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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
AKWA IBOM STATE HOUSE OF ASSEMBLY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011200300100            AKWA IBOM STATE HOUSE OF ASSEMBLY11,966,310,580.00 7,499,183,860.00
                  RECURRENT EXPENDITURE5,103,917,580.00 4,550,613,860.00
            PERSONNEL COST671,517,580.00 567,533,860.00
011200300101            OFFICE OF THE HON. SPEAKER7,297,106,950.00 3,372,736,430.00
            PERSONNEL COST296,613,950.00 298,216,430.00
011200300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES296,613,950.00 298,216,430.00
011200300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,880,920.00 2,508,490.00
011200300101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  9,300.00 3,720.00
011200300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,428,580.00 1,880,980.00
011200300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  188,090.00 250,850.00
011200300101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
011200300101  21010007  70131  00003000010107  02101  50323109   Wardrobe  520,000.00 670,000.00
011200300101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  328,070.00 489,950.00
011200300101  21010045  70131  00003000010145  02101  50323109   Clerk Allowance  4,792,350.00 4,792,350.00
011200300101  21010046  70131  00003000010146  02101  50323109   Clerk Salary  1,247,870.00 1,247,870.00
011200300101  21010047  70131  00003000010147  02101  50323109   Special / Personal Assistance Allowance  1,542,930.00 1,542,930.00
011200300101  21010048  70131  00003000010148  02101  50323109   Constituency Staff Allowance  19,416,310.00 19,416,310.00
011200300101  21010049  70131  00003000010149  02101  50323109   Constituency Staff Salary  29,882,060.00 29,882,060.00
011200300101  21010050  70131  00003000010150  02101  50323109   Honorable Members Allowance  194,323,700.00 194,323,700.00
011200300101  21010051  70131  00003000010151  02101  50323109   Honorable Members Salary  35,791,260.00 35,791,260.00
011200300101  21010071  70131  00003000010523  02101  50323109   Special/Personal Asst. Allowance to SP/DSP  4,541,760.00 4,541,760.00
011200300101  21010083  70131  00003000010527  02101  50323109   Legislative  718,250.00 
            OVERHEAD COST138,100,000.00 125,950,000.00
011200300101  22020200  70133  00002000000200  02101  50323109   UTILITIES2,700,000.00 2,500,000.00
011200300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,700,000.00 2,500,000.00
011200300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT12,100,000.00 11,000,000.00
011200300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others12,100,000.00 11,000,000.00
011200300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES8,800,000.00 8,100,000.00
011200300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables7,100,000.00 6,500,000.00
011200300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,700,000.00 1,600,000.00
011200300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES37,400,000.00 34,000,000.00
011200300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment17,600,000.00 16,000,000.00
011200300101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters9,500,000.00 8,600,000.00
011200300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,200,000.00 2,900,000.00
011200300101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators7,100,000.00 6,500,000.00
011200300101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES7,500,000.00 7,000,000.00
011200300101  22020702  70133  00002000000702  02101  50323109   Information technology Consulting2,300,000.00 2,100,000.00
011200300101  22020703  70133  00002000000703  02101  50323109   Legal Services2,700,000.00 2,500,000.00
011200300101  22020708  70133  00002000000708  02101  50323109   Medical Consulting2,500,000.00 2,400,000.00
011200300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY18,400,000.00 16,800,000.00
011200300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings18,400,000.00 16,800,000.00
011200300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL51,200,000.00 46,550,000.00
011200300101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement13,600,000.00 12,350,000.00
011200300101  22021007  70133  00002000001007  02101  50323109   Welfare Packages22,000,000.00 20,000,000.00
011200300101  22021013  70133  00002000001013  02101  50323109   Gift and Trophy7,700,000.00 7,000,000.00
011200300101  22021021  70133  00002000001021  02101  50323109   Office and General7,900,000.00 7,200,000.00
            CAPITAL EXPENDITURE6,862,393,000.00 2,948,570,000.00
011200300101  32020100  70610  00060002140100  03101  50323109   MAINTENANCE OF ASSEMBLY COMPLEX457,900,000.00 332,500,000.00
011200300101  32020101  70610  00060002140103  03101  50323109   Quarterly cleaning of Assembly Complex 50,000,000.00 50,000,000.00
011200300101  32020101  70610  00060002140105  03101  50323109   Replacement of Ceiling5,000,000.00 5,000,000.00
011200300101  32020202  70610  00060002140106  03101  50323109   Maintenance of car park in AKHA100,000,000.00 51,300,000.00
011200300101  32020202  70610  00060002140107  03101  50323109   Maintenance of depressed portions of parking lots/road45,000,000.00 45,000,000.00
011200300101  32020101  70610  00060002140108  03101  50323109   Maintenance of Intercom in Assembly Complex15,000,000.00 15,000,000.00
011200300101  32020101  70610  00060002140109  03101  50323109   Tiling of the Complex20,000,000.00 20,000,000.00
011200300101  32020101  70610  00060002140110  03101  50323109   Painting of interior/ exterior of the complex12,000,000.00 12,000,000.00
011200300101  32020101  70610  00060002140112  03101  50323109   Improvement of electrical earthing system5,000,000.00 5,000,000.00
011200300101  32020101  70610  00060002140113  03101  50323109   Maintenance of beautification structures in AKHA5,000,000.00 5,000,000.00
011200300101  32020101  70610  00060002140119  03101  50323109   Renovation of Assembly Complex/Landscaping (phase 3)90,000,000.00 90,000,000.00
011200300101  32020101  70130  00060002140120  03101  50323109   Fumigation of Assembly Complex5,000,000.00 5,000,000.00
011200300101  32020101  70130  00060002140121  03101  50323109   Maintenance of Solar Lighting system20,000,000.00 6,000,000.00
011200300101  32020101  70130  00060002140122  03101  50323109   Maintenance of House of Assembly Roof10,000,000.00 10,000,000.00
011200300101  32020206  70130  00060002140123  03101  50323109   Maintenance of CCTV Security Camera13,200,000.00 13,200,000.00
011200300101  32010100  70610  00060002140124  03101  50323101   Electrocuting of the Security Perimeter fence10,000,000.00 
011200300101  32010100  70610  00060002140125  03101  50323101   Purchase/Installation of 1000KVA Sound-Proof Generator48,000,000.00 
011200300101  32010100  70610  00060002140126  03101  50323101   Purchase of 1No. 35ft Mobile Scaffold4,000,000.00 
011200300101  32010100  70610  00060002140127  03101  50323101   Procurement of Public Address System 2No for Recording Unit in the AKHA700,000.00 
011200300101  32020100  70610  00060001370100  03101  50323109   CONSTRUCTION OF ASSEMBLY PRESS AND PRESS CENTRE102,000,000.00 102,000,000.00
011200300101  32020101  70610  00060001370106  03101  50323101   Furnishing of Press Centre30,000,000.00 50,000,000.00
011200300101  32010302  70130  00110001370106  03101  50323101   Equipment22,000,000.00 22,000,000.00
011200300101  32010100  70610  00110001370107  03101  50323101   Completion of Assmbly Press Centre50,000,000.00 
011200300101  33010100  70111  00130003010100  03101  50323109   PRINTING OF ASSEMBLY DOCUMENTS30,000,000.00 30,000,000.00
