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	AKWA IBOM STATE CHART OF ACCOUNT 2019 ADMINISTRATION GENERAL SERVICE OFFICE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2019	APPROVED   PROVISION  2018
011119000100						GENERAL SERVICE OFFICE	4,352,365,310.00	4,317,374,190.00
011119000100	12020616	00000	00000000000000	02101	50323109	TOTAL REVENUE	4,100,000.00	4,100,000.00
						OFFICE OF THE PERMANENT SECRETARY	4,100,000.00	4,100,000.00
011119000101	12020700	00000	00000000000000	02101	50323109	Earning - General	3,000,000.00	3,000,000.00
011119000101	12020705	00000	00000000000000	02101	50323109	Hiring of Multi-Purpose Hall	3,000,000.00	3,000,000.00
011119000101	12020400	00000	00000000000000	02101	50323109	Fees	500,000.00	500,000.00
011119000101	12020460	00000	00000000000000	02101	50323109	Certificate of Origin - Public Service Office	500,000.00	500,000.00
011119000101	12020800	00000	00000000000000	02101	50323109	Rent on Government Building	500,000.00	500,000.00
011119000101	12020806	00000	00000000000000	02101	50323109	Rent on Government Shops	500,000.00	500,000.00
011119000101	12020600	00000	00000000000000	02101	50323109	Sales - General	100,000.00	100,000.00
011119000101	12020616	00000	00000000000000	02101	50323109	Sales of Unserviceable Items	100,000.00	100,000.00
						RECURRENT EXPENDITURE	3,572,278,310.00	3,717,374,190.00
						PERSONNEL COST	544,150,260.00	357,885,990.00
011119000101						OFFICE OF THE PERMANENT SECRETARY	3,721,531,590.00	4,074,123,670.00
						PERSONNEL COST	7,566,540.00	206,635,470.00
011119000101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,566,540.00	206,635,470.00
011119000101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 STAFF)   151,050.00  GL 03 (1 STAFF)   151,050.00  GL 04 (1 STAFF)   158,190.00  GL 05 (2 STAFF)   351,530.00  GL 07 (2 STAFF)   651,210.00  GL 08 (2 STAFF)   738,660.00  GL 09 (1 STAFF)   437,730.00  GL 10 (1 STAFF)   475,860.00	2,964,230.00	184,777,500.00
011119000101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,379,970.00	2,379,970.00	5,265,880.00
011119000101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   296,420.00	296,420.00	20,748,630.00
011119000101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   850,000.00	850,000.00	725,000.00
011119000101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   537,960.00	537,960.00	397,830.00
011119000101	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Permanent Secretary   537,960.00	537,960.00	397,830.00
						OVERHEAD COST	36,480,000.00	36,480,000.00
011119000101	22020200	70133	00002000000200	02101	50323109	UTILITIES	650,000.00	650,000.00
011119000101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	650,000.00	650,000.00
011119000101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,700,000.00	4,700,000.00
011119000101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,700,000.00	4,700,000.00
011119000101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,900,000.00	5,900,000.00
011119000101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	5,700,000.00	5,700,000.00
011119000101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011119000101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	18,900,000.00	18,900,000.00
011119000101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	6,200,000.00	6,200,000.00
011119000101	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	4,000,000.00	4,000,000.00
011119000101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,700,000.00	5,700,000.00
011119000101	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	3,000,000.00	3,000,000.00
011119000101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,000,000.00	2,000,000.00
011119000101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,000,000.00	2,000,000.00
011119000101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,700,000.00	3,700,000.00
011119000101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,500,000.00	1,500,000.00
011119000101	22021021	70133	00002000001021	02101	50323109	Office and General	2,200,000.00	158,463,750.00
011119000101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	630,000.00	630,000.00
011119000101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	630,000.00	26,037,370.00
						CONSOLIDATED REVENUE FUND CHARGES	2,897,398,050.00	3,231,008,200.00
011119000101	21030000	70131	00040000000000	02101	50323109	CONSOLIDATED REVENUE FUND CHARGES	2,897,398,050.00	3,231,008,200.00
