Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
AKWA IBOM STATE CIVIL SERVICE COMMISSION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
014700100100            AKWA IBOM STATE CIVIL SERVICE COMMISSION406,963,400.00 375,782,610.00
014700100100  12020601  00000  00000000000000  02101  50323109   TOTAL REVENUE2,050,000.00 2,050,000.00
            OFFICE OF THE CHAIRMAN / COMMISSIONER2,050,000.002,050,000.00
014700100101  12020400  00000  00000000000000  02101  50323109   Fees 50,000.00 50,000.00
014700100101  12020455  00000  00000000000000  02101  50323109   Search Fees for the Lost of Service Document 50,000.00 50,000.00
014700100101  12020600  00000  00000000000000  02101  50323109   Sales - General 2,000,000.00 2,000,000.00
014700100101  12020601  00000  00000000000000  02101  50323109   Sales of Annual Report  2,000,000.00 2,000,000.00
                  RECURRENT EXPENDITURE219,963,400.00 205,782,610.00
            PERSONNEL COST126,743,400.00 112,562,610.00
014700100101            OFFICE OF THE CHAIRMAN / COMMISSIONER263,866,860.00 244,312,760.00
            PERSONNEL COST13,306,860.00 10,752,760.00
014700100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,306,860.00 10,752,760.00
014700100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,110,900.00 5,071,860.00
014700100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  121,500.00 83,200.00
014700100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,418,470.00 3,956,610.00
014700100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  611,090.00 507,190.00
014700100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
014700100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 285,100.00
014700100101  21010008  70131  00003000010108  02101  50323109   Inducement  1,069,850.00 784,600.00
014700100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  117,350.00 64,200.00
            OVERHEAD COST63,560,000.00 63,560,000.00
014700100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00
014700100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others8,000,000.00 8,000,000.00
014700100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES5,200,000.00 5,200,000.00
014700100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables5,000,000.00 5,000,000.00
014700100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
014700100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES9,300,000.00 9,300,000.00
014700100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment9,000,000.00 9,000,000.00
014700100101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
014700100101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES400,000.00 400,000.00
014700100101  22020703  70133  00002000000703  02101  50323105   Legal Services400,000.00 400,000.00
014700100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00
014700100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,500,000.00 1,500,000.00
014700100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL39,000,000.00 39,000,000.00
014700100101  22021002  70133  00002000001002  02101  50323105   Honorarium and Sitting Allowance1,500,000.00 1,500,000.00
014700100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,200,000.00 1,200,000.00
014700100101  22021021  70133  00002000001021  02101  50323105   Office and Generral1,300,000.00 1,300,000.00
014700100101  22021022  70133  00002000001022  02101  50323105   Special Assignment35,000,000.00 35,000,000.00
014700100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES160,000.00 160,000.00
014700100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses160,000.00 160,000.00
            CAPITAL EXPENDITURE187,000,000.00 170,000,000.00
014700100101  33010100  71050  00020000150100  03101  50323105   ACTIVITIES/ PROGRAMMES OF CIVIL SERVICE COMMISSION187,000,000.00 170,000,000.00
014700100101  33010121  71050  00020000150112  03101  50323105   Recruitment matters6,000,000.00 
014700100101  33010109  70131  00050000150102  03101  50323109   Capacity building/ Training of CSC staff and Board Members at ASCON & CMD15,000,000.00 15,000,000.00
014700100101  33010109  70133  00050000150106  03101  50323109   Conduct of Pre-promotion examination seminars.40,000,000.00 35,000,000.00
014700100101  33010109  70133  00050000150107  03101  50323109   Conduct of 2019 promotion examination/oral interviews30,000,000.00 30,000,000.00
014700100101  33010113  70133  00050000150108  03101  50323109   Equipping of CSC reference library/Civil Service Research centre3,000,000.00 3,000,000.00
014700100101  33010113  70133  00050000150110  03101  50323109   Printing of civil service forms and related documents7,000,000.00 5,000,000.00
014700100101  33010109  70133  00050000150111  03101  50323109   Attendance at the Annual Conference of Civil Service Commission in the Federation 12,000,000.00 10,000,000.00
014700100101  32010601  70610  00060000150103  03101  50323109   Updating of file room furniture5,000,000.00 5,000,000.00
014700100101  32010601  70610  00060000150104  03101  50323109   Furnishing of Commissionís waiting hall and offices30,000,000.00 30,000,000.00
014700100101  33010114  70460  00110000150105  03101  50323109   Press and Public Relations5,000,000.00 5,000,000.00
014700100101  32020101  70610  00130000150100  03101  50323109   Computerization of the Civil Service Commission22,000,000.00 22,000,000.00
014700100101  32010405  70131  00130000150101  03101  50323109   Petition/Appeals6,000,000.00 5,000,000.00
014700100101  33010113  70133  00130000150109  03101  50323109   Production of Civil Service Commission Annual Report6,000,000.00 5,000,000.00
014700100102            OFFICE OF THE PERMANENT SECRETARY27,222,990.00 26,095,190.00
            PERSONNEL COST4,722,990.00 3,595,190.00
014700100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,722,990.00 3,595,190.00
014700100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,355,090.00 1,718,960.00
014700100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,770,740.00 1,308,150.00