011200300101  33010113  70111  00130003010101  03101  50323109   Printing of Hansards10,000,000.00 10,000,000.00
011200300101  33010113  70111  00130003010102  03101  50323109   Printing of other legislative documents/administrative documents quarterly20,000,000.00 20,000,000.00
011200300101  32010600  70610  00060004380100  03101  50323109   PURCHASE OF FURNITURE AND EQUIPMENT69,400,000.00 50,570,000.00
011200300101  32010601  70610  00060004380102  03101  50323109   Purchase of office furniture 22,000,000.00 30,570,000.00
011200300101  32010501  70130  00060004380103  03101  50323109   Purchase of Office Equipment47,400,000.00 20,000,000.00
011200300101  32010400  70111  00130003490100  03101  50323109   PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY521,000,000.00 213,000,000.00
011200300101  32010405  70111  00130003490101  03101  50323109   Purchase of 12No. Toyota Corolla Vehicle291,500,000.00 172,800,000.00
011200300101  32010405  70130  00130003490102  03101  50323109   Purchase of 4No. Toyota Hilux 2.71/Double Cabin99,600,000.00 20,200,000.00
011200300101  32020405  70130  00130003490103  03101  50323109   Maintenance of Vehicles          20,000,000.00
011200300101  32020400  70450  00130003490104  03101  50323101   2No. 16Sitters Toyota Haice Bus67,600,000.00 
011200300101  32020400  70450  00130003490105  03101  50323101   1No. Toyota Prado VXLS (Full OP SPEC)62,300,000.00 
011200300101  33010100  70460  00110001850100  03101  50323109   INSTALLATION/MAINTENANCE OF TELEPHONE AND INTERCOM IN THE ASSEMBLY COMPLEX  
011200300101  33010114  70460  00110001850111  03101  50323109   Quarterly maintenance of Intercom facilities in the Assembly Complex.           
011200300101  32010500  70460  00110000690100  03101  50323101   COMPUTERIZATION OF ASSEMBLY COMPLEX/ PROVISION OF INTERNET SERVICES/DEVELOPMENT OF AKHA INFORMATION PARK (WEBSITE)81,943,000.00 45,000,000.00
011200300101  32010501  70460  00110000690101  03101  50323101   Maintenance of website7,000,000.00 7,500,000.00
011200300101  33010114  70460  00110000690102  03101  50323101   Purchase and installation of ICT broadband internet facility for the complex          15,000,000.00
011200300101  33010114  70460  00110000690103  03101  50323101   Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each          7,000,000.00
011200300101  32010501  70460  00110000690104  03101  50323101   Provision of 70No. Desktop computers/accessories21,000,000.00 7,500,000.00
011200300101  33010114  70130  00110000690106  03101  50323101   Payment of Subscription fee for Internet Services8,000,000.00 8,000,000.00
011200300101  32020500  70460  00110000690107  03101  50323101   Purchase of 27No. Laptops for New Hon. Members8,100,000.00 
011200300101  32020500  70460  00110000690108  03101  50323101   Revamp of Local Area Network (LAN), Replacement of Switches/Routers/Introduction of 15,000,000.00 
011200300101  32020500  70460  00110000690109  03101  50323101   Purchase of 4No. Laptop for staff8,000,000.00 
011200300101  32020500  70460  00110000690110  03101  50323101   Procurement of 70No HP Laserjet Printers12,600,000.00 
011200300101  32020500  70460  00110000690111  03101  50323101   Purchase of 70No. Surge Protectors Extension Socket343,000.00 
011200300101  32020500  70130  00110000690112  03101  50323101   Procurement of 70Nos. of UPS1,900,000.00 
011200300101  33010100  70133  00050004560100  03101  50323109   PURCHASE OF LIBRARY BOOKS AND EQUIPMENT30,000,000.00 30,000,000.00
011200300101  33010113  70133  00050004560106  03101  50323109   Purchase of legislative and law books/reference journals15,000,000.00 15,000,000.00
011200300101  33010113  70133  00050004560107  03101  50323109   Moys classification of books/processing catalogues5,000,000.00 5,000,000.00
011200300101  32010605  70130  00050004560109  03101  50323109   Purchase of e-Library facility10,000,000.00 10,000,000.00
011200300101  32010600  70610  00060004380100  03101  50323109   FURNISHING OF SPEAKERíS AND DEPUTY SPEAKERíS RESIDENCES10,000,000.00 10,000,000.00
011200300101  32010601  70610  00060004380101  03101  50323109   Furnishing of Speakerís residence6,000,000.00 6,000,000.00
011200300101  32010601  70610  00060004380101  03101  50323109   Furnishing of Deputy Speakerís residence4,000,000.00 4,000,000.00
011200300101  32010500  70460  00110004460100  03101  50323109   PROVISION/MAINTENANCE OF SECURITY GADGETS IN THE ASSEMBLY30,000,000.00 30,000,000.00
011200300101  32010515  70460  00110004460101  03101  50323109   Maintenance of close circuit TV, screening device and communication gadgets16,000,000.00 16,000,000.00
011200300101  32010206  70460  00110004460102  03101  50323109   Purchase/Installation of Smoke/fire detector8,000,000.00 8,000,000.00
011200300101  32010206  70460  00110004460103  03101  50323109   Purchase of 40No. Walkie-Talkie6,000,000.00 6,000,000.00
011200300101  33010100  70111  00050000610100  03101  50323101   TRAINING AND STAFF DEVELOPMENT100,000,000.00 100,000,000.00
011200300101  33010109  70111  00050000610145  03101  50323101   Specialized training for management and staff20,000,000.00 20,000,000.00
011200300101  33010109  70111  00050000610146  03101  50323101   Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management15,000,000.00 65,000,000.00
011200300101  33010109  70111  00050000610147  03101  50323101   Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management65,000,000.00 15,000,000.00
011200300101  33010100  70111  00050000610100  03101  50323109   TRAINING AND CAPACITY BUILDING FOR HON. MEMBERS330,000,000.00 220,000,000.00
011200300101  33010109  70111  00050000610138  03101  50323109   Local and overseas Training for 26 Hon. Members and LEWA members294,000,000.00 194,000,000.00
011200300101  33010109  70111  00050000610139  03101  50323109   Training for 78No. legislative Aids36,000,000.00 26,000,000.00
011200300101  32020100  70610  00060000800100  03101  50323101   CONSTRUCTION OF ASSEMBLY MULTI-PURPOSE HALL350,000,000.00 
011200300101  32020101  70610  00060000800101  03101  50323101   Design50,000,000.00 
011200300101  32020101  70610  00060000800102  03101  50323101   Construction300,000,000.00 
011200300101  33010100  70740  00040001310100  03101  50323109   CONSTRUCTION/EQUIPPING OF ASSEMBLY CLINIC160,000,000.00 160,000,000.00
011200300101  33010116  70740  00040001310101  03101  50323109   Construction/Equipping of Standard Clinic in the Assembly30,000,000.00 40,000,000.00
011200300101  32010212  70740  00040001310102  03101  50323109   Purchase of Furnitures30,000,000.00 40,000,000.00
011200300101  33010116  70730  00040001310103  03101  50323109   Purchase of Drugs and other consumables15,000,000.00 20,000,000.00
011200300101  32010212  70130  00040001310105  03101  50323109   Acquisition of modern computerized medical Laboratory equipment, PVC machines25,000,000.00 60,000,000.00
011200300101  32010200  70710  00040001310106  03101  50323101   Design and Construction60,000,000.00 
011200300101  33010100  70111  00130004570100  03101  50323109   CONSULTANCY SERVICES150,000,000.00 150,000,000.00
011200300101  33010112  70111  00130004570101  03101  50323109   Payment for Legal, and Legislative Services 5,000,000.00 1,500,000.00
011200300101  33010112  70130  00130004570102  03101  50323101   Payment for media services10,000,000.00 
011200300101  33010112  70130  00130004570103  03101  50323109   Consultancy Service for Committee on Oversight Function100,000,000.00 98,000,000.00
011200300101  33010112  70130  00130004570104  03101  50323109   Provision for General Consultancy35,000,000.00 50,500,000.00
011200300101  33010100  70460  00110002980100  03101  50323109   PREPARATION/PRODUCTION OF ANNUAL ESTIMATES5,000,000.00 5,000,000.00
011200300101  33010114  70460  00110002980102  03101  50323109   Budget Data Bank350,000.00 350,000.00
