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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
MINISTRY OF INFORMATION AND STRATEGY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
012300100100            MINISTRY OF INFORMATION AND STRATEGY2,461,518,920.00 2,206,932,390.00
012300100100  12020449  00000  00000000000000  02101  50323109   TOTAL REVENUE11,000,000.00 11,000,000.00
            OFFICE OF THE COMMISSIONER11,000,000.0011,000,000.00
012300100101  12020700  00000  00000000000000  02101  50323109   Earning - General 10,000,000.00 10,000,000.00
012300100101  12020715  00000  00000000000000  02101  50323109   Hiring of Public Address System5,000,000.00 5,000,000.00
012300100101  12020721  00000  00000000000000  02101  50323109   Printing on Payment5,000,000.00 5,000,000.00
012300100101  12020400  00000  00000000000000  02101  50323109   Fees 1,000,000.00 1,000,000.00
012300100101  12020449  00000  00000000000000  02101  50323109   Registration of Newspapers and Magazines 1,000,000.00 1,000,000.00
                  RECURRENT EXPENDITURE310,838,920.00 320,632,390.00
            PERSONNEL COST222,368,920.00 232,162,390.00
012300100101            OFFICE OF THE COMMISSIONER2,185,454,400.00 1,921,002,920.00
            PERSONNEL COST4,944,400.00 4,872,920.00
012300100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,944,400.00 4,872,920.00
012300100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,561,170.00 2,489,060.00
012300100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  134,780.00 211,470.00
012300100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,878,280.00 1,878,280.00
012300100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  256,120.00 248,910.00
012300100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
012300100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  109,050.00 40,200.00
            OVERHEAD COST29,830,000.00 29,830,000.00
012300100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,300,000.00 6,300,000.00
012300100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,300,000.00 6,300,000.00
012300100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,900,000.00 5,900,000.00
012300100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,000,000.00 5,000,000.00
012300100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate900,000.00 900,000.00
012300100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,500,000.00 10,500,000.00
012300100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,300,000.00 6,300,000.00
012300100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,200,000.00 4,200,000.00
012300100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
012300100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
012300100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,800,000.00 5,800,000.00
012300100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,000,000.00 2,000,000.00
012300100101  22021021  70133  00002000001021  02101  50323109   Office and General3,800,000.00 3,800,000.00
012300100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES330,000.00 330,000.00
012300100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses330,000.00 330,000.00
            CAPITAL EXPENDITURE2,150,680,000.00 1,886,300,000.00
012300100101  32020100  70830  00060001740100  03101  50323109   GOVERNMENT PRINTING PRESS130,000,000.00 50,000,000.00
012300100101  32020101  70830  00060001740101  03101  50323109   Rehabilitation and upgrading of the existing Government Printing Press Building100,000,000.00 35,000,000.00
012300100101  32010302  70830  00110001740103  03101  50323109   Plant30,000,000.00 15,000,000.00
012300100101  32020100  70830  00060000310100  03101  50323109   AKBC RADIO109,680,000.00 250,000,000.00
012300100101  32020101  70830  00060000310101  03101  50323109   Construction of Broadcasting House (Phase I)60,000,000.00 200,000,000.00
012300100101  32010601  70830  00060000310104  03101  50323109   Procurement of Office furniture/equipment15,680,000.00 10,000,000.00
012300100101  32010214  70830  00060000310105  03101  50323109   Maintenance of broadcasting equipment/spare parts and consumable for AKBC Radio10,000,000.00 20,000,000.00
012300100101  32010600  70130  00060000310111  03101  50323105   Procurement of Refrigerators6,000,000.00 
012300100101  32010305  70830  00130000310103  03101  50323109   Purchase/Installation of 1No.500KVA Generator18,000,000.00 20,000,000.00
012300100101  32020400  70830  00060000310100  03101  50323109   AKBC TV150,000,000.00 190,000,000.00
012300100101  32020405  70830  00060000310110  03101  50323109   Turnaround maintenance of AKBC TV OB Van15,000,000.00 20,000,000.00
012300100101  32010214  70830  00110000310107  03101  50323109   Equipping of TV Studio for Digital Broadcasting100,000,000.00 105,000,000.00
012300100101  32010214  70830  00110000310108  03101  50323109   Overhauling of 2 No. 30 Kilowatt Transmitter for AKBC TV          15,000,000.00
012300100101  32020214  70130  00110000310109  03101  50323109   Procurement of TV spare parts and accessories for AKBC TV15,000,000.00 30,000,000.00
012300100101  32020214  70130  00110000310110  03101  50323109   Upgrading of TV Studio building/Acoustics10,000,000.00 10,000,000.00
012300100101  32010305  70830  00140000310109  03101  50323109   Procurement of Editing Equipment10,000,000.00 10,000,000.00
012300100101  33010100  70830  00050000310100  03101  50323109   AKBC STAFF DEVELOPMENT40,000,000.00 30,000,000.00
012300100101  33010109  70830  00050000310105  03101  50323109   Local and Overseas training (both TV/Radio).25,000,000.00 20,000,000.00
012300100101  33010109  70830  00050000310106  03101  50323109   Workshops/Seminars/ conferences, etc. (both TV/Radio)15,000,000.00 10,000,000.00
012300100101  33010100  70830  00050000340100  03101  50323109   AKS NEWSPAPER CORPORATION (AKNC)150,000,000.00 50,000,000.00
