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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
OFFICE OF THE DEPUTY GOVERNOR
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011100100200            OFFICE OF THE DEPUTY GOVERNOR1,536,047,130.00 1,510,703,190.00
                  RECURRENT EXPENDITURE906,047,130.00 880,423,190.00
            PERSONNEL COST112,547,130.00 108,423,190.00
011100100201            OFFICE OF THE DEPUTY GOVERNOR1,407,544,440.00 1,400,514,360.00
            PERSONNEL COST31,044,440.00 35,734,360.00
011100100201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES31,044,440.00 35,734,360.00
011100100201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,373,540.00 15,290,110.00
011100100201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,181,570.00 11,848,980.00
011100100201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,337,360.00 1,529,020.00
011100100201  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  22,500.00 22,500.00
011100100201  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,520,000.00 4,245,000.00
011100100201  21010008  70131  00003000010108  02101  50323109   Inducement  2,609,470.00 2,798,750.00
            OVERHEAD COST746,500,000.00 734,500,000.00
011100100201  22020200  70133  00002000000200  02101  50323109   UTILITIES6,000,000.00 6,000,000.00
011100100201  22020202  70133  00002000000202  02101  50323109   Telephone Charges6,000,000.00 6,000,000.00
011100100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT138,000,000.00 132,000,000.00
011100100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others138,000,000.00 132,000,000.00
011100100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES11,500,000.00 7,500,000.00
011100100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables11,500,000.00 7,500,000.00
011100100201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES230,000,000.00 261,000,000.00
011100100201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment40,000,000.00 40,000,000.00
011100100201  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters40,000,000.00 40,000,000.00
011100100201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment10,000,000.00 7,000,000.00
011100100201  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators20,000,000.00 54,000,000.00
011100100201  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services120,000,000.00 120,000,000.00
011100100201  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT26,000,000.00 46,000,000.00
011100100201  22020501  70133  00002000000501  02101  50323109   Local Training26,000,000.00 46,000,000.00
011100100201  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES6,000,000.00 6,000,000.00
011100100201  22020703  70133  00002000000703  02101  50323109   Legal Services6,000,000.00 6,000,000.00
011100100201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY110,000,000.00 90,000,000.00
011100100201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings110,000,000.00 90,000,000.00
011100100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL144,000,000.00 121,000,000.00
011100100201  22021002  70133  00002000001002  02101  50323109   Honorarium and Sitting Allowance6,000,000.00 6,000,000.00
011100100201  22021021  70133  00002000001021  02101  50323109   Office and General48,000,000.00 35,000,000.00
011100100201  22021022  70133  00002000001022  02101  50323109   Special Assignment90,000,000.00 80,000,000.00
011100100201  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES62,000,000.00 52,000,000.00
011100100201  22020604  70133  00002000000604  02101  50323109   Security Vote (Including Operation)30,000,000.00 30,000,000.00
011100100201  22020607  70133  00002000000607  02101  50323109   Contingencies32,000,000.00 22,000,000.00
011100100201  22021100  70133  00002000001300  02101  50323109   MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION13,000,000.00 13,000,000.00
011100100201  22021170  70133  00002000001301  02101  50323109   Margin for Increased Cost / Emergency Provision (Subvention)13,000,000.00 13,000,000.00
            CAPITAL EXPENDITURE630,000,000.00 630,280,000.00
011100100201  33010100  70160  00030001210100  03101  50323109   DISASTER MANAGEMENT/EMERGENY MATTERS254,500,000.00 300,000,000.00
011100100201  33010120  70160  00030001210102  03101  50323109   Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District 42,000,000.00 50,000,000.00
011100100201  33010120  70130  00030001210103  03101  50323109   Intervention to pre-crisis situations10,000,000.00 7,000,000.00
011100100201  33010120  70130  00030001210104  03101  50323109   Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District42,000,000.00 50,000,000.00
011100100201  32020101  70620  00030001210105  03101  50323109   Construction of 1 No. warehouse for relief materials50,000,000.00 70,000,000.00
011100100201  33010120  70130  00030001210106  03101  50323109   Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District42,000,000.00 50,000,000.00
011100100201  33010120  70130  00030001210107  03101  50323109   Disaster Emergency warning signal Dissemination10,000,000.00 10,000,000.00
011100100201  33010100  70130  00030001210108  03101  50323109   Monitoring and Evaluation of Disaster management/emergency programmes and reporting to Ministry of Economic Development1,000,000.00 