011200300101  33010113  70112  00130002980101  03101  50323109   Preparation and Production of Annual Estimates and Supplementary Estimate2,500,000.00 2,500,000.00
011200300101  33010113  70130  00130002980102  03101  50323109   Publication of other financial reports/documents500,000.00 500,000.00
011200300101  32010510  70130  00130002980103  03101  50323109   Purchase or 15No. digits heavy duty calculator150,000.00 150,000.00
011200300101  33010113  70130  00130002980104  03101  50323109   Review and Evaluation of Budget Implementation1,500,000.00 1,500,000.00
011200300101  33010100  70111  00130000560100  03101  50323109   BUDGET IMPLEMENTATION AND EVALUATION FACILITIES  
011200300101  33010111  70111  00130000560103  03101  50323109   Facilities for monitoring of budget implementation, review and evaluation/Report Writing          
011200300101  32010600  70133  00130004930100  03101  50323109   ROBES AND PROTECTIVE CLOTHINGS8,150,000.00 7,500,000.00
011200300101  32010614  70133  00130004930103  03101  50323109   Purchase of 15No. Uniform/protective clothing for qualified staff 3,000,000.00 3,000,000.00
011200300101  32010614  70130  00130004930104  03101  50323109   Procurement of ceremonial robes for Speaker & Deputy Speaker, Clerk, Sergeant-at-arms5,150,000.00 4,500,000.00
011200300101  32010200  70460  00110001970100  03101  50323109   INFORMATION SERVICES70,000,000.00 70,000,000.00
011200300101  32010213  70460  00110001970105  03101  50323109   Provision of Fibre Optic System30,000,000.00 30,000,000.00
011200300101  33010113  70111  00130001970101  03101  50323109   Publicity of Assembly activities, programmes and publication of information bulletin.30,000,000.00 36,000,000.00
011200300101  33010113  70111  00130001970102  03101  50323109   Handbook/compendium for Hon. Members8,000,000.00 2,000,000.00
011200300101  33010113  70111  00130001970103  03101  50323109   House Journal publication2,000,000.00 2,000,000.00
011200300101  32020100  70610  00060002860100  03101  50323109   PROVISION OF RECREATIONAL FACILITIES IN ASSEMBLY COMPLEX.2,000,000.00 2,000,000.00
011200300101  32020106  70610  00060002860109  03101  50323109   Provision of indoor Games at Assembly Complex500,000.00 500,000.00
011200300101  32020106  70610  00060002860110  03101  50323109   Servicing of Assembly Football Team500,000.00 500,000.00
011200300101  32010614  70130  00060002860113  03101  50323109   Purchase of Sport wears/kits1,000,000.00 1,000,000.00
011200300101  32010500  70130  00110001850100  03101  50323109   INSTALLATION OF RADIO SIGNAL EQUIPMENT70,000,000.00 70,000,000.00
011200300101  32010518  70130  00110001850114  03101  50323109   Installation of radio signal equipment          70,000,000.00
011200300101  33010100  70130  00110001850120  03101  50323101   Installation of Motorola Micon/2-con 710 base station Radio/Accessories5,000,000.00 
011200300101  33010100  70130  00110001850121  03101  50323101   Broad Band Antenna complete with 1No. Accessories / 2x2 40ft mast 1No2,000,000.00 
011200300101  33010100  70130  00110001850122  03101  50323101   Automatic Tuner for 26No. Hon. Members46,000,000.00 
011200300101  33010100  70130  00110001850123  03101  50323101   Mobile Base Bracket for 26 No. Hon. Members5,000,000.00 
011200300101  33010100  70130  00110001850124  03101  50323101   Micon 2/con 710 for 26No. Hon. Members2,000,000.00 
011200300101  33010100  70130  00110001850125  03101  50323101   RGU/U Coaxial cable for (2 rolls)4,800,000.00 
011200300101  33010100  70130  00110001850126  03101  50323101   26 No. Mobile Antenna/Whip5,200,000.00 
011200300101  33010100  70111  00130002860100  03101  50323109   OTHERS ACTIVITIES OF AKHA852,000,000.00 967,000,000.00
011200300101  33010110  70111  00130002860102  03101  50323109   Opening and closing of legislative year. 60,000,000.00 60,000,000.00
011200300101  33010110  70111  00130002860104  03101  50323109   Independence/ Democracy day celebrations30,000,000.00 30,000,000.00
011200300101  33010110  70111  00130002860105  03101  50323109   Legislative week celebrations30,000,000.00 30,000,000.00
011200300101  33010110  70130  00130002860112  03101   50323101   25th Anniversary Celebration          
011200300101  32010522  70130  00130002860113  03101   50323101   Building of Press Centre          
011200300101  32020212  70740  00130002860114  03101   50323101   Assembly Clinic          
011200300101  33010109  70130  00130002860115  03101  50323109   Traditional Gift/Donation120,000,000.00 100,000,000.00
011200300101  32020305  70130  00130002860116  03101  50323109   Purchase of Diesel/Lubricants62,000,000.00 62,000,000.00
011200300101  33010110  70130  00130002860117  03101  50323109   End of year Celebration30,000,000.00 30,000,000.00
011200300101  33010100  70130  00130002860118  03101  50323101   Speakers Hospitality50,000,000.00 50,000,000.00
011200300101  32010200  70130  00130002860119  03101  50323101   Provision of CCTV Security Gadget          150,000,000.00
011200300101  32020200  71080  00130002860120  03101  50323101   Flood / Erosion Control in the Complex          225,000,000.00
011200300101  32010200  70130  00130002860121  03101  50323101   Asphalting of Internal Roads within the Assembly Complex          100,000,000.00
011200300101  42010400  70130  00130002860122  03101  50323101   Provision of Car Park for Hon. Members and Staff          30,000,000.00
011200300101  33010100  70130  00130002860123  03101  50323101   Monitoring and Evaluation of 2018 Budget Implementation          100,000,000.00
011200300101  33010100  70130  00130002860124  03101  50323101   Activities of Congress of former Legislator100,000,000.00 
011200300101  33010100  70130  00130002860125  03101  50323101   Provision for Consultancy Services for Take-off of Full Autonomy for the Legislature150,000,000.00 
011200300101  33010100  70130  00130002860126  03101  50323101   Provision for Valedictory Session of the 6th Assembly120,000,000.00 
011200300101  33010100  70130  00130002860127  03101  50323101   Provision for Proclamation/Inauguration of the 7th Assembly100,000,000.00 
011200300101  41040100  70111  00130004420100  03101  50323109   PAYMENT OF DEBT AND OTHER LIABILITIES500,000,000.00 250,000,000.00
011200300101  41040104  70111  00130004420101  03101  50323109   Project embarked upon in the Assembly without payment500,000,000.00 250,000,000.00
011200300101  33010100  70133  00130003020100  03101  50323101   PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS104,000,000.00 104,000,000.00
011200300101  33010113  70133  00130003020101  03101  50323101   Printing of 28,000 copies of seasons Greeting card24,000,000.00 75,000,000.00
011200300101  33010113  70133  00130003020102  03101  50323101   Printing of Calenders and Desk/pocket diaries and 10,000 No. Almanac75,000,000.00 5,000,000.00
011200300101  33010113  70133  00130003020103  03101  50323101   Printing of 5,000 copies of LEWA calendars and Almanac5,000,000.00 24,000,000.00
011200300101  32010100  70810  00130000050100  03101  50323109   CONSTRUCTION OF SPORTS COMPLEX IN THE ASSEMBLY  
011200300101  32010101  70810  00130000050101  03101  50323109   Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre          
011200300101  42020100  70130  00040010150100  03101  50323101   CONSTRUCTION OF MODERN OFFICE FOR 26NO. HON. MEMBERS1,302,000,000.00 
011200300101  42020100  70130  00040010150101  03101  50323101   Design of Modern Office for 26No. Hon. Members91,000,000.00 
011200300101  32020100  70130  00040010150102  03101  50323101   Construction of the office with Conference Room, Secretaries office and Visitors Awaiting room for 26No. Hon. Members500,000,000.00 