011119000101	21030001	70131	00040000000001	02101	50323109	Chief of Staff	1,337,230.00	1,337,230.00
011119000101	21030002	70131	00040000000002	02101	50323109	Secretary to the State Government	1,337,230.00	1,337,230.00
011119000101	21030003	70131	00040000000003	02101	50323109	Honourable Commissioners	24,070,140.00	26,037,370.00
011119000101	21030004	70131	00040000000004	02101	50323109	Board / Commissioners	110,210,560.00	124,980,750.00
011119000101	21030051	70131	00040000000004	02101	50323109	Special Assistant to Executive Governor	118,760,450.00
011119000101	21030005	70131	00040000000005	02101	50323109	Special Advisers	3,750,330.00	6,250,550.00
011119000101	21030006	70131	00040000000006	02101	50323109	Head of Civil Service	1,337,230.00	1,337,230.00
011119000101	21030007	70131	00040000000007	02101	50323109	Permanent Secretary / Others	43,675,450.00	54,906,280.00
011119000101	21030008	70131	00040000000008	02101	50323109	Senior Special Assistant	37,503,300.00	158,463,750.00
011119000101	21030009	70131	00040000000009	02101	50323109	Personal Asst. to Executive Governor	68,126,400.00	79,480,800.00
011119000101	21030010	70131	00040000000010	02101	50323109	Director of Press Affairs to the Executive Governor	3,406,320.00	5,265,880.00
011119000101	21030011	70131	00040000000011	02101	50323109	Director of Protocol to the Executive Governor	2,270,880.00	20,748,630.00
011119000101	21030012	70131	00040000000012	02101	50323109	Director of Press Affairs to the Deputy Governor	1,135,440.00	1,135,440.00
011119000101	21030013	70131	00040000000013	02101	50323109	Consolidated Allowance	2,180,327,280.00	2,447,751,550.00
011119000101	21030014	70131	00040000000014	02101	50323109	Leave Grant	41,084,340.00	44,492,820.00
011119000101	21030050	70131	00040000000016	02101	50323109	Director AKBC	1,247,870.00
011119000101	21030035	70131	00040000000020	02101	50323109	Project Supervisor	210,000,000.00	240,000,000.00
011119000101	21030034	70131	00040000000021	02101	50323109	Protocol Assistant	27,000,000.00	36,000,000.00
011119000101	21030022	70131	00040000000022	02101	50323109	Executive Governor	8,116,530.00	2,450,000.00
011119000101	21030033	70131	00040000000023	02101	50323109	Deputy Governor	7,709,590.00	2,200,000.00
011119000101	21030037	70131	00040000000024	02101	50323109	Auditor General for the State	1,247,870.00
011119000101	21030038	70131	00040000000025	02101	50323109	Auditor General for Local Govt	1,247,870.00
011119000101	21030039	70131	00040000000026	02101	50323109	Surveyor General	1,247,870.00
011119000101	21030040	70131	00040000000027	02101	50323109	Accountant General	1,247,870.00
						CAPITAL EXPENDITURE	780,087,000.00	600,000,000.00
011119000101	33010100	70133	00020000110100	03101	50311504	ACTIVITIES OF GENERAL SERVICE OFFICE	50,700,000.00	117,000,000.00
011119000101	33010113	70133	00020000110108	03101	50311504	Purchase of Assorted types of Books to GSO Library	5,000,000.00	5,000,000.00
011119000101	33010109	70460	00020000110114	03101	50323109	Training / Capacity Building	10,000,000.00	10,000,000.00
011119000101	33010114	70130	00020000110115	03101	50323109	Data Bank Activities	4,000,000.00	5,000,000.00
011119000101	33010113	70130	00020000110116	03101	50323109	Printing of Annual Report	1,000,000.00	1,000,000.00
011119000101	32010613	70130	00020000110117	03101	50323109	Curtain/Chandeliers for Multipurpose Hall	3,000,000.00	3,000,000.00
011119000101	32010601	70130	00020000110120	03101	50323109	500No. Chairs for Multipurpose Hall	5,000,000.00	5,000,000.00
011119000101	32010602	70130	00020000110121	03101	50323109	1No. Podium	50,000.00	50,000.00
011119000101	32010521	70130	00020000110122	03101	50323109	Complete Set of Public Address System	1,000,000.00	2,000,000.00
011119000101	32010608	70130	00020000110123	03101	50323109	1No. 40 Inches Television Set for Multipurpose Hall	150,000.00	150,000.00
011119000101	32010601	70130	00020000110124	03101	50323109	20No. Tables	300,000.00	300,000.00
011119000101	32010602	70130	00020000110125	03101	50323109	1No. Projectors with Accessories	500,000.00	800,000.00
011119000101	32010517	70130	00020000110127	03101	50323109	1No. Video Camera	400,000.00	300,000.00
011119000101	32010610	70130	00020000110129	03101	50323109	2No. Freezer	300,000.00	300,000.00
011119000101	33010113	70133	00050000110109	03101	50323109	Purchase of Close Circuit Television ,Camera/Lighting	8,000,000.00	8,000,000.00
