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	AKWA IBOM STATE CHART OF ACCOUNT 2019 ECONOMIC AKWA IBOM STATE BUDGET OFFICE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2019	APPROVED   PROVISION  2018
022000300100						AKWA IBOM STATE BUDGET OFFICE	16,722,234,850.00	16,209,407,640.00
022000300100	12020474	00000	00000000000000	02101	50323109	TOTAL REVENUE	10,000,000.00	10,000,000.00
						POLICY AND MANAGEMENT DIRECTORATE	10,000,000.00	10,000,000.00
022000300101	12020400	00000	00000000000000	02101	50323109	Fees	10,000,000.00	10,000,000.00
022000300101	12020474	00000	00000000000000	02101	50323109	Margin for Revenue	10,000,000.00	10,000,000.00
						RECURRENT EXPENDITURE	4,380,116,850.00	3,336,331,220.00
						PERSONNEL COST	85,816,850.00	107,101,220.00
022000300101						POLICY AND MANAGEMENT DIRECTORATE	16,556,353,920.00	16,056,522,980.00
						PERSONNEL COST	15,935,920.00	28,946,560.00
022000300101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	15,935,920.00	28,946,560.00
022000300101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (2 Staff)   377,080.00  GL 06 (2 Staff)   377,080.00  GL 07 (4 Staff)   1,251,380.00  GL 08 (1 Staff)   369,330.00  GL 09 (2 Staff)   826,840.00  GL 10 (3 Staff)   1,414,210.00  GL 12 (1 Staff)   605,240.00  GL 14 (1 Staff)   748,980.00  GL 15 (1 Staff)   823,200.00	6,416,260.00	9,530,870.00
022000300101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   5,340,090.00	5,340,090.00	8,183,330.00
022000300101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   641,630.00	641,630.00	953,090.00
022000300101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Permanent Secretary   285,100.00	285,100.00	2,850,670.00
022000300101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   1,870,000.00	1,870,000.00	2,900,000.00
022000300101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   1,382,840.00	1,382,840.00	2,092,540.00
						OVERHEAD COST	198,300,000.00	154,500,000.00
022000300101	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,000,000.00	2,000,000.00
022000300101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,000,000.00	2,000,000.00
022000300101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	6,000,000.00
022000300101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	6,000,000.00
022000300101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	13,300,000.00	9,500,000.00
022000300101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	10,000,000.00	2,400,000.00
022000300101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
022000300101	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	3,000,000.00	6,800,000.00
022000300101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	18,000,000.00	12,200,000.00
022000300101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	3,700,000.00
022000300101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,000,000.00	3,500,000.00
022000300101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	7,000,000.00	5,000,000.00
022000300101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	4,000,000.00	2,100,000.00
022000300101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	4,000,000.00	2,100,000.00
022000300101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	6,000,000.00	42,700,000.00
022000300101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,000,000.00	1,300,000.00
022000300101	22021021	70133	00002000001021	02101	50323109	Office and General	5,000,000.00	1,400,000.00
022000300101	22021022	70133	00002000001022	02101	50323109	Special Assignment		40,000,000.00
022000300101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	150,000,000.00	80,000,000.00
022000300101	22020610	70133	00002000000610	02101	50323109	Budget Hearing Activities	10,000,000.00
022000300101	22020610	70133	00002000000610	02101	50323109	Other Services	30,000,000.00	50,000,000.00
022000300101	22020610	70133	00002000000610	02101	50323109	Pre-Budget Seminar	10,000,000.00
022000300101	22020610	70133	00002000000610	02101	50323109	Publication of other financial Reports/Ducuments	5,000,000.00
022000300101	22020611	70133	00002000000611	02101	50323109	Reprinting of Past Budget Documents for official and public use	3,000,000.00
022000300101	22020612	70133	00002000000612	02101	50323109	Monitoring & Evaluation of Budget Implementation/Production of Report	20,000,000.00
022000300101	22020613	70133	00002000000613	02101	50323109	Facilitation of IPSAS Cash/Accrual Budgeting	30,000,000.00
022000300101	22020613	70133	00002000000613	02101	50323109	Internet Subcription	4,000,000.00