011200300101  32020500  70130  00040010150103  03101  50323101   Finishes/Equipping of the Offices for 26No. Hon. Members701,500,000.00 
011200300101  32010100  70130  00040010150104  03101  50323101   Landscaping of the Surrounding9,500,000.00 
011200300101  33010100  70130  00040010170100  03101  50323101   FLOOD CONTROL IN THE SURROUNDINGS OF THE ASSEMBLY100,000,000.00 
011200300101  33010100  70130  00040010170101  03101  50323101   Design100,000,000.00 
011200300101  33010100  70130  00040010180100  03101  50323101   APHALTING OF INTERNAL ROADS IN THE COMPLEX200,000,000.00 
011200300101  33010100  70130  00040010180101  03101  50323101   Design/Construction80,000,000.00 
011200300101  32010200  70130  00040010180102  03101  50323101   Asphalting80,000,000.00 
011200300101  32010200  70130  00040010180103  03101  50323101   Finishes40,000,000.00 
011200300101  33010100  70130  00130010190100  03101  50323101   HOUSE OF ASSEMBLY OPEN WEEK250,000,000.00 
011200300101  33010100  70130  00130010190101  03101  50323101   Engagement with Civil Society Organization15,000,000.00 
011200300101  33010100  70130  00130010190102  03101  50323101   Executive/Judiciary Inter-relationship25,000,000.00 
011200300101  33010100  70130  00130010190103  03101  50323101   Engagement with Staff20,000,000.00 
011200300101  33010100  70130  00130010190104  03101  50323101   Town-hall Meetings52,000,000.00 
011200300101  33010100  70130  00130010190105  03101  50323101   Interaction with Public18,000,000.00 
011200300101  33010100  70130  00130010190106  03101  50323101   Activities of the House100,000,000.00 
011200300101  33010100  70130  00130010190107  03101  50323101   Press/Publication10,000,000.00 
011200300101  33010100  70130  00130010190108  03101  50323101   Engagement with Traditional Rulers10,000,000.00 
011200300101  32020100  70130  00060010200100  03101  50323101   CONSTRUCTION OF HON. SPEAKERS LODGE, HON. DEPUTY SPEAKERS LODGE AND PERMANENT RESIDENT FOR PRINCIPAL OFFICERS755,000,000.00 
011200300101  32020100  70130  00060010200101  03101  50323101   Construction of Hon. Speakers Lodge183,000,000.00 
011200300101  32020100  70130  00060010200102  03101  50323101   Construction of Hon. Deputy Speakers Lodge150,000,000.00 
011200300101  32020100  70130  00060010200103  03101  50323101   Construction of Permanent Resident for Principal Officers422,000,000.00 
011200300101  42020500  70130  00050010210100  03101  50323101   PROVISION OF CCTV SECURITY GADGET150,000,000.00 
011200300101  42020500  70130  00050010210101  03101  50323101   Procurement/Installation of CCTV in AKHA130,000,000.00 
011200300101  32020500  70130  00050010210102  03101  50323101   Procurement/Installation of CCTV in the Hon. Speakers Lodge20,000,000.00 
011200300101  32010200  70130  00040010220100  03101  50323101   RECONSTRUCTION OF THE ASSEMBLY GATE HOUSE72,000,000.00 
011200300101  32010200  70130  00040010220101  03101  50323101   Design9,000,000.00 
011200300101  32010200  70130  00040010220102  03101  50323101   Demolition 3,000,000.00 
011200300101  32020200  70130  00040010220103  03101  50323101   Construction of 3No. Gate Houses60,000,000.00 
011200300102            OFFICE OF THE HON. DEPUTY SPEAKER83,086,510.00 76,435,030.00
            PERSONNEL COST2,986,510.00 2,835,030.00
011200300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,986,510.00 2,835,030.00
011200300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,089,040.00 1,122,440.00
011200300102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,860.00 
011200300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  887,180.00 774,650.00
011200300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  108,900.00 112,240.00
011200300102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
011200300102  21010007  70131  00003000010107  02101  50323109   Wardrobe  310,000.00 270,000.00
011200300102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  205,860.00 214,210.00
011200300102  21010083  70131  00003000010527  02101  50323109   Legislative  381,170.00 
            OVERHEAD COST80,100,000.00 73,600,000.00
011200300102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,900,000.00 1,700,000.00
011200300102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,900,000.00 1,700,000.00
011200300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,400,000.00 8,400,000.00
011200300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,400,000.00 8,400,000.00
011200300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,400,000.00 3,100,000.00
011200300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,300,000.00 2,100,000.00
011200300102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,100,000.00 1,000,000.00
011200300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES30,000,000.00 27,300,000.00
011200300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment12,100,000.00 11,000,000.00
011200300102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters6,900,000.00 6,300,000.00
011200300102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,200,000.00 2,000,000.00
011200300102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators8,800,000.00 8,000,000.00
011200300102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES4,900,000.00 4,500,000.00
011200300102  22020702  70133  00002000000702  02101  50323109   Information technology Consulting1,100,000.00 1,000,000.00
011200300102  22020703  70133  00002000000703  02101  50323109   Legal Services2,000,000.00 1,800,000.00
011200300102  22020708  70133  00002000000708  02101  50323109   Medical Consulting1,800,000.00 1,700,000.00
011200300102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY8,000,000.00 7,300,000.00
011200300102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings8,000,000.00 7,300,000.00
011200300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL23,500,000.00 21,300,000.00
011200300102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement6,400,000.00 5,800,000.00
011200300102  22021007  70133  00002000001007  02101  50323109   Welfare Packages6,400,000.00 5,800,000.00
011200300102  22021013  70133  00002000001013  02101  50323109   Gift and Trophy7,200,000.00 6,500,000.00
011200300102  22021021  70133  00002000001021  02101  50323109   Office and General3,500,000.00 3,200,000.00
011200300103            OFFICE OF THE HON. HOUSE LEADER65,374,080.00 58,944,540.00
            PERSONNEL COST1,974,080.00 1,444,540.00
011200300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,974,080.00 1,444,540.00
011200300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  730,910.00 549,850.00
011200300103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,860.00 5,580.00
011200300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  629,830.00 456,670.00
011200300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  73,090.00 54,990.00
011200300103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
011200300103  21010007  70131  00003000010107  02101  50323109   Wardrobe  210,000.00 180,000.00
011200300103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  97,580.00 
011200300103  21010083  70131  00003000010527  02101  50323109   Legislative  225,810.00 
            OVERHEAD COST63,400,000.00 57,500,000.00
011200300103  22020200  70133  00002000000200  02101  50323109   UTILITIES2,400,000.00 2,200,000.00
011200300103  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,400,000.00 2,200,000.00
011200300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT10,600,000.00 9,600,000.00
011200300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others10,600,000.00 9,600,000.00
011200300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,000,000.00 3,700,000.00
011200300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,600,000.00 2,400,000.00
