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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022700100100            MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING   773,863,270.00
                  RECURRENT EXPENDITURE  161,863,270.00
            PERSONNEL COST  98,793,270.00
022700100101            OFFICE OF THE HONOURABLE COMMISSIONER  645,803,770.00
            PERSONNEL COST  4,633,770.00
022700100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  4,633,770.00
022700100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries            2,426,670.00
022700100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            1,935,020.00
022700100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            242,660.00
022700100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant            
022700100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance            
022700100101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance            
            OVERHEAD COST  29,170,000.00
022700100101  22020200  70133  00002000000200  02101  50323109   UTILITIES  800,000.00
022700100101  22020202  70133  00002000000202  02101  50323109   Telephone Charges          800,000.00
022700100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  5,000,000.00
022700100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          5,000,000.00
022700100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  3,050,000.00
022700100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          2,300,000.00
022700100101  22020303  70133  00002000000303  02101  50323109   Newspapers          750,000.00
022700100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  10,500,000.00
022700100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          5,300,000.00
022700100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          1,900,000.00
022700100101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators          3,300,000.00
022700100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  1,000,000.00
022700100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          1,000,000.00
022700100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  3,520,000.00
022700100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement          520,000.00
022700100101  22021021  70133  00002000001021  02101  50323109   Office and General          3,000,000.00
022700100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES  5,300,000.00
022700100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses          420,000.00
022700100101  22020610  70133  00002000000610  02101  50323109   Other Services          4,880,000.00
            CAPITAL EXPENDITURE  612,000,000.00
022700100101  33010100  70412  00020002260100  03101  50323109   MAY DAY CELEBRATION  80,000,000.00
022700100101  33010110  70412  00020002260101  03101  50323109   Production of Vests and Caps          5,000,000.00
022700100101  33010110  70412  00020002260102  03101  50323109   Transportation & entertainment          10,000,000.00
022700100101  33010110  70412  00020002260103  03101  50323109   Pre-workers Day Seminar, etc          15,000,000.00
022700100101  33010110  70412  00020002260104  03101  50323109   Media and Publicity          5,000,000.00
022700100101  33010110  70412  00020002260106  03101  50323109   Grand Finale Celebration          45,000,000.00
022700100101  33010100  70330  00130001960100  03101  50323109   INDUSTRIAL RELATIONS MATTERS  100,000,000.00
022700100101  33010121  70330  00130001960101  03101  50323109   labour union activities          50,000,000.00
022700100101  33010109  70330  00130001960102  03101  50323109   Participation in ILO, UNESCO & OAFUU annual convention          15,000,000.00
022700100101  33010109  70330  00130001960103  03101  50323109   NLC/TUC National Executive Conference          15,000,000.00
022700100101  33010110  70330  00130001960104  03101  50323109   Resolution of conflict in public corporation          20,000,000.00
022700100101  33010100  70131  00050000610100  03101  50323109   CAPACITY BUILDING AND TRAINING  25,000,000.00
022700100101  33010109  70131  00050000610110  03101  50323109   Local Training, Seminars and conferences for management and staff           10,000,000.00
022700100101  33010109  70131  00050000610110  03101  50323109   Oversea capacity building and training of staff and management           15,000,000.00
022700100101  32010400  70412  00130003490100  03101  50323109   PURCHASE OF UTILITY VEHICLES  160,000,000.00
022700100101  32010405  70412  00130003490102  03101  50323109   Purchase of 1 No. 30 seater bus          35,000,000.00
022700100101  32010405  70412  00130003490102  03101  50323109   Purchase of 2 No. Saloon Cars          50,000,000.00
022700100101  32010405  70450  00130003490103  03101  50323109   Purchase of 3 No. Hilux Van          75,000,000.00
022700100101  33010100  70133  00130003730100  03101  50323109   RESTRUCTURING OF AKS PUBLIC SERVICE  49,000,000.00
022700100101  33010113  70133  00130003730102  03101  50323109   Production and implementation of blue print succession plan of staff for the replacement into different cadre of AKS Public Service          6,000,000.00
022700100101  33010114  70133  00130003730103  03101  50323109   Draw a biometric between retirement & recruitment of staff into public service          2,000,000.00
022700100101  33010121  70131  00130003730104  03101  50323109   Advisory Liaison with Parastatals          19,000,000.00
022700100101  33010121  70130  00130003730105  03101  50323109   Restructuring of AKS Public Service          22,000,000.00
022700100101  33010100  70130  00020002720100  03101  50323105   OTHER ACTIVITIES OF THE MINISTRY  80,000,000.00
022700100101  33010100  70130  00020002720105  03101  50323105   Private Organizations Local Content Survey          15,000,000.00
022700100101  33010100  70130  00020002720106  03101  50323105   Youth Employment Matters          30,000,000.00
022700100101  33010100  70130  00020002720107  03101  50323105   Skills Improvement Programmes for Youths          35,000,000.00
022700100101  33010100  70112  00130003990100  03101  50323109   DEVELOPMENT OF MANPOWER PLAN FOR AKWA IBOM STATE  50,000,000.00
022700100101  33010113  70112  00130003990101  03101  50323109   Purchase 1No Manpower Survey Project Vehicle (Toyota Hilux)          25,000,000.00
022700100101  33010113  70411  00130003990102  03101  50323109   Job Content analysis in Akwa Ibom State Public Service           5,000,000.00
022700100101  33010113  70411  00130003990103  03101  50323109   Manpower Stock and Requirement study of AKS          15,000,000.00
022700100101  33010114  70411  00130003990105  03101  50323109   Establishment of Labour Market Information System (LMIS) for the State.          5,000,000.00
022700100101  33010100  70130  00050006540100  03101  50323109   PRODUCTIVITY MATTER  50,000,000.00
022700100101  33010110  70130  00050006540101  03101  50323109   Productivity improvement Campaign/merit award          37,000,000.00
