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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
OFFICE OF THE ACCOUNTANT GENERAL
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022000700100            OFFICE OF THE ACCOUNTANT GENERAL171,428,162,470.00 135,212,108,140.00
022000700100  12020616  00000  00000000000000  02101  50323109   TOTAL REVENUE329,001,370,000.00 251,501,900,000.00
            OFFICE OF THE ACCOUNTANT-GENERAL339,001,370,000.00261,501,900,000.00
022000700101  11010400  00000  00000000000000  02101  50323109   Derivation Revenue 250,000,000,000.00 200,800,000,000.00
022000700101  11010401  00000  00000000000000  02101  50323109   Derivation Revenue 250,000,000,000.00 200,800,000,000.00
022000700101  12020700  00000  00000000000000  02101  50323109   Earning - General 676,000,000.00 239,600,000.00
022000700101  12020731  00000  00000000000000  02101  50323109   Interest on Motor Vehicle Loan60,000,000.00 35,000,000.00
022000700101  12020732  00000  00000000000000  02101  50323109   Interest on Fixed Deposit600,000,000.00 200,000,000.00
022000700101  12020733  00000  00000000000000  02101  50323109   Hiring of ICT Centre16,000,000.00 4,600,000.00
022000700101  11010300  00000  00000000000000  02101  50323109   Federal Government Share of FAAC 60,000,000,000.00 38,200,000,000.00
022000700101  11010104  00000  00000000000000  02101  50323109   Budget Support10,000,000,000.00 13,200,000,000.00
022000700101  11010101  00000  00000000000000  02101  50323109   Federal Government Share of FAAC50,000,000,000.00 25,000,000,000.00
022000700101  11010301  00000  00000000000000  02101  50323109   Sure - P  
022000700101  11010200  00000  00000000000000  02101  50323109   Federal Government Share of VAT 18,000,000,000.00 12,000,000,000.00
022000700101  11010201  00000  00000000000000  02101  50323109   Federal Government Share of VAT 18,000,000,000.00 12,000,000,000.00
022000700101  12020400  00000  00000000000000  02101  50323109   Fees 250,000.00 200,000.00
022000700101  12020455  00000  00000000000000  02101  50323109   Replacement of Lost Pension I.D Card 250,000.00 200,000.00
022000700101  12010100  00000  00000000000000  02101  50323109   Personal Taxes 300,000,000.00 252,000,000.00
022000700101  12010104  00000  00000000000000  02101  50323109   Withholding Tax (State) 300,000,000.00 252,000,000.00
022000700101  12020600  00000  00000000000000  02101  50323109   Sales - General 25,120,000.00 10,100,000.00
022000700101  12020601  00000  00000000000000  02101  50323109   Sales of Revised Edition of Financial Regulation25,000,000.00 10,000,000.00
022000700101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Items120,000.00 100,000.00
            CAPITAL RECEIPTS10,000,000,000.00 10,000,000,000.00
022000700101  15010100  00000  00000000000000  02101  50323109   Opening Balance 10,000,000,000.00 10,000,000,000.00
022000700101  15010101  00000  00000000000000  02101  50323109   Opening Balance 10,000,000,000.00 10,000,000,000.00
                  RECURRENT EXPENDITURE120,456,362,470.00 116,419,887,140.00
            PERSONNEL COST839,082,470.00 852,607,140.00
022000700101            OFFICE OF THE ACCOUNTANT-GENERAL170,374,016,050.00 134,145,959,990.00
            PERSONNEL COST52,396,050.00 53,918,990.00
022000700101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES52,396,050.00 53,918,990.00
022000700101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,111,070.00 17,969,710.00
022000700101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  158,420.00 232,620.00
022000700101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,651,720.00 14,296,070.00
022000700101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,711,110.00 1,796,970.00
022000700101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,300.00
022000700101  21010007  70131  00003000010107  02101  50323109   Wardrobe  4,785,000.00 5,040,000.00
022000700101  21010008  70131  00003000010108  02101  50323109   Inducement  3,776,060.00 3,849,770.00
022000700101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  75,320.00 56,280.00
022000700101  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,302,020.00 3,849,770.00
022000700101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  5,400,000.00 5,400,000.00
            OVERHEAD COST1,549,820,000.00 1,549,820,000.00
022000700101  22020200  70133  00002000000200  02101  50323105   UTILITIES353,520,000.00 353,520,000.00
022000700101  22020201  70133  00002000000201  02101  50323105   Electricity Charges250,000,000.00 250,000,000.00
022000700101  22020202  70133  00002000000202  02101  50323105   Telephone Charges3,520,000.00 3,520,000.00
022000700101  22020205  70133  00002000000205  02101  50323105   Water Rate100,000,000.00 100,000,000.00
022000700101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,065,000,000.00 1,065,000,000.00
022000700101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others15,000,000.00 15,000,000.00
022000700101  22020104  70133  00002000000104  02101  50323105   International Travel and Transport : Others1,050,000,000.00 1,050,000,000.00
022000700101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES19,800,000.00 19,800,000.00
022000700101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables8,000,000.00 8,000,000.00
022000700101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
022000700101  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents11,500,000.00 11,500,000.00
022000700101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES40,000,000.00 40,000,000.00
022000700101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment18,500,000.00 18,500,000.00
022000700101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture3,000,000.00 3,000,000.00
022000700101  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters2,000,000.00 2,000,000.00
022000700101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment4,500,000.00 4,500,000.00
022000700101  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators10,000,000.00 10,000,000.00
022000700101  22020406  70133  00002000000406  02101  50323105   Other Maintenance Services2,000,000.00 2,000,000.00
022000700101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY2,100,000.00 2,100,000.00
022000700101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings2,100,000.00 2,100,000.00
022000700101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL24,000,000.00 24,000,000.00
022000700101  22021007  70133  00002000001007  02101  50323105   Welfare Packages1,700,000.00 1,700,000.00
022000700101  22021021  70133  00002000001021  02101  50323105   Office and General2,300,000.00 2,300,000.00
022000700101  22021022  70133  00002000001022  02101  50323105   Special Assignment20,000,000.00 20,000,000.00
022000700101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES45,400,000.00 45,400,000.00
022000700101  22020610  70133  00002000000610  02101  50323105   Other Services45,400,000.00 45,400,000.00
            CONSOLIDATED REVENUE FUND CHARGES117,800,000,000.00 113,750,000,000.00
022000700101  22010100  70131  00040000000200  02101  50323105   PENSION AND GRATUITY36,500,000,000.00 36,850,000,000.00