011200300103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,400,000.00 1,300,000.00
011200300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES22,800,000.00 20,800,000.00
011200300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment11,500,000.00 10,500,000.00
011200300103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment11,300,000.00 10,300,000.00
011200300103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY5,100,000.00 4,600,000.00
011200300103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings5,100,000.00 4,600,000.00
011200300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL18,500,000.00 16,600,000.00
011200300103  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement9,500,000.00 8,600,000.00
011200300103  22021021  70133  00002000001021  02101  50323109   Office and General9,000,000.00 8,000,000.00
011200300104            OFFICE OF THE HON. DEPUTY HOUSE LEADER44,644,880.00 40,712,620.00
            PERSONNEL COST1,744,880.00 1,812,620.00
011200300104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,744,880.00 1,812,620.00
011200300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  669,770.00 685,700.00
011200300104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  3,720.00 3,720.00
011200300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  511,790.00 558,360.00
011200300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  66,980.00 68,570.00
011200300104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
011200300104  21010007  70131  00003000010107  02101  50323109   Wardrobe  195,000.00 190,000.00
011200300104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  60,700.00 63,680.00
011200300104  21010083  70131  00003000010527  02101  50323109   Legislative  234,420.00 
            OVERHEAD COST42,900,000.00 38,900,000.00
011200300104  22020200  70133  00002000000200  02101  50323109   UTILITIES1,400,000.00 1,300,000.00
011200300104  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,400,000.00 1,300,000.00
011200300104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT12,000,000.00 10,800,000.00
011200300104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others12,000,000.00 10,800,000.00
011200300104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES8,100,000.00 7,400,000.00
011200300104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables7,000,000.00 6,400,000.00
011200300104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,100,000.00 1,000,000.00
011200300104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,200,000.00 5,600,000.00
011200300104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 4,500,000.00
011200300104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,200,000.00 1,100,000.00
011200300104  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY5,300,000.00 4,800,000.00
011200300104  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings5,300,000.00 4,800,000.00
011200300104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL9,900,000.00 9,000,000.00
011200300104  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement5,500,000.00 5,000,000.00
011200300104  22021021  70133  00002000001021  02101  50323109   Office and General4,400,000.00 4,000,000.00
011200300105            OFFICE OF THE HON. CHIEF WHIP40,344,880.00 36,570,260.00
            PERSONNEL COST1,744,880.00 1,720,260.00
011200300105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,744,880.00 1,720,260.00
011200300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  669,770.00 680,260.00
011200300105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  3,720.00 3,720.00
011200300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  511,790.00 498,980.00
011200300105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  66,980.00 68,030.00
011200300105  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
011200300105  21010007  70131  00003000010107  02101  50323109   Wardrobe  195,000.00 165,000.00
011200300105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  60,700.00 63,680.00
011200300105  21010083  70131  00003000010527  02101  50323109   Legislative  234,420.00 
            OVERHEAD COST38,600,000.00 34,850,000.00
011200300105  22020200  70133  00002000000200  02101  50323109   UTILITIES1,900,000.00 1,700,000.00
011200300105  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,000,000.00 850,000.00
011200300105  22020202  70133  00002000000202  02101  50323109   Telephone Charges900,000.00 850,000.00
011200300105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,400,000.00 5,800,000.00
011200300105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,400,000.00 5,800,000.00
011200300105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES7,100,000.00 6,400,000.00
011200300105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,300,000.00 5,700,000.00
011200300105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate800,000.00 700,000.00
011200300105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,900,000.00 4,450,000.00
011200300105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 3,600,000.00
011200300105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment900,000.00 850,000.00
011200300105  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY4,900,000.00 4,400,000.00
011200300105  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings4,900,000.00 4,400,000.00
011200300105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL13,400,000.00 12,100,000.00
011200300105  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement6,400,000.00 5,800,000.00
011200300105  22021021  70133  00002000001021  02101  50323109   Office and General7,000,000.00 6,300,000.00
011200300106            OFFICE OF THE HON. DEPUTY CHIEF WHIP45,997,720.00 43,013,120.00
            PERSONNEL COST9,397,720.00 9,713,120.00
011200300106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,397,720.00 9,713,120.00
011200300106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,998,050.00 3,736,240.00
011200300106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  42,780.00 46,500.00
011200300106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,316,860.00 3,076,350.00
011200300106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  399,810.00 373,620.00
011200300106  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
011200300106  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,245,000.00 1,170,000.00
011200300106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  97,480.00 
011200300106  21010083  70131  00003000010527  02101  50323109   Legislative  292,740.00 
            OVERHEAD COST36,600,000.00 33,300,000.00
011200300106  22020200  70133  00002000000200  02101  50323109   UTILITIES1,100,000.00 1,000,000.00
011200300106  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,100,000.00 1,000,000.00
011200300106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,000,000.00 5,500,000.00
011200300106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,000,000.00 5,500,000.00
011200300106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES7,200,000.00 6,600,000.00
011200300106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,300,000.00 5,800,000.00
011200300106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate900,000.00 800,000.00
011200300106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES7,100,000.00 6,500,000.00
011200300106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 3,300,000.00
011200300106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,500,000.00 3,200,000.00
011200300106  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY4,800,000.00 4,400,000.00
011200300106  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings4,800,000.00 4,400,000.00
