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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 REVENUE	2,000,000.00	2,000,000.00
						OFFICE OF THE SPECIAL ADVISER	2,000,000.00	2,000,000.00
011118500101	12020400	00000	00000000000000	02101	50323109	Fees	2,000,000.00	2,000,000.00
011118500101	12020456	00000	00000000000000	02101	50323109	Registration of Political Association	1,000,000.00	1,000,000.00
011118500101	12020457	00000	00000000000000	02101	50323109	Renewal Fee for Political Association	1,000,000.00	1,000,000.00
						RECURRENT EXPENDITURE	205,137,370.00	189,601,010.00
						PERSONNEL COST	125,337,370.00	109,801,010.00
011118500101						OFFICE OF THE SPECIAL ADVISER	947,244,780.00	848,190,370.00
						PERSONNEL COST	8,144,780.00	9,090,370.00
011118500101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,144,780.00	9,090,370.00
011118500101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 STAFF)   227,610.00  GL 05 (1 STAFF)   227,610.00  GL 07 (2 STAFF)   795,820.00  GL 04 (1 STAFF)   158,200.00  GL 10 (1 STAFF)   529,320.00  GL 14 (2 STAFF)   1,788,080.00	3,499,030.00	4,035,860.00
011118500101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Special Adviser   185,760.00	185,760.00
011118500101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Special Adviser   2,384,250.00	2,384,250.00	2,818,820.00
011118500101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Special Adviser   349,900.00	349,900.00	403,590.00
011118500101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Special Adviser   2,500.00	2,500.00	2,500.00
011118500101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Special Adviser   855,000.00	855,000.00	1,005,000.00
011118500101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Special Adviser   776,490.00	776,490.00	778,680.00
011118500101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Special Adviser   91,850.00	91,850.00	45,920.00
						OVERHEAD COST	39,100,000.00	39,100,000.00
011118500101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,600,000.00	7,600,000.00
011118500101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,600,000.00	7,600,000.00
011118500101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
011118500101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,700,000.00	1,700,000.00
011118500101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,900,000.00	5,900,000.00
011118500101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
011118500101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,400,000.00	1,400,000.00
011118500101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
011118500101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
011118500101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	11,400,000.00	11,400,000.00
011118500101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	10,000,000.00	10,000,000.00
011118500101	22021021	70133	00002000001021	02101	50323109	Office and General	1,400,000.00	1,400,000.00
011118500101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	11,400,000.00	11,400,000.00
011118500101	22020610	70133	00002000000610	02101	50323109	Assembly Liaison Matter	10,000,000.00	10,000,000.00
011118500101	22020611	70133	00002000000611	02101	50323109	Hosting of Political Association	1,400,000.00	1,400,000.00
						CAPITAL EXPENDITURE	900,000,000.00	800,000,000.00
011118500101	32010500	70111	00110001470100	03101	50323105	ESTABLISHMENT OF POLITICAL INFORMATION SYSTEM AND DATA BANK	20,500,000.00	10,200,000.00
011118500101	32010501	70111	00110001470103	03101	50323105	Purchase of 3 No. computers with accessories & internet services	1,500,000.00	700,000.00
011118500101	33010114	70460	00110001470104	03101	50323105	Data collection & analysis in 31 LGA	10,000,000.00	2,500,000.00
011118500101	33010113	70111	00130001470101	03101	50323105	Research into the Political behaviour in the State	5,000,000.00	5,000,000.00
011118500101	33010113	70111	00130001470102	03101	50323105	Documentation of political events	1,500,000.00	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 ACTIVITIES	145,000,000.00	100,000,000.00
011118500101	33010110	70111	00130002110101	03101	50323105	Interactive Sessions with State House of Assembly	40,000,000.00	30,000,000.00
011118500101	33010110	70111	00130002110102	03101	50323105	Interactive Session with National Assembly	40,000,000.00	30,000,000.00
011118500101	33010110	70111	00130002110103	03101	50323105	Public Hearing /Opinion Polls on Bills	35,000,000.00	20,000,000.00
011118500101	33010113	70111	00130002110104	03101	50323105	Coordination and documentation of activities/programmes in the 10 Federal constituencies & 26 State constituencies	30,000,000.00	20,000,000.00
011118500101	33010100	70111	00130002930100	03101	50323105	POLITICAL MATTERS	300,000,000.00	220,000,000.00
011118500101	33010110	70111	00130002930101	03101	50323105	Democracy Day Celebration: Mobilization of Socio-political Groups, Women, Youth etc	40,000,000.00	70,000,000.00
011118500101	33010110	70111	00130002930102	03101	50323105	Inter/Intra Party Interactions	30,000,000.00	10,000,000.00
011118500101	33010110	70111	00130002930103	03101	50323105	Provision for IPAC & CNPP Activities	80,000,000.00	20,000,000.00
011118500101	33010110	70111	00130002930104	03101	50323105	Political interaction and reconciliation of interest groups and individuals	50,000,000.00	50,000,000.00
011118500101	33010121	70130	00130002930107	03101	50323105	Mobilization of Potical Interest Groups	50,000,000.00
011118500101	33010100	70130	00130002930109	03101	50323101	Mobilization of Political Interest Groups	50,000,000.00
011118500101	33010100	70132	00020005040100	03101	50323105	POPULATION MATTERS	60,000,000.00	80,000,000.00
011118500101	33010110	70132	00020005040101	03101	50323105	Public enlightenment on demographic activities/birth and death registration campaign	10,000,000.00	10,000,000.00
011118500101	33010110	70130	00020005040102	03101	50323105	Public enlightenment on demographic activities	10,000,000.00	10,000,000.00
