELOPMENT/DATA BANK5,000,000.00 
011100100001  32010605  70620  00050002120112  03101  50323109   Procurement of library equipment1,000,000.00 
011100100001  33010113  70133  00050002120114  03101  50323109   Purchase of books1,000,000.00 
011100100001  33010114  70460  00110002120113  03101  50323109   Government house data collection3,000,000.00 
011100100001  33010100  70111  00030002270100  03101  50323109   MDGS INTERVENTION SCHEME  
011100100001  33010113  70111  00030002270101  03101  50323109   Needs assessment of communities          
011100100001  33010121  70111  00030002270102  03101  50323109   MDGs programmes delivery for AKS          
011100100001  33010109  70111  00030002270104  03101  50323109   Provision of support to already skilled persons          
011100100001  33010116  70740  00040002270105  03101  50323109   Procurement/ distribution of drugs and medical accessories          
011100100001  33010111  70133  00130002270106  03101  50323109   Monitoring and evaluation          
011100100001  32010405  71050  00130002270107  03101  50323109   Purchase of 1 No. project vehicles           
011100100001  33010100  70111  00030002430100  03101  50323109   NEPAP ACTIVITIES40,000,000.00 
011100100001  33010121  70111  00030002430101  03101  50323109   NEPAD/APRM Review Mechanism20,000,000.00 
011100100001  33010121  70111  00030002430102  03101  50323109   Coordination of NEPAD activities in all LGAs          
011100100001  33010110  70133  00030002430103  03101  50323109   World poverty day celebration20,000,000.00 
011100100001  33010111  71050  00030002430105  03101  50323109   Implementation of NEPAD mandate for AKS/monitoring and supervision          
011100100001  33010100  70840  00020002910100  03101  50323109   PILGRIM ACTIVITIES1,127,430,000.00 
011100100001  33010110  70840  00020002910103  03101  50323109   Security Encoded Identity Cards for Intending Pilgrims9,000,000.00 
011100100001  33010110  70840  00020002910108  03101  50323109   Pilgrims Public Enlightenment /programmes/ quarterly solemn Assembly26,730,000.00 
011100100001  33010113  70840  00050002910104  03101  50323105   Women Pilgrimage to Jerusalem in 2019125,700,000.00 
011100100001  33010109  70840  00050002910105  03101  50323109   Staff Training/Conferences6,000,000.00 
011100100001  33010109  70840  00050002910109  03101  50323109   Intending Pilgrims Public Orientation Seminars/Workshop and screening materials15,000,000.00 
011100100001  33010110  70840  00050002910110  03101  50323109   Liason with National Christian Pilgrims Commission Abuja and pre-visit to official in Isreal36,000,000.00 
011100100001  33010113  70840  00050002910111  03101  50323109   Traditional Rulers Pilgrimage to Jerusalem in 2019106,000,000.00 
011100100001  32010101  70840  00060002910112  03101  50323109   General Pilgrimage680,000,000.00 
011100100001  32010601  70840  00110002910106  03101  50323109   Purchase of Office Furniture/Equipment and provision of internet facility 5,000,000.00 
011100100001  33010114  70840  00110002910107  03101  50323109   Pilgrims Data Archive and M & E activities          
011100100001  32010405  70133  00130002910102  03101  50323109   Executive Leaders Pilgrimage to Jerusalem in 2019106,000,000.00 
011100100001  32010305  70435  00140002910101  03101  50323109   Software Database System for Pilgrims12,000,000.00 
011100100001  32020200  70610  00060005200100  03101  50323109   SECURITY EQUIPMENT3,500,300,000.00 
011100100001  32020206  70610  00060005200101  03101  50323109   Purchase/installation/ maintenance of security equipment /devices at strategic location and building for surveillance tracking intelligence gathering for mitigation of crimes including special security vehicles3,500,300,000.00 
011100100001  32010405  70130  00060005200102  03101  50323109   Purchase of Security Vehicles          
011100100001  33010100  70460  00110004950100  03101  50323109   PROVISION OF INTERNET SERVICE  
011100100001  33010114  70460  00110004950102  03101  50323109   Maintenance of internet facilities and payment of bandwidth subscription          
011100100001  32020400  70740  00040002480100  03101  50323109   OTHER ACTIVITIES OF OFFICE OF THE GOVERNOR2,365,000,000.00 
011100100001  32020405  70740  00040002480101  03101  50323109   Fuel and Lubricants1,300,000,000.00 
011100100001  32010212  70740  00040002480102  03101  50323109   Medical/Clinic Equipment75,000,000.00 
011100100001  33010113  70133  00110002480106  03101  50323109   Researches          
011100100001  33010113  70133  00110002480107  03101  50323109   Media Activities & documentary          
011100100001  33010121  70131  00130002480103  03101  50323109   Governors Hospitality/Traditional Gifts and Donation800,000,000.00 
011100100001  33010110  70133  00130002480104  03101  50323109   Traditional Gifts and Donation150,000,000.00 
011100100001  32020405  70131  00130002480105  03101  50323109   Purchase of Fuel and Lubricants          
011100100001  33010110  70133  00130002480109  03101  50323109   Tour and Visit20,000,000.00 
011100100001  33010111  70133  00130002480110  03101  50323109   Monitoring and Evaluation activities10,000,000.00 