011119000101	32010512	70320	00090000110102	03101	50323109	Fire equipment	2,000,000.00	2,000,000.00
011119000101	32020208	70630	00100000110110	03101	50323109	Maintenance/Repair of Multi-Purpose Hall	10,000,000.00	10,000,000.00
011119000101	32020100	70610	00060000110100	03101	50323109	RENT ON HIRED BUILDINGS	729,387,000.00	483,000,000.00
011119000101	32020102	70610	00060000110101	03101	50323109	Payment of Rent on buildings hired for Government use	600,000,000.00	267,800,000.00
011119000101	32020101	70610	00060000110102	03101	50323109	Renovation / Repairs of Govt. Rented Properties	129,387,000.00	215,200,000.00
011119000103						PLANNING RESEARCH AND STATISTICS	14,701,830.00	15,370,890.00
						PERSONNEL COST	10,821,830.00	11,490,890.00
011119000103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,821,830.00	11,490,890.00
011119000103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 STAFF)   302,100.00  GL 03 (2 STAFF)   302,100.00  GL 04 (1 STAFF)   158,190.00  GL 05 (2 STAFF)   336,710.00  GL 07 (3 STAFF)   921,520.00  GL 09 (4 STAFF)   1,678,000.00  GL 14 (1 STAFF)   821,510.00	4,218,030.00	4,570,290.00
011119000103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   3,402,200.00	3,402,200.00	3,580,870.00
011119000103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   421,800.00	421,800.00	457,030.00
011119000103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   1,220,000.00	1,220,000.00	1,225,000.00
011119000103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning Research and Statistics   779,900.00	779,900.00	828,850.00
011119000103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Planning Research and Statistics   779,900.00	779,900.00	828,850.00
						OVERHEAD COST	3,880,000.00	3,880,000.00
011119000103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	950,000.00	950,000.00
011119000103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	950,000.00	950,000.00
011119000103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,400,000.00	1,400,000.00
011119000103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	900,000.00	900,000.00
011119000103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011119000103	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	200,000.00	200,000.00
011119000103	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	200,000.00	200,000.00
011119000103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
011119000103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
011119000103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011119000103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	630,000.00	630,000.00
011119000103	22021021	70133	00002000001021	02101	50323109	Office and General	630,000.00	630,000.00
011119000104						ADMINISTRATION AND SUPPLIES	439,370,850.00	55,375,190.00
						PERSONNEL COST	434,220,850.00	50,225,190.00
011119000104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	434,220,850.00	50,225,190.00
011119000104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (550 STAFF)   76,450,000.00  GL 02 (550 STAFF)   76,450,000.00  GL 03 (1 STAFF)   151,050.00  GL 04 (62 STAFF)   9,395,980.00  GL 05 (32 STAFF)   5,491,090.00  GL 06 (63 STAFF)   11,899,000.00  GL 07 (17 STAFF)   5,139,700.00  GL 08 (150 STAFF)   53,898,630.00  GL 09 (3 STAFF)   1,398,290.00  GL 10 (14STAFF)   1,970,260.00  GL 13 (1 STAFF)   686,840.00  GL 14 (2 STAFF)   1,763,910.00  GL 15 (1 STAFF)   947,480.00	169,192,230.00	19,873,640.00
011119000104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   141,831,670.00	141,831,670.00	14,695,210.00
011119000104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   16,919,220.00	16,919,220.00	1,987,360.00
011119000104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   285,070.00	285,070.00	855,300.00
011119000104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies   51,435,000.00	51,435,000.00	5,180,000.00
011119000104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Administration and Supplies   27,278,830.00	27,278,830.00	3,708,090.00
011119000104	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Administration and Supplies   27,278,830.00	27,278,830.00	3,708,090.00
						OVERHEAD COST	5,150,000.00	5,150,000.00
011119000104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
011119000104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
011119000104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
