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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
DEPARTMENT OF ESTABLISHMENT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
012500500100            DEPARTMENT OF ESTABLISHMENT418,964,100.00 410,745,260.00
012500500100  12020508  00000  00000000000000  02101  50323109   TOTAL REVENUE4,900,000.00 5,100,000.00
            OFFICE OF THE PERMANENT SECRETARY3,300,000.003,500,000.00
012500500101  12020400  00000  00000000000000  02101  50323109   Fees 3,100,000.00 3,200,000.00
012500500101  12020455  00000  00000000000000  02101  50323109   Fees for Collection of Certificate - Executive Class600,000.00 600,000.00
012500500101  12020452  00000  00000000000000  02101  50323109   Fees for Compulsory Exams for Executive Cadre400,000.00 600,000.00
012500500101  12020452  00000  00000000000000  02101  50323109   Fees for Compulsory Exams for Administrative/Professional Officer600,000.00 500,000.00
012500500101  12020455  00000  00000000000000  02101  50323109   Fees for Collection of Certificate - Special Class1,000,000.00 1,000,000.00
012500500101  12020455  00000  00000000000000  02101  50323109   Change of Name/Next of Kin500,000.00 500,000.00
012500500101  12020500  00000  00000000000000  02101  50323109   Fines 200,000.00 300,000.00
012500500108  12020506  00000  00000000000000  02101  50323109   Fines of Lost of Establishment Record 200,000.00 
012500500108  12020400  00000  00000000000000  02101  50323109   Fees 1,500,000.00 1,500,000.00
012500500108  12020452  00000  00000000000000  02101  50323109   Registration Fees (CSTC)300,000.00 300,000.00
012500500108  12020452  00000  00000000000000  02101  50323109   Tuition Fees (CSTC)700,000.00 700,000.00
012500500108  12020452  00000  00000000000000  02101  50323109   Fees for Confirmation / Promotion Exams for Clerical and Allied Staff500,000.00 500,000.00
012500500108  12020500  00000  00000000000000  02101  50323109   Fines 100,000.00 100,000.00
012500500108  12020508  00000  00000000000000  02101  50323109   Late collection of Statement of Results / Certificates 100,000.00 100,000.00
                  RECURRENT EXPENDITURE258,964,100.00 250,745,260.00
            PERSONNEL COST172,614,100.00 166,995,260.00
012500500101            OFFICE OF THE PERMANENT SECRETARY214,477,230.00 211,793,540.00
            PERSONNEL COST8,447,230.00 8,363,540.00
012500500101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,447,230.00 8,363,540.00
012500500101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,447,330.00 4,328,670.00
012500500101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  58,720.00 57,980.00
012500500101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,489,260.00 3,537,040.00
012500500101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  444,730.00 432,870.00
012500500101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  7,190.00 6,980.00
            OVERHEAD COST46,030,000.00 43,430,000.00
012500500101  22020200  70133  00002000000200  02101  50323109   UTILITIES650,000.00 650,000.00
012500500101  22020202  70133  00002000000202  02101  50323109   Telephone Charges650,000.00 650,000.00
012500500101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,300,000.00 6,300,000.00
012500500101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,300,000.00 6,300,000.00
012500500101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES10,230,000.00 8,630,000.00
012500500101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables10,000,000.00 8,400,000.00
012500500101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
012500500101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
012500500101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES20,000,000.00 19,000,000.00
012500500101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 5,500,000.00
012500500101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment7,500,000.00 7,000,000.00
012500500101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators6,500,000.00 6,500,000.00
012500500101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT850,000.00 850,000.00
012500500101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences850,000.00 850,000.00
012500500101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
012500500101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
012500500101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,500,000.00 4,500,000.00
012500500101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement700,000.00 700,000.00
012500500101  22021021  70133  00002000001021  02101  50323109   Office and General3,800,000.00 3,800,000.00
012500500101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,500,000.00 2,500,000.00
012500500101  22020610  70133  00002000000610  02101  50323109   Other Services2,000,000.00 2,000,000.00
012500500101  22020614  70133  00002000000614  02101  50323109   Examination Placement / Educational Activities500,000.00 500,000.00
            CAPITAL EXPENDITURE160,000,000.00 160,000,000.00
012500500101  33010100  70133  00110001190100  03101  50323109   DEVELOPMENT/MANAGEMENT OF COMPREHENSIVE PERSONNEL/PRISION DATABASE FOR THE STATE  
