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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE GOVERNOR ON POWER
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011123000100            OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE GOVERNOR ON POWER82,282,530.00 75,757,290.00
                  RECURRENT EXPENDITURE82,282,530.00 75,757,290.00
            PERSONNEL COST33,502,530.00 26,977,290.00
011123000101            OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE GOVERNOR ON POWER17,016,760.00 16,995,550.00
            PERSONNEL COST916,760.00 895,550.00
011123000101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES916,760.00 895,550.00
011123000101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  391,690.00 374,720.00
011123000101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  304,640.00 304,640.00
011123000101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  39,170.00 37,470.00
011123000101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
011123000101  21010007  70131  00003000010107  02101  50323109   Wardrobe  120,000.00 120,000.00
011123000101  21010008  70131  00003000010108  02101  50323109   Inducement  58,760.00 56,220.00
            OVERHEAD COST16,100,000.00 16,100,000.00
011123000101  22020200  70133  00002000000200  02101  50323109   UTILITIES500,000.00 500,000.00
011123000101  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00
011123000101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,800,000.00 3,800,000.00
011123000101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,800,000.00 3,800,000.00
011123000101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,700,000.00 2,700,000.00
011123000101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,600,000.00 2,600,000.00
011123000101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011123000101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,500,000.00 4,500,000.00
011123000101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 2,300,000.00
011123000101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,200,000.00 2,200,000.00
011123000101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT800,000.00 800,000.00
011123000101  22020501  70133  00002000000501  02101  50323109   Local Training500,000.00 500,000.00
011123000101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences300,000.00 300,000.00
011123000101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
011123000101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 800,000.00
011123000101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,200,000.00 2,200,000.00
011123000101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement600,000.00 600,000.00
011123000101  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00
011123000101  22021022  70133  00002000001022  02101  50323109   Special Assignment900,000.00 900,000.00
011123000101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES800,000.00 800,000.00
011123000101  22020610  70133  00002000000610  02101  50323109   Other Services800,000.00 800,000.00
011123000102            PLANNING AND ENGINEERING OFFICE25,526,000.00 20,169,650.00
            PERSONNEL COST18,026,000.00 12,669,650.00
011123000102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES18,026,000.00 12,669,650.00
011123000102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,683,610.00 4,914,530.00
011123000102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,546,560.00 3,923,910.00
011123000102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  768,360.00 491,450.00
011123000102  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,520,000.00 1,520,000.00
011123000102  21010008  70131  00003000010108  02101  50323109   Inducement  1,507,470.00 964,560.00
            OVERHEAD COST7,500,000.00 7,500,000.00
011123000102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00
011123000102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,600,000.00 1,600,000.00
011123000102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
011123000102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
011123000102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011123000102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 1,800,000.00
011123000102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
011123000102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment700,000.00 700,000.00
011123000102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,800,000.00 1,800,000.00
011123000102  22020501  70133  00002000000501  02101  50323109   Local Training1,600,000.00 1,600,000.00
011123000102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences200,000.00 200,000.00
011123000102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00
011123000102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings400,000.00 400,000.00
011123000102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 900,000.00
011123000102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement400,000.00 400,000.00
011123000102  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
011123000102  22021022  70133  00002000001022  02101  50323109   Special Assignment300,000.00 300,000.00
011123000102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES300,000.00 300,000.00
011123000102  22020610  70133  00002000000610  02101  50323109   Other Services300,000.00 300,000.00
011123000103            PLANNING RESEARCH AND STATISTICS2,617,670.00 2,604,290.00
            PERSONNEL COST1,017,670.00 1,004,290.00
011123000103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,017,670.00 1,004,290.00
011123000103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  425,580.00 413,420.00
011123000103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  352,180.00 352,180.00
011123000103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  42,560.00 41,340.00
011123000103  21010007  70131  00003000010107  02101  50323109   Wardrobe  125,000.00 125,000.00
011123000103  21010008  70131  00003000010108  02101  50323109   Inducement  72,350.00 72,350.00
            OVERHEAD COST1,600,000.00 1,600,000.00
011123000103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT350,000.00 350,000.00
011123000103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others350,000.00 350,000.00
011123000103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
011123000103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables350,000.00 350,000.00
011123000103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011123000103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES550,000.00 550,000.00
011123000103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment550,000.00 550,000.00
011123000103  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
011123000103  22020501  70133  00002000000501  02101  50323109   Local Training100,000.00 100,000.00
011123000103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
011123000103  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
011123000104            ADMINISTRATION AND SUPPLIES13,033,160.00 12,356,320.00
            PERSONNEL COST9,683,160.00 9,006,320.00
011123000104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,683,160.00 9,006,320.00
011123000104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,084,400.00 3,941,380.00
011123000104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,181,250.00 3,064,900.00
011123000104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  408,440.00 394,140.00
011123000104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
011123000104  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,445,000.00 1,065,000.00
011123000104  21010008  70131  00003000010108  02101  50323109   Inducement  561,570.00 540,900.00
            OVERHEAD COST3,350,000.00 3,350,000.00
011123000104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
011123000104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
011123000104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
011123000104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
011123000104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011123000104  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings200,000.00 200,000.00
011123000104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES750,000.00 750,000.00
011123000104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
011123000104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
011123000104  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
011123000104  22020501  70133  00002000000501  02101  50323109   Local Training300,000.00 300,000.00
011123000104  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY700,000.00 700,000.00
011123000104  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings700,000.00 700,000.00
011123000104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