012300100101  33010109  70830  00050000340104  03101  50323109   Capacity building for staff15,000,000.00 5,000,000.00
012300100101  32020101  70830  00060000340101  03101  50323109    Construction of Admin. Block90,000,000.00 30,000,000.00
012300100101  32010601  70830  00060000340106  03101  50323109   Provision of office furniture/Equipment25,000,000.00 5,000,000.00
012300100101  32010302  70830  00130000340102  03101  50323109   Procurement of newsprint, plates & consumbles20,000,000.00 10,000,000.00
012300100101  33010100  70830  00020001970100  03101  50323109   INFORMATION SERVICES836,000,000.00 950,000,000.00
012300100101  33010110  70830  00020001970108  03101  50323109   Activities of Media/Advertorials engagement 665,000,000.00 800,000,000.00
012300100101  33010110  70133  00050001970117  03101  50323109   Attendance at National Council on Information meetings15,000,000.00 15,000,000.00
012300100101  33010110  70830  00110001970106  03101  50323109   Production of Information Bulletin, Magazines, Albums and books on government programmes50,000,000.00 45,000,000.00
012300100101  33010110  70830  00110001970107  03101  50323109   Production of Calendar, Almanac, Dairy, etc.50,000,000.00 60,000,000.00
012300100101  33010100  70130  00110001970119  03101  50323105   Capacity building for 50 information Officer16,000,000.00 
012300100101  33010100  70130  00110001970120  03101  50323105   Outdoor Campaigns30,000,000.00 
012300100101  32010500  70130  00110001970122  03101  50323105   Purchase of Still and Video Cameras, recorders, laptops, Transistors and Internet Services for Information Officers10,000,000.00 
012300100101  32010500  70830  00110004110100  03101  50323105   TECHNICAL SERVICES210,500,000.00 105,800,000.00
012300100101  32010518  70830  00110004110101  03101  50323105   Purchase of Editing/Recording equipment and consumables20,000,000.00 
012300100101  32010614  70830  00110004110103  03101  50323109   Uniform for Technical Crew500,000.00 800,000.00
012300100101  33010109  70830  00110004110106  03101  50323109   Job creation through Youth Training and Empowerment in Photography, Videography and Editing95,000,000.00 50,000,000.00
012300100101  32010522  70130  00110004110107  03101  50323109   Reactivation and equipping of the existing studio30,000,000.00 10,000,000.00
012300100101  32010608  70130  00110004110108  03101  50323109   Repositioning of the multimedia unit (2No. 70inches TV, 4 digital video camera, 4No. still camera, HD Video Mixer, Cables distributor, amplifiers, Power reels)20,000,000.00 10,000,000.00
012300100101  32010521  70130  00110004110109  03101  50323109   Purchase of 1 No. Set of High quality public address system with complete accessories30,000,000.00 20,000,000.00
012300100101  32010405  70130  00110004110110  03101  50323109   Purchase of 1 No. utility vehicle 15,000,000.00 15,000,000.00
012300100101  32010400  70830  00020003190100  03101  50323109   PROGRAMMES OF ETHICAL AND ATTITUDINAL REORIENTATION COMMISSION (EARCOM)200,000,000.00 100,000,000.00
012300100101  32010405  70830  00020003190112  03101  50323109   Purchase of 1 No. Toyota Hilux25,000,000.00 15,000,000.00
012300100101  33010109  70830  00050003190106  03101  50323109   Capacity Building for Management and staff of the Commission20,000,000.00 10,000,000.00
012300100101  32010601  70830  00110003190109  03101  50323109   Good Governance Award25,000,000.00 15,000,000.00
012300100101  33010110  70130  00110003190112  03101  50323109   Sensitization/Advocacy programmes in school, institutions, Churches and Communities20,000,000.00 10,000,000.00
012300100101  33010110  70130  00110003190113  03101  50323109   Sensitization Programmes on effect of selling alcohol drinks and hard drugs in Motor15,000,000.00 5,000,000.00
012300100101  33010110  70130  00110003190114  03101  50323109   Sensitization Programmes on the need fof Village Heads to be security conscious in their Communities20,000,000.00 10,000,000.00
012300100101  33010110  70130  00110003190115  03101  50323109   Sensitization Programmes on integrity/ time management in the general scence15,000,000.00 5,000,000.00
012300100101  33010110  70130  00110003190116  03101  50323109   Sensitization programmes on the dangers of market women to stop displaying of foods stuff on the ground for sales in the senatorial districts25,000,000.00 15,000,000.00
012300100101  33010110  70130  00110003190117  03101  50323109   Sensitization programmes on the need for pregnant women to patronize Hospitals for safe delivery 15,000,000.00 5,000,000.00
012300100101  33010110  70130  00110003190118  03101  50323109   Sensitization programmes on the need to train tricycle riders for proper driving standard in Uyo Metropolis20,000,000.00 10,000,000.00
012300100101  32020100  70830  00110002630100  03101  50323109   OTHER ACTIVITIES OF MINISTRY OF INFORMATION & COMMUNICATION153,750,000.00 100,500,000.00
012300100101  32020101  70830  00110002630102  03101  50323109   Development of Zonal Information Office in Uyo.5,000,000.00 5,000,000.00
012300100101  33010109  70830  00110002630104  03101  50323109   Akwa Ibom State Information Summit10,000,000.00 10,000,000.00
012300100101  32020101  70830  00110002630105  03101  50323109   Development of Zonal Information Office in Eket5,000,000.00 5,000,000.00
012300100101  32020101  70830  00110002630106  03101  50323109   Development of Zonal Information Office Ikot Ekpene5,000,000.00 5,000,000.00
012300100101  32010518  70830  00110002630107  03101  50323109   Purchase and installation of graphic equipment/consumables10,000,000.00 10,000,000.00
012300100101  33010114  70130  00110002630108  03101  50323109   Establishment and digitization of state archives20,000,000.00 20,000,000.00
012300100101  33010110  70130  00110002630109  03101  50323109   Community mobilization programmes15,000,000.00 15,000,000.00