012500500101  33010113  70133  00110001190108  03101  50323109   Production of Certificate of Service          
012500500101  32010501  70460  00110001190101  03101  50323109   Purchase of 5 Units Computers workstation          
012500500101  33010114  70460  00110001190102  03101  50323109   Harmonization of staff computer numbers with ID cards numbers          
012500500101  33010114  70460  00110001190103  03101  50323109   Verification/updating of civil/public servants records          
012500500101  33010114  70460  00110001190104  03101  50323109   Internet service provision and bandwth payment           
012500500101  32010501  70133  00110001190105  03101  50323109   Purchase/installation of computers and back-up server          
012500500101  33010114  70133  00110001190107  03101  50323109   Installation of Biometrics into personnel data base for pensions management          
012500500101  33010100  70133  00050000040100  03101  50323109   ACTIVITIES OF DEPARTMENT OF ESTABLISHMENT  
012500500101  33010113  70133  00050000040109  03101  50323109   Establishment of reference library           
012500500101  33010114  70460  00110000040104  03101  50323109   Establishment of Databank/upgrade of Web Portal.          
012500500101  33010114  70133  00110000040108  03101  50323109   Updating of file room furniture          
012500500101  33010109  70133  00130000040107  03101  50323109   Conduct of 2017 Special Class Exams          
012500500101  32010601  70133  00130000040110  03101  50323105   Updating of file room furniture          
012500500101  33010113  70133  00130000040111  03101  50323109   Production of Annual Report.           
012500500101  32010501  70133  00130000040112  03101  50323109   Purchase of office equipment          
012500500101  33010121  70133  00130000040113  03101  50323109   Provision for Joint National Public Service negotiating Council (JNPSNC)          
012500500101  33010109  70133  00130000040114  03101  50323109   Capacity building/ Training of staff          
012500500101  33010109  70133  00130000040115  03101  50323109   Attendance at National Council on Establishments          
012500500101  32010405  70133  00130000040116  03101  50323109   Purchase of 4No Utility Vehicles          
012500500101  32010600  70130  00040007410100  03101  50323109   PURCHASE OF OFFICE FURNITURE10,000,000.00 10,000,000.00
012500500101  32010602  70130  00040007410101  03101  50323109   Purchase of 4 No. Executive Tables with Seats1,000,000.00 1,000,000.00
012500500101  32010602  70130  00040007410102  03101  50323109   Purchase of 40 No. regular tables with seats4,000,000.00 4,000,000.00
012500500101  32010608  70130  00040007410103  03101  50323109   Purchase of 20 No. Plasma Television1,200,000.00 1,200,000.00
012500500101  32010607  70130  00040007410104  03101  50323109   Purchase of 20 No. Refrigerator1,200,000.00 1,200,000.00
012500500101  32010601  70130  00040007410105  03101  50323109   Purchase of a set of Conference Tables and Chairs2,000,000.00 2,000,000.00
012500500101  32010610  70130  00040007410106  03101  50323109   Purchase of 10 No. Air-conditioners600,000.00 600,000.00
012500500101  33010100  70130  00050007420100  03101  50323109   CAPACITY BUILDING/TRAINING OF STAFF20,000,000.00 20,000,000.00
012500500101  33010109  70130  00050007420101  03101  50323109   Attendance at Professional Conference/Workshops for staff of Departments10,000,000.00 10,000,000.00
012500500101  33010109  70130  00050007420102  03101  50323109   Training of both Senior/Junior staff within and outside the state5,000,000.00 5,000,000.00
012500500101  33010110  70130  00050007420103  03101  50323109   Conduct of review meeting for Pension Desk/Schedule Officers2,000,000.00 2,000,000.00
012500500101  33010109  70130  00050007420104  03101  50323109   Training of 120 Pension Desk/Schedule officers3,000,000.00 3,000,000.00
012500500101  33010100  70130  00050007430100  03101  50323109   PRODUCTION OF CERTIFICATE OF SERVICE10,000,000.00 10,000,000.00
012500500101  33010113  70130  00050007430101  03101  50323109   Production of 5,000 Copies of Certificate of Service10,000,000.00 10,000,000.00
012500500101  32010400  70130  00130007440100  03101  50323109   PURCHASE OF 2 NO. UTILITY VEHICLES20,000,000.00 20,000,000.00
012500500101  32010405  70130  00130007440101  03101  50323109   Purchase of 2 No. vehicle20,000,000.00 20,000,000.00
012500500101  33010100  70130  00050007450100  03101  50323109   PUBLICATION OF THE DEPARTMENT OF ESTABLISHMENT CIRCULARS10,000,000.00 10,000,000.00
012500500101  33010113  70130  00050007450101  03101  50323109   Collation and Printing of Circulars2,000,000.00 2,000,000.00
012500500101  33010113  70130  00050007450102  03101  50323109   Binding/Publication of 1,000 Copies of the Department of Establishment Circulars8,000,000.00 8,000,000.00
012500500101  32010500  70130  00110007460100  03101  50323109   HUMAND CAPITAL MANAGEMENT DATA BASE 15,000,000.00 15,000,000.00
012500500101  32010501  70130  00110007460101  03101  50323109   Purchase of 8 units computer work station2,800,000.00 2,800,000.00