022000300101	22020613	70133	00002000000613	02101	50323109	IPSAS Software Renewal (Reserve Vote)	15,000,000.00	30,000,000.00
022000300101	22020614	70133	00002000000614	02101	50323109	Maintenance of State Budget Website	3,000,000.00
022000300101	22020641	70133	00002000000641	02101	50323109	Specialized Training, Seminars and Conferences for management Staff and other Stake holders	20,000,000.00
						CONSOLIDATED REVENUE FUND CHARGES	4,000,000,000.00	3,000,000,000.00
022000300101	21030000	70131	00040000000000	02101	50323109	CONSOLIDATED REVENUE FUND CHARGES	4,000,000,000.00	3,000,000,000.00
022000300101	21030019	70131	00040000000019	02101	50323109	Contractual Liability	4,000,000,000.00	3,000,000,000.00
						CAPITAL EXPENDITURE	12,342,118,000.00	12,873,076,420.00
022000300101	33010100	70112	00130002990100	03101	50323109	PREPARATION/PRODUCTION OF BUDGET DOCUMENTS	20,000,000.00	53,000,000.00
022000300101	33010113	70112	00130002990101	03101	50323109	Production/publication of Annual and Supplementary Estimates for 2018	10,000,000.00	15,000,000.00
022000300101	33010113	70112	00130002990102	03101	50323109	Publication of other financial reports/documents.		5,000,000.00
022000300101	33010110	70130	00130002990104	03101	50323109	Pre-budget Seminar		10,000,000.00
022000300101	33010113	70130	00130002990105	03101	50323109	Budget Hearing Exercise		10,000,000.00
022000300101	33010113	70130	00130002990106	03101	50323109	Reprinting of Past budget documents for official and Public use		3,000,000.00
022000300101	33010111	70130	00130002990107	03101	50323109	Monitoring & Evaluation of Budget Implementation/Production of Report	10,000,000.00	10,000,000.00
022000300101	33010100	70133	00110002220100	03101	50323109	MANAGEMENT INFORMATION SYSTEM/DATA BANK FOR BUDGET ACTIVITIES	3,100,000.00	166,100,000.00
022000300101	33010114	70133	00110002220103	03101	50323109	Updating of Data Bank	100,000.00	100,000.00
022000300101	32010501	70112	00110002220104	03101	50323109	Purchase of 25 No. Desktop Computers	3,000,000.00	3,000,000.00
022000300101	33010114	70133	00110002220108	03101	50323109	Facilitation of IPSAS Cash/Accrual Budgeting		60,000,000.00
022000300101	33010117	70130	00110002220115	03101	50323109	Procurement of IPSAS Ministerial Reporting Software and Accrual Budget Software
022000300101	33010114	70130	00110002220116	03101	50323109	Maintenance of State Budget Website		3,000,000.00
022000300101	33010100	70130	00110002220117	03101	50323108	Purchase of IPSAS Budget Software		100,000,000.00
022000300101	33010100	70133	00050002120100	03101	50323109	LIBRARY DEVELOPMENT	1,500,000.00	1,500,000.00
022000300101	33010113	70133	00050002120102	03101	50323109	Provision of relevant Textbooks/Journals on Economics Business and Financial Studies.	1,500,000.00	1,500,000.00
022000300101	32010600	70610	00060004380100	03101	50323109	PURCHASE OF OFFICE FURNITURE AND EQUIPMENT	17,518,000.00	17,518,000.00
022000300101	32010603	70610	00060004380102	03101	50323109	Purchase of 16 No. Steel Cabinets	800,000.00	800,000.00
022000300101	32010510	70610	00060004380102	03101	50323109	Purchase of 34 No. 16 digits Calculators	510,000.00	510,000.00
022000300101	32010501	70112	00060004380103	03101	50323109	Purchase of 20No. Laptop Computers	4,000,000.00	4,000,000.00
022000300101	32010601	70130	00060004380104	03101	50323109	Purchase of 3 No. Executive Chairs	390,000.00	390,000.00
022000300101	32010602	70130	00060004380105	03101	50323109	Purchase of 3 No. (1.6m) Executive Tables	480,000.00	480,000.00
022000300101	32010602	70130	00060004380106	03101	50323109	Purchase of 10No. Computer Tables	250,000.00	250,000.00
022000300101	32010601	70130	00060004380107	03101	50323109	Purchase of 16No. Computer Chairs	400,000.00	400,000.00
022000300101	32010602	70130	00060004380108	03101	50323109	Purchase of 49No. Standard Office Table	3,185,000.00	3,185,000.00
022000300101	32010601	70130	00060004380109	03101	50323109	Purchase of 45No. Standard Office Chairs	2,025,000.00	2,025,000.00
022000300101	32010601	70130	00060004380110	03101	50323109	Purchase of 4No. Arm Chairs	60,000.00	60,000.00
022000300101	32010601	70130	00060004380111	03101	50323109	Purchase of 3No. Swivel Office Chairs	75,000.00	75,000.00
022000300101	32010601	70130	00060004380112	03101	50323109	Purchase of 2No. Padded Chairs	60,000.00	60,000.00
022000300101	32010605	70130	00060004380113	03101	50323109	Purchase of 4No. Book shelves	300,000.00	300,000.00
022000300101	32010602	70130	00060004380115	03101	50323109	Purchase of 1No. Office Writing Desk	30,000.00	30,000.00