011100100201  32010206  70160  00130001210103  03101  50323109   Security arrangement to crisis areas in the three senatorial district25,500,000.00 33,000,000.00
011100100201  33010120  70160  00130001210105  03101  50323109   Post Crises Management 10,000,000.00 10,000,000.00
011100100201  32010405  70160  00130001210107  03101  50323109   Procument of Project Vehicle 1 No. Hilux jeep22,000,000.00 20,000,000.00
011100100201  33010100  70133  00050003960100  03101  50323109   SPECIAL DEVELOPMENT AREAS PROJECT (SDAS)  
011100100201  33010110  70133  00050003960102  03101  50323109   Sensitization/ workshop for Community participation to Development           
011100100201  32010212  70610  00060003960101  03101  50323109   Provision of infrastructures/ amenities in 3 No. LGAs – Odu Ebughu, Mbo (Health Centre)          
011100100201  32010204  70610  00060003960103  03101  50323109   Provision of infrastructures/ amenities in Obianga - Estern Obolo (Jetty/Waiting Hall)          
011100100201  32010202  70610  00060003960104  03101  50323109   Provision of infrastructures/ amenities in Omu Ekene - Ibiono Ibom (6 km New Road)          
011100100201  32010400  70160  00130004130100  03101  50323109   BOUNDARY MATTERS130,755,000.00 137,000,000.00
011100100201  32010405  70160  00130004130101  03101  50323109   Purchase of 1 No. Toyota Hilux Jeep22,000,000.00 20,000,000.00
011100100201  33010121  70111  00130004130102  03101  50323109   Mitigation of unresolved disputes20,000,000.00 32,000,000.00
011100100201  33010121  70111  00130004130103  03101  50323109   Joint field tracing of interstate boundaries exercises12,755,000.00 20,000,000.00
011100100201  33010110  70111  00130004130104  03101  50323109   Hosting of State boundary meetings30,000,000.00 30,000,000.00
011100100201  33010121  70111  00130004130105  03101  50323109   Settlement of disputes and court case funding9,000,000.00 10,000,000.00
011100100201  33010121  70111  00130004130106  03101  50323109   Community resettlement programmes15,000,000.00 15,000,000.00
011100100201  33010121  70131  00130004130107  03101  50323109   Joint Peace Committee20,000,000.00 10,000,000.00
011100100201  33010100  70130  00130004130109  03101  50323109   Monitoring and Evaluation of Disaster management/emergency programmes and reporting to Ministry of Economic Development2,000,000.00 
011100100201  32010100  70610  00060000900100  03101  50323109   CONSTRUCTION OF WARE HOUSE FOR RELIEF MATERIALS  
011100100201  32010102  70610  00060000900105  03101  50323109   Land Acquisition          
011100100201  32020101  70610  00060000900106  03101  50323109   Design          
011100100201  32020101  70610  00060000900107  03101  50323109   Construction of warehouse          
011100100201  32010100  70610  00060000900100  03101  50323109   CONSTRUCTION OF RESETTELMENT VILLAGES IN THE STATE  
011100100201  32010102  70610  00060000900101  03101  50323109   Land Acquisition for project in Eket, Mbo & Itu          
011100100201  32020102  70610  00060000900102  03101  50323109   Layout Designs          
011100100201  32020102  70610  00060000900103  03101  50323109   Housing Designs          
011100100201  32020102  70610  00060000900104  03101  50323109   Raising           
011100100201  33010100  70133  00050002800100  03101  50323109   OTHER ACTIVITIES OF THE OFFICE OF THE DEPUTY GOVERNOR197,410,000.00 71,280,000.00
011100100201  33010113  70133  00050002800105  03101  50323109   5 No. Laptop Computers 2,750,000.00 1,000,000.00
011100100201  32010601  70610  00060002800104  03101  50323109   Purchase of equipment for Emergency Services 19,410,000.00 25,000,000.00
011100100201  33010109  70130  00060002800108  03101  50323109   Training of 3No. Management staff on Planning/Statistics, Administration and Accounting courses 1,450,000.00 1,200,000.00
011100100201  33010109  70130  00060002800109  03101  50323109   Training of 3No. staff on Clerical/Registry duties750,000.00 1,500,000.00
011100100201  33010109  70130  00060002800110  03101  50323109   Training of 3No. staff on disaster management/Safety Mandatory courses2,100,000.00 6,300,000.00
011100100201  33010109  70130  00060002800111  03101  50323109   Training of 2No. staff on Budget Formulation and Policy courses500,000.00 500,000.00
011100100201  33010109  70130  00060002800112  03101  50323109   Training of 2No. staff on secretarial course500,000.00 500,000.00
011100100201  32010608  70130  00060002800113  03101  50323109   Purchase of 10No. Flat Screen TV/installation3,000,000.00 1,500,000.00
011100100201  32010505  70130  00060002800114  03101  50323109   Purchase of 7No. Photocopier2,450,000.00 700,000.00
011100100201  32010601  70130  00060002800115  03101  50323109   Purchase of 14No. Office Tables/Chairs3,500,000.00 1,650,000.00
011100100201  32010601  70130  00060002800116  03101  50323109   Purchase of 13No. Executive tables and chairs4,550,000.00 1,000,000.00
011100100201  32010610  70130  00060002800117  03101  50323109   Purchase of 15No. Air conditioners/installation5,250,000.00 1,400,000.00
011100100201  32010601  70130  00060002800118  03101  50323109   Purchase of 25No. Visitors Chairs1,500,000.00 350,000.00
011100100201  32010607  70130  00060002800119  03101  50323109   Purchase of 10No. Refrigerators1,500,000.00 450,000.00
011100100201  32010603  70130  00060002800120  03101  50323109   Purchase of 5No. Fire Proof Office Filling Cabinet2,000,000.00 1,200,000.00