012500500101  33010117  70130  00110007460102  03101  50323109   Installation of operating system (OS) and other softwares500,000.00 500,000.00
012500500101  32020501  70130  00110007460103  03101  50323109   Purchase of external memory (Hard disk) for server back up1,000,000.00 1,000,000.00
012500500101  33010114  70130  00110007460105  03101  50323109   Internet service installation and bandwith payment 5,500,000.00 5,500,000.00
012500500101  32010518  70130  00110007460106  03101  50323109   Upgrading/maintenance of intercom network1,200,000.00 1,200,000.00
012500500101  33010114  70130  00110007460107  03101  50323109   Verification/Updating of Civil/Public Servants records4,000,000.00 4,000,000.00
012500500101  33010100  70130  00050007470100  03101  50323109   CONDUCT OF 2018 ADMINISTRATIVE/PROFESSIONAL OFFICERS COMPULSORY EXAMINATION25,000,000.00 25,000,000.00
012500500101  33010110  70130  00050007470101  03101  50323109   Organization of seminar for 2000 candidates10,000,000.00 10,000,000.00
012500500101  33010109  70130  00050007470102  03101  50323109   Conduct of the Examination for 2000 candidates15,000,000.00 15,000,000.00
012500500101  33010100  70130  00050007480100  03101  50323109   CONDUCT OF 2018 EXECUTIVE CLASS EXAMINATION20,000,000.00 20,000,000.00
012500500101  33010110  70130  00050007480101  03101  50323109   Organization of seminar for 2000 candidates10,000,000.00 10,000,000.00
012500500101  33010109  70130  00050007480102  03101  50323109   Conduct of the Examination for 2000 candidates10,000,000.00 10,000,000.00
012500500101  32010600  70130  00130007490100  03101  50323109   UPDATING OF FILE ROOM FURNITURE10,000,000.00 10,000,000.00
012500500101  32010603  70130  00130007490101  03101  50323109   Purchase of 20 No. Steel cabinet3,000,000.00 3,000,000.00
012500500101  32010603  70130  00130007490102  03101  50323109   Purchase of 40 No. file Rack4,000,000.00 4,000,000.00
012500500101  32010603  70130  00130007490103  03101  50323109   Purchase of 20 No. Index cupboard for index cards 1,000,000.00 1,000,000.00
012500500101  33010113  70130  00130007490104  03101  50323109   Printing of 5,000 Index Cards1,250,000.00 1,250,000.00
012500500101  32010616  70130  00130007490105  03101  50323109   Purchase of 2 No. collapsible ladders400,000.00 400,000.00
012500500101  32020603  70130  00130007490106  03101  50323109   Transportation/Installation350,000.00 350,000.00
012500500101  33010100  70130  00130007500100  03101  50323109   PRODUCTION OF RETIREES GAZETTE10,000,000.00 10,000,000.00
012500500101  33010114  70130  00130007500101  03101  50323109   Collation of retirees information2,000,000.00 2,000,000.00
012500500101  33010114  70130  00130007500102  03101  50323109   Gazetting of information8,000,000.00 8,000,000.00
012500500101  33010100  70130  00130007510100  03101  50323109   PUBLICATION OF ANNUAL REPORT10,000,000.00 10,000,000.00
012500500101  33010114  70130  00130007510101  03101  50323109   Collection/Collation of Data3,000,000.00 3,000,000.00
012500500101  33010113  70130  00130007510102  03101  50323109   Production of 1,000 Copies of Annual report of the Department7,000,000.00 7,000,000.00
012500500102            ADMIN DIRECTORATE32,201,410.00 29,839,660.00
            PERSONNEL COST29,831,410.00 27,469,660.00
012500500102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES29,831,410.00 27,469,660.00
012500500102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,602,280.00 14,484,060.00
012500500102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  303,090.00 303,160.00
012500500102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,350,810.00 11,224,030.00
012500500102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,560,230.00 1,448,410.00
012500500102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 10,000.00
            OVERHEAD COST2,370,000.00 2,370,000.00
012500500102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
012500500102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
012500500102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
012500500102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables360,000.00 360,000.00
012500500102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
012500500102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
012500500102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
012500500102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
012500500102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
012500500102  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
012500500103            MANAGEMENT SERVICES DIRECTORATE18,805,550.00 19,922,990.00
            PERSONNEL COST15,785,550.00 16,902,990.00
012500500103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,785,550.00 16,902,990.00
012500500103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,060,870.00 8,163,980.00
012500500103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,348,450.00 6,497,110.00
012500500103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  806,090.00 816,400.00