011123000104  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement200,000.00 200,000.00
011123000104  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
011123000105            FINANCE AND ACCOUNT DIRECTORATE7,108,940.00 6,651,480.00
            PERSONNEL COST3,858,940.00 3,401,480.00
011123000105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,858,940.00 3,401,480.00
011123000105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,392,840.00 1,360,170.00
011123000105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,171,230.00 1,111,840.00
011123000105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  139,280.00 136,020.00
011123000105  21010007  70131  00003000010107  02101  50323109   Wardrobe  375,000.00 375,000.00
011123000105  21010008  70131  00003000010108  02101  50323109   Inducement  293,590.00 192,190.00
011123000105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  487,000.00 226,260.00
            OVERHEAD COST3,250,000.00 3,250,000.00
011123000105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
011123000105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
011123000105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00
011123000105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
011123000105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011123000105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
011123000105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
011123000105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
011123000105  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,000,000.00 1,000,000.00
011123000105  22020501  70133  00002000000501  02101  50323109   Local Training1,000,000.00 1,000,000.00
011123000105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
011123000105  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
011123000106            INFORMATION AND COMMUNICATION OFFICE1,550,000.00 1,550,000.00
            OVERHEAD COST1,550,000.00 1,550,000.00
011123000106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00
011123000106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00
011123000106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
011123000106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
011123000106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011123000106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
011123000106  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement350,000.00 350,000.00
011123000106  22021021  70133  00002000001021  02101  50323109   Office and General50,000.00 50,000.00
011123000107            OPERATION AND CUSTOMER CARE550,000.00 550,000.00
            OVERHEAD COST550,000.00 550,000.00
011123000107  22020200  70133  00002000000200  02101  50323109   UTILITIES300,000.00 300,000.00
011123000107  22020202  70133  00002000000202  02101  50323109   Telephone Charges300,000.00 300,000.00
011123000107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT50,000.00 50,000.00
011123000107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others50,000.00 50,000.00
011123000107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables50,000.00 50,000.00
011123000107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
011123000107  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT50,000.00 50,000.00
011123000107  22020501  70133  00002000000501  02101  50323109   Local Training50,000.00 50,000.00
011123000107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL50,000.00 50,000.00
011123000107  22021021  70133  00002000001021  02101  50323109   Office and General50,000.00 50,000.00
011123000201            ETINAN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000301            EKET AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000401            NSIT IBOM AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000501            IKOT EKPENE AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000601            IKOT ABASI AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000701            ITU AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000801            UYO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123000901            ABAK AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123000901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123000901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123000901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123000901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123000901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123000901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001001            URUAN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001101            UKANAFUN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001201            ORON AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001301            ESSIEN UDIM AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001401            IKONO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001501            MKPAT ENIN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001601            OBOT AKARA AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001701            IBIONO IBOM AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001801            OKOBO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123001901            URUE - OFFONG / UROKO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123001901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123001901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123001901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123001901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123001901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123001901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002001            ONNA AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002101            IBESIKPO ASUTAN AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002201            NSIT UBIUM AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002301            NSIT ATAI AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002301  22021006  70133  00002000001006  02101  50323109   Postages and Courier Services180,000.00 180,000.00
011123002401            INI AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002501            UDUNG UKO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002601            IBENO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002701            MBO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002801            ORUK ANAM AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123002901            ETIM EKPO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123002901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123002901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123002901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123002901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123002901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123002901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123003001            IKA AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123003001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123003001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123003001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123003001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123003001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123003001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123003101            ESIT EKET AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123003101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123003101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123003101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123003101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123003101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123003101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
011123003201            EASTERN OBOLO AREA OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
011123003201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
011123003201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
011123003201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
011123003201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
011123003201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
011123003201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    33,502,530.0026,977,290.00
                         Overhead Cost    48,780,000.0048,780,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    82,282,530.0075,757,290.00
                         Capital Expenditure    0.000.00
                         TOTAL OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE GOVERNOR ON POWER    82,282,530.0075,757,290.00
Akwa Ibom State 2019 Approved Budget