014700100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  235,510.00 171,900.00
014700100102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 5,000.00
014700100102  21010008  70131  00003000010108  02101  50323109   Inducement  349,150.00 174,730.00
014700100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  10,000.00 121,470.00
            OVERHEAD COST22,500,000.00 22,500,000.00
014700100102  22020200  70133  00002000000200  02101  50323105   UTILITIES200,000.00 200,000.00
014700100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges200,000.00 200,000.00
014700100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
014700100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
014700100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,800,000.00 4,800,000.00
014700100102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,800,000.00 3,800,000.00
014700100102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
014700100102  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents1,000,000.00 1,000,000.00
014700100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES7,300,000.00 7,300,000.00
014700100102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
014700100102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
014700100102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators2,500,000.00 2,500,000.00
014700100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY600,000.00 600,000.00
014700100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings600,000.00 600,000.00
014700100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL6,600,000.00 6,600,000.00
014700100102  22021007  70133  00002000001007  02101  50323105   Welfare Packages600,000.00 600,000.00
014700100102  22021011  70133  00002000001011  02101  50323105   Recruitment and Appointment (Service Wide)5,000,000.00 5,000,000.00
014700100102  22021021  70133  00002000001021  02101  50323105   Office and Generral1,000,000.00 1,000,000.00
014700100103            ADMINISTRATION AND SUPPLIES DIRECTORATE42,468,050.00 38,229,530.00
            PERSONNEL COST40,668,050.00 36,429,530.00
014700100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES40,668,050.00 36,429,530.00
014700100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,446,360.00 15,968,580.00
014700100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  359,710.00 404,590.00
014700100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,295,900.00 13,196,650.00
014700100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,044,640.00 1,596,860.00
014700100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 10,000.00
014700100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,180.00
014700100103  21010008  70131  00003000010108  02101  50323109   Inducement  3,458,740.00 3,197,670.00
014700100103  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,200,000.00 1,200,000.00
            OVERHEAD COST1,800,000.00 1,800,000.00
014700100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
014700100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
014700100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
014700100103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
014700100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
014700100103  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings50,000.00 50,000.00
014700100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
014700100103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
014700100103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment100,000.00 100,000.00
014700100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014700100103  22021021  70133  00002000001021  02101  50323105   Office and Generral100,000.00 100,000.00
014700100104            ACCOUNTS AND FINANCE DIRECTORATE12,740,280.00 12,422,090.00
            PERSONNEL COST11,690,280.00 11,372,090.00
014700100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,690,280.00 11,372,090.00
014700100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,689,440.00 4,885,320.00
014700100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,060.00 24,420.00
014700100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,089,480.00 4,512,050.00
014700100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  568,940.00 488,530.00
014700100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
014700100104  21010008  70131  00003000010108  02101  50323109   Inducement  1,026,290.00 1,176,700.00
            OVERHEAD COST1,050,000.00 1,050,000.00
014700100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
014700100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
014700100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES250,000.00 250,000.00
014700100104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
014700100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
014700100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES200,000.00 200,000.00
014700100104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment100,000.00 100,000.00
014700100104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment100,000.00 100,000.00
014700100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014700100104  22021021  70133  00002000001021  02101  50323105   Office and Generral100,000.00 100,000.00
014700100105            PLANNING, RESEARCH AND STATISTICS DIRECTORATE23,778,680.00 11,291,990.00
            PERSONNEL COST22,898,680.00 10,411,990.00
014700100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,898,680.00 10,411,990.00
014700100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,652,050.00 5,230,190.00
014700100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,994,790.00 3,873,880.00
014700100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,165,210.00 523,020.00
014700100105  21010008  70131  00003000010108  02101  50323109   Inducement  2,086,630.00 784,900.00
            OVERHEAD COST880,000.00 880,000.00