011118500101	33010114	70130	00020005040103	03101	50323105	Political backup on census activities	30,000,000.00	50,000,000.00
011118500101	33010121	70130	00020005040104	03101	50323105	Census activities in Riverine communities in Akwa Ibom State	5,000,000.00	5,000,000.00
011118500101	33010121	70130	00020005040105	03101	50323105	Provision of conducive environment in problem areas for census activities	5,000,000.00	5,000,000.00
011118500101	33010100	70111	00020002920100	03101	50323105	POLITICAL EDUCATION AND SENSITIZATION	105,000,000.00	80,000,000.00
011118500101	33010110	70111	00020002920101	03101	50323105	Tours of 31 LGAs by HE and Special Adviser	30,000,000.00	25,000,000.00
011118500101	33010110	70132	00020002920103	03101	50323105	Radio & TV sensitization activities	25,000,000.00	15,000,000.00
011118500101	33010113	70130	00020002920104	03101	50323105	Provision for the Publication of the Polity Magazine	15,000,000.00	10,000,000.00
011118500101	33010110	70133	00050002920102	03101	50323105	Public lectures and workshops on Government Policies and Programmes	35,000,000.00	30,000,000.00
011118500101	33010100	70133	00050002730100	03101	50323105	OTHER ACTIVITIES OF THE BUREAU OF POLITICAL & LEGISLATIVE AFFAIRS	114,400,000.00	160,000,000.00
011118500101	33010109	70133	00050002730104	03101	50323105	Capacity Building/Training for staff and Executive Members of Registered Political Groups	20,000,000.00	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 Districts	9,000,000.00	9,000,000.00
011118500101	33010110	70130	00130002740107	03101	50323105	Public Enlightenment/Mobilization for the continues Voters Registration	30,000,000.00	40,000,000.00
011118500101	33010100	70130	00130002740108	03101	50323101	Diaspora Activities	40,400,000.00
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 Equipment	20,000,000.00	20,000,000.00
011118500101	33010114	70130	00130006260102	03101	50323105	Payment of Desk Officer & Adhoc Staff	30,000,000.00	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/EQUIPMENT	11,000,000.00	2,500,000.00
011118500101	32010601	70130	00130007950101	03101	50323105	Purchase of Office Furniture for Water Resources Directorate	5,000,000.00	900,000.00
011118500101	32010501	70130	00130007950102	03101	50323105	Purchase of 2No Computer Sets with Accessories for Dir. of Water Resources	1,000,000.00	600,000.00
011118500101	32010501	70130	00130007950103	03101	50323105	Purchase of Office Equipment	5,000,000.00	1,000,000.00
011118500101	32010200	70130	00130007960100	03101	50323105	INSTITUTIONAL REFORMS OF THE WATER/SANITATION SECTOR	9,200,000.00	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 services	6,000,000.00	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 waste	2,000,000.00	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 & EVALUATION	12,400,000.00	9,100,000.00
011118500101	33010111	70130	00130007970101	03101	50323105	Monitoring & Evaluation of Water Projects/facilities across the state	5,000,000.00	4,000,000.00
011118500101	33010111	70130	00130007970102	03101	50323105	Development of M&E Data collection & analysis tools	2,000,000.00	2,000,000.00
011118500101	33010111	70130	00130007970103	03101	50323105	Periodical survey on water projects in Urban & Rural Water Sectors of AKS	3,000,000.00	1,000,000.00
011118500101	33010111	70130	00130007970104	03101	50323105	Production of periodical survey report on water sector	500,000.00	500,000.00
011118500101	33010111	70130	00130007970106	03101	50323105	Production of M&E reports quarterly and Annually	1,000,000.00	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 System	5,000,000.00	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 Resources	5,000,000.00	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 issues	8,000,000.00	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 places	3,000,000.00	2,000,000.00
011118500101	33010114	70130	00050007980107	03101	50323105	Provision of internet facilities at Directorate of Water Resources	2,000,000.00	1,000,000.00
011118500101	33010114	70130	00050007980108	03101	50323105	Establishment of Website for AKS Water Sector	1,500,000.00	500,000.00
011118500101	33010109	70130	00050007980109	03101	50323105	Media/Enlightenment campaign, Electronic, town crier etc	3,000,000.00	3,000,000.00
011118500102						OFFICE OF THE PERMANENT SECRETARY	31,946,840.00	25,913,570.00
						PERSONNEL COST	14,846,840.00	8,813,570.00
011118500102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	14,846,840.00	8,813,570.00
011118500102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (8 STAFF)   1,121,510.00  GL 02 (8 STAFF)   1,121,510.00  GL 03 (04 STAFF)   600,650.00  GL 04 (8 STAFF)   1,162,530.00  GL 05 (2 STAFF)   346,590.00  GL 06 (1 STAFF)   185,530.00  GL 07 (3 STAFF)   1,193,730.00  GL 13 (1 STAFF)   844,050.00	5,454,590.00	3,533,470.00
011118500102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   144,720.00	144,720.00
011118500102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   4,167,780.00	4,167,780.00	2,494,360.00
011118500102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   545,460.00	545,460.00	353,350.00
011118500102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   5,000.00	5,000.00	2,500.00
011118500102	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   1,505,000.00	1,505,000.00	915,000.00
011118500102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   932,440.00	932,440.00	614,890.00
011118500102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   91,850.00	91,850.00
011118500102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   2,000,000.00	2,000,000.00	900,000.00
						OVERHEAD COST	17,100,000.00	17,100,000.00
011118500102	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
011118500102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	800,000.00	800,000.00
011118500102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
011118500102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
011118500102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,400,000.00	2,400,000.00
011118500102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
