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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 OFFICE4,352,365,310.00 4,317,374,190.00
011119000100  12020616  00000  00000000000000  02101  50323109   TOTAL REVENUE4,100,000.00 4,100,000.00
            OFFICE OF THE PERMANENT SECRETARY4,100,000.004,100,000.00
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 EXPENDITURE3,572,278,310.00 3,717,374,190.00
            PERSONNEL COST544,150,260.00 357,885,990.00
011119000101            OFFICE OF THE PERMANENT SECRETARY3,721,531,590.00 4,074,123,670.00
            PERSONNEL COST7,566,540.00 206,635,470.00
011119000101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,566,540.00 206,635,470.00
011119000101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,964,230.00 184,777,500.00
011119000101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,379,970.00 5,265,880.00
011119000101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  296,420.00 20,748,630.00
011119000101  21010007  70131  00003000010107  02101  50323109   Wardrobe  850,000.00 725,000.00
011119000101  21010008  70131  00003000010108  02101  50323109   Inducement  537,960.00 397,830.00
011119000101  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  537,960.00 397,830.00
            OVERHEAD COST36,480,000.00 36,480,000.00
011119000101  22020200  70133  00002000000200  02101  50323109   UTILITIES650,000.00 650,000.00
011119000101  22020202  70133  00002000000202  02101  50323109   Telephone Charges650,000.00 650,000.00
011119000101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,700,000.00 4,700,000.00
011119000101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,700,000.00 4,700,000.00
011119000101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,900,000.00 5,900,000.00
011119000101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,700,000.00 5,700,000.00
011119000101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011119000101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES18,900,000.00 18,900,000.00
011119000101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,200,000.00 6,200,000.00
011119000101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters4,000,000.00 4,000,000.00
011119000101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,700,000.00 5,700,000.00
011119000101  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services3,000,000.00 3,000,000.00
011119000101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,000,000.00 2,000,000.00
011119000101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,000,000.00 2,000,000.00
011119000101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,700,000.00 3,700,000.00
011119000101  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,500,000.00 1,500,000.00
011119000101  22021021  70133  00002000001021  02101  50323109   Office and General2,200,000.00 158,463,750.00
011119000101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES630,000.00 630,000.00
011119000101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses630,000.00 26,037,370.00
            CONSOLIDATED REVENUE FUND CHARGES2,897,398,050.00 3,231,008,200.00
011119000101  21030000  70131  00040000000000  02101  50323109   CONSOLIDATED REVENUE FUND CHARGES2,897,398,050.00 3,231,008,200.00
011119000101  21030001  70131  00040000000001  02101  50323109   Chief of Staff1,337,230.00 1,337,230.00
011119000101  21030002  70131  00040000000002  02101  50323109   Secretary to the State Government1,337,230.00 1,337,230.00
011119000101  21030003  70131  00040000000003  02101  50323109   Honourable Commissioners24,070,140.00 26,037,370.00
011119000101  21030004  70131  00040000000004  02101  50323109   Board / Commissioners110,210,560.00 124,980,750.00
011119000101  21030051  70131  00040000000004  02101  50323109   Special Assistant to Executive Governor118,760,450.00 
011119000101  21030005  70131  00040000000005  02101  50323109   Special Advisers3,750,330.00 6,250,550.00
011119000101  21030006  70131  00040000000006  02101  50323109   Head of Civil Service1,337,230.00 1,337,230.00
011119000101  21030007  70131  00040000000007  02101  50323109   Permanent Secretary / Others43,675,450.00 54,906,280.00
011119000101  21030008  70131  00040000000008  02101  50323109   Senior Special Assistant37,503,300.00 158,463,750.00
011119000101  21030009  70131  00040000000009  02101  50323109   Personal Asst. to Executive Governor68,126,400.00 79,480,800.00
011119000101  21030010  70131  00040000000010  02101  50323109   Director of Press Affairs to the Executive Governor3,406,320.00 5,265,880.00
011119000101  21030011  70131  00040000000011  02101  50323109   Director of Protocol to the Executive Governor2,270,880.00 20,748,630.00
011119000101  21030012  70131  00040000000012  02101  50323109   Director of Press Affairs to the Deputy Governor1,135,440.00 1,135,440.00
011119000101  21030013  70131  00040000000013  02101  50323109   Consolidated Allowance2,180,327,280.00 2,447,751,550.00
011119000101  21030014  70131  00040000000014  02101  50323109   Leave Grant41,084,340.00 44,492,820.00
011119000101  21030050  70131  00040000000016  02101  50323109   Director AKBC1,247,870.00 
011119000101  21030035  70131  00040000000020  02101  50323109   Project Supervisor210,000,000.00 240,000,000.00
011119000101  21030034  70131  00040000000021  02101  50323109   Protocol Assistant27,000,000.00 36,000,000.00
011119000101  21030022  70131  00040000000022  02101  50323109   Executive Governor8,116,530.00 2,450,000.00