022000700101  22010102  70131  00040000000202  02101  50323105   Contribution to Local Government500,000,000.00 500,000,000.00
022000700101  22010103  70131  00040000000203  02101  50323105   Pension Funds14,000,000,000.00 13,200,000,000.00
022000700101  22010104  70131  00040000000204  02101  50323105   Gratuity15,000,000,000.00 15,000,000,000.00
022000700101  22010105  70131  00040000000205  02101  50323109   Contributory Pension Fund7,000,000,000.00 8,150,000,000.00
022000700101  21030000  70131  00040000000300  02101  50323105   GRANT AND CHARGES18,500,000,000.00 14,600,000,000.00
022000700101  21030019  70131  00040000000301  02101  50323105   Contractual Liability10,000,000,000.00 10,000,000,000.00
022000700101  21030021  70131  00040000000303  02101  50323105   10% Grants to Local Government Authorities4,500,000,000.00 600,000,000.00
022000700101  21030036  70131  00040000000304  02101  50323105   Refund of 7.5% Contributory Pension4,000,000,000.00 4,000,000,000.00
022000700101  21030000  70131  00040000000400  02101  50323105   PUBLIC DEBT CHARGES800,000,000.00 800,000,000.00
022000700101  21030025  70131  00040000000401  02101  50323105   Bank Charges (Interest on Temporary Loans Advance)800,000,000.00 800,000,000.00
022000700101  21030000  70131  00040000000700  02101  50323105   EXTERNAL LOANS2,000,000,000.00 1,500,000,000.00
022000700101  21030031  70131  00040000000702  02101  50323105   Repayment of Principal2,000,000,000.00 1,500,000,000.00
022000700101  21030000  70131  00040000000800  02101  50323105   DIRECT DEDUCTION (FAAC)15,000,000,000.00 15,000,000,000.00
022000700101  21030032  70131  00040000000801  02101  50323105   Direct Deduction (FAAC)15,000,000,000.00 15,000,000,000.00
022000700101  21030000  70131  00040000000900  02101  50323105   INTERNAL LOAN45,000,000,000.00 45,000,000,000.00
022000700101  21030023  70131  00040000000901  02101  50323105   Internal Bank Loans (Interest)15,000,000,000.00 15,000,000,000.00
022000700101  21030024  70131  00040000000902  02101  50323105   Internal Bank Loans (Repayment of Principal)30,000,000,000.00 30,000,000,000.00
            CAPITAL EXPENDITURE50,971,800,000.00 18,792,221,000.00
022000700101  32020100  70610  00060005240100  03101  50323105   RENOVATION OF OLD SUB-TREASURY BUILDINGS136,500,000.00 80,000,000.00
022000700101  32020101  70610  00060005240101  03101  50323109   Renovation of Sub-Treasusry at Ikot Abasi19,500,000.00 15,000,000.00
022000700101  32020101  70130  00060005240102  03101  50323109   Renovation of Old Sub Treasury(Onna)          
022000700101  32020101  70130  00060005240103  03101  50323109   Renovation of Old Sub Treasury(Mkpat Enin)          
022000700101  32020101  70130  00060005240104  03101  50323109   Renovation of Old Sub Treasury(Eastern Obolo)          
022000700101  32020101  70130  00060005240105  03101  50323109   Renovation of Old Sub Treasury(Obot Akara)          
022000700101  32020101  70610  00060005240110  03101  50323109   Renovation of Eket sub-treasury30,000,000.00 25,000,000.00
022000700101  32020101  70610  00060005240111  03101  50323109   Renovation of Oron sub-treasury32,000,000.00 27,000,000.00
022000700101  32020101  70610  00060005240112  03101  50323109   Renovation of Uyo sub-treasury25,000,000.00 13,000,000.00
022000700101  32010200  70130  00060005240113  03101  50330201   Sand filling of Eastern Obolo Treasury surrounding30,000,000.00 
022000700101  33010100  70133  00130003050100  03101  50323105   PRINTING OF NEW TREASURY RECEIPT BOOKS AND PROCUREMENT OF EQUIPMENT411,100,000.00 107,700,000.00
022000700101  33010113  70133  00130003050101  03101  50323105   Printing and distribution of 8,000 No. books37,600,000.00 5,000,000.00
022000700101  33010113  70133  00130003050102  03101  50323105   Printing and distribution of 7,000 No. Vote books28,000,000.00 12,000,000.00
022000700101  33010113  70133  00130003050103  03101  50323105   Printing and distribution 8,000 Revenue cash books for IPSAS32,000,000.00 12,000,000.00
022000700101  33010113  70133  00130003050104  03101  50323105   Printing and distribution of 10,000No. PV forms20,000,000.00 8,000,000.00
022000700101  33010113  70133  00130003050105  03101  50323105   Printing and distribution of 15,000 No. Pension cards ID45,000,000.00 10,200,000.00
022000700101  33010113  70130  00130003050106  03101  50323105   Printing and distribution of 7,000No. security confirmation7,000,000.00 3,000,000.00
022000700101  33010113  70130  00130003050107  03101  50323105   Printing and distribution of 15,000 No. Treasury E-Receipts for Revenue Agencies30,000,000.00 10,500,000.00
022000700101  33010113  70130  00130003050108  03101  50323105   Printing and distribution of 10,000 No. Expenditure Cash Books for IPSAS37,500,000.00 7,000,000.00
022000700101  33010113  70130  00130003050109  03101  50323105   Printing and distribution of 15,000No. Voucher schedules45,000,000.00 8,000,000.00
022000700101  33010113  70130  00130003050110  03101  50323105   Printing and distributing of 19,000 No. books 6A39,000,000.00 12,000,000.00
022000700101  33010113  70130  00130003050111  03101  50323105   Printing and distributing of 15,000 No. financial statement to MDA90,000,000.00 20,000,000.00
022000700101  33010100  70411  00020003170100  03101  50323109   PROFESSIONAL ACCOUNTING DEVELOPMENT793,174,800.00 336,300,000.00
022000700101  33010109  70411  00020003170102  03101  50323109   Local training of 200 No. Accountants, EO (A/c)possing ICAN, ANAN on Accounting Programmes, MCPD, Tax MPTP, IPSAS Accurial and National Conference266,000,000.00 200,000,000.00
022000700101  33010109  70411  00050003170101  03101  50323109   Sponsorship for Overseas training for Accountant General and 8 No HOD64,320,000.00 30,000,000.00
022000700101  33010109  70130  00050003170102  03101  50323109   Capacity Building of 364 No. other Professionals in the Accountant General office on Specialized short courses, seminar, workshop conferences145,854,800.00 106,300,000.00
022000700101  33010100  70130  00050003170103  03101  50323105   Training of 200Nos. Accountants in the State on IPSAS Accrual200,000,000.00 
022000700101  33010100  70130  00050003170104  03101  50323105   Training of 240Nos. EC (A/Cs) in the State on IPSAS Accrual117,000,000.00 
022000700101  32010600  70610  00060004380100  03101  50323105   FURNISHING OF NEW TREASURY HEADQUARTERS AT UYO77,200,000.00 14,000,000.00
022000700101  32010601  70610  00060004380101  03101  50323105   Purchase of furniture and equipment          
022000700101  32020111  70540  00060004380101  03101  50323105   Purchase/installation of furniture to accountant Generals Office20,000,000.00 
022000700101  32010602  70130  00060004380106  03101  50323109   Purchase/installation of 30 No tables to consultant office PRS, LIM section and revenue dept.11,100,000.00 4,500,000.00
022000700101  32010601  70130  00060004380107  03101  50323109   Purchase/installation of 30 No chairs to consultant office PRS, LIM section and revenue dept.10,000,000.00 3,000,000.00
022000700101  32010603  70130  00060004380108  03101  50323109   Purchase/installation of 15 No cabinet27,000,000.00 3,600,000.00
022000700101  32010607  70130  00060004380109  03101  50323109   Purchase of 7 No refrigerator to PRS, LIM section and revenue 3,500,000.00 700,000.00