011118500102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011118500102	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	200,000.00	200,000.00
011118500102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,100,000.00	5,100,000.00
011118500102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	800,000.00	800,000.00
011118500102	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	2,000,000.00	2,000,000.00
011118500102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	2,300,000.00	2,300,000.00
011118500102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
011118500102	22020501	70133	00002000000501	02101	50323109	Local Training	500,000.00	500,000.00
011118500102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
011118500102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,200,000.00	1,200,000.00
011118500102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011118500102	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011118500102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,500,000.00	1,500,000.00
011118500102	22020611	70133	00002000000611	02101	50323109	Hosting of Political Association	1,500,000.00	1,500,000.00
011118500103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	33,686,350.00	37,972,490.00
						PERSONNEL COST	31,386,350.00	35,672,490.00
011118500103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	31,386,350.00	35,672,490.00
011118500103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 STAFF)   375,560.00  GL 03 (2 STAFF)   375,560.00  GL 04 (1 STAFF)   179,650.00  GL 05 (4 STAFF)   836,880.00  GL 06 (6 STAFF)   1,486,340.00  GL 07 (14 STAFF)   5,001,360.00  GL 08 (3 STAFF)   1,291,920.00  GL 12 (2 STAFF)   1,189,320.00  GL 13 (2 STAFF)   1,531,080.00  GL 14 (1 STAFF)   821,520.00  GL 15 (1 STAFF)   947,520.00	13,661,150.00	15,606,270.00
011118500103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Directorate of Administration and Supplies   9,750.00	9,750.00
011118500103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Administration and Supplies   9,912,980.00	9,912,980.00	11,415,860.00
011118500103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Administration and Supplies   1,366,110.00	1,366,110.00	1,560,630.00
011118500103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Directorate of Administration and Supplies   2,500.00	2,500.00	10,000.00
011118500103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Directorate of Administration and Supplies   285,070.00	285,070.00	285,100.00
011118500103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Directorate of Administration and Supplies   3,325,000.00	3,325,000.00	3,815,000.00
011118500103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Directorate of Administration and Supplies   2,574,520.00	2,574,520.00	2,979,630.00
011118500103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Directorate of Administration and Supplies   249,270.00	249,270.00
						OVERHEAD COST	2,300,000.00	2,300,000.00
011118500103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
011118500103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
011118500103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011118500103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
011118500103	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	100,000.00	100,000.00
011118500103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011118500103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	400,000.00	400,000.00
011118500103	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	400,000.00	400,000.00
011118500103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011118500103	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011118500104						ACCOUNTS AND FINANCE DIRECTORATE	13,925,220.00	12,392,440.00
						PERSONNEL COST	12,075,220.00	10,542,440.00
011118500104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	12,075,220.00	10,542,440.00
011118500104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 10 (1 STAFF)   475,920.00  GL 10 (1 STAFF)   475,920.00  GL 14 (1 STAFF)   894,820.00  GL 15 (1 STAFF)   947,520.00  GL 09 (4 STAFF)   1,749,060.00  GL 06 (1 STAFF)   209,640.00  GL 08 (2 STAFF)   748,900.00	5,025,860.00	4,263,630.00
011118500104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   3,883,550.00	3,883,550.00	3,263,030.00
011118500104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   502,590.00	502,590.00	426,370.00
011118500104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Accounts and Finance Directorate   285,070.00	285,070.00
011118500104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Accounts and Finance Directorate   1,330,000.00	1,330,000.00	1,670,000.00
011118500104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Accounts and Finance Directorate   1,048,150.00	1,048,150.00	919,410.00
						OVERHEAD COST	1,850,000.00	1,850,000.00
011118500104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118500104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118500104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011118500104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
011118500104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500104	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	50,000.00	50,000.00
011118500104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
011118500104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011118500104	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	400,000.00	400,000.00
011118500104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011118500104	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011118500105						POLITICAL DIRECTORATE	32,871,950.00	24,076,580.00
						PERSONNEL COST	30,671,950.00	21,876,580.00
011118500105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	30,671,950.00	21,876,580.00