012300100101  32010501  70130  00110002630110  03101  50323109   Purchase of 2 No. Computer sets and accessories500,000.00 500,000.00
012300100101  32010405  70130  00110002630111  03101  50323109   Procurement of 1 No. Hilux (Project Vehicle)15,000,000.00 15,000,000.00
012300100101  33010114  70130  00110002630112  03101  50323109   Management of AKSG website for e-govt15,000,000.00 15,000,000.00
012300100101  33010100  70130  00110002630113  03101  50323105   Strategy48,250,000.00 
012300100101  33010100  70130  00110002630114  03101  50323105   Archives5,000,000.00 
012300100101  33010100  70130  00020006140100  03101  50323109   PUBLIC RELATIONS70,000,000.00 45,000,000.00
012300100101  33010110  70130  00020006140101  03101  50323109   Activities of Public Relations30,000,000.00 25,000,000.00
012300100101  33010110  70130  00020006140102  03101  50323109   Billboards, Massive Jingles, Posters and Enlightenment Programmes20,000,000.00 10,000,000.00
012300100101  33010109  70130  00020006140105  03101  50323109   Digital Media Programmes 20,000,000.00 10,000,000.00
012300100101  33010100  70130  00050006150100  03101  50323109   LIBRARY DEVELOPMENT AND DATA BANK AND CAPACITY BUILDING 25,000,000.00 15,000,000.00
012300100101  33010113  70130  00050006150101  03101  50323109   Data Collection/Collation on Government Programmes and Projects5,000,000.00 3,000,000.00
012300100101  33010109  70130  00050006150102  03101  50323109   Capacity building for other pooled Staff of Ministry of Information and strategy5,000,000.00 5,000,000.00
012300100101  32010605  70130  00050006150103  03101  50323109   Library books and equipment15,000,000.00 7,000,000.00
012300100101  33010100  70740  00040009770100  03101  50323105   NUTRITION75,750,000.00 
012300100101  33010100  70740  00040009770101  03101  50323105   Enhancing provision of quality health services25,750,000.00 
012300100101  33010100  70740  00040009770102  03101  50323105   Raising awareness and understanding of Problem of Malnutrition in Akwa Ibom State50,000,000.00 
012300100102            OFFICE OF THE PERMANENT SECRETARY27,111,310.00 29,317,100.00
            PERSONNEL COST3,961,310.00 6,167,100.00
012300100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,961,310.00 6,167,100.00
012300100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,010,860.00 2,540,740.00
012300100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  40,970.00 43,920.00
012300100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,682,090.00 2,116,870.00
012300100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  201,090.00 254,070.00
012300100102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
012300100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  23,800.00 9,000.00
            OVERHEAD COST23,150,000.00 23,150,000.00
012300100102  22020200  70133  00002000000200  02101  50323109   UTILITIES900,000.00 900,000.00
012300100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges900,000.00 900,000.00
012300100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,500,000.00 5,500,000.00
012300100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,500,000.00 5,500,000.00
012300100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,400,000.00 4,400,000.00
012300100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,800,000.00 3,800,000.00
012300100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate600,000.00 600,000.00
012300100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,900,000.00 8,900,000.00
012300100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,600,000.00 4,600,000.00
012300100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
012300100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,300,000.00 3,300,000.00
012300100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
012300100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings950,000.00 950,000.00
012300100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,500,000.00 2,500,000.00
012300100102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement700,000.00 700,000.00
012300100102  22021021  70133  00002000001021  02101  50323109   Office and General1,800,000.00 1,800,000.00
012300100103            OFFICE OF THE DIRECTOR (ADMIN)36,744,460.00 32,929,850.00
            PERSONNEL COST34,414,460.00 30,599,850.00
012300100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES34,414,460.00 30,599,850.00
012300100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,558,490.00 15,738,180.00
012300100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  188,550.00 81,620.00
012300100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  13,478,730.00 12,348,430.00
012300100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,755,850.00 1,573,820.00
012300100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 2,500.00
012300100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 855,300.00
            OVERHEAD COST2,330,000.00 2,330,000.00
012300100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
012300100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
012300100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES950,000.00 950,000.00
012300100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
012300100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
012300100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES680,000.00 680,000.00
012300100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment520,000.00 520,000.00
012300100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment160,000.00 160,000.00
012300100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
012300100103  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
012300100104            OFFICE OF THE DIRECTOR (INFORMATION)81,048,840.00 86,699,410.00
            PERSONNEL COST79,008,840.00 84,659,410.00
012300100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES79,008,840.00 84,659,410.00
012300100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  38,569,790.00 43,635,570.00