022000700101  32010505  70130  00060004380110  03101  50323109   Purchase /installation of 4 No photocopier to consultant office, PRS, LIM and revenue unit 3,200,000.00 2,000,000.00
022000700101  32010608  70130  00060004380111  03101  50323109   Purchase and installation of 4 No flat screen television to consultant office, PRS, LIM and revenue unit.2,400,000.00 200,000.00
022000700101  32010100  70610  00060004690100  03101  50323109   CONSTRUCTION OF NEW SUB-TREASURIES1,500,000,000.00 463,100,000.00
022000700101  32010102  70610  00060004690101  03101  50323109   Architectural/Design of 2 No. Proposed Sub Treasuries at Ibesikpo Asutan and Ibiono Ibom100,000,000.00 60,000,000.00
022000700101  32020101  70130  00060004690102  03101  50323109   Architechtural design bill of Quantities for the new storey building in Accountant General Treasury Headquarters, Uyo350,000,000.00 13,100,000.00
022000700101  32020101  70610  00060004690103  03101  50323109   Building of new storey building (phase 1) in Accountant General office to accomodate staff1,050,000,000.00 390,000,000.00
022000700101  32010500  70610  00060004380100  03101  50323109   PURCHASE OF EQUIPMENT FOR SUB-TREASURIES924,300,000.00 550,000,000.00
022000700101  32010511  70610  00060004380102  03101  50323109   Purchase and distribution of 30 No. Heavy duty punch15,000,000.00 2,000,000.00
022000700101  32010502  70610  00060004380102  03101  50323109   Purchase and distribution of 30 No. Printers to 30 No. Sub-Treasuries 3,000,000.00 1,800,000.00
022000700101  32010603  70610  00060004380102  03101  50323109   Purchase and distribution of 43 No. safes to Treasuries 430,000,000.00 258,000,000.00
022000700101  32010501  70610  00060004380102  03101  50323109   Purchase and distribution of 50 No. Computers/accessories to Sub-Treasuries20,000,000.00 14,700,000.00
022000700101  32010510  70610  00060004380102  03101  50323109   Purchase and distribution to Sub Treasuries 40 No. Electronic calculators2,500,000.00 2,000,000.00
022000700101  32010503  70130  00060004380103  03101  50323109   Purchase and distribution of 20 No. HP Scanner5,000,000.00 2,000,000.00
022000700101  32010603  70320  00060004380104  03101  50323109   Purchase and Distribution of 44 No. Fire-Proof Cabinets to Sub-Treasuries440,000,000.00 264,000,000.00
022000700101  32010501  70130  00060004380105  03101  50323109   Purchase and distribution of 11No computers/accessories to upgrade consultant office revenue and PRS department8,800,000.00 5,500,000.00
022000700101  32010300  70435  00140002200100  03101  50323105   PURCHASE OF GENERATING SETS FOR SUB-TREASURIES51,000,000.00 11,213,000.00
022000700101  32010305  70435  00140002200106  03101  50323105   Purchase/installation of 6 No 42KVA Generating Sets at 6 No. Sub-Treasuries          
022000700101  32010305  70130  00140002200107  03101  50323109   - Purchase and installation of 2 No. 200KVA generating plant for the office of the Accountant General51,000,000.00 11,213,000.00
022000700101  32010600  70610  00060004380100  03101  50323105   FURNISHING OF SUB-TREASURIES  
022000700101  32010601  70610  00060004380101  03101  50323105   Provision of tables, chairs, Television sets, Radio sets, refrigerators for Sub-Treasuries          
022000700101  33010100  70130  00110004790100  03101  50323109   ESTABLISHMENT OF COMPUTER LABORATORY401,228,000.00 100,000,000.00
022000700101  33010114  70130  00110004790102  03101  50323109   Establishment of website165,000,000.00 60,000,000.00
022000700101  33010114  70130  00110004790103  03101  50323109   Cyber cafe67,228,000.00 20,000,000.00
022000700101  33010114  70130  00110004790104  03101  50323109   Internet subscription145,000,000.00 20,000,000.00
022000700101  33010100  70130  00110004790104  03101  50323105   Purchase and Installation of 60Nos. Computers/Accessories for the Computer laboratory to be use in the training of Accountants/EO (A/cs)in the State.24,000,000.00 
022000700101  32010100  70610  00060006030100  03101  50323109   CONSTRUCTION OF VOUCHER178,597,200.00 50,000,000.00
022000700101  32010101  70610  00060006030101  03101  50323105   Data capturing of vouchers in Vouchers Archive20,000,000.00 30,000,000.00
022000700101  32010104  70610  00060006030102  03101  50323109   Provision of storage facilities in voucher archive          20,000,000.00
022000700101  33010100  70130  00060006030104  03101  50323105   Development of Arvhive solution software/E-filling cabinets83,597,200.00 
022000700101  33010100  70130  00060006030105  03101  50323105   30Nos. Computer sets/accessories/server15,000,000.00 
022000700101  33010100  70130  00060006030106  03101  50323105   Purchase/Installation of 50Nos. steel cabinets in Voucher Archive50,000,000.00 
022000700101  33010100  70130  00060006030107  03101  50323105   Purchase/Installation of 50Nos. steel racks in Voucher Archive10,000,000.00 
022000700101  32020100  70610  00060006040100  03101  50323109   FENCING OF SUB-TREASURIES201,500,000.00 135,000,000.00
022000700101  32020101  70610  00060006040101  03101  50323109   Fencing of Abak Sub Treasury25,000,000.00 12,000,000.00
022000700101  32020101  70610  00060006040101  03101  50323109   Fencing of Eastern Obolo Sub Treasury30,500,000.00 30,000,000.00
022000700101  32020101  70610  00060006040101  03101  50323109   Fencing of Ika Sub Treasury20,000,000.00 10,000,000.00
022000700101  32020101  70610  00060006040101  03101  50323109   Fencing of Ikono Sub Treasury28,000,000.00 12,000,000.00
022000700101  32020101  70610  00060006040101  03101  50323109   Fencing of Okobo Sub Treasury30,000,000.00 15,000,000.00
022000700101  32020101  70130  00060006040102  03101  50323109   Fencing of Nsit ubium Sub - Treasury22,000,000.00 13,000,000.00
022000700101  32020101  70130  00060006040103  03101  50323109   Fencing of Ini Sub - Treasury18,000,000.00 12,000,000.00
022000700101  32020101  70130  00060006040104  03101  50323109   Fencing of Mkpat Enin Sub - Treasury28,000,000.00 15,000,000.00
022000700101  32020101  70130  00060006040105  03101  50323109   Fencing of Etim Ekpo Sub-Treasury          16,000,000.00
022000700101  32010300  70130  00110006560100  03101  50323109   OTHER ACTIVITIES OF THE OFFICE OF THE ACCOUNTANT GENERAL616,700,000.00 256,322,000.00
022000700101  32010305  70130  00110006560103  03101  50323109   Purchase / installation of 30 No. Generating sets to 30 No. Sub-Treasuries184,465,000.00 168,190,000.00
022000700101  32020501  70130  00110006560104  03101  50323109   Maintenance of Computer Laboratory29,000,000.00 10,000,000.00
022000700101  33010113  70130  00110006560105  03101  50323109   Printing of Final Account          
022000700101  33010117  70130  00110006560106  03101  50323109   Renewal / Maintenance of Accounting Software and Internet Subscription          
022000700101  33010114  70140  00110006560107  03101  50323109   e Filling          
022000700101  33010113  70130  00110006560108  03101  50323109   Review and production of 3000 no financial regulation71,400,000.00 43,600,000.00
022000700101  32010405  70130  00110006560109  03101  50323109   Purchase of 4No Toyota corolla service vehicle 100,000,000.00 8,000,000.00