022000300101	32010601	70130	00060004380116	03101	50323109	Purchase of 50No. conference Arm Chairs (Iron)	750,000.00	750,000.00
022000300101	32010611	70130	00060004380117	03101	50323109	Purchase of 2No. Gubabi Safe	760,000.00	760,000.00
022000300101	32010608	70130	00060004380118	03101	50323109	Purchase of 3No. Flat Screen LG LED "32" TV	240,000.00	240,000.00
022000300101	32010608	70130	00060004380119	03101	50323109	Purchase of 3No. Flat Screen LG LED "26" TV	186,000.00	186,000.00
022000300101	32010610	70130	00060004380120	03101	50323109	Purchase of 2No. 2.0 Horse Power Split Unit Air conditioner	460,000.00	460,000.00
022000300101	32010610	70130	00060004380121	03101	50323109	Purchase of 2No. 3.0 Horse Power standing Panasonic Air Conditioner	960,000.00	960,000.00
022000300101	32010613	70130	00060004380122	03101	50323109	Purchase of 10No. Set of Office Wooden Blinds	350,000.00	350,000.00
022000300101	32010507	70130	00060004380123	03101	50323109	Purchase of 2No. Electric Shredder	150,000.00	150,000.00
022000300101	32010601	70130	00060004380124	03101	50323109	Purchase of 2No. 3 in 1 Iron Seater	80,000.00	80,000.00
022000300101	32010603	70130	00060004380125	03101	50323109	Purchase of 1No. Magazine Hanger	105,000.00	105,000.00
022000300101	32010508	70130	00060004380126	03101	50323109	Purchase of 1No. Set of Projector	155,000.00	155,000.00
022000300101	32010606	70130	00060004380127	03101	50323109	Purchase of 1No. Ceiling Fan (OX)	10,000.00	10,000.00
022000300101	32010607	70130	00060004380128	03101	50323109	Purchase of 9No. Refrigerators (Thermocool)	747,000.00	747,000.00
022000300101	33010100	70112	00050000610100	03101	50323109	CAPACITY BUILDING IN FINANCIAL MANAGEMENT		50,000,000.00
022000300101	33010109	70112	00050000610115	03101	50323109	Specialized Training, Seminars and Conferences for Management and staff		30,000,000.00
022000300101	33010109	70112	00050000610116	03101	50323109	Training of relevant Staff of MDAs/other Stakeholders on IPSAS Cash/Accrual Base Budgeting		20,000,000.00
022000300101	33010100	70112	00130004940100	03101	50323109	MARGIN FOR INCREASED COST	6,300,000,000.00	6,584,958,420.00
022000300101	33010121	70112	00130004940101	03101	50323109	Provision for Margin for Increased Cost	6,300,000,000.00	6,584,958,420.00
022000300101	33010100	70411	00130004570100	03101	50323109	CONSULTANCY/ PAYMENT	6,000,000,000.00	6,000,000,000.00
022000300101	33010112	70411	00130004570102	03101	50323109	Payment of Consultancy services on Government activities	6,000,000,000.00	6,000,000,000.00
022000300102						OFFICE OF THE DIRECTOR		9,100,000.00
						OVERHEAD COST		9,100,000.00
022000300102	22020200	70133	00002000000200	02101	50323109	UTILITIES		1,000,000.00
022000300102	22020202	70133	00002000000202	02101	50323109	Telephone Charges		1,000,000.00
022000300102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT		1,400,000.00
022000300102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others		1,400,000.00
022000300102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES		3,000,000.00
022000300102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables		1,700,000.00
022000300102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate		300,000.00
022000300102	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents		1,000,000.00
022000300102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES		2,500,000.00
022000300102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment		1,700,000.00
022000300102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment		800,000.00
022000300102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL		1,200,000.00
022000300102	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement		300,000.00
022000300102	22021021	70133	00002000001021	02101	50323109	Office and General		900,000.00
022000300103						ADMINISTRATION AND SUPPLIES DIRECTORATE	52,970,650.00	41,940,310.00
						PERSONNEL COST	34,670,650.00	37,910,310.00
022000300103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	34,670,650.00	37,910,310.00
022000300103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (5 Staff)   700,940.00  GL 02 (5 Staff)   700,940.00  GL 03 (8 Staff)   1,143,200.00  GL 04 (2 Staff)   290,630.00  GL 06 (9 Staff)   1,742,330.00  GL 07 (14 Staff)   4,423,200.00  GL 08 (1 Staff)   359,120.00  GL 09 (3 Staff)   1,216,100.00  GL 10 (2 Staff)   978,600.00  GL 12 (2 Staff)   1,189,300.00  GL 13 (2 Staff)   1,284,000.00  GL 14 (2 Staff)   1,570,600.00	14,898,020.00	14,679,630.00
022000300103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supplies Directorate   12,253,880.00	12,253,880.00	12,008,840.00