011119000104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
011119000104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011119000104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,750,000.00	1,750,000.00
011119000104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
011119000104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	750,000.00	750,000.00
011119000104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
011119000104	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
011119000105						POOLS SERVICES DIRECTORATE	81,101,460.00	79,426,310.00
						PERSONNEL COST	8,351,460.00	6,676,310.00
011119000105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,351,460.00	6,676,310.00
011119000105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 STAFF)   361,400.00  GL 05 (2 STAFF)   361,400.00  GL 07 (1 STAFF)   287,320.00  GL 08 (1 STAFF)   369,330.00  GL 09 (2 STAFF)   948,400.00  GL 10 (1 STAFF)   596,150.00  GL 13 (1 STAFF)   731,760.00	3,294,360.00	2,736,990.00
011119000105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Pools Services Directorate   2,498,460.00	2,498,460.00	1,879,880.00
011119000105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Pools Services Directorate   329,440.00	329,440.00	273,700.00
011119000105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Pools Services Directorate   895,000.00	895,000.00	655,000.00
011119000105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Pools Services Directorate   667,100.00	667,100.00	565,370.00
011119000105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Pools Services Directorate   667,100.00	667,100.00	565,370.00
						OVERHEAD COST	72,750,000.00	72,750,000.00
011119000105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	900,000.00	900,000.00
011119000105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	900,000.00	900,000.00
011119000105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
011119000105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	900,000.00	900,000.00
011119000105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011119000105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	10,100,000.00	10,100,000.00
011119000105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	5,500,000.00	5,500,000.00
011119000105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011119000105	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	4,000,000.00	4,000,000.00
011119000105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011119000105	22021021	70133	00002000001021	02101	50323109	Office and General	750,000.00	750,000.00
011119000105	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	60,000,000.00	60,000,000.00
011119000105	22020602	70133	00002000000602	02101	50323109	Office Rent	60,000,000.00	60,000,000.00
011119000106						HOUSING DIRECTORATE	7,704,820.00	7,256,010.00
						PERSONNEL COST	5,354,820.00	4,906,010.00
011119000106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,354,820.00	4,906,010.00
011119000106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 STAFF)   154,630.00  GL 03 (1 STAFF)   154,630.00  GL 05 (1 STAFF)   158,480.00  GL 07 (2 STAFF)   634,190.00  GL 09 (1 STAFF)   401,270.00  GL 13 (1 STAFF)   731,760.00	2,080,330.00	1,919,350.00
011119000106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Housing Directorate   1,664,160.00	1,664,160.00	1,520,060.00
011119000106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Housing Directorate   208,030.00	208,030.00	191,940.00
011119000106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Housing Directorate   580,000.00	580,000.00	525,000.00
011119000106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Housing Directorate   411,150.00	411,150.00	374,830.00
011119000106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Housing Directorate   411,150.00	411,150.00	374,830.00
						OVERHEAD COST	2,350,000.00	2,350,000.00
011119000106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	550,000.00	550,000.00
011119000106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	550,000.00	550,000.00
011119000106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00	600,000.00
011119000106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
011119000106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011119000106	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	100,000.00	100,000.00