012500500103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 1,425,500.00
            OVERHEAD COST3,020,000.00 3,020,000.00
012500500103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
012500500103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
012500500103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
012500500103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables760,000.00 760,000.00
012500500103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate40,000.00 40,000.00
012500500103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES750,000.00 750,000.00
012500500103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
012500500103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
012500500103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL170,000.00 170,000.00
012500500103  22021007  70133  00002000001007  02101  50323109   Welfare Packages50,000.00 50,000.00
012500500103  22021021  70133  00002000001021  02101  50323109   Office and General120,000.00 120,000.00
012500500104            PENSIONS AND GRATUITY DIRECTIONS25,144,020.00 24,036,390.00
            PERSONNEL COST22,114,020.00 21,006,390.00
012500500104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,114,020.00 21,006,390.00
012500500104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,314,340.00 10,818,020.00
012500500104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  59,720.00 56,780.00
012500500104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,753,320.00 8,764,690.00
012500500104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,131,430.00 1,081,800.00
012500500104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 285,100.00
            OVERHEAD COST3,030,000.00 3,030,000.00
012500500104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
012500500104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
012500500104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES630,000.00 630,000.00
012500500104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables560,000.00 560,000.00
012500500104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
012500500104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES630,000.00 630,000.00
012500500104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment460,000.00 460,000.00
012500500104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment170,000.00 170,000.00
012500500104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,120,000.00 1,120,000.00
012500500104  22021021  70133  00002000001021  02101  50323109   Office and General1,120,000.00 1,120,000.00
012500500105            MANPOWER DEVELOPMENT TRAINING DIRECTORATE28,058,170.00 28,158,970.00
            PERSONNEL COST24,148,170.00 24,248,970.00
012500500105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,148,170.00 24,248,970.00
012500500105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,375,440.00 12,334,330.00
012500500105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  167,630.00 22,060.00
012500500105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,367,560.00 10,659,150.00
012500500105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,237,540.00 1,233,430.00
            OVERHEAD COST3,910,000.00 3,910,000.00
012500500105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
012500500105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
012500500105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
012500500105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
012500500105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
012500500105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,210,000.00 1,210,000.00
012500500105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
012500500105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment360,000.00 360,000.00
012500500105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
012500500105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
012500500106            ACCOUNT / FINANCE DIRECTORATE12,206,540.00 10,978,390.00
            PERSONNEL COST10,166,540.00 8,938,390.00
012500500106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,166,540.00 8,938,390.00
012500500106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,941,780.00 4,434,050.00
012500500106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,620.00 36,610.00
012500500106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,838,750.00 3,169,020.00
012500500106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  494,180.00 443,410.00
012500500106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 855,300.00
            OVERHEAD COST2,040,000.00 2,040,000.00
012500500106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
012500500106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
012500500106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES440,000.00 440,000.00
012500500106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
012500500106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate40,000.00 40,000.00
012500500106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES650,000.00 650,000.00