011200300106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL10,400,000.00 9,300,000.00
011200300106  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement5,900,000.00 5,300,000.00
011200300106  22021021  70133  00002000001021  02101  50323109   Office and General4,500,000.00 4,000,000.00
011200300107            OFFICE OF THE CLERK3,242,007,480.00 2,839,956,200.00
            PERSONNEL COST95,207,480.00 24,456,200.00
011200300107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES95,207,480.00 24,456,200.00
011200300107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,077,940.00 9,020,190.00
011200300107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  33,480.00 39,060.00
011200300107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,522,910.00 7,360,390.00
011200300107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  907,800.00 902,020.00
011200300107  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 5,000.00
011200300107  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,675,000.00 2,635,000.00
011200300107  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,300,700.00 1,361,290.00
011200300107  21010084  70131  00003000010526  02101  50323109   Arrears of Wardrobe  70,450,000.00 
011200300107  21010083  70131  00003000010527  02101  50323109   Legislative  3,237,150.00 
            OVERHEAD COST3,146,800,000.00 2,815,500,000.00
011200300107  22020200  70133  00002000000200  02101  50323109   UTILITIES13,000,000.00 11,900,000.00
011200300107  22020201  70133  00002000000201  02101  50323109   Electricity Charges2,400,000.00 2,200,000.00
011200300107  22020202  70133  00002000000202  02101  50323109   Telephone Charges8,300,000.00 7,600,000.00
011200300107  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal2,300,000.00 2,100,000.00
011200300107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,400,000.00 5,800,000.00
011200300107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,400,000.00 5,800,000.00
011200300107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES7,400,000.00 6,700,000.00
011200300107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,000,000.00 5,400,000.00
011200300107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,400,000.00 1,300,000.00
011200300107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES38,700,000.00 35,200,000.00
011200300107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment27,500,000.00 25,000,000.00
011200300107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment11,200,000.00 10,200,000.00
011200300107  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY33,000,000.00 30,000,000.00
011200300107  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings33,000,000.00 30,000,000.00
011200300107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL63,700,000.00 12,400,000.00
011200300107  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,700,000.00 1,500,000.00
011200300107  22021021  70133  00002000001021  02101  50323109   Office and General3,800,000.00 3,500,000.00
011200300107  22021022  70133  00002000001022  02101  50323109   Special Assignment8,200,000.00 7,400,000.00
011200300107  22021027  70133  00002000001027  02101  50323109   Staff Liability50,000,000.00 
011200300107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,984,600,000.00 2,713,500,000.00
011200300107  22020601  70133  00002000000601  02101  50323109   Security Services (Reserved Vote)660,000,000.00 600,000,000.00
011200300107  22020604  70133  00002000000604  02101  50323109   Security Vote (Including Operation)38,000,000.00 35,000,000.00
011200300107  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses2,300,000.00 2,100,000.00
011200300107  22020607  70133  00002000000607  02101  50323109   Contingencies50,000,000.00 45,000,000.00
011200300107  22020612  70133  00002000000612  02101  50323109   Burial Expenses8,000,000.00 
011200300107  22020629  70133  00002000000629  02101  50323109   Committee, Comm. of Inquiring/Investigation (common services)24,000,000.00 
011200300107  22020630  70133  00002000000630  02101  50323109   Servicing of Standing and Special Committee in Assembly and Public Hearing Bills (Reserved Vote)2,200,000,000.00 
011200300107  22020632  70133  00002000000632  02101  50323109   House Tender Board Expenses2,300,000.00 
011200300108            OFFICE OF THE DEPUTY CLERK19,037,440.00 14,414,290.00
            PERSONNEL COST6,937,440.00 3,564,290.00
011200300108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,937,440.00 3,564,290.00
011200300108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,383,470.00 1,186,620.00
011200300108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  3,720.00 5,580.00
011200300108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,793,460.00 948,410.00
011200300108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  238,350.00 118,660.00
011200300108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 
011200300108  21010007  70131  00003000010107  02101  50323109   Wardrobe  645,000.00 330,000.00
011200300108  21010083  70131  00003000010527  02101  50323109   Legislative  448,090.00 
            OVERHEAD COST12,100,000.00 10,850,000.00
011200300108  22020200  70133  00002000000200  02101  50323109   UTILITIES1,100,000.00 1,000,000.00
011200300108  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal1,100,000.00 1,000,000.00
011200300108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,400,000.00 2,100,000.00
011200300108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,400,000.00 2,100,000.00
011200300108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,300,000.00 2,900,000.00
011200300108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 2,600,000.00
011200300108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011200300108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 3,100,000.00
011200300108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 2,100,000.00
011200300108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,100,000.00 1,000,000.00
011200300108  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,100,000.00 1,000,000.00
011200300108  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,100,000.00 1,000,000.00
011200300108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 750,000.00
011200300108  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 750,000.00
011200300109            ADMINISTRATION AND WELFARE DEPARTMENT69,316,040.00 77,419,730.00
            PERSONNEL COST49,516,040.00 59,369,730.00
011200300109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES49,516,040.00 59,369,730.00
011200300109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,737,560.00 21,314,640.00
011200300109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  79,980.00 96,720.00
011200300109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,174,670.00 16,664,890.00
011200300109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,773,760.00 2,131,460.00
011200300109  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  62,500.00 195,000.00
011200300109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 855,200.00
011200300109  21010007  70131  00003000010107  02101  50323109   Wardrobe  4,990,000.00 5,865,000.00
011200300109  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,705,580.00 3,370,420.00
011200300109  21010083  70131  00003000010527  02101  50323109   Legislative  7,136,780.00 
            OVERHEAD COST19,800,000.00 18,050,000.00
011200300109  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 900,000.00
011200300109  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal1,000,000.00 900,000.00
011200300109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,800,000.00 2,600,000.00
011200300109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,800,000.00 2,600,000.00
