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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011118500100            BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES 1,105,137,370.00 989,601,010.00
011118500100  12020457  00000  00000000000000  02101  50323109   TOTAL REVENUE2,000,000.00 2,000,000.00
            OFFICE OF THE SPECIAL ADVISER2,000,000.002,000,000.00
011118500101  12020400  00000  00000000000000  02101  50323109   Fees 2,000,000.00 2,000,000.00
011118500101  12020456  00000  00000000000000  02101  50323109   Registration of Political Association1,000,000.00 1,000,000.00
011118500101  12020457  00000  00000000000000  02101  50323109   Renewal Fee for Political Association1,000,000.00 1,000,000.00
                  RECURRENT EXPENDITURE205,137,370.00 189,601,010.00
            PERSONNEL COST125,337,370.00 109,801,010.00
011118500101            OFFICE OF THE SPECIAL ADVISER947,244,780.00 848,190,370.00
            PERSONNEL COST8,144,780.00 9,090,370.00
011118500101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,144,780.00 9,090,370.00
011118500101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,499,030.00 4,035,860.00
011118500101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  185,760.00 
011118500101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,384,250.00 2,818,820.00
011118500101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  349,900.00 403,590.00
011118500101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
011118500101  21010007  70131  00003000010107  02101  50323109   Wardrobe  855,000.00 1,005,000.00
011118500101  21010008  70131  00003000010108  02101  50323109   Inducement  776,490.00 778,680.00
011118500101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  91,850.00 45,920.00
            OVERHEAD COST39,100,000.00 39,100,000.00
011118500101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,600,000.00 7,600,000.00
011118500101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,600,000.00 7,600,000.00
011118500101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
011118500101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,700,000.00 1,700,000.00
011118500101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011118500101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,900,000.00 5,900,000.00
011118500101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
011118500101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,400,000.00 1,400,000.00
011118500101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
011118500101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
011118500101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL11,400,000.00 11,400,000.00
011118500101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement10,000,000.00 10,000,000.00
011118500101  22021021  70133  00002000001021  02101  50323109   Office and General1,400,000.00 1,400,000.00
011118500101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES11,400,000.00 11,400,000.00
011118500101  22020610  70133  00002000000610  02101  50323109   Assembly Liaison Matter10,000,000.00 10,000,000.00
011118500101  22020611  70133  00002000000611  02101  50323109   Hosting of Political Association1,400,000.00 1,400,000.00
            CAPITAL EXPENDITURE900,000,000.00 800,000,000.00
011118500101  32010500  70111  00110001470100  03101  50323105   ESTABLISHMENT OF POLITICAL INFORMATION SYSTEM AND DATA BANK20,500,000.00 10,200,000.00
011118500101  32010501  70111  00110001470103  03101  50323105   Purchase of 3 No. computers with accessories & internet services1,500,000.00 700,000.00
011118500101  33010114  70460  00110001470104  03101  50323105   Data collection & analysis in 31 LGA10,000,000.00 2,500,000.00
011118500101  33010113  70111  00130001470101  03101  50323105   Research into the Political behaviour in the State5,000,000.00 5,000,000.00
011118500101  33010113  70111  00130001470102  03101  50323105   Documentation of political events1,500,000.00 1,500,000.00
011118500101  33010113  70133  00130001470105  03101  50323105   Political Archive (Library) 2,500,000.00 500,000.00
011118500101  33010100  70111  00130002110100  03101  50323105   LEGISLATIVE LIAISON ACTIVITIES145,000,000.00 100,000,000.00
011118500101  33010110  70111  00130002110101  03101  50323105   Interactive Sessions with State House of Assembly40,000,000.00 30,000,000.00
011118500101  33010110  70111  00130002110102  03101  50323105   Interactive Session with National Assembly40,000,000.00 30,000,000.00
011118500101  33010110  70111  00130002110103  03101  50323105   Public Hearing /Opinion Polls on Bills35,000,000.00 20,000,000.00
011118500101  33010113  70111  00130002110104  03101  50323105   Coordination and documentation of activities/programmes in the 10 Federal constituencies & 26 State constituencies30,000,000.00 20,000,000.00
011118500101  33010100  70111  00130002930100  03101  50323105   POLITICAL MATTERS300,000,000.00 220,000,000.00
011118500101  33010110  70111  00130002930101  03101  50323105   Democracy Day Celebration: Mobilization of Socio-political Groups, Women, Youth etc40,000,000.00 70,000,000.00
011118500101  33010110  70111  00130002930102  03101  50323105   Inter/Intra Party Interactions30,000,000.00 10,000,000.00
011118500101  33010110  70111  00130002930103  03101  50323105   Provision for IPAC & CNPP Activities80,000,000.00 20,000,000.00
011118500101  33010110  70111  00130002930104  03101  50323105   Political interaction and reconciliation of interest groups and individuals50,000,000.00 50,000,000.00
011118500101  33010121  70130  00130002930107  03101  50323105   Mobilization of Potical Interest Groups50,000,000.00 
011118500101  33010100  70130  00130002930109  03101  50323101   Mobilization of Political Interest Groups50,000,000.00 
011118500101  33010100  70132  00020005040100  03101  50323105   POPULATION MATTERS60,000,000.00 80,000,000.00