011119000101  21030033  70131  00040000000023  02101  50323109   Deputy Governor7,709,590.00 2,200,000.00
011119000101  21030037  70131  00040000000024  02101  50323109   Auditor General for the State1,247,870.00 
011119000101  21030038  70131  00040000000025  02101  50323109   Auditor General for Local Govt1,247,870.00 
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 EXPENDITURE780,087,000.00 600,000,000.00
011119000101  33010100  70133  00020000110100  03101  50311504   ACTIVITIES OF GENERAL SERVICE OFFICE50,700,000.00 117,000,000.00
011119000101  33010113  70133  00020000110108  03101  50311504   Purchase of Assorted types of Books to GSO Library5,000,000.00 5,000,000.00
011119000101  33010109  70460  00020000110114  03101  50323109   Training / Capacity Building10,000,000.00 10,000,000.00
011119000101  33010114  70130  00020000110115  03101  50323109   Data Bank Activities4,000,000.00 5,000,000.00
011119000101  33010113  70130  00020000110116  03101  50323109   Printing of Annual Report1,000,000.00 1,000,000.00
011119000101  32010613  70130  00020000110117  03101  50323109   Curtain/Chandeliers for Multipurpose Hall3,000,000.00 3,000,000.00
011119000101  32010601  70130  00020000110120  03101  50323109   500No. Chairs for Multipurpose Hall5,000,000.00 5,000,000.00
011119000101  32010602  70130  00020000110121  03101  50323109   1No. Podium50,000.00 50,000.00
011119000101  32010521  70130  00020000110122  03101  50323109   Complete Set of Public Address System1,000,000.00 2,000,000.00
011119000101  32010608  70130  00020000110123  03101  50323109   1No. 40 Inches Television Set for Multipurpose Hall150,000.00 150,000.00
011119000101  32010601  70130  00020000110124  03101  50323109   20No. Tables300,000.00 300,000.00
011119000101  32010602  70130  00020000110125  03101  50323109   1No. Projectors with Accessories500,000.00 800,000.00
011119000101  32010517  70130  00020000110127  03101  50323109   1No. Video Camera400,000.00 300,000.00
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/Lighting8,000,000.00 8,000,000.00
011119000101  32010512  70320  00090000110102  03101  50323109   Fire equipment2,000,000.00 2,000,000.00
011119000101  32020208  70630  00100000110110  03101  50323109   Maintenance/Repair of Multi-Purpose Hall10,000,000.00 10,000,000.00
011119000101  32020100  70610  00060000110100  03101  50323109   RENT ON HIRED BUILDINGS729,387,000.00 483,000,000.00
011119000101  32020102  70610  00060000110101  03101  50323109   Payment of Rent on buildings hired for Government use600,000,000.00 267,800,000.00
011119000101  32020101  70610  00060000110102  03101  50323109   Renovation / Repairs of Govt. Rented Properties129,387,000.00 215,200,000.00
011119000103            PLANNING RESEARCH AND STATISTICS14,701,830.00 15,370,890.00
            PERSONNEL COST10,821,830.00 11,490,890.00
011119000103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,821,830.00 11,490,890.00
011119000103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,218,030.00 4,570,290.00
011119000103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,402,200.00 3,580,870.00
011119000103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  421,800.00 457,030.00
011119000103  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,220,000.00 1,225,000.00
011119000103  21010008  70131  00003000010108  02101  50323109   Inducement  779,900.00 828,850.00
011119000103  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  779,900.00 828,850.00
            OVERHEAD COST3,880,000.00 3,880,000.00
011119000103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT950,000.00 950,000.00
011119000103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others950,000.00 950,000.00
011119000103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00
011119000103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
011119000103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011119000103  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents200,000.00 200,000.00
011119000103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings200,000.00 200,000.00
011119000103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
011119000103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
011119000103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
011119000103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL630,000.00 630,000.00
011119000103  22021021  70133  00002000001021  02101  50323109   Office and General630,000.00 630,000.00
011119000104            ADMINISTRATION AND SUPPLIES439,370,850.00 55,375,190.00
            PERSONNEL COST434,220,850.00 50,225,190.00
011119000104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES434,220,850.00 50,225,190.00
011119000104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  169,192,230.00 19,873,640.00
011119000104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  141,831,670.00 14,695,210.00
011119000104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  16,919,220.00 1,987,360.00
011119000104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 855,300.00
011119000104  21010007  70131  00003000010107  02101  50323109   Wardrobe  51,435,000.00 5,180,000.00
011119000104  21010008  70131  00003000010108  02101  50323109   Inducement  27,278,830.00 3,708,090.00
011119000104  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  27,278,830.00 3,708,090.00
            OVERHEAD COST5,150,000.00 5,150,000.00