011200300109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,800,000.00 3,550,000.00
011200300109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,800,000.00 1,700,000.00
011200300109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011200300109  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents1,000,000.00 900,000.00
011200300109  22020308  70133  00002000000308  02101  50323109   Field and Camping Material Supplies700,000.00 650,000.00
011200300109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,200,000.00 4,700,000.00
011200300109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,800,000.00 2,500,000.00
011200300109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,400,000.00 2,200,000.00
011200300109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 1,800,000.00
011200300109  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 1,800,000.00
011200300109  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES5,000,000.00 4,500,000.00
011200300109  22020640  70133  00002000000640  02101  50323109   Other Services5,000,000.00 
011200300110            DEPARTMENT OF BUDGET, FINANCE AND SUPPLIES65,915,660.00 54,786,350.00
            PERSONNEL COST47,315,660.00 38,356,350.00
011200300110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES47,315,660.00 38,356,350.00
011200300110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,778,820.00 13,576,750.00
011200300110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  24,180.00 29,760.00
011200300110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,708,230.00 10,789,330.00
011200300110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,677,880.00 1,357,680.00
011200300110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 285,100.00
011200300110  21010007  70131  00003000010107  02101  50323109   Wardrobe  4,830,000.00 3,745,000.00
011200300110  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  3,023,540.00 2,726,010.00
011200300110  21010083  70131  00003000010527  02101  50323109   Legislative  5,847,660.00 
            OVERHEAD COST18,600,000.00 16,430,000.00
011200300110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,000,000.00 2,700,000.00
011200300110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,000,000.00 2,700,000.00
011200300110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,900,000.00 5,100,000.00
011200300110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,400,000.00 3,800,000.00
011200300110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 150,000.00
011200300110  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents1,300,000.00 1,150,000.00
011200300110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,400,000.00 4,800,000.00
011200300110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,800,000.00 2,500,000.00
011200300110  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,600,000.00 
011200300110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,600,000.00 3,200,000.00
011200300110  22021014  70133  00002000001014  02101  50323109   Annual Budget expenses and Administration1,000,000.00 900,000.00
011200300110  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 2,300,000.00
011200300110  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES700,000.00 630,000.00
011200300110  22020640  70133  00002000000640  02101  50323109   Other Services700,000.00 
011200300111            PLANNING, RESEARCH AND STATISTICS DEPARTMENT55,994,120.00 45,241,420.00
            PERSONNEL COST37,294,120.00 28,571,420.00
011200300111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,294,120.00 28,571,420.00
011200300111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,465,000.00 9,336,720.00
011200300111  21010002  70131  00003000010102  02101  50323109   Overtime Payment  44,640.00 31,620.00
011200300111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,445,000.00 7,611,310.00
011200300111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,346,500.00 933,670.00
011200300111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,280.00 
011200300111  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,775,000.00 2,730,000.00
011200300111  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,306,550.00 2,829,380.00
011200300111  21010083  70131  00003000010527  02101  50323109   Legislative  4,771,150.00 
            OVERHEAD COST18,700,000.00 16,670,000.00
011200300111  22020200  70133  00002000000200  02101  50323109   UTILITIES1,100,000.00 1,000,000.00
011200300111  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal1,100,000.00 1,000,000.00
011200300111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,400,000.00 3,100,000.00
011200300111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,400,000.00 3,100,000.00
011200300111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,600,000.00 3,270,000.00
011200300111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,600,000.00 2,410,000.00
011200300111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 860,000.00
011200300111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,100,000.00 5,350,000.00
011200300111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,700,000.00 3,300,000.00
011200300111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,400,000.00 2,050,000.00
011200300111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,250,000.00
011200300111  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 2,250,000.00
011200300111  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,900,000.00 1,700,000.00
011200300111  22020640  70133  00002000000640  02101  50323109   Other Services1,900,000.00 
011200300112            LEGISLATIVE MATTER DEPARTMENT44,185,680.00 28,919,000.00
            PERSONNEL COST32,185,680.00 18,019,000.00
011200300112  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES32,185,680.00 18,019,000.00
011200300112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,565,270.00 8,744,350.00
011200300112  21010002  70131  00003000010102  02101  50323109   Overtime Payment  13,020.00 5,580.00
011200300112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,552,400.00 4,400,620.00
011200300112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,056,530.00 874,440.00
011200300112  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 855,200.00
011200300112  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,140,000.00 1,560,000.00
011200300112  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,356,000.00 495,020.00
011200300112  21010083  70131  00003000010527  02101  50323109   Legislative  3,936,830.00 
            OVERHEAD COST12,000,000.00 10,900,000.00
011200300112  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 900,000.00
011200300112  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal1,000,000.00 900,000.00
011200300112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,000,000.00 2,700,000.00
011200300112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,000,000.00 2,700,000.00
011200300112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,900,000.00 2,700,000.00
011200300112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,600,000.00 2,400,000.00
011200300112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011200300112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,600,000.00 3,200,000.00
011200300112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 1,800,000.00
011200300112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,400,000.00
011200300112  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 1,400,000.00
011200300113            LEGAL SERVICES DEPARTMENT30,636,510.00 28,559,510.00
            PERSONNEL COST19,136,510.00 18,009,510.00
011200300113  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,136,510.00 18,009,510.00