011119000106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
011119000106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
011119000106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011119000106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
011119000106	22021021	70133	00002000001021	02101	50323109	Office and General	450,000.00	450,000.00
011119000107						FINANCE AND ACCOUNTS DIRECTORATE	27,041,310.00	30,688,410.00
						PERSONNEL COST	23,091,310.00	26,738,410.00
011119000107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	23,091,310.00	26,738,410.00
011119000107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 STAFF)   302,100.00  GL 03 (2 STAFF)   302,100.00  GL 05 (3 STAFF)   584,080.00  GL 06 (1 STAFF)   209,600.00  GL 07 (3 STAFF)   853,460.00  GL 08 (2 STAFF)   759,080.00  GL 09 (2 STAFF)   972,710.00  GL 10 (5 STAFF)   2,392,650.00  GL 12 (2 STAFF)   1,146,750.00  GL 13 (1 STAFF)   619,470.00  GL 14 (1 STAFF)   918,220.00	8,758,120.00	12,961,960.00
011119000107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Finance and Accounts Directorate   59,890.00	59,890.00
011119000107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Finance and Accounts Directorate   7,090,330.00	7,090,330.00	7,891,760.00
011119000107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Finance and Accounts Directorate   875,810.00	875,810.00	1,092,470.00
011119000107	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Finance and Accounts Directorate   5,000.00	5,000.00
011119000107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Finance and Accounts Directorate   2,530,000.00	2,530,000.00	2,755,000.00
011119000107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Finance and Accounts Directorate   1,886,080.00	1,886,080.00
011119000107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Finance and Accounts Directorate   1,886,080.00	1,886,080.00	2,037,220.00
						OVERHEAD COST	3,950,000.00	3,950,000.00
011119000107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	700,000.00	700,000.00
011119000107	22020101	70133	00002000000101	02101	50323109	Local Travel and Transport : Training	700,000.00	700,000.00
011119000107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	800,000.00	800,000.00
011119000107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	700,000.00	700,000.00
011119000107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011119000107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
011119000107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
011119000107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011119000107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
011119000107	22021021	70133	00002000001021	02101	50323109	Office and General	650,000.00	650,000.00
011119000107	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	500,000.00	500,000.00
011119000107	22020610	70133	00002000000610	02101	50323109	Other Services	500,000.00	500,000.00
011119000108						PROMOTIONS / APPRAISAL DIRECTORATE	10,185,220.00	11,034,400.00
						PERSONNEL COST	6,265,220.00	7,114,400.00
011119000108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,265,220.00	7,114,400.00
011119000108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (3 STAFF)   554,450.00  GL 05 (3 STAFF)   554,450.00  GL 09 (1 STAFF)   401,270.00  GL 13 (2 STAFF)   1,441,060.00	2,396,780.00	2,524,260.00
011119000108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Promotions / Appraisal Directorate   1,896,380.00	1,896,380.00	1,923,610.00
011119000108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Promotions / Appraisal Directorate   239,680.00	239,680.00	252,430.00
011119000108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Promotions / Appraisal Directorate   705,000.00	705,000.00	1,445,000.00
011119000108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Promotions / Appraisal Directorate   513,690.00	513,690.00	484,550.00
011119000108	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Promotions / Appraisal Directorate   513,690.00	513,690.00	484,550.00
						OVERHEAD COST	3,920,000.00	3,920,000.00
011119000108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00	420,000.00
011119000108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00	420,000.00
011119000108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	650,000.00	650,000.00
011119000108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	450,000.00	450,000.00