011119000104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
011119000104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
011119000104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
011119000104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
011119000104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011119000104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,750,000.00 1,750,000.00
011119000104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
011119000104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment750,000.00 750,000.00
011119000104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
011119000104  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
011119000105            POOLS SERVICES DIRECTORATE81,101,460.00 79,426,310.00
            PERSONNEL COST8,351,460.00 6,676,310.00
011119000105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,351,460.00 6,676,310.00
011119000105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,294,360.00 2,736,990.00
011119000105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,498,460.00 1,879,880.00
011119000105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  329,440.00 273,700.00
011119000105  21010007  70131  00003000010107  02101  50323109   Wardrobe  895,000.00 655,000.00
011119000105  21010008  70131  00003000010108  02101  50323109   Inducement  667,100.00 565,370.00
011119000105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  667,100.00 565,370.00
            OVERHEAD COST72,750,000.00 72,750,000.00
011119000105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 900,000.00
011119000105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 900,000.00
011119000105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
011119000105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
011119000105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011119000105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,100,000.00 10,100,000.00
011119000105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,500,000.00 5,500,000.00
011119000105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
011119000105  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators4,000,000.00 4,000,000.00
011119000105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL750,000.00 750,000.00
011119000105  22021021  70133  00002000001021  02101  50323109   Office and General750,000.00 750,000.00
011119000105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES60,000,000.00 60,000,000.00
011119000105  22020602  70133  00002000000602  02101  50323109   Office Rent60,000,000.00 60,000,000.00
011119000106            HOUSING DIRECTORATE7,704,820.00 7,256,010.00
            PERSONNEL COST5,354,820.00 4,906,010.00
011119000106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,354,820.00 4,906,010.00
011119000106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,080,330.00 1,919,350.00
011119000106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,664,160.00 1,520,060.00
011119000106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  208,030.00 191,940.00
011119000106  21010007  70131  00003000010107  02101  50323109   Wardrobe  580,000.00 525,000.00
011119000106  21010008  70131  00003000010108  02101  50323109   Inducement  411,150.00 374,830.00
011119000106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  411,150.00 374,830.00
            OVERHEAD COST2,350,000.00 2,350,000.00
011119000106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
011119000106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
011119000106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
011119000106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011119000106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011119000106  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
011119000106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES750,000.00 750,000.00
011119000106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment450,000.00 450,000.00
011119000106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
011119000106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
011119000106  22021021  70133  00002000001021  02101  50323109   Office and General450,000.00 450,000.00
011119000107            FINANCE AND ACCOUNTS DIRECTORATE27,041,310.00 30,688,410.00
            PERSONNEL COST23,091,310.00 26,738,410.00
011119000107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES23,091,310.00 26,738,410.00
011119000107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,758,120.00 12,961,960.00
011119000107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  59,890.00 
011119000107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,090,330.00 7,891,760.00
011119000107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  875,810.00 1,092,470.00
011119000107  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 
011119000107  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,530,000.00 2,755,000.00
011119000107  21010008  70131  00003000010108  02101  50323109   Inducement  1,886,080.00 
011119000107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,886,080.00 2,037,220.00
            OVERHEAD COST3,950,000.00 3,950,000.00
011119000107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
011119000107  22020101  70133  00002000000101  02101  50323109   Local Travel and Transport : Training700,000.00 700,000.00
011119000107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