011100100001  33010114  70133  00130002480111  03101  50323109   Maintenance of Internet Facility/payment of bandwidth Subscription10,000,000.00 
011100100001  33010113  70133  00130002480112  03101  50323109   Achieves and Documentation          
011100100001  32010518  70133  00130002480113  03101  50323109   Media Equipment          
011100100001  32020200  70435  00140005420100  03101  50323109   ACTIVITIES OF SENIOR SPECIAL ASSISTANCE TO GOVERNOR ON POWER  
011100100001  32020207  70435  00140005420101  03101  50323109   State Intervention to Four Power Programmes          
011100100001  32020100  70130  00060006380100  03101  50323109   MAINTENANCE OF GOVERNMENT GUEST HOUSES45,000,000.00 
011100100001  32020102  70130  00060006380101  03101  50323109   Maintenance/Furnishing of Akpan Isemin Guest House9,000,000.00 
011100100001  32020102  70610  00060006380102  03101  50323109   Maintenance/furnishing of Idongesit Nkanga Guest House9,000,000.00 
011100100001  32020102  70610  00060006380103  03101  50323109   Maintenance/Furnishing of Isong Guest House9,000,000.00 
011100100001  32020102  70610  00060006380104  03101  50323109   Maintenance/furnishing of Asuquo Etukeyen9,000,000.00 
011100100001  32020102  70610  00060006380105  03101  50323109   Maintenance/Furninshing of Esuene Guest House9,000,000.00 
011100100002            OFFICE OF THE PERMANENT SECRETARY146,265,110.00 122,963,880.00
            PERSONNEL COST27,165,110.00 3,863,880.00
011100100002  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES27,165,110.00 3,863,880.00
011100100002  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,375,790.00 1,489,500.00
011100100002  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,919,060.00 1,226,380.00
011100100002  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,037,580.00 148,950.00
011100100002  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,240,000.00 460,000.00
011100100002  21010008  70131  00003000010108  02101  50323109   Inducement  2,302,680.00 206,050.00
011100100002  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,290,000.00 333,000.00
            OVERHEAD COST119,100,000.00 119,100,000.00
011100100002  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
011100100002  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00
011100100002  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES45,600,000.00 45,600,000.00
011100100002  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables25,000,000.00 25,000,000.00
011100100002  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate600,000.00 600,000.00
011100100002  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings20,000,000.00 20,000,000.00
011100100002  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,000,000.00 13,000,000.00
011100100002  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 5,000,000.00
011100100002  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment8,000,000.00 8,000,000.00
011100100002  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00
011100100002  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,500,000.00 1,500,000.00
011100100002  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL7,000,000.00 7,000,000.00
011100100002  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement3,000,000.00 3,000,000.00
011100100002  22021021  70133  00002000001021  02101  50323109   Office and General4,000,000.00 4,000,000.00
011100100002  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES50,000,000.00 50,000,000.00
011100100002  220206010  70133  00002000000610  02101  50323109   Other Services50,000,000.00 50,000,000.00
011100100003            ADMINISTRATION AND SUPPLIES DIRECTORATE36,816,330.00 33,922,870.00
            PERSONNEL COST32,416,330.00 29,522,870.00
011100100003  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES32,416,330.00 29,522,870.00
011100100003  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,430,160.00 12,330,590.00
011100100003  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,572,810.00 9,852,390.00
011100100003  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,343,020.00 1,233,060.00
011100100003  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 285,070.00
011100100003  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,695,000.00 3,520,000.00
011100100003  21010008  70131  00003000010108  02101  50323109   Inducement  2,520,140.00 2,301,760.00
            OVERHEAD COST4,400,000.00 4,400,000.00
011100100003  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
011100100003  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
011100100003  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
011100100003  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
011100100003  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011100100003  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
011100100003  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
011100100003  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
011100100003  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
011100100003  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