022000300103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supplies Directorate   1,489,800.00	1,489,800.00	1,467,960.00
022000300103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supplies Directorate   12,500.00	12,500.00	12,500.00
022000300103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Administration and Supplies Directorate   3,495,000.00	3,495,000.00	4,130,000.00
022000300103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Administration and Supplies Directorate   2,521,450.00	2,521,450.00	2,805,690.00
						OVERHEAD COST	18,300,000.00	4,030,000.00
022000300103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,600,000.00	580,000.00
022000300103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,600,000.00	580,000.00
022000300103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,200,000.00	1,720,000.00
022000300103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	4,700,000.00	1,500,000.00
022000300103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	500,000.00	220,000.00
022000300103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,900,000.00	1,350,000.00
022000300103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	5,500,000.00	1,000,000.00
022000300103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	3,400,000.00	350,000.00
022000300103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	380,000.00
022000300103	22021021	70133	00002000001021	02101	50323109	Office and General	2,600,000.00	380,000.00
022000300104						ACCOUNT AND FINANCE	22,765,540.00	16,518,790.00
						PERSONNEL COST	13,165,540.00	12,538,790.00
022000300104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	13,165,540.00	12,538,790.00
022000300104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   227,700.00  GL 05 (1 Staff)   227,700.00  GL 07 (3 Staff)   930,020.00  GL 08 (1 Staff)   379,540.00  GL 09 (3 Staff)   1,240,500.00  GL 10 (4 Staff)   1,890,070.00  GL 13 (1 Staff)   821,590.00	5,489,420.00	4,730,500.00
022000300104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Account and Payroll Section   4,408,840.00	4,408,840.00	3,907,460.00
022000300104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Account and Payroll Section   548,940.00	548,940.00	473,050.00
022000300104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Account and Payroll Section   1,560,000.00	1,560,000.00	1,375,000.00
022000300104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Account and Payroll Section   1,158,340.00	1,158,340.00	1,026,390.00
						OVERHEAD COST	9,600,000.00	3,980,000.00
022000300104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	560,000.00
022000300104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	560,000.00
022000300104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,200,000.00	1,550,000.00
022000300104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	5,000,000.00	1,400,000.00
022000300104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	150,000.00
022000300104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,400,000.00	1,400,000.00
022000300104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	3,000,000.00	1,000,000.00
022000300104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00	400,000.00
022000300104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	470,000.00
022000300104	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	470,000.00
022000300105						PLANNING, RESEARCH AND STATISTICS	43,490,300.00	41,722,450.00
						PERSONNEL COST	8,390,300.00	9,672,450.00
022000300105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,390,300.00	9,672,450.00
022000300105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   287,320.00  GL 07 (1 Staff)   287,320.00  GL 10 (2 Staff)   951,720.00  GL 13 (3 Staff)   2,262,660.00	3,501,700.00	3,700,500.00
022000300105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   2,737,590.00	2,737,590.00	3,152,400.00
022000300105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   350,170.00	350,170.00	370,050.00
022000300105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning, Research and Statistics   975,000.00	975,000.00	975,000.00
022000300105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning, Research and Statistics   825,840.00	825,840.00	737,250.00
						OVERHEAD COST	35,100,000.00	32,050,000.00
022000300105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	900,000.00	850,000.00
022000300105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	900,000.00	850,000.00
022000300105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	14,800,000.00	17,850,000.00