022000700101  33010114  70130  00110006560110  03101  50323109   Comprehensive accounting data bus development10,000,000.00 2,998,000.00
022000700101  32010614  70130  00110006560111  03101  50323109   Purchase of 107 No security uniform rain boot and umbrella to 107 No security personnel in 31 sub-treasuries15,000,000.00 10,000,000.00
022000700101  32010500  70130  00110006560112  03101  50323105   Provision of 1,329No of battery power pack/adaptors, reconfiguration and repairs of 1,329Nos. INEC deployed DDC machines for distribution to public schools46,515,000.00 13,534,000.00
022000700101  33010100  70130  00110006560113  03101  50323105   Reinforcement of Earthing of 31 Sub-Treasury Buildings31,000,000.00 
022000700101  33010100  70130  00110006560114  03101  50323105   Provision of 10No. Borehole to nos. Sub-Treasuries at Ikot Abasi, Nsit Ubium, Mpkat Enin, Abak, Etinan, Onna, Eket, Okobo, Udung Uko and Nsit Ibom8,000,000.00 
022000700101  33010100  70130  00110006560115  03101  50323105   Procurement of Smart Cards to all Pensioners in the state80,000,000.00 
022000700101  33010100  70130  00110006560116  03101  50323105   Procure of Card Readers to all Pensioners in the State41,320,000.00 
022000700101  33010100  70130  00050006570100  03101  50323109   IMPLEMENTATION OF IPSAS890,000,000.00 323,500,000.00
022000700101  33010117  70130  00050006570101  03101  50323109   IPSAS Accrual Software/Renewal of License200,000,000.00 123,500,000.00
022000700101  33010113  70130  00050006570102  03101  50323109   IPSAS Accrual Asset Register84,000,000.00 60,000,000.00
022000700101  33010114  70130  00050006570103  03101  50323109   IPSAS Hardware150,000,000.00 70,000,000.00
022000700101  33010109  70130  00050006570104  03101  50323109   State wide training of MDAS for the adoption of a new Chart of Accounts for IPSAS Accrual100,000,000.00 50,000,000.00
022000700101  33010109  70130  00050006570105  03101  50323109   Consultant/Training for IPSAS Accrual150,000,000.00 20,000,000.00
022000700101  33010100  70130  00050006570106  03101  50323105   Listing and Verification of Asset (Phase II) for Area offices, Schools, Hospitals and Courts56,000,000.00 
022000700101  33010100  70130  00050006570107  03101  50323105   Assets Valuation150,000,000.00 
022000700101  33010100  70130  00020008740100  03101  50323109   PROVISION OF LIBRARY EQUIPMENT AND BOOKS39,800,000.00 10,000,000.00
022000700101  33010113  70130  00020008740101  03101  50323109   Purchase/installation for 100 No volume of professional books 27,000,000.00 5,000,000.00
022000700101  32010601  70130  00020008740102  03101  50323109   Purchase/installation of 10 No tables 4,000,000.00 3,000,000.00
022000700101  32010516  70130  00020008740103  03101  50323109   Purchase /installation of 10 No corals3,000,000.00 500,000.00
022000700101  32010501  70130  00020008740104  03101  50323109   Purchase /installation of 7 No computer set/accessories 2,800,000.00 1,500,000.00
022000700101  33010100  70130  00020008740105  03101  50323105   Purchase/installation of 10No. chairs3,000,000.00 
022000700101  33010100  70130  00020008750100  03101  50323109   IMPLEMENTATION OF TREASURY SINGLE ACCOUNT 268,700,000.00 80,000,000.00
022000700101  33010110  70130  00020008750101  03101  50323109   Stakeholder sensitization 50,000,000.00 18,000,000.00
022000700101  33010113  70130  00020008750102  03101  50323109   Legal agreement with the technology providers of interswitch100,000,000.00 15,000,000.00
022000700101  33010112  70130  00020008750103  03101  50323109   Consultancy for interswitch platform 30,000,000.00 17,000,000.00
022000700101  33010114  70130  00020008750104  03101  50323109   Provision for E-collection for consolidated revenue fund 37,700,000.00 15,000,000.00
022000700101  33010117  70130  00020008750105  03101  50323109   Provision of interswitch hardware and software platform51,000,000.00 15,000,000.00
022000700101  41040100  70112  00130009220100  03101  50323109   ACCRUED EXPENSES44,000,000,000.00 16,000,000,000.00
022000700101  41040104  70112  00130009220101  03101  50323109   Accrued Expenses14,000,000,000.00 16,000,000,000.00
022000700101  41040100  70130  00130009220102  03101  50323105   Accrued Expenses (Works)30,000,000,000.00 
022000700101  33010100  70130  00050009230100  03101  50323105   DEVELOPMENT AND STRENGTHENING OF ICT CENTRE482,000,000.00 275,086,000.00
022000700101  33010100  70130  00050009230101  03101  50323105   Training of 30No. Programme Analyst/Data Processing Officers54,000,000.00 30,000,000.00
022000700101  33010100  70130  00050009230102  03101  50323105   Purchase/Installation/Networking of ICT facilities at the State Computer Centre150,000,000.00 140,560,000.00
022000700101  33010100  70130  00050009230103  03101  50323105   Upgrading and Maintenance of Local Area Network (LANs) to ensure improved speed and versatility51,000,000.00 21,240,000.00
022000700101  42020500  70130  00050009230104  03101  50323105   Purchase/Installation of 2No. ID Card printing Machines20,000,000.00 5,000,000.00
022000700101  42020500  70130  00050009230105  03101  50323105   Procurement and Installation of 2No. printronic printers for printing of salaries/pensions print outs30,000,000.00 5,000,000.00
022000700101  32010600  70130  00050009230106  03101  50323105   Provision of office furniture for the centre (15No. computer tables, 4No. still cabinets, 5No. Executive tables/chairs, 5No. refrigerators 5No. Air conditioners, 20No. visitors chairs and 2No. fire proof office filling cabinets17,000,000.00 15,000,000.00
022000700101  32010100  70130  00050009230107  03101  50323105   Reconstruction of Computer building (BOQ being processed)160,000,000.00 58,286,000.00
022000700102            OFFICE OF THE DEPUTY ACCOUNTANT-GENERAL23,555,860.00 22,621,680.00
            PERSONNEL COST8,755,860.00 7,821,680.00
022000700102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,755,860.00 7,821,680.00
022000700102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,006,420.00 2,669,970.00
022000700102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,750.00 26,910.00
022000700102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,310,860.00 2,048,690.00
022000700102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  300,640.00 267,000.00
022000700102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00
022000700102  21010007  70131  00003000010107  02101  50323109   Wardrobe  770,000.00 705,000.00
022000700102  21010008  70131  00003000010108  02101  50323109   Inducement  609,790.00 543,910.00
022000700102  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  875,200.00 705,000.00
            OVERHEAD COST14,800,000.00 14,800,000.00
022000700102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,800,000.00 3,800,000.00
022000700102  22020104  70133  00002000000104  02101  50323105   International Travel and Transport : Others3,800,000.00 3,800,000.00
022000700102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,950,000.00 3,950,000.00
022000700102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
022000700102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