011118500101  33010110  70132  00020005040101  03101  50323105   Public enlightenment on demographic activities/birth and death registration campaign10,000,000.00 10,000,000.00
011118500101  33010110  70130  00020005040102  03101  50323105   Public enlightenment on demographic activities10,000,000.00 10,000,000.00
011118500101  33010114  70130  00020005040103  03101  50323105   Political backup on census activities30,000,000.00 50,000,000.00
011118500101  33010121  70130  00020005040104  03101  50323105   Census activities in Riverine communities in Akwa Ibom State5,000,000.00 5,000,000.00
011118500101  33010121  70130  00020005040105  03101  50323105   Provision of conducive environment in problem areas for census activities5,000,000.00 5,000,000.00
011118500101  33010100  70111  00020002920100  03101  50323105   POLITICAL EDUCATION AND SENSITIZATION105,000,000.00 80,000,000.00
011118500101  33010110  70111  00020002920101  03101  50323105   Tours of 31 LGAs by HE and Special Adviser30,000,000.00 25,000,000.00
011118500101  33010110  70132  00020002920103  03101  50323105   Radio & TV sensitization activities25,000,000.00 15,000,000.00
011118500101  33010113  70130  00020002920104  03101  50323105   Provision for the Publication of the Polity Magazine15,000,000.00 10,000,000.00
011118500101  33010110  70133  00050002920102  03101  50323105   Public lectures and workshops on Government Policies and Programmes35,000,000.00 30,000,000.00
011118500101  33010100  70133  00050002730100  03101  50323105   OTHER ACTIVITIES OF THE BUREAU OF POLITICAL & LEGISLATIVE AFFAIRS114,400,000.00 160,000,000.00
011118500101  33010109  70133  00050002730104  03101  50323105   Capacity Building/Training for staff and Executive Members of Registered Political Groups20,000,000.00 10,000,000.00
011118500101  32010601  70610  00060002730103  03101  50323105   Furnishing of 15 No. Area offices 15,000,000.00 9,000,000.00
011118500101  33010110  70111  00130002730102  03101  50323105   Establishment of Unity Centres in the the 3 Senatorial Districts9,000,000.00 9,000,000.00
011118500101  33010110  70130  00130002740107  03101  50323105   Public Enlightenment/Mobilization for the continues Voters Registration30,000,000.00 40,000,000.00
011118500101  33010100  70130  00130002740108  03101  50323101   Diaspora Activities40,400,000.00 
011118500101  32010500  70130  00130006260100  03101  50323105   STATE INTERVENTION ON NATIONAL IDENTITY DATABASE MANAGEMENT 80,000,000.00 100,000,000.00
011118500101  32010501  70130  00130006260101  03101  50323105   Purchase of Office Equipment20,000,000.00 20,000,000.00
011118500101  33010114  70130  00130006260102  03101  50323105   Payment of Desk Officer & Adhoc Staff30,000,000.00 30,000,000.00
011118500101  33010110  70130  00130006260103  03101  50323105   Publicity and Mobilisation 30,000,000.00 50,000,000.00
011118500101  32010600  70130  00130007950100  03101  50323105   OFFICE FURNITURE/EQUIPMENT11,000,000.00 2,500,000.00
011118500101  32010601  70130  00130007950101  03101  50323105   Purchase of Office Furniture for Water Resources Directorate5,000,000.00 900,000.00
011118500101  32010501  70130  00130007950102  03101  50323105   Purchase of 2No Computer Sets with Accessories for Dir. of Water Resources1,000,000.00 600,000.00
011118500101  32010501  70130  00130007950103  03101  50323105   Purchase of Office Equipment5,000,000.00 1,000,000.00
011118500101  32010200  70130  00130007960100  03101  50323105   INSTITUTIONAL REFORMS OF THE WATER/SANITATION SECTOR9,200,000.00 9,200,000.00
011118500101  32010208  70130  00130007960101  03101  50323105   Increase the Capacity of NGOs & CSOs to contribute to the delivery of water supply sanitation & hygiene services6,000,000.00 6,000,000.00
011118500101  33010113  70130  00130007960102  03101  50323105   Initiate Draft Bill for Prohibition of Water sources by liquid waste chemicals and other toxic waste2,000,000.00 2,000,000.00
011118500101  33010113  70130  00130007960103  03101  50323105   Legalize the policy provision provided (Enforcement of Policies & Laws)1,200,000.00 1,200,000.00
011118500101  33010100  70130  00130007970100  03101  50323105   MONITORING & EVALUATION12,400,000.00 9,100,000.00
011118500101  33010111  70130  00130007970101  03101  50323105   Monitoring & Evaluation of Water Projects/facilities across the state5,000,000.00 4,000,000.00
011118500101  33010111  70130  00130007970102  03101  50323105   Development of M&E Data collection & analysis tools2,000,000.00 2,000,000.00
011118500101  33010111  70130  00130007970103  03101  50323105   Periodical survey on water projects in Urban & Rural Water Sectors of AKS3,000,000.00 1,000,000.00
011118500101  33010111  70130  00130007970104  03101  50323105   Production of periodical survey report on water sector500,000.00 500,000.00
011118500101  33010111  70130  00130007970106  03101  50323105   Production of M&E reports quarterly and Annually1,000,000.00 1,000,000.00
011118500101  32010519  70130  00130007970107  03101  50323105   Provision of 3No. GPS (Global Positioning System)900,000.00 600,000.00
011118500101  33010100  70130  00050007980100  03101  50323105   TRAINING (HUMAN & TECH CAPACITY BUILDING)42,500,000.00 29,000,000.00
011118500101  33010109  70130  00050007980101  03101  50323105   Capacity Building of 15 No Staff of Dir. Of Water Resources AKWCL & AKRUWATSAN on Data Management System5,000,000.00 2,000,000.00
011118500101  33010109  70130  00050007980102  03101  50323105   Capacity Building of 9No Staff of Dir. Of Water Resources AKWCL & AKRUWATSAN on monitoring & Evaluation of Water Resources5,000,000.00 1,500,000.00
011118500101  33010110  70130  00050007980103  03101  50323105   Organization of Annual Stakeholders Forum in Water (World Water Day)10,000,000.00 10,000,000.00