011119000107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
011119000107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011119000107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
011119000107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
011119000107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
011119000107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00
011119000107  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00
011119000107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00
011119000107  22020610  70133  00002000000610  02101  50323109   Other Services500,000.00 500,000.00
011119000108            PROMOTIONS / APPRAISAL DIRECTORATE10,185,220.00 11,034,400.00
            PERSONNEL COST6,265,220.00 7,114,400.00
011119000108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,265,220.00 7,114,400.00
011119000108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,396,780.00 2,524,260.00
011119000108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,896,380.00 1,923,610.00
011119000108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  239,680.00 252,430.00
011119000108  21010007  70131  00003000010107  02101  50323109   Wardrobe  705,000.00 1,445,000.00
011119000108  21010008  70131  00003000010108  02101  50323109   Inducement  513,690.00 484,550.00
011119000108  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  513,690.00 484,550.00
            OVERHEAD COST3,920,000.00 3,920,000.00
011119000108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
011119000108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
011119000108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00
011119000108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
011119000108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011119000108  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
011119000108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
011119000108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment450,000.00 450,000.00
011119000108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00
011119000108  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,700,000.00 1,700,000.00
011119000108  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,700,000.00 1,700,000.00
011119000108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
011119000108  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
011119000109            CHRISTIAN PILGRIM WELFARE BOARD43,920,650.00 34,579,420.00
            PERSONNEL COST43,920,650.00 34,579,420.00
011119000109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES43,920,650.00 34,579,420.00
011119000109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,850,410.00 10,323,760.00
011119000109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  400,690.00 186,000.00
011119000109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,468,300.00 8,053,970.00
011119000109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,085,040.00 1,032,380.00
011119000109  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 15,000.00
011119000109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 285,070.00
011119000109  21010008  70131  00003000010108  02101  50323109   Inducement  11,123,000.00 5,941,620.00
011119000109  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  11,123,000.00 5,941,620.00
011119000111            RECORDS DIRECTORATE6,807,580.00 
            PERSONNEL COST4,557,580.00 
011119000111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,778,040.00 
011119000111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,416,780.00 
011119000111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  177,800.00 
011119000111  21010007  70131  00003000010107  02101  50323109   Wardrobe  475,000.00 
011119000111  21010008  70131  00003000010108  02101  50323109   Inducement  354,980.00 
011119000111  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  354,980.00 
            OVERHEAD COST2,250,000.00 
011119000111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 
011119000111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 
011119000111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 
011119000111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 
011119000111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 
011119000111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 
011119000111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 
011119000111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 
011119000111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL450,000.00 
011119000111  22021021  70133  00002000001021  02101  50323109   Office and General450,000.00 
                                                                                 
                        SUMMARY                  
                         Revenue    4,100,000.004,100,000.00
                              Capital Receipts      
                              TOTAL    4,100,000.004,100,000.00
    
                        Personnel Cost    544,150,260.00357,885,990.00
                         Overhead Cost    130,730,000.00128,480,000.00
                         Consolidated Revenue Charges    2,897,398,050.003,231,008,200.00
                         SUB-TOTAL    3,572,278,310.003,717,374,190.00
                         Capital Expenditure    780,087,000.00600,000,000.00
                         TOTAL GENERAL SERVICE OFFICE    4,352,365,310.004,317,374,190.00
Akwa Ibom State 2019 Approved Budget