011200300113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,349,000.00 6,251,510.00
011200300113  21010002  70131  00003000010102  02101  50323109   Overtime Payment  14,880.00 11,160.00
011200300113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,042,690.00 4,954,350.00
011200300113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  634,900.00 625,150.00
011200300113  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,420.00 1,710,400.00
011200300113  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,795,000.00 1,755,000.00
011200300113  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,252,240.00 1,120,290.00
011200300113  21010083  70131  00003000010527  02101  50323109   Legislative  2,337,380.00 
            OVERHEAD COST11,500,000.00 10,550,000.00
011200300113  22020200  70133  00002000000200  02101  50323109   UTILITIES900,000.00 800,000.00
011200300113  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal900,000.00 800,000.00
011200300113  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 1,900,000.00
011200300113  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 1,900,000.00
011200300113  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,600,000.00 3,250,000.00
011200300113  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,700,000.00 1,550,000.00
011200300113  22020303  70133  00002000000303  02101  50323109   Newspapers200,000.00 150,000.00
011200300113  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,700,000.00 1,550,000.00
011200300113  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 3,150,000.00
011200300113  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 1,850,000.00
011200300113  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture700,000.00 650,000.00
011200300113  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment700,000.00 650,000.00
011200300113  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 700,000.00
011200300113  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 700,000.00
011200300113  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES800,000.00 750,000.00
011200300113  22020640  70133  00002000000640  02101  50323109   Other Services800,000.00 
011200300114            PUBLICATION, INFORMATION AND PROTOCOL / PUBLIC RELATIONS90,662,630.00 80,675,360.00
            PERSONNEL COST69,462,630.00 61,445,360.00
011200300114  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES69,462,630.00 61,445,360.00
011200300114  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,858,050.00 20,983,690.00
011200300114  21010002  70131  00003000010102  02101  50323109   Overtime Payment  79,980.00 66,960.00
011200300114  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  20,590,540.00 17,214,270.00
011200300114  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,485,800.00 2,098,370.00
011200300114  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,280.00 285,100.00
011200300114  21010007  70131  00003000010107  02101  50323109   Wardrobe  7,285,000.00 6,110,000.00
011200300114  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  4,071,300.00 4,625,050.00
011200300114  21010083  70131  00003000010527  02101  50323109   Legislative  8,951,680.00 
            OVERHEAD COST21,200,000.00 19,230,000.00
011200300114  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 150,000.00
011200300114  22020208  70133  00002000000208  02101  50323109   Software Charges / License Renewal200,000.00 150,000.00
011200300114  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,900,000.00 3,600,000.00
011200300114  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,900,000.00 3,600,000.00
011200300114  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,600,000.00 4,120,000.00
011200300114  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,100,000.00 2,800,000.00
011200300114  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 120,000.00
011200300114  22020312  70133  00002000000312  02101  50323109   Photographic Materials / Equipment1,300,000.00 1,200,000.00
011200300114  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,600,000.00 5,060,000.00
011200300114  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,900,000.00 2,650,000.00
011200300114  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,700,000.00 500,000.00
011200300114  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,500,000.00 5,000,000.00
011200300114  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,500,000.00 2,300,000.00
011200300114  22021021  70133  00002000001021  02101  50323109   Office and General3,000,000.00 2,700,000.00
011200300114  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,400,000.00 1,300,000.00
011200300114  22020601  70133  00002000000601  02101  50323109   Protocol Expenses1,400,000.00 1,300,000.00
011200300115            ASSEMBLY SERVICES772,000,000.00 700,800,000.00
            OVERHEAD COST772,000,000.00 700,800,000.00
011200300115  22020200  70133  00002000000200  02101  50323109   UTILITIES13,000,000.00 11,700,000.00
011200300115  22020202  70133  00002000000202  02101  50323109   Telephone Charges13,000,000.00 11,700,000.00
011200300115  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT55,000,000.00 50,000,000.00
011200300115  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others55,000,000.00 50,000,000.00
011200300115  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES58,000,000.00 53,000,000.00
011200300115  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables20,000,000.00 18,000,000.00
011200300115  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate38,000,000.00 35,000,000.00
011200300115  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES106,000,000.00 96,300,000.00
011200300115  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment69,000,000.00 63,000,000.00
011200300115  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment20,000,000.00 17,800,000.00
011200300115  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators17,000,000.00 15,500,000.00
011200300115  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES53,000,000.00 47,800,000.00
011200300115  22020702  70133  00002000000702  02101  50323109   Information technology Consulting20,000,000.00 17,800,000.00
011200300115  22020708  70133  00002000000708  02101  50323109   Medical Consulting33,000,000.00 30,000,000.00
011200300115  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY43,000,000.00 38,800,000.00
011200300115  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings43,000,000.00 38,800,000.00
011200300115  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL169,000,000.00 153,200,000.00
011200300115  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement46,000,000.00 42,000,000.00
011200300115  22021007  70133  00002000001007  02101  50323109   Welfare Packages78,000,000.00 70,700,000.00
011200300115  22021008  70133  00002000001008  02101  50323109   Subsrciption to Professional Bodies17,000,000.00 15,500,000.00
011200300115  22021013  70133  00002000001013  02101  50323109   Gift and Trophy28,000,000.00 25,000,000.00
011200300115  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES275,000,000.00 250,000,000.00
011200300115  22020640  70133  00002000000640  02101  50323109   Other Services275,000,000.00 
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    671,517,580.00567,533,860.00
                         Overhead Cost    4,432,400,000.003,983,080,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    5,103,917,580.004,550,613,860.00
                         Capital Expenditure    6,862,393,000.002,948,570,000.00
                         TOTAL AKWA IBOM STATE HOUSE OF ASSEMBLY    11,966,310,580.007,499,183,860.00
Akwa Ibom State 2019 Approved Budget