011118500101  33010110  70130  00050007980104  03101  50323105   Organization of Quarterly Stakeholders Forum on Water Sanitation & Hygiene issues8,000,000.00 6,000,000.00
011118500101  33010110  70130  00050007980105  03101  50323105   Periodic Public Awareness Campaign on water, sanitation and hygiene issues across the state through Lectures, Adverts jingles, sensitization workshops etc.5,000,000.00 3,000,000.00
011118500101  33010109  70130  00050007980106  03101  50323105   Advocacy visits to communities, Markets and other public places3,000,000.00 2,000,000.00
011118500101  33010114  70130  00050007980107  03101  50323105   Provision of internet facilities at Directorate of Water Resources2,000,000.00 1,000,000.00
011118500101  33010114  70130  00050007980108  03101  50323105   Establishment of Website for AKS Water Sector1,500,000.00 500,000.00
011118500101  33010109  70130  00050007980109  03101  50323105   Media/Enlightenment campaign, Electronic, town crier etc3,000,000.00 3,000,000.00
011118500102            OFFICE OF THE PERMANENT SECRETARY31,946,840.00 25,913,570.00
            PERSONNEL COST14,846,840.00 8,813,570.00
011118500102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,846,840.00 8,813,570.00
011118500102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,454,590.00 3,533,470.00
011118500102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  144,720.00 
011118500102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,167,780.00 2,494,360.00
011118500102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  545,460.00 353,350.00
011118500102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 2,500.00
011118500102  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,505,000.00 915,000.00
011118500102  21010008  70131  00003000010108  02101  50323109   Inducement  932,440.00 614,890.00
011118500102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  91,850.00 
011118500102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  2,000,000.00 900,000.00
            OVERHEAD COST17,100,000.00 17,100,000.00
011118500102  22020200  70133  00002000000200  02101  50323109   UTILITIES800,000.00 800,000.00
011118500102  22020202  70133  00002000000202  02101  50323109   Telephone Charges800,000.00 800,000.00
011118500102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
011118500102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00
011118500102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,400,000.00 2,400,000.00
011118500102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
011118500102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011118500102  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings200,000.00 200,000.00
011118500102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,100,000.00 5,100,000.00
011118500102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture800,000.00 800,000.00
011118500102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,000,000.00 2,000,000.00
011118500102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,300,000.00 2,300,000.00
011118500102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
011118500102  22020501  70133  00002000000501  02101  50323109   Local Training500,000.00 500,000.00
011118500102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00
011118500102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,200,000.00 1,200,000.00
011118500102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
011118500102  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
011118500102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,500,000.00 1,500,000.00
011118500102  22020611  70133  00002000000611  02101  50323109   Hosting of Political Association1,500,000.00 1,500,000.00
011118500103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES33,686,350.00 37,972,490.00
            PERSONNEL COST31,386,350.00 35,672,490.00
011118500103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES31,386,350.00 35,672,490.00
011118500103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,661,150.00 15,606,270.00
011118500103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  9,750.00 
011118500103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,912,980.00 11,415,860.00
011118500103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,366,110.00 1,560,630.00
011118500103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 10,000.00
011118500103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,100.00
011118500103  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,325,000.00 3,815,000.00
011118500103  21010008  70131  00003000010108  02101  50323109   Inducement  2,574,520.00 2,979,630.00
011118500103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  249,270.00 
            OVERHEAD COST2,300,000.00 2,300,000.00
011118500103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
011118500103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
011118500103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
011118500103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011118500103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
011118500103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
011118500103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture400,000.00 400,000.00
011118500103  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters400,000.00 400,000.00
011118500103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
011118500103  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
011118500104            ACCOUNTS AND FINANCE DIRECTORATE13,925,220.00 12,392,440.00
            PERSONNEL COST12,075,220.00 10,542,440.00
011118500104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,075,220.00 10,542,440.00
011118500104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,025,860.00 4,263,630.00
011118500104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,883,550.00 3,263,030.00