012500500106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
012500500106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
012500500106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
012500500106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
012500500108            CIVIL SERVICE TRAINING CENTRE59,065,990.00 60,648,140.00
            PERSONNEL COST34,765,990.00 36,348,140.00
012500500108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES34,765,990.00 36,348,140.00
012500500108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,011,500.00 17,754,930.00
012500500108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  308,140.00 339,860.00
012500500108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,177,070.00 13,786,410.00
012500500108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,701,150.00 1,775,490.00
012500500108  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
012500500108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 1,710,400.00
            OVERHEAD COST24,300,000.00 24,300,000.00
012500500108  22020200  70133  00002000000200  02101  50323109   UTILITIES500,000.00 500,000.00
012500500108  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00
012500500108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,200,000.00 3,200,000.00
012500500108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,200,000.00 3,200,000.00
012500500108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,350,000.00 4,350,000.00
012500500108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,600,000.00 3,600,000.00
012500500108  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents600,000.00 600,000.00
012500500108  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings150,000.00 150,000.00
012500500108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,500,000.00 10,500,000.00
012500500108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 4,000,000.00
012500500108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,700,000.00 2,700,000.00
012500500108  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,200,000.00 3,200,000.00
012500500108  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services600,000.00 600,000.00
012500500108  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 600,000.00
012500500108  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences600,000.00 600,000.00
012500500108  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,400,000.00 1,400,000.00
012500500108  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,400,000.00 1,400,000.00
012500500108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,750,000.00 1,750,000.00
012500500108  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local850,000.00 850,000.00
012500500108  22021021  70133  00002000001021  02101  50323109   Office and General900,000.00 900,000.00
012500500108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,000,000.00 2,000,000.00
012500500108  22020610  70133  00002000000610  02101  50323109   Other Services2,000,000.00 2,000,000.00
012500500109            PLANNING, RESEARCH, AND STATISTICS DIRECTORATE29,005,190.00 25,367,180.00
            PERSONNEL COST27,355,190.00 23,717,180.00
012500500109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES27,355,190.00 23,717,180.00
012500500109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,840,600.00 12,050,640.00
012500500109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  53,450.00 51,650.00
012500500109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,177,080.00 10,409,830.00
012500500109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,284,060.00 1,205,060.00
            OVERHEAD COST1,650,000.00 1,650,000.00
012500500109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
012500500109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
012500500109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
012500500109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
012500500109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
012500500109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES630,000.00 630,000.00
012500500109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment460,000.00 460,000.00
012500500109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment170,000.00 170,000.00
012500500109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL120,000.00 120,000.00
012500500109  22021021  70133  00002000001021  02101  50323109   Office and General120,000.00 120,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    4,900,000.005,100,000.00
                              Capital Receipts      
                              TOTAL    4,900,000.005,100,000.00
    
                        Personnel Cost    172,614,100.00166,995,260.00
                         Overhead Cost    86,350,000.0083,750,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    258,964,100.00250,745,260.00
                         Capital Expenditure    160,000,000.00160,000,000.00
                         TOTAL DEPARTMENT OF ESTABLISHMENT    418,964,100.00410,745,260.00
Akwa Ibom State 2019 Approved Budget