011100100004            PLANNING, RESEARCH AND STATISTIC DIRECTORATE10,301,800.00 12,549,110.00
            PERSONNEL COST8,151,800.00 10,399,110.00
011100100004  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,151,800.00 10,399,110.00
011100100004  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,315,150.00 4,235,070.00
011100100004  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  331,520.00 423,510.00
011100100004  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
011100100004  21010007  70131  00003000010107  02101  50323109   Wardrobe  930,000.00 1,255,000.00
011100100004  21010008  70131  00003000010108  02101  50323109   Inducement  689,930.00 767,420.00
011100100004  21010035  70131  00003000010135  02101  50323109   Commuted Allowances (Forest Guard)  2,600,130.00 
            OVERHEAD COST2,150,000.00 2,150,000.00
011100100004  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
011100100004  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
011100100004  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES550,000.00 550,000.00
011100100004  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
011100100004  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
011100100004  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
011100100004  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
011100100004  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
011100100004  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
011100100004  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement200,000.00 200,000.00
011100100004  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
011100100005            ACCOUNT AND FINANCE DIRECTORATE94,855,950.00 90,321,820.00
            PERSONNEL COST90,605,950.00 86,071,820.00
011100100005  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES90,605,950.00 86,071,820.00
011100100005  21010001  70131  00003000010101  02101  50323109   Basic Salaries  37,943,240.00 35,570,690.00
011100100005  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  29,991,310.00 28,744,040.00
011100100005  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,794,320.00 3,557,070.00
011100100005  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  315,000.00 
011100100005  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,280.00 1,710,400.00
011100100005  21010007  70131  00003000010107  02101  50323109   Wardrobe  10,235,000.00 9,770,000.00
011100100005  21010008  70131  00003000010108  02101  50323109   Inducement  7,186,800.00 6,719,620.00
            OVERHEAD COST4,250,000.00 4,250,000.00
011100100005  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
011100100005  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
011100100005  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES550,000.00 550,000.00
011100100005  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
011100100005  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
011100100005  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
011100100005  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
011100100005  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
011100100005  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
011100100005  22021007  70133  00002000001007  02101  50323109   Welfare Packages800,000.00 800,000.00
011100100005  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00
011100100006            PRESS AFFAIRS AND PRESS CORP DIRECTORATE146,485,420.00 107,888,460.00
            PERSONNEL COST45,385,420.00 6,788,460.00
011100100006  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES45,385,420.00 6,788,460.00
011100100006  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,408,320.00 2,866,990.00
011100100006  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,310,940.00 2,371,950.00
011100100006  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,940,830.00 286,700.00
011100100006  21010007  70131  00003000010107  02101  50323109   Wardrobe  6,325,000.00 770,000.00
011100100006  21010008  70131  00003000010108  02101  50323109   Inducement  3,400,330.00 492,820.00
            OVERHEAD COST101,100,000.00 101,100,000.00
011100100006  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,000,000.00 6,000,000.00
011100100006  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,000,000.00 6,000,000.00
011100100006  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00
011100100006  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
011100100006  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,500,000.00 1,500,000.00
011100100006  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents3,800,000.00 3,800,000.00
011100100006  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,300,000.00 8,300,000.00
011100100006  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,500,000.00 1,500,000.00
011100100006  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
011100100006  22020414  70133  00002000000414  02101  50323109   Maintenance of library6,000,000.00 6,000,000.00
011100100006  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL80,800,000.00 80,800,000.00
011100100006  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement80,000,000.00 80,000,000.00