012300100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  213,080.00 62,730.00
012300100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  31,237,740.00 32,891,340.00
012300100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,856,980.00 4,363,560.00
012300100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,131,250.00 3,706,210.00
            OVERHEAD COST2,040,000.00 2,040,000.00
012300100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT470,000.00 470,000.00
012300100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others470,000.00 470,000.00
012300100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
012300100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
012300100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
012300100104  22020312  70133  00002000000312  02101  50323109   Photographic Materials / Equipment480,000.00 480,000.00
012300100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
012300100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
012300100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
012300100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
012300100104  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
012300100104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES120,000.00 120,000.00
012300100104  22020610  70133  00002000000610  02101  50323109   Other Services120,000.00 120,000.00
012300100105            PLANNING, RESEARCH AND STATISTIC DIRECTORATE7,362,020.00 7,122,130.00
            PERSONNEL COST5,502,020.00 5,262,130.00
012300100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,502,020.00 5,262,130.00
012300100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,984,930.00 2,821,100.00
012300100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,218,600.00 2,130,950.00
012300100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  298,490.00 282,110.00
            OVERHEAD COST1,860,000.00 1,860,000.00
012300100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT530,000.00 530,000.00
012300100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others530,000.00 530,000.00
012300100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES330,000.00 330,000.00
012300100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables230,000.00 230,000.00
012300100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
012300100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
012300100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
012300100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
012300100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
012300100105  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
012300100105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES320,000.00 320,000.00
012300100105  22020610  70133  00002000000610  02101  50323109   Other Services320,000.00 320,000.00
012300100106            OFFICE OF THE DIRECTOR (GOVT. PRINTER)21,187,660.00 24,327,850.00
            PERSONNEL COST19,647,660.00 22,787,850.00
012300100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,647,660.00 22,787,850.00
012300100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,303,140.00 12,253,110.00
012300100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,314,210.00 9,288,150.00
012300100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,030,310.00 1,225,310.00
            OVERHEAD COST1,540,000.00 1,540,000.00
012300100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT170,000.00 170,000.00
012300100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others170,000.00 170,000.00
012300100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
012300100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
012300100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
012300100106  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
012300100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES740,000.00 740,000.00
012300100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment220,000.00 220,000.00
012300100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment170,000.00 170,000.00
012300100106  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators270,000.00 270,000.00
012300100106  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services80,000.00 80,000.00
012300100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL230,000.00 230,000.00
012300100106  22021021  70133  00002000001021  02101  50323109   Office and General230,000.00 230,000.00
012300100107            TECHNICAL DIRECTOR (OFFICE OF THE DIRECTOR)10,681,700.00 10,586,940.00
            PERSONNEL COST8,081,700.00 7,986,940.00
012300100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,081,700.00 7,986,940.00
012300100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,547,860.00 3,455,700.00
012300100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  135,970.00 178,950.00
012300100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,617,730.00 2,581,220.00
012300100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  354,790.00 345,570.00
012300100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 1,425,500.00
            OVERHEAD COST2,600,000.00 2,600,000.00
012300100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT280,000.00 280,000.00
012300100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others280,000.00 280,000.00
012300100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
012300100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables270,000.00 270,000.00
012300100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
012300100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 1,800,000.00
012300100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment470,000.00 470,000.00
012300100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment170,000.00 170,000.00
012300100107  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services1,160,000.00 1,160,000.00