011100100201  32010601  70130  00060002800121  03101  50323109   4 Sets of Complete Executive settee for His Excellency Office/courtesy call room10,000,000.00 2,500,000.00
011100100201  32010613  70130  00060002800122  03101  50323109   4 sets of Window blinds for His Excellency Office/Courtesy call room6,000,000.00 350,000.00
011100100201  32010522  70130  00060002800123  03101  50323109   Purchase of Equipment for Press Services10,000,000.00 10,000,000.00
011100100201  32010600  70130  00060002800124  03101  50323109   5 No. 50 inches Flat Screen (Wide) TV, Stand, Home Theatre/Installation for His Excellencys Office and courtesy call room10,000,000.00 
011100100201  32010600  70130  00060002800125  03101  50323109   7 No. Panasonic Standing Air conditioner/Installation.9,500,000.00 
011100100201  32010600  70130  00060002800126  03101  50323109   4 No. Center tables.2,000,000.00 
011100100201  32010600  70130  00060002800127  03101  50323109   5 No. Complete set of Executive Settee13,000,000.00 
011100100201  32010600  70130  00060002800128  03101  50323109   5 No. 50 inches Flat Screen (Wide) TV, Stand, Home Theatre/Installation10,000,000.00 
011100100201  32010500  70130  00060002800129  03101  50323109   Security/Safety Equipment25,590,000.00 
011100100201  32010600  70130  00060002800130  03101  50323109   Conference Tables/Chairs/Public Address System25,100,000.00 
011100100201  32010600  70130  00060002800131  03101  50323109   Painting/Interior Decoration10,000,000.00 
011100100201  32010600  70130  00060002800132  03101  50323109   Kitchen utensils/Banquet sets/Water Dispensers.3,000,000.00 
011100100201  32010600  70130  00060002800134  03101  50323109   Super Quality Beds/Beddings/Foams/Pillows/Body Massage and Gymnastics Equipment.3,010,000.00 
011100100201  32010600  70130  00060002800135  03101  50323109   5 No. Panasonic Standing Air conditioner/Installation8,000,000.00 
011100100201  33010100  70130  00060002800136  03101  50323109   Monitoring and Evaluation of other activities projects/programmes by PRS Department and reporting to Ministry of Economic Development1,000,000.00 
011100100201  33010100  70620  00020002010100  03101  50323109   INTERNATIONAL COASTAL BORDER COMMUNITIES DEVELOPMENT14,405,000.00 47,000,000.00
011100100201  33010110  70620  00020002010101  03101  50323109   Sensitization activities in International Border Areas 4,405,000.00 7,000,000.00
011100100201  33010100  70130  00020002010102  03101  50323109   Monitoring & Evaluation of International Coastal Border Communities Development project/programmes1,000,000.00 
011100100201  33010118  70620  00130002010102  03101  50323109   Conflict Resolution along Akwa Ibom/Cameroon Border5,000,000.00 10,000,000.00
011100100201  33010110  70620  00130002010103  03101  50323109   Advocacy visits to International Coastal Communities4,000,000.00 10,000,000.00
011100100201  32010405  70620  00130002010104  03101  50323109   Purchase of Project vehicle 1 No. Hilux Jeep          20,000,000.00
011100100201  33010100  70140  00130007220100  03101  50323109   PLANNING, RESEARCH AND STATISTICS ACTIVITIES10,180,000.00 25,000,000.00
011100100201  33010120  70140  00130007220101  03101  50323109   Research study on boundary crises and emergency/disaster issues1,000,000.00 2,500,000.00
011100100201  33010114  70130  00130007220103  03101  50323109   Data bank Initiative3,000,000.00 2,500,000.00
011100100201  33010100  70130  00130007220104  03101  50323109   Printing of 2000 copies of Annual Reports.750,000.00 
011100100201  32010500  70130  00130007220105  03101  50323109   Purchase of 2 No. Computer Sets and Accessories.600,000.00 
011100100201  33010100  70130  00130007220106  03101  50323109   Purchase of Library books and journals on various disciplines.430,000.00 
011100100201  32010500  70130  00130007220107  03101  50323109   Purchase of Broadband Internet Router/Modern and Accessories.670,000.00 
011100100201  32010500  70130  00130007220108  03101  50323109   Installation of software/Networking of 2 No. Computer sets (LAN).250,000.00 
011100100201  32010500  70130  00130007220109  03101  50323109   Subscription of internet data bundle.480,000.00 
011100100201  33010100  70130  00130007220110  03101  50323109   Data collection for Disaster Management and Boundary disputes.1,000,000.00 
011100100201  33010100  70130  00130007220111  03101  50323109   Intervention Needs assessment for Special Development Area (SDAs) & International Coastal Border Communities Development (ICBCDs)1,000,000.00 
011100100201  33010100  70130  00130007220112  03101  50323109   Impact Assessment on Intervention1,000,000.00 
011100100201  32020100  70130  00060007230100  03101  50323109   RENOVATION OF DEPUTY GOVERNORS LODGE(ABUJA)22,750,000.00 50,000,000.00
011100100201  32020101  70130  00060007230101  03101  50323109   General Renovation11,000,000.00 30,000,000.00
011100100201  32010601  70130  00060007230102  03101  50323109   Furnishing10,750,000.00 20,000,000.00
011100100201  33010100  70130  00060007230103  03101  50323109   Monitoring and Evaluation of Renovation of Deputy Governor’s Lodge project and reporting to Ministry of Economic Development.1,000,000.00 
011100100202            OFFICE OF THE PERMANENT SECRETARY26,239,460.00 20,207,160.00
            PERSONNEL COST4,719,460.00 3,687,160.00