011100100006  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 800,000.00
011100100007            PROTOCOL DIRECTORATE34,181,050.00 69,950,040.00
            PERSONNEL COST7,881,050.00 43,650,040.00
011100100007  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,881,050.00 43,650,040.00
011100100007  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,995,110.00 17,355,810.00
011100100007  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,486,430.00 14,069,060.00
011100100007  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  299,510.00 1,735,580.00
011100100007  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 570,140.00
011100100007  21010007  70131  00003000010107  02101  50323109   Wardrobe  885,000.00 5,820,000.00
011100100007  21010008  70131  00003000010108  02101  50323109   Inducement  644,860.00 4,099,450.00
            OVERHEAD COST26,300,000.00 26,300,000.00
011100100007  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
011100100007  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,000,000.00 3,000,000.00
011100100007  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES7,800,000.00 7,800,000.00
011100100007  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
011100100007  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate800,000.00 800,000.00
011100100007  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings4,000,000.00 4,000,000.00
011100100007  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,000,000.00 10,000,000.00
011100100007  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 5,000,000.00
011100100007  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
011100100007  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY500,000.00 500,000.00
011100100007  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings500,000.00 500,000.00
011100100007  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,000,000.00 5,000,000.00
011100100007  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement3,000,000.00 3,000,000.00
011100100007  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
011100100008            PUBLIC AFFAIRS DIRECTORATE25,500,000.00 25,500,000.00
            OVERHEAD COST25,500,000.00 25,500,000.00
011100100008  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
011100100008  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00
011100100008  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
011100100008  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
011100100008  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,300,000.00 5,300,000.00
011100100008  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
011100100008  22020302  70133  00002000000302  02101  50323109   Books4,000,000.00 4,000,000.00
011100100008  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
011100100008  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,500,000.00 8,500,000.00
011100100008  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,800,000.00 1,800,000.00
011100100008  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment700,000.00 700,000.00
011100100008  22020406  70133  00002000000406  02101  50323109   Research and Databank Service / Maintenance6,000,000.00 6,000,000.00
011100100008  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY300,000.00 300,000.00
011100100008  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings300,000.00 300,000.00
011100100008  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL10,000,000.00 10,000,000.00
011100100008  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement8,500,000.00 8,500,000.00
011100100008  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 1,500,000.00
011100100009            HEALTH AND MEDICAL SERVICES DIRECTORATE15,600,000.00 15,600,000.00
            OVERHEAD COST15,600,000.00 15,600,000.00
011100100009  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
011100100009  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
011100100009  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
011100100009  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
011100100009  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,000,000.00 2,000,000.00
011100100009  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,200,000.00 1,200,000.00
011100100009  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
011100100009  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES7,000,000.00 7,000,000.00
011100100009  22020708  70133  00002000000708  02101  50323109   Medical Consulting7,000,000.00 7,000,000.00
011100100009  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,000,000.00 5,000,000.00
011100100009  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 5,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    274,054,630.00239,674,100.00
                         Overhead Cost    6,214,100,000.006,214,100,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    6,488,154,630.006,453,774,100.00
                         Capital Expenditure    24,100,330,000.000.00
                         TOTAL GOVERNMENT HOUSE    30,588,484,630.006,453,774,100.00
Akwa Ibom State 2019 Approved Budget