014700100105  22020200  70133  00002000000200  02101  50323105   UTILITIES100,000.00 100,000.00
014700100105  22020208  70133  00002000000208  02101  50323105   Software Charges / License Renewal100,000.00 100,000.00
014700100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
014700100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
014700100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES250,000.00 250,000.00
014700100105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
014700100105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
014700100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES230,000.00 230,000.00
014700100105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment150,000.00 150,000.00
014700100105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment80,000.00 80,000.00
014700100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014700100105  22021021  70133  00002000001021  02101  50323105   Office and Generral100,000.00 100,000.00
014700100106            RECRUITMENT DIRECTORATE8,821,700.00 9,072,070.00
            PERSONNEL COST7,671,700.00 7,922,070.00
014700100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,671,700.00 7,922,070.00
014700100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,604,510.00 3,665,210.00
014700100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,740,680.00 2,862,740.00
014700100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  360,450.00 366,520.00
014700100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,100.00
014700100106  21010008  70131  00003000010108  02101  50323109   Inducement  646,090.00 666,000.00
014700100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  34,900.00 34,900.00
            OVERHEAD COST1,150,000.00 1,150,000.00
014700100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
014700100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
014700100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES450,000.00 450,000.00
014700100106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
014700100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
014700100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
014700100106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
014700100106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment200,000.00 200,000.00
014700100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014700100106  22021021  70133  00002000001021  02101  50323105   Office and Generral100,000.00 100,000.00
014700100107            PROMOTION DIRECTORATE15,572,750.00 12,874,410.00
            PERSONNEL COST14,122,750.00 11,424,410.00
014700100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,122,750.00 11,424,410.00
014700100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,022,060.00 6,011,410.00
014700100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,084,940.00 4,620,360.00
014700100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  702,210.00 601,140.00
014700100107  21010008  70131  00003000010108  02101  50323109   Inducement  1,313,540.00 191,500.00
            OVERHEAD COST1,450,000.00 1,450,000.00
014700100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
014700100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
014700100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES550,000.00 550,000.00
014700100107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables500,000.00 500,000.00
014700100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
014700100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
014700100107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
014700100107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment100,000.00 100,000.00
014700100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014700100107  22021021  70133  00002000001021  02101  50323105   Office and Generral100,000.00 100,000.00
014700100108            APPEALS AND PETITIONS DIRECTORATE12,492,090.00 21,484,570.00
            PERSONNEL COST11,662,090.00 20,654,570.00
014700100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,662,090.00 20,654,570.00
014700100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,833,050.00 10,209,960.00
014700100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,223,950.00 8,120,120.00
014700100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  583,310.00 1,021,000.00
014700100108  21010008  70131  00003000010108  02101  50323109   Inducement  1,021,780.00 1,276,570.00
            OVERHEAD COST830,000.00 830,000.00
014700100108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT200,000.00 200,000.00
014700100108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others200,000.00 200,000.00
014700100108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES230,000.00 230,000.00
014700100108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables200,000.00 200,000.00
014700100108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate30,000.00 30,000.00
014700100108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
014700100108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
014700100108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment100,000.00 100,000.00
014700100108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
014700100108  22021021  70133  00002000001021  02101  50323105   Office and General100,000.00 100,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    2,050,000.002,050,000.00
                              Capital Receipts      
                              TOTAL    2,050,000.002,050,000.00
    
                        Personnel Cost    126,743,400.00112,562,610.00
                         Overhead Cost    93,220,000.0093,220,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    219,963,400.00205,782,610.00
                         Capital Expenditure    187,000,000.00170,000,000.00
                         TOTAL AKWA IBOM STATE CIVIL SERVICE COMMISSION    406,963,400.00375,782,610.00
Akwa Ibom State 2019 Approved Budget