011100100202  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,719,460.00 3,687,160.00
011100100202  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,817,400.00 1,394,250.00
011100100202  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,838,760.00 1,151,760.00
011100100202  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  181,740.00 139,430.00
011100100202  21010007  70131  00003000010107  02101  50323109   Wardrobe  530,000.00 730,000.00
011100100202  21010008  70131  00003000010108  02101  50323109   Inducement  351,560.00 271,720.00
            OVERHEAD COST21,520,000.00 16,520,000.00
011100100202  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
011100100202  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
011100100202  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,800,000.00 3,800,000.00
011100100202  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,800,000.00 3,800,000.00
011100100202  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,420,000.00 3,420,000.00
011100100202  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,700,000.00 2,700,000.00
011100100202  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
011100100202  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings600,000.00 600,000.00
011100100202  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,000,000.00 3,000,000.00
011100100202  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 3,000,000.00
011100100202  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
011100100202  22020501  70133  00002000000501  02101  50323109   Local Training300,000.00 300,000.00
011100100202  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,000,000.00 2,000,000.00
011100100202  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,000,000.00 2,000,000.00
011100100202  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL6,000,000.00 3,000,000.00
011100100202  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,000,000.00 1,000,000.00
011100100202  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 2,000,000.00
011100100203            ADMINISTRATION AND SUPPLIES52,543,670.00 42,513,520.00
            PERSONNEL COST46,673,670.00 38,643,520.00
011100100203  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES46,673,670.00 38,643,520.00
011100100203  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,462,160.00 16,011,820.00
011100100203  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,407,920.00 12,646,480.00
011100100203  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,946,220.00 1,601,180.00
011100100203  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  52,500.00 52,500.00
011100100203  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00
011100100203  21010007  70131  00003000010107  02101  50323109   Wardrobe  5,495,000.00 4,610,000.00
011100100203  21010008  70131  00003000010108  02101  50323109   Inducement  3,454,670.00 2,866,340.00
            OVERHEAD COST5,870,000.00 3,870,000.00
011100100203  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
011100100203  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
011100100203  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,170,000.00 1,170,000.00
011100100203  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,000,000.00 1,000,000.00
011100100203  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00
011100100203  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,300,000.00 1,300,000.00
011100100203  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 1,300,000.00
011100100203  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
011100100203  22020501  70133  00002000000501  02101  50323109   Local Training300,000.00 300,000.00
011100100203  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
011100100203  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
011100100204            PLANNING RESEARCH AND STATISTICS14,310,580.00 11,636,120.00
            PERSONNEL COST8,960,580.00 8,286,120.00
011100100204  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,960,580.00 8,286,120.00
011100100204  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,697,500.00 3,416,750.00
011100100204  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,777,520.00 2,785,910.00
011100100204  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  369,750.00 341,680.00
011100100204  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
011100100204  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,030,000.00 1,005,000.00
011100100204  21010008  70131  00003000010108  02101  50323109   Inducement  800,740.00 736,780.00
            OVERHEAD COST5,350,000.00 3,350,000.00
011100100204  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
011100100204  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
011100100204  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00
011100100204  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011100100204  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
011100100204  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,600,000.00 1,600,000.00
011100100204  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 1,000,000.00
011100100204  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
011100100204  22020414  70133  00002000000414  02101  50323109   Maintenance of library300,000.00 300,000.00
011100100204  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,600,000.00 600,000.00