011118500104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  502,590.00 426,370.00
011118500104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
011118500104  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,330,000.00 1,670,000.00
011118500104  21010008  70131  00003000010108  02101  50323109   Inducement  1,048,150.00 919,410.00
            OVERHEAD COST1,850,000.00 1,850,000.00
011118500104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
011118500104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
011118500104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES550,000.00 550,000.00
011118500104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011118500104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011118500104  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings50,000.00 50,000.00
011118500104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
011118500104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
011118500104  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters400,000.00 400,000.00
011118500104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
011118500104  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
011118500105            POLITICAL DIRECTORATE32,871,950.00 24,076,580.00
            PERSONNEL COST30,671,950.00 21,876,580.00
011118500105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES30,671,950.00 21,876,580.00
011118500105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,119,500.00 9,815,700.00
011118500105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,840.00 
011118500105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,927,210.00 6,585,430.00
011118500105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,311,950.00 981,570.00
011118500105  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,470,000.00 2,330,000.00
011118500105  21010008  70131  00003000010108  02101  50323109   Inducement  2,812,450.00 2,163,880.00
            OVERHEAD COST2,200,000.00 2,200,000.00
011118500105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
011118500105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
011118500105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
011118500105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
011118500105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011118500105  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
011118500105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
011118500105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture500,000.00 500,000.00
011118500105  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters500,000.00 500,000.00
011118500105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
011118500105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
011118500106            LEGISLATIVE DIRECTORATE6,448,740.00 8,537,310.00
            PERSONNEL COST4,148,740.00 6,237,310.00
011118500106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,148,740.00 6,237,310.00
011118500106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,829,880.00 2,884,430.00
011118500106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  54,840.00 
011118500106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,271,990.00 1,879,230.00
011118500106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  182,990.00 288,450.00
011118500106  21010007  70131  00003000010107  02101  50323109   Wardrobe  445,000.00 670,000.00
011118500106  21010008  70131  00003000010108  02101  50323109   Inducement  364,040.00 515,200.00
            OVERHEAD COST2,300,000.00 2,300,000.00
011118500106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
011118500106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
011118500106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
011118500106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011118500106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011118500106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
011118500106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
011118500106  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters500,000.00 500,000.00
011118500106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
011118500106  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
011118500107            PLANNING RESEARCH AND STATISTICS6,817,930.00 5,560,110.00
            PERSONNEL COST5,037,930.00 3,780,110.00
011118500107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,037,930.00 3,780,110.00
011118500107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,150,860.00 1,680,460.00
011118500107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,920.00 
011118500107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,410,280.00 1,168,560.00
011118500107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  215,080.00 168,050.00
011118500107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
011118500107  21010007  70131  00003000010107  02101  50323109   Wardrobe  500,000.00 415,000.00
011118500107  21010008  70131  00003000010108  02101  50323109   Inducement  444,720.00 348,040.00
            OVERHEAD COST1,780,000.00 1,780,000.00
011118500107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
011118500107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
011118500107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES480,000.00 480,000.00
011118500107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011118500107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
011118500107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
011118500107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture200,000.00 200,000.00
011118500107  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters400,000.00 400,000.00
011118500107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
011118500107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