022000700102  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings1,200,000.00 1,200,000.00
022000700102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES6,100,000.00 6,100,000.00
022000700102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment3,800,000.00 3,800,000.00
022000700102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,300,000.00 2,300,000.00
022000700102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL950,000.00 950,000.00
022000700102  22021021  70133  00002000001021  02101  50323105   Office and General950,000.00 950,000.00
022000700103            INSPECTORATE DIRECTORATE49,087,250.00 44,089,710.00
            PERSONNEL COST35,117,250.00 30,119,710.00
022000700103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES35,117,250.00 30,119,710.00
022000700103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,423,010.00 11,102,320.00
022000700103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  66,910.00 
022000700103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,274,100.00 9,059,600.00
022000700103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,342,300.00 1,110,230.00
022000700103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
022000700103  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,595,000.00 3,225,000.00
022000700103  21010008  70131  00003000010108  02101  50323109   Inducement  2,638,430.00 2,395,060.00
022000700103  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,775,000.00 3,225,000.00
            OVERHEAD COST13,970,000.00 13,970,000.00
022000700103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,800,000.00 2,800,000.00
022000700103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,800,000.00 2,800,000.00
022000700103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,870,000.00 1,870,000.00
022000700103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,700,000.00 1,700,000.00
022000700103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00
022000700103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,000,000.00 3,000,000.00
022000700103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,200,000.00 2,200,000.00
022000700103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00
022000700103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,300,000.00 1,300,000.00
022000700103  22021007  70133  00002000001007  02101  50323105   Welfare Packages700,000.00 700,000.00
022000700103  22021021  70133  00002000001021  02101  50323105   Office and General600,000.00 600,000.00
022000700103  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES5,000,000.00 5,000,000.00
022000700103  22020610  70133  00002000000610  02101  50323105   Other Services5,000,000.00 5,000,000.00
022000700104            MANAGEMENT INFORMATION SERVICE3,210,000.00 9,502,660.00
            OVERHEAD COST3,210,000.00 3,210,000.00
022000700104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00
022000700104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00
022000700104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES960,000.00 960,000.00
022000700104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000700104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
022000700104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
022000700104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
022000700104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment500,000.00 500,000.00
022000700104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
022000700104  22021021  70133  00002000001021  02101  50323105   Office and General250,000.00 250,000.00
022000700105            MAIN ACCOUNT 36,637,360.00 32,412,040.00
            PERSONNEL COST28,887,360.00 24,662,040.00
022000700105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES28,887,360.00 24,662,040.00
022000700105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,997,730.00 9,525,050.00
022000700105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,253,370.00 7,748,360.00
022000700105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,099,770.00 952,510.00
022000700105  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,285,000.00 2,660,000.00
022000700105  21010008  70131  00003000010108  02101  50323109   Inducement  2,231,490.00 1,888,060.00
022000700105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  2,020,000.00 1,888,060.00
            OVERHEAD COST7,750,000.00 7,750,000.00
022000700105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
022000700105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,100,000.00 1,100,000.00
022000700105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,850,000.00 2,850,000.00
022000700105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
022000700105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate350,000.00 350,000.00
022000700105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 3,400,000.00
022000700105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 2,300,000.00
022000700105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,100,000.00 1,100,000.00
022000700105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
022000700105  22021021  70133  00002000001021  02101  50323105   Office and General400,000.00 400,000.00
022000700106            PENSION AND GRATUITY DIRECTORATE38,322,210.00 33,851,880.00
            PERSONNEL COST30,922,210.00 26,451,880.00
022000700106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES30,922,210.00 26,451,880.00
022000700106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,463,780.00 10,040,580.00
022000700106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,270,170.00 7,839,790.00
022000700106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,046,380.00 1,004,060.00
022000700106  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,915,000.00 2,755,000.00
022000700106  21010008  70131  00003000010108  02101  50323109   Inducement  5,174,880.00 2,057,450.00
022000700106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,052,000.00 2,755,000.00
            OVERHEAD COST7,400,000.00 7,400,000.00
022000700106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
022000700106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,100,000.00 1,100,000.00
022000700106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,200,000.00 2,200,000.00
022000700106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
022000700106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
022000700106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,300,000.00 3,300,000.00
022000700106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,400,000.00 1,400,000.00
022000700106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,900,000.00 1,900,000.00
022000700106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
022000700106  22021007  70133  00002000001007  02101  50323105   Welfare Packages400,000.00 400,000.00
022000700106  22021021  70133  00002000001021  02101  50323105   Office and General400,000.00 400,000.00
022000700107            LOAN AND INVESTMENT MORTGAGE 19,139,300.00 18,048,910.00
            PERSONNEL COST12,039,300.00 10,948,910.00
022000700107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,039,300.00 10,948,910.00