011100100204  22021021  70133  00002000001021  02101  50323109   Office and General1,600,000.00 600,000.00
011100100205            PROTOCOL DIRECTORATE8,522,130.00 10,208,570.00
            PERSONNEL COST5,722,130.00 7,408,570.00
011100100205  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,722,130.00 7,408,570.00
011100100205  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,429,100.00 3,039,720.00
011100100205  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,771,850.00 2,473,080.00
011100100205  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  242,910.00 303,970.00
011100100205  21010007  70131  00003000010107  02101  50323109   Wardrobe  730,000.00 890,000.00
011100100205  21010008  70131  00003000010108  02101  50323109   Inducement  548,270.00 701,800.00
            OVERHEAD COST2,800,000.00 2,800,000.00
011100100205  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
011100100205  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
011100100205  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
011100100205  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011100100205  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011100100205  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
011100100205  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
011100100205  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
011100100205  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
011100100205  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
011100100206            DIRECTORATE OF ACCOUNT AND FINANCE12,988,230.00 11,856,530.00
            PERSONNEL COST10,578,230.00 9,446,530.00
011100100206  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,578,230.00 9,446,530.00
011100100206  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,603,700.00 4,051,620.00
011100100206  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,470,250.00 3,057,190.00
011100100206  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  460,370.00 405,160.00
011100100206  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,035,000.00 1,095,000.00
011100100206  21010008  70131  00003000010108  02101  50323109   Inducement  1,008,910.00 837,560.00
            OVERHEAD COST2,410,000.00 2,410,000.00
011100100206  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
011100100206  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
011100100206  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES580,000.00 580,000.00
011100100206  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
011100100206  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
011100100206  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES930,000.00 930,000.00
011100100206  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
011100100206  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
011100100206  22020414  70133  00002000000414  02101  50323109   Maintenance of library80,000.00 80,000.00
011100100206  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
011100100206  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
011100100207            PRESS DIRECTORATE13,898,620.00 13,766,930.00
            PERSONNEL COST4,848,620.00 5,216,930.00
011100100207  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,848,620.00 5,216,930.00
011100100207  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,996,200.00 2,174,810.00
011100100207  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,642,020.00 1,731,520.00
011100100207  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  199,620.00 217,480.00
011100100207  21010007  70131  00003000010107  02101  50323109   Wardrobe  585,000.00 620,000.00
011100100207  21010008  70131  00003000010108  02101  50323109   Inducement  425,780.00 473,120.00
            OVERHEAD COST9,050,000.00 8,550,000.00
011100100207  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
011100100207  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
011100100207  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
011100100207  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
011100100207  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate900,000.00 900,000.00
011100100207  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents400,000.00 400,000.00
011100100207  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
011100100207  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
011100100207  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
011100100207  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES350,000.00 350,000.00
011100100207  22020709  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation350,000.00 350,000.00
011100100207  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,200,000.00 3,700,000.00
011100100207  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement3,200,000.00 3,200,000.00
011100100207  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 500,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    112,547,130.00108,423,190.00
                         Overhead Cost    793,500,000.00772,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    906,047,130.00880,423,190.00
                         Capital Expenditure    630,000,000.00630,280,000.00
                         TOTAL OFFICE OF THE DEPUTY GOVERNOR    1,536,047,130.001,510,703,190.00
Akwa Ibom State 2019 Approved Budget