022700100101  33010114  70130  00050006540102  03101  50323109   Data Collection & Publication/MIS          4,000,000.00
022700100101  33010121  70130  00050006540103  03101  50323109   State Productivity Committee activities           8,000,000.00
022700100101  33010109  70130  00050006540106  03101  50323109   Training of 5No. Productivity Desk officers          1,000,000.00
022700100101  32010500  70130  00130009210100  03101  50323109   PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT  18,000,000.00
022700100101  32010501  70130  00130009210101  03101  50323109   Purchase of 12No. Computer & accessories          2,000,000.00
022700100101  32010305  70130  00130009210102  03101  50323109   Purchase of 1No. 100KVA Generating Set          10,000,000.00
022700100101  32010601  70130  00130009210103  03101  50323109   Procurement of Office Furniture and Equipment          5,000,000.00
022700100101  33010113  70130  00130009210104  03101  50323109   Provision of Internet Facilities in the Ministry          1,000,000.00
022700100102            OFFICE OF THE PERMANENT SECRETARY  15,136,460.00
            PERSONNEL COST  1,566,460.00
022700100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  1,566,460.00
022700100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries            847,850.00
022700100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            617,020.00
022700100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            84,790.00
022700100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance            
            OVERHEAD COST  13,570,000.00
022700100102  22020200  70133  00002000000200  02101  50323109   UTILITIES  270,000.00
022700100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges          270,000.00
022700100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  3,500,000.00
022700100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          3,500,000.00
022700100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  1,800,000.00
022700100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          1,600,000.00
022700100102  22020303  70133  00002000000303  02101  50323109   Newspapers          200,000.00
022700100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  4,900,000.00
022700100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          4,400,000.00
022700100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          500,000.00
022700100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  900,000.00
022700100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          900,000.00
022700100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  2,200,000.00
022700100102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement          500,000.00
022700100102  22021021  70133  00002000001021  02101  50323109   Office and General          1,700,000.00
022700100103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES  19,717,240.00
            PERSONNEL COST  17,617,240.00
022700100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  17,617,240.00
022700100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries            8,588,190.00
022700100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            6,959,920.00
022700100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            858,820.00
022700100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant            
            OVERHEAD COST  2,100,000.00
022700100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  480,000.00
022700100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          480,000.00
022700100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  530,000.00
022700100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          350,000.00
022700100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          180,000.00
022700100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  710,000.00
022700100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          530,000.00
022700100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          180,000.00
022700100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  380,000.00
022700100103  22021021  70133  00002000001021  02101  50323109   Office and General          380,000.00
022700100104            DIRECTORATE OF ACCOUNTS AND FINANCE  12,500,660.00
            PERSONNEL COST  10,650,660.00
022700100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  10,650,660.00
022700100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries            5,817,440.00
022700100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            3,929,210.00
022700100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            581,740.00
            OVERHEAD COST  1,850,000.00
022700100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  320,000.00
022700100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          320,000.00
022700100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  540,000.00
022700100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          340,000.00
022700100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          80,000.00
022700100104  22020305  70133  00002000000305  02101  50323109   Printing of Security Documents          120,000.00
022700100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  640,000.00
022700100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          320,000.00
022700100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          320,000.00
022700100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  350,000.00
022700100104  22021021  70133  00002000001021  02101  50323109   Office and General          350,000.00
022700100105            DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS  8,511,070.00
            PERSONNEL COST  6,271,070.00
022700100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  6,271,070.00
022700100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries            3,216,170.00
022700100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment            16,800.00
022700100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            2,431,410.00
022700100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            321,620.00
            OVERHEAD COST  2,240,000.00
022700100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  450,000.00
022700100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          450,000.00
022700100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  700,000.00
022700100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          580,000.00
022700100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          120,000.00
022700100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  740,000.00
022700100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          560,000.00
022700100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          180,000.00
022700100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  350,000.00
022700100105  22021021  70133  00002000001021  02101  50323109   Office and General          350,000.00