022000700107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,596,700.00 4,243,080.00
022000700107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,900.00 31,900.00
022000700107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,763,120.00 3,443,230.00
022000700107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  459,670.00 424,310.00
022000700107  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,280,000.00 975,000.00
022000700107  21010008  70131  00003000010108  02101  50323109   Inducement  932,910.00 856,390.00
022000700107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  975,000.00 975,000.00
            OVERHEAD COST7,100,000.00 7,100,000.00
022000700107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00
022000700107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,600,000.00 1,600,000.00
022000700107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
022000700107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
022000700107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,000,000.00 3,000,000.00
022000700107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,300,000.00
022000700107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,700,000.00 1,700,000.00
022000700107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000700107  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000700108            ADMINISTRATION OFFICE OF THE ACCOUNTANT-GENERAL106,050,800.00 96,056,810.00
            PERSONNEL COST50,850,800.00 40,856,810.00
022000700108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES50,850,800.00 40,856,810.00
022000700108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,055,890.00 15,511,260.00
022000700108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  764,570.00 42,420.00
022000700108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,495,470.00 12,520,180.00
022000700108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,905,590.00 1,551,130.00
022000700108  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  20,000.00 15,000.00
022000700108  21010007  70131  00003000010107  02101  50323109   Wardrobe  5,410,000.00 4,275,000.00
022000700108  21010008  70131  00003000010108  02101  50323109   Inducement  3,574,280.00 2,666,820.00
022000700108  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,625,000.00 4,275,000.00
            OVERHEAD COST55,200,000.00 55,200,000.00
022000700108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000700108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000700108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,450,000.00 1,450,000.00
022000700108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,100,000.00 1,100,000.00
022000700108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate350,000.00 350,000.00
022000700108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,500,000.00 2,500,000.00
022000700108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,700,000.00 1,700,000.00
022000700108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00
022000700108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
022000700108  22021021  70133  00002000001021  02101  50323105   Office and General450,000.00 450,000.00
022000700108  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES50,000,000.00 50,000,000.00
022000700108  22020613  70133  00002000000613  02101  50323105   Consultancy and Software Renewal (Reserve)50,000,000.00 50,000,000.00
022000700109            CASH CONTROL59,681,200.00 54,327,670.00
            PERSONNEL COST49,531,200.00 44,177,670.00
022000700109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES49,531,200.00 44,177,670.00
022000700109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,202,660.00 16,105,490.00
022000700109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  20,680.00 74,620.00
022000700109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,522,330.00 13,754,740.00
022000700109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,920,270.00 1,610,550.00
022000700109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 570,140.00
022000700109  21010007  70131  00003000010107  02101  50323109   Wardrobe  5,675,000.00 4,345,000.00
022000700109  21010008  70131  00003000010108  02101  50323109   Inducement  4,099,990.00 3,369,630.00
022000700109  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,805,200.00 4,345,000.00
            OVERHEAD COST10,150,000.00 10,150,000.00
022000700109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,300,000.00 2,300,000.00
022000700109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,300,000.00 2,300,000.00
022000700109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,500,000.00 2,500,000.00
022000700109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
022000700109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
022000700109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES4,600,000.00 4,600,000.00
022000700109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,600,000.00 2,600,000.00
022000700109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
022000700109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL750,000.00 750,000.00
022000700109  22021021  70133  00002000001021  02101  50323105   Office and General750,000.00 750,000.00
022000700110            COMPUTER CENTRE62,991,340.00 72,718,400.00
            PERSONNEL COST38,561,340.00 48,288,400.00
022000700110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES38,561,340.00 48,288,400.00
022000700110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,138,220.00 23,294,010.00
022000700110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  159,450.00 100,090.00
022000700110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,517,000.00 17,091,690.00
022000700110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,313,820.00 2,329,400.00
022000700110  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
022000700110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 855,200.00
022000700110  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,805,000.00 
022000700110  21010008  70131  00003000010108  02101  50323109   Inducement  2,787,760.00 4,618,010.00
022000700110  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,412,250.00 
            OVERHEAD COST24,430,000.00 24,430,000.00
022000700110  22020200  70133  00002000000200  02101  50323105   UTILITIES2,000,000.00 2,000,000.00
022000700110  22020202  70133  00002000000202  02101  50323105   Telephone Charges600,000.00 600,000.00
022000700110  22020203  70133  00002000000203  02101  50323105   Internet Access Charges1,400,000.00 1,400,000.00
022000700110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00
022000700110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,600,000.00 1,600,000.00
022000700110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,250,000.00 7,250,000.00
022000700110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,500,000.00 6,500,000.00
022000700110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate280,000.00 280,000.00
022000700110  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings470,000.00 470,000.00
022000700110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES9,500,000.00 9,500,000.00