011118500105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 12 (1 STAFF)   711,500.00  GL 12 (1 STAFF)   711,500.00  GL 05 (1 STAFF)   198,000.00  GL 06 (1 STAFF)   269,770.00  GL 07 (4 STAFF)   1,277,280.00  GL 08 (6 STAFF)   2,410,200.00  GL 09 (4 STAFF)   1,921,210.00  GL 10 (2 STAFF)   1,152,000.00  GL 13 (4 STAFF)   2,859,960.00  GL 14 (3 STAFF)   2,319,580.00	13,119,500.00	9,815,700.00
011118500105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Political Directorate   30,840.00	30,840.00
011118500105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Political Directorate   9,927,210.00	9,927,210.00	6,585,430.00
011118500105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Political Directorate   1,311,950.00	1,311,950.00	981,570.00
011118500105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Political Directorate   3,470,000.00	3,470,000.00	2,330,000.00
011118500105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Political Directorate   2,812,450.00	2,812,450.00	2,163,880.00
						OVERHEAD COST	2,200,000.00	2,200,000.00
011118500105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
011118500105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
011118500105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011118500105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	300,000.00	300,000.00
011118500105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500105	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	100,000.00	100,000.00
011118500105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011118500105	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	500,000.00	500,000.00
011118500105	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	500,000.00	500,000.00
011118500105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011118500105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011118500106						LEGISLATIVE DIRECTORATE	6,448,740.00	8,537,310.00
						PERSONNEL COST	4,148,740.00	6,237,310.00
011118500106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,148,740.00	6,237,310.00
011118500106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 STAFF)   183,960.00  GL 04 (1 STAFF)   183,960.00  GL 05 (1 STAFF)   198,000.00  GL 07 (2 STAFF)   736,440.00  GL 12 (1 STAFF)   711,480.00	1,829,880.00	2,884,430.00
011118500106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Legislative Directorate   54,840.00	54,840.00
011118500106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Legislative Directorate   1,271,990.00	1,271,990.00	1,879,230.00
011118500106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Legislative Directorate   182,990.00	182,990.00	288,450.00
011118500106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Legislative Directorate   445,000.00	445,000.00	670,000.00
011118500106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Legislative Directorate   364,040.00	364,040.00	515,200.00
						OVERHEAD COST	2,300,000.00	2,300,000.00
011118500106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
011118500106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
011118500106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011118500106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
011118500106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011118500106	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011118500106	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	500,000.00	500,000.00
011118500106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
011118500106	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
011118500107						PLANNING RESEARCH AND STATISTICS	6,817,930.00	5,560,110.00
						PERSONNEL COST	5,037,930.00	3,780,110.00
011118500107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,037,930.00	3,780,110.00
011118500107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 STAFF)   202,910.00  GL 04 (1 STAFF)   202,910.00  GL 07 (1 STAFF)   397,910.00  GL 09 (1 STAFF)   571,440.00  GL 15 (1 STAFF)   978,600.00	2,150,860.00	1,680,460.00
011118500107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Planning Research and Statistics   31,920.00	31,920.00
011118500107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   1,410,280.00	1,410,280.00	1,168,560.00
011118500107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   215,080.00	215,080.00	168,050.00
011118500107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Planning Research and Statistics   285,070.00	285,070.00
011118500107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   500,000.00	500,000.00	415,000.00
011118500107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning Research and Statistics   444,720.00	444,720.00	348,040.00
						OVERHEAD COST	1,780,000.00	1,780,000.00
011118500107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
011118500107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
011118500107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	480,000.00	480,000.00
011118500107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
011118500107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
011118500107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118500107	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	200,000.00	200,000.00
011118500107	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	400,000.00	400,000.00
011118500107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011118500107	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011118500108						COMMUNITY MOBILIZATION AND COOPERATE RELATION	6,048,770.00	7,422,690.00
						PERSONNEL COST	3,378,770.00	4,752,690.00
011118500108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,378,770.00	4,752,690.00
011118500108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 STAFF)   227,610.00  GL 05 (1 STAFF)   227,610.00  GL 08 (1 STAFF)   461,280.00  GL 13 (1 STAFF)   844,080.00	1,532,970.00	2,273,760.00
011118500108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Community Mobilization and Cooperate Relation   1,006,610.00	1,006,610.00	1,445,770.00
011118500108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Community Mobilization and Cooperate Relation   153,300.00	153,300.00	227,400.00