012300100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100107  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100108            PUBLIC RELATIONS11,021,390.00 10,809,980.00
            PERSONNEL COST9,611,390.00 9,399,980.00
012300100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,611,390.00 9,399,980.00
012300100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,964,190.00 3,879,970.00
012300100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,620.00 36,610.00
012300100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,933,610.00 2,814,840.00
012300100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  396,420.00 387,980.00
012300100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,550.00 2,280,580.00
            OVERHEAD COST1,410,000.00 1,410,000.00
012300100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT100,000.00 100,000.00
012300100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others100,000.00 100,000.00
012300100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES530,000.00 530,000.00
012300100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
012300100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate230,000.00 230,000.00
012300100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES430,000.00 430,000.00
012300100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment230,000.00 230,000.00
012300100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
012300100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
012300100108  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
012300100109            ACCOUNT AND FINANCE DEPARTMENT17,005,500.00 16,144,560.00
            PERSONNEL COST15,135,500.00 14,274,560.00
012300100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,135,500.00 14,274,560.00
012300100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,114,540.00 6,859,680.00
012300100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,884,010.00 5,303,410.00
012300100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  711,450.00 685,970.00
012300100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 1,425,500.00
            OVERHEAD COST1,870,000.00 1,870,000.00
012300100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
012300100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
012300100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
012300100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables660,000.00 660,000.00
012300100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate240,000.00 240,000.00
012300100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES320,000.00 320,000.00
012300100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment220,000.00 220,000.00
012300100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
012300100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
012300100109  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
012300100110            ZONAL OFFICE25,430,010.00 29,111,690.00
            PERSONNEL COST25,430,010.00 29,111,690.00
012300100110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES25,430,010.00 29,111,690.00
012300100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,031,800.00 13,529,340.00
012300100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,059,260.00 10,238,050.00
012300100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,203,180.00 1,352,930.00
012300100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,770.00 3,991,370.00
012300100111            ARCHIVES DIRECTORATE7,613,630.00 8,622,010.00
            PERSONNEL COST5,913,630.00 6,922,010.00
012300100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,394,960.00 2,884,940.00
012300100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,853,820.00 2,323,080.00
012300100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  239,500.00 288,490.00
012300100111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 1,425,500.00
            OVERHEAD COST1,700,000.00 1,700,000.00
012300100111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
012300100111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
012300100111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
012300100111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
012300100111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
012300100111  22020312  70133  00002000000312  02101  50323109   Photographic Materials / Equipment300,000.00 300,000.00
012300100111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES350,000.00 350,000.00
012300100111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
012300100111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment150,000.00 150,000.00
012300100111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
012300100111  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
012300100112            STRATEGY DIRECTORATE12,318,000.00 11,717,950.00
            PERSONNEL COST10,718,000.00 10,117,950.00
012300100112  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,718,000.00 10,117,950.00
012300100112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,798,110.00 4,607,270.00
012300100112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,014,730.00 3,624,450.00
012300100112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  479,810.00 460,730.00
012300100112  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 1,425,500.00
            OVERHEAD COST1,600,000.00 1,600,000.00
012300100112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
012300100112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
012300100112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
012300100112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
012300100112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
012300100112  22020312  70133  00002000000312  02101  50323109   Photographic Materials / Equipment200,000.00 200,000.00