022000300105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	4,000,000.00	2,000,000.00
022000300105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	400,000.00	450,000.00
022000300105	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	10,000,000.00	15,000,000.00
022000300105	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	400,000.00	400,000.00
022000300105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	13,900,000.00	11,900,000.00
022000300105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
022000300105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	8,300,000.00	8,050,000.00
022000300105	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	5,000,000.00	3,000,000.00
022000300105	22020414	70133	00002000000414	02101	50323109	Maintenance of library		250,000.00
022000300105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,500,000.00	1,450,000.00
022000300105	22021007	70133	00002000001007	02101	50323109	Welfare Packages	5,000,000.00	1,000,000.00
022000300105	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	450,000.00
022000300106						PARASTATALS DIRECTORATE		8,114,820.00
						OVERHEAD COST		5,100,000.00
022000300106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT		1,600,000.00
022000300106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others		1,600,000.00
022000300106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES		1,600,000.00
022000300106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables		1,400,000.00
022000300106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate		200,000.00
022000300106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES		1,400,000.00
022000300106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment		1,000,000.00
022000300106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment		400,000.00
022000300106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL		500,000.00
022000300106	22021021	70133	00002000001021	02101	50323109	Office and General		500,000.00
022000300107						LOCAL GOVERNMENT DIRECTORATE	4,500,000.00	5,000,000.00
						OVERHEAD COST	4,500,000.00	5,000,000.00
022000300107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,600,000.00
022000300107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,600,000.00
022000300107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,500,000.00	1,450,000.00
022000300107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,300,000.00	1,300,000.00
022000300107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	150,000.00
022000300107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,400,000.00	1,400,000.00
022000300107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
022000300107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00	400,000.00
022000300107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	550,000.00
022000300107	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	550,000.00
022000300108						RECURRENT ESTIMATES DIRECTORATE	18,551,810.00	11,942,860.00
						PERSONNEL COST	7,251,810.00	7,692,860.00
022000300108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,251,810.00	7,692,860.00
022000300108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 Staff)   391,120.00  GL 05 (2 Staff)   391,120.00  GL 07 (2 Staff)   659,710.00  GL 10 (1 Staff)   475,860.00  GL 12 (1 Staff)   753,930.00  GL 14 (1 Staff)   845,690.00	3,126,310.00	3,021,760.00
022000300108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Recurrent Estimates Directorate   2,299,850.00	2,299,850.00	2,239,420.00
022000300108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Recurrent Estimates Directorate   312,630.00	312,630.00	302,180.00
022000300108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Recurrent Estimates Directorate   820,000.00	820,000.00	1,320,000.00
022000300108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Recurrent Estimates Directorate   693,020.00	693,020.00	404,750.00
						OVERHEAD COST	11,300,000.00	4,250,000.00
022000300108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,600,000.00	1,000,000.00
022000300108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,600,000.00	1,000,000.00
022000300108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,100,000.00	1,550,000.00
022000300108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	3,800,000.00	1,400,000.00
022000300108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	150,000.00
022000300108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,600,000.00	1,150,000.00
022000300108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	3,000,000.00	1,000,000.00