011119000108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011119000108	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	100,000.00	100,000.00
011119000108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011119000108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
011119000108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	350,000.00	350,000.00
011119000108	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,700,000.00	1,700,000.00
011119000108	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,700,000.00	1,700,000.00
011119000108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
011119000108	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
011119000109						CHRISTIAN PILGRIM WELFARE BOARD	43,920,650.00	34,579,420.00
						PERSONNEL COST	43,920,650.00	34,579,420.00
011119000109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	43,920,650.00	34,579,420.00
011119000109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 STAFF)   359,290.00  GL 04 (2 STAFF)   359,290.00  GL 05 (7 STAFF)   1,183,440.00  GL 06 (2 STAFF)   413,180.00  GL 07 (2 STAFF)   608,680.00  GL 08 (4 STAFF)   1,538,570.00  GL 09 (5 STAFF)   2,140,050.00  GL 10 (2 STAFF)   1,018,550.00  GL 13 (1 STAFF)   776,670.00  GL 14 (2 STAFF)   1,715,550.00  GL 16 (1 STAFF)   1,096,430.00	10,850,410.00	10,323,760.00
011119000109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Christian Pilgrim Welfare Board   400,690.00	400,690.00	186,000.00
011119000109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Christian Pilgrim Welfare Board   8,468,300.00	8,468,300.00	8,053,970.00
011119000109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Christian Pilgrim Welfare Board   1,085,040.00	1,085,040.00	1,032,380.00
011119000109	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Christian Pilgrim Welfare Board   15,000.00	15,000.00	15,000.00
011119000109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Christian Pilgrim Welfare Board   855,210.00	855,210.00	285,070.00
011119000109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Christian Pilgrim Welfare Board   11,123,000.00	11,123,000.00	5,941,620.00
011119000109	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Christian Pilgrim Welfare Board   11,123,000.00	11,123,000.00	5,941,620.00
011119000111						RECORDS DIRECTORATE	6,807,580.00
						PERSONNEL COST	4,557,580.00
011119000111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 STAFF)   338,360.00  GL 08 (1 STAFF)   369,330.00  GL 09 (1 STAFF)   486,350.00  GL 12 (1 STAFF)   584,000.00	1,778,040.00
011119000111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Records Directorate   1,416,780.00	1,416,780.00
011119000111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Records Directorate   177,800.00	177,800.00
011119000111	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Records Directorate   475,000.00	475,000.00
011119000111	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Records Directorate   354,980.00	354,980.00
011119000111	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Records Directorate   354,980.00	354,980.00
						OVERHEAD COST	2,250,000.00
011119000111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00
011119000111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00
011119000111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00
011119000111	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	500,000.00
011119000111	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00
011119000111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00
011119000111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	400,000.00
011119000111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00
011119000111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	450,000.00
011119000111	22021021	70133	00002000001021	02101	50323109	Office and General	450,000.00
						SUMMARY
						Revenue	4,100,000.00	4,100,000.00
						Capital Receipts
						TOTAL	4,100,000.00	4,100,000.00
						Personnel Cost	544,150,260.00	357,885,990.00
						Overhead Cost	130,730,000.00	128,480,000.00
						Consolidated Revenue Charges	2,897,398,050.00	3,231,008,200.00
						SUB-TOTAL	3,572,278,310.00	3,717,374,190.00
						Capital Expenditure	780,087,000.00	600,000,000.00
						TOTAL GENERAL SERVICE OFFICE	4,352,365,310.00	4,317,374,190.00
Akwa Ibom State 2019 Approved Budget