022000700110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
022000700110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
022000700110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,230,000.00 3,230,000.00
022000700110  22021007  70133  00002000001007  02101  50323105   Welfare Packages1,580,000.00 1,580,000.00
022000700110  22021021  70133  00002000001021  02101  50323105   Office and General1,650,000.00 1,650,000.00
022000700110  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES850,000.00 850,000.00
022000700110  22020602  70133  00002000000602  02101  50323105   Office Rent850,000.00 850,000.00
022000700111            PLANNING, RESEARCH AND STATISTICS DIRECTORATE152,315,050.00 201,021,640.00
            PERSONNEL COST145,215,050.00 193,921,640.00
022000700111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES145,215,050.00 193,921,640.00
022000700111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  53,860,740.00 71,851,790.00
022000700111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  45,538,010.00 60,491,440.00
022000700111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,386,070.00 7,185,180.00
022000700111  21010007  70131  00003000010107  02101  50323109   Wardrobe  16,160,000.00 20,835,000.00
022000700111  21010008  70131  00003000010108  02101  50323109   Inducement  9,270,230.00 12,723,230.00
022000700111  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  15,000,000.00 20,835,000.00
            OVERHEAD COST7,100,000.00 7,100,000.00
022000700111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
022000700111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
022000700111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,700,000.00 1,700,000.00
022000700111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,500,000.00 1,500,000.00
022000700111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
022000700111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,100,000.00 3,100,000.00
022000700111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,300,000.00
022000700111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,800,000.00 1,800,000.00
022000700111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
022000700111  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 800,000.00
022000700120            SUB - ACCOUNT DEPARTMENT27,006,830.00 25,807,310.00
            PERSONNEL COST20,696,830.00 19,497,310.00
022000700120  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES20,696,830.00 19,497,310.00
022000700120  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,968,210.00 7,264,880.00
022000700120  21010002  70131  00003000010102  02101  50323109   Overtime Payment  29,400.00 28,570.00
022000700120  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,851,250.00 5,810,340.00
022000700120  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  696,820.00 726,490.00
022000700120  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 285,070.00
022000700120  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,685,000.00 1,955,000.00
022000700120  21010008  70131  00003000010108  02101  50323109   Inducement  1,532,950.00 1,471,960.00
022000700120  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  2,078,000.00 1,955,000.00
            OVERHEAD COST6,310,000.00 6,310,000.00
022000700120  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
022000700120  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,100,000.00 1,100,000.00
022000700120  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,060,000.00 2,060,000.00
022000700120  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,900,000.00 1,900,000.00
022000700120  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate160,000.00 160,000.00
022000700120  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,500,000.00 2,500,000.00
022000700120  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,300,000.00
022000700120  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,200,000.00 1,200,000.00
022000700120  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00
022000700120  22021007  70133  00002000001007  02101  50323105   Welfare Packages350,000.00 350,000.00
022000700120  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
022000700130            SUB TREASURIES366,109,220.00 345,649,440.00
            PERSONNEL COST366,109,220.00 345,649,440.00
022000700130  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES366,109,220.00 345,649,440.00
022000700130  21010001  70131  00003000010101  02101  50323109   Basic Salaries  137,875,510.00 130,818,530.00
022000700130  21010002  70131  00003000010102  02101  50323109   Overtime Payment  2,946,120.00 
022000700130  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  104,693,370.00 104,149,780.00
022000700130  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  13,787,550.00 13,081,850.00
022000700130  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
022000700130  21010007  70131  00003000010107  02101  50323109   Wardrobe  38,705,000.00 35,700,000.00
022000700130  21010008  70131  00003000010108  02101  50323109   Inducement  28,616,600.00 26,179,280.00
022000700130  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  39,200,000.00 35,700,000.00
022000700201            HEAD OF SUB-TREASURY, SUB-TREASURY, ABAK4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700201  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000700301            HEAD OF SUB-TREASURY, EKET4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700301  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000700401            HEAD OF SUB-TREASURY, SUB-TREASURY, ETINAN4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700401  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000700501            HEAD OF SUB-TREASURY, SUB-TREASURY, IKOT EKPENE5,640,000.00 5,640,000.00
            OVERHEAD COST5,640,000.00 5,640,000.00
022000700501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
022000700501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
022000700501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00
022000700501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
022000700501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL640,000.00 640,000.00
022000700501  22021021  70133  00002000001021  02101  50323105   Office and General640,000.00 640,000.00
022000700601            HEAD OF SUB-TREASURY, SUB-TREASURY, IKOT ABASI4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700601  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000700701            HEAD OF SUB-TREASURY, SUB-TREASURY, IKONO4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700701  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000700801            HEAD OF SUB-TREASURY, SUB-TREASURY, ITU4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700801  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000700901            HEAD OF SUB-TREASURY, SUB-TREASURY, ORON4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000700901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000700901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000700901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000700901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000700901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000700901  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000701001            HEAD OF SUB-TREASURY, SUB-TREASURY, UKANAFUN4,320,000.00 4,320,000.00