011118500108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Community Mobilization and Cooperate Relation   360,000.00	360,000.00	505,000.00
011118500108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Community Mobilization and Cooperate Relation   325,890.00	325,890.00	300,760.00
						OVERHEAD COST	2,670,000.00	2,670,000.00
011118500108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
011118500108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
011118500108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	370,000.00	370,000.00
011118500108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	270,000.00	270,000.00
011118500108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011118500108	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011118500108	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	700,000.00	700,000.00
011118500108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
011118500108	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	500,000.00
011118500109						WATER RESOURCE DIRECTORATE	18,946,790.00	12,335,450.00
						PERSONNEL COST	15,646,790.00	9,035,450.00
011118500109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	15,646,790.00	9,035,450.00
011118500109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 STAFF)   203,640.00  GL 06 (1 STAFF)   203,640.00  GL 07 (2 STAFF)   651,270.00  GL 10 (1 STAFF)   542,690.00  GL 12 (1 STAFF)   605,280.00  GL 15 (1 STAFF)   916,440.00  GL 17 (2 STAFF)   2,418,000.00	5,337,320.00	3,065,620.00
011118500109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director Water Resource Directorate   40,970.00	40,970.00
011118500109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director Water Resource Directorate   3,948,920.00	3,948,920.00	2,336,460.00
011118500109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director Water Resource Directorate   533,730.00	533,730.00	306,560.00
011118500109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director Water Resource Directorate   3,135,730.00	3,135,730.00	1,710,400.00
011118500109	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Director Water Resource Directorate   1,385,000.00	1,385,000.00	850,000.00
011118500109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Director Water Resource Directorate   1,265,120.00	1,265,120.00	766,410.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
011118500109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
011118500109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
011118500109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,150,000.00	1,150,000.00
011118500109	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	900,000.00	900,000.00
011118500109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500109	22020309&nnbsp;	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	150,000.00	150,000.00
011118500109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
011118500109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
011118500109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00	400,000.00
011118500109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
011118500109	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
011118500109	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	100,000.00	100,000.00
011118500109	22020610	70133	00002000000610	02101	50323109	Other Services	100,000.00	100,000.00
011118500201						ABAK AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500201	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500301						IKOT EKPENE AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500301	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500401						EKET AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500401	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500501						IKOT ABASI AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500501	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500601						IKONO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500601	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500701						ITU AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500701	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500801						ETINAN AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500801	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500901						ORON AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118500901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500901	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501001						UKANAFUN AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501001	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501101						UYO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501101	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501201						MKPAT ENIN AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501201	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501301						NSIT UBIUM AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501301	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501401						URUE OFFONG/ORUKO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501401	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501501						MBO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501501	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501601						ESIT EKET AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	100,000.00	100,000.00
011118501601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501601	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
						SUMMARY
						Revenue	2,000,000.00	2,000,000.00
						Capital Receipts
						TOTAL	2,000,000.00	2,000,000.00
						Personnel Cost	125,337,370.00	109,801,010.00
						Overhead Cost	79,800,000.00	79,800,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	205,137,370.00	189,601,010.00
						Capital Expenditure	900,000,000.00	800,000,000.00
						TOTAL BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES	1,105,137,370.00	989,601,010.00
Akwa Ibom State 2019 Approved Budget