011118500108            COMMUNITY MOBILIZATION AND COOPERATE RELATION6,048,770.00 7,422,690.00
            PERSONNEL COST3,378,770.00 4,752,690.00
011118500108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,378,770.00 4,752,690.00
011118500108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,532,970.00 2,273,760.00
011118500108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,006,610.00 1,445,770.00
011118500108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  153,300.00 227,400.00
011118500108  21010007  70131  00003000010107  02101  50323109   Wardrobe  360,000.00 505,000.00
011118500108  21010008  70131  00003000010108  02101  50323109   Inducement  325,890.00 300,760.00
            OVERHEAD COST2,670,000.00 2,670,000.00
011118500108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
011118500108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
011118500108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES370,000.00 370,000.00
011118500108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables270,000.00 270,000.00
011118500108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011118500108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
011118500108  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
011118500108  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters700,000.00 700,000.00
011118500108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
011118500108  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
011118500109            WATER RESOURCE DIRECTORATE18,946,790.00 12,335,450.00
            PERSONNEL COST15,646,790.00 9,035,450.00
011118500109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,646,790.00 9,035,450.00
011118500109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,337,320.00 3,065,620.00
011118500109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  40,970.00 
011118500109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,948,920.00 2,336,460.00
011118500109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  533,730.00 306,560.00
011118500109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,730.00 1,710,400.00
011118500109  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,385,000.00 850,000.00
011118500109  21010008  70131  00003000010108  02101  50323109   Inducement  1,265,120.00 766,410.00
            OVERHEAD COST3,300,000.00 3,300,000.00
011118500109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
011118500109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
011118500109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,150,000.00 1,150,000.00
011118500109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
011118500109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011118500109  22020309&nnbsp; 70133  00002000000309  02101  50323109   Uniforms and Other Clothings150,000.00 150,000.00
011118500109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
011118500109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
011118500109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
011118500109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
011118500109  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
011118500109  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES100,000.00 100,000.00
011118500109  22020610  70133  00002000000610  02101  50323109   Other Services100,000.00 100,000.00
011118500201            ABAK AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500301            IKOT EKPENE AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500401            EKET AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500501            IKOT ABASI AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500601            IKONO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500701            ITU AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500801            ETINAN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118500901            ORON AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118500901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118500901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118500901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118500901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118500901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118500901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501001            UKANAFUN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501101            UYO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501201            MKPAT ENIN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501301            NSIT UBIUM AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501401            URUE OFFONG/ORUKO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501501            MBO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011118501601            ESIT EKET AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011118501601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011118501601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011118501601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011118501601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011118501601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011118501601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    2,000,000.002,000,000.00
                              Capital Receipts      
                              TOTAL    2,000,000.002,000,000.00
    
                        Personnel Cost    125,337,370.00109,801,010.00
                         Overhead Cost    79,800,000.0079,800,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    205,137,370.00189,601,010.00
                         Capital Expenditure    900,000,000.00800,000,000.00
                         TOTAL BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES     1,105,137,370.00989,601,010.00
Akwa Ibom State 2019 Approved Budget