022000300108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	150,000.00
022000300108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	550,000.00
022000300108	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	550,000.00
022000300109						REVENUE ESTIMATES	3,900,000.00	3,850,000.00
						OVERHEAD COST	3,900,000.00	3,850,000.00
022000300109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000300109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000300109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,200,000.00	1,150,000.00
022000300109	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,000,000.00	1,000,000.00
022000300109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	150,000.00
022000300109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,400,000.00	1,400,000.00
022000300109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
022000300109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00	400,000.00
022000300109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
022000300109	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
022000300110						CAPITAL ESTIMATES DIRECTORATE	19,702,630.00	11,425,430.00
						PERSONNEL COST	6,402,630.00	7,325,430.00
022000300110	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,402,630.00	7,325,430.00
022000300110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 09 (1 Staff)   413,420.00  GL 09 (1 Staff)   413,420.00  GL 10 (1 Staff)   542,690.00  GL 13 (1 Staff)   754,220.00  GL 15 (1 Staff)   823,200.00	2,533,530.00	2,017,100.00
022000300110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Capital Estimates Directorate   2,003,260.00	2,003,260.00	1,577,460.00
022000300110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Capital Estimates Directorate   253,350.00	253,350.00	201,710.00
022000300110	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Capital Estimates Directorate   285,100.00	285,100.00
022000300110	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Capital Estimates Directorate   725,000.00	725,000.00	2,600,000.00
022000300110	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Capital Estimates Directorate   602,390.00	602,390.00	464,580.00
						OVERHEAD COST	13,300,000.00	4,100,000.00
022000300110	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,600,000.00	1,000,000.00
022000300110	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,600,000.00	1,000,000.00
022000300110	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,500,000.00	1,450,000.00
022000300110	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	4,200,000.00	1,300,000.00
022000300110	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	150,000.00
022000300110	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,400,000.00	1,200,000.00
022000300110	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	3,600,000.00	1,000,000.00
022000300110	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,800,000.00	200,000.00
022000300110	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	450,000.00
022000300110	22021021	70133	00002000001021	02101	50323109	Office and General	1,800,000.00	450,000.00
022000300113						IPSAS SECTION		3,270,000.00
						OVERHEAD COST		3,270,000.00
022000300113	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT		600,000.00
022000300113	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others		600,000.00
022000300113	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES		1,050,000.00
022000300113	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables		850,000.00
022000300113	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate		200,000.00
022000300113	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES		1,250,000.00
022000300113	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment		650,000.00
022000300113	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment		600,000.00
022000300113	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL		370,000.00
022000300113	22021021	70133	00002000001021	02101	50323109	Office and General		370,000.00
						SUMMARY
						Revenue	10,000,000.00	10,000,000.00
						Capital Receipts
						TOTAL	10,000,000.00	10,000,000.00
						Personnel Cost	85,816,850.00	107,101,220.00
						Overhead Cost	294,300,000.00	229,230,000.00
						Consolidated Revenue Charges	4,000,000,000.00	3,000,000,000.00
						SUB-TOTAL	4,380,116,850.00	3,336,331,220.00
						Capital Expenditure	12,342,118,000.00	12,873,076,420.00
						TOTAL AKWA IBOM STATE BUDGET OFFICE	16,722,234,850.00	16,209,407,640.00
Akwa Ibom State 2019 Approved Budget