012300100112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES350,000.00 350,000.00
012300100112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
012300100112  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment150,000.00 150,000.00
012300100112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
012300100112  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
012300100201            OFFICE OF THE HEAD OF UYO ZONAL OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
012300100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
012300100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
012300100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100301            OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
012300100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
012300100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
012300100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100401            OFFICE OF THE HEAD OF EKET ZONAL OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
012300100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
012300100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
012300100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100501            ETINAN LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100601            EKET LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100701            NSIT IBOM LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100801            IKOT EKPENE LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300100901            IKOT ABASI LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300100901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101001            ITU LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101101            UYO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101201            ABAK LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101301            URUAN LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101401            UKANAFUN LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101501            ORON LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101601            ESSIEN UDIM LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101701            IKONO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101801            MKPAT ENIN LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300101901            OBOT AKARA LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300101901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102001            IBIONO IBOM LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102101            OKOBO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102201            URUE - OFFONG / UROKO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102301            ONNA LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102401            IBESIKPO ASUTAN LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102501            NSIT UBIUM LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102601            NSIT ATAI LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102701            INI LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102801            UDUNG UKO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300102901            IBENO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300102901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300103001            MBO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300103001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300103101            ORUK ANAM LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300103101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300103201            ETIM EKPO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300103201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300103201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300103301            IKA LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300103301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300103301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300103301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300103301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300103301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300103301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300103401            ESIT EKET LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300103401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300103401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300103401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300103401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300103401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300103401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012300103501            EASTERN OBOLO LOCAL GOVERNMENT AREA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
012300103501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300103501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300103501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
012300103501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
012300103501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012300103501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    11,000,000.0011,000,000.00
                              Capital Receipts      
                              TOTAL    11,000,000.0011,000,000.00
    
                        Personnel Cost    222,368,920.00232,162,390.00
                         Overhead Cost    88,470,000.0088,470,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    310,838,920.00320,632,390.00
                         Capital Expenditure    2,150,680,000.001,886,300,000.00
                         TOTAL MINISTRY OF INFORMATION AND STRATEGY    2,461,518,920.002,206,932,390.00
Akwa Ibom State 2019 Approved Budget