            OVERHEAD COST4,320,000.00 4,320,000.00
022000701001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022000701001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022000701001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
022000701001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
022000701001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00
022000701001  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00
022000701101            HEAD OF SUB-TREASURY, NSIT ATAI2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701101  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701201            HEAD OF SUB-TREASURY, ORUK ANAM2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701201  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701301            HEAD OF SUB-TREASURY, URUAN2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701301  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701401            HEAD OF SUB-TREASURY, UYO9,360,000.00 9,360,000.00
            OVERHEAD COST9,360,000.00 9,360,000.00
022000701401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT760,000.00 760,000.00
022000701401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others760,000.00 760,000.00
022000701401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00
022000701401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
022000701401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
022000701401  22021021  70133  00002000001021  02101  50323105   Office and General2,600,000.00 2,600,000.00
022000701501            HEAD OF SUB-TREASURY, ESSIEN UDIM2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701501  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701601            HEAD OF SUB-TREASURY, MKPAT ENIN2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701601  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701701            HEAD OF SUB-TREASURY, NSIT UBIUM2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701701  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701801            HEAD OF SUB-TREASURY, OKOBO2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701801  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000701901            HEAD OF SUB-TREASURY, ONNA2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000701901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000701901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000701901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000701901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000701901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000701901  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702001            HEAD OF SUB-TREASURY, IBENO2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702001  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702101            HEAD OF SUB-TREASURY, ESIT-EKET2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702101  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702201            HEAD OF SUB-TREASURY, URUE OFFONG2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702201  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702301            HEAD OF SUB-TREASURY, ETIM EKPO2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702301  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702401            HEAD OF SUB-TREASURY, INI2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702401  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702501            HEAD OF SUB-TREASURY, NSIT IBOM2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702501  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702601            HEAD OF SUB-TREASURY, OBOT AKARA2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702601  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702701            HEAD OF SUB-TREASURY, IBIONO IBOM2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702701  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702801            HEAD OF SUB-TREASURY, IKA2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702801  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000702901            HEAD OF SUB-TREASURY, IBESIKPO ASUTAN2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000702901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000702901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000702901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000702901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000702901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000702901  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000703001            HEAD OF SUB-TREASURY, EASTERN OBOLO2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000703001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000703001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000703001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000703001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000703001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000703001  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000703101            HEAD OF SUB-TREASURY, UDUNG UKO2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000703101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000703101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000703101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000703101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000703101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000703101  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
022000703201            HEAD OF SUB-TREASURY, MBO2,880,000.00 2,880,000.00
            OVERHEAD COST2,880,000.00 2,880,000.00
022000703201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000703201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000703201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000703201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000703201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL980,000.00 980,000.00
022000703201  22021021  70133  00002000001021  02101  50323105   Office and General980,000.00 980,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    329,001,370,000.00251,501,900,000.00
                              Capital Receipts    10,000,000,000.0010,000,000,000.00
                              TOTAL    339,001,370,000.00261,501,900,000.00
    
                        Personnel Cost    839,082,470.00852,607,140.00
                         Overhead Cost    1,817,280,000.001,817,280,000.00
                         Consolidated Revenue Charges    117,800,000,000.00113,750,000,000.00
                         SUB-TOTAL    120,456,362,470.00116,419,887,140.00
                         Capital Expenditure    50,971,800,000.0018,792,221,000.00
                         TOTAL OFFICE OF THE ACCOUNTANT GENERAL    171,428,162,470.00135,212,108,140.00
Akwa Ibom State 2019 Approved Budget