022700100106            DIRECTORATE OF PRODUCTIVITY AND IMPROVEMENT  16,485,680.00
            PERSONNEL COST  13,345,680.00
022700100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  13,345,680.00
022700100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries            6,996,450.00
022700100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            5,649,580.00
022700100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            699,650.00
            OVERHEAD COST  3,140,000.00
022700100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  700,000.00
022700100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          700,000.00
022700100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  740,000.00
022700100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          580,000.00
022700100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          160,000.00
022700100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  930,000.00
022700100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          530,000.00
022700100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          400,000.00
022700100106  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES  320,000.00
022700100106  22020701  70133  00002000000701  02101  50323109   Financial Consulting          320,000.00
022700100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  450,000.00
022700100106  22021021  70133  00002000001021  02101  50323109   Office and General          450,000.00
022700100107            DIRECTORATE OF INDUSTRIAL RELATIONS  25,823,110.00
            PERSONNEL COST  22,323,110.00
022700100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  22,323,110.00
022700100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries            11,504,460.00
022700100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            9,383,130.00
022700100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            1,150,450.00
022700100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant            285,070.00
            OVERHEAD COST  3,500,000.00
022700100107  22020200  70133  00002000000200  02101  50323109   UTILITIES  180,000.00
022700100107  22020202  70133  00002000000202  02101  50323109   Telephone Charges          180,000.00
022700100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  530,000.00
022700100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          530,000.00
022700100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  600,000.00
022700100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          350,000.00
022700100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          250,000.00
022700100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  980,000.00
022700100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          700,000.00
022700100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          280,000.00
022700100107  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES  560,000.00
022700100107  22020701  70133  00002000000701  02101  50323109   Financial Consulting          560,000.00
022700100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  650,000.00
022700100107  22021021  70133  00002000001021  02101  50323109   Office and General          650,000.00
022700100108            DIRECTORATE OF PUBLIC ENTERPRISE  7,400,290.00
            PERSONNEL COST  5,300,290.00
022700100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  5,300,290.00
022700100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries            2,838,930.00
022700100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment            16,800.00
022700100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            2,160,670.00
022700100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            283,890.00
            OVERHEAD COST  2,100,000.00
022700100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  350,000.00
022700100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          350,000.00
022700100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  400,000.00
022700100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          200,000.00
022700100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          200,000.00
022700100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,000,000.00
022700100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          840,000.00
022700100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          160,000.00
022700100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  350,000.00
022700100108  22021021  70133  00002000001021  02101  50323109   Office and General          350,000.00
022700100109            LITIGATION AND NEGOTIATION COUNCIL  5,303,740.00
            PERSONNEL COST  5,303,740.00
022700100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  5,303,740.00
022700100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries            2,754,160.00
022700100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            2,274,160.00
022700100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            275,420.00
022700100110            PARASTATAL RECORDS / MONITORING AND EVALUATION  4,296,590.00
            PERSONNEL COST  4,296,590.00
022700100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries            2,236,390.00
022700100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            1,836,560.00
022700100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant            223,640.00
022700100112            DIRECTORATE OF MANPOWER PLANNING OFFICE  5,400,000.00
            OVERHEAD COST  5,400,000.00
022700100112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  350,000.00
022700100112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          350,000.00
022700100112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  450,000.00
022700100112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          350,000.00
022700100112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          100,000.00
022700100112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  750,000.00
022700100112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          400,000.00
022700100112  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          350,000.00
022700100112  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT  500,000.00
022700100112  22020501  70133  00002000000501  02101  50323109   Local Training          500,000.00
022700100112  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  3,000,000.00
022700100112  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          3,000,000.00
022700100112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  350,000.00
022700100112  22021021  70133  00002000001021  02101  50323109   Office and General          350,000.00
022700100113            SECURITY UNIT  931,610.00
            PERSONNEL COST  931,610.00
022700100113  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES  931,610.00
022700100113  21010001  70131  00003000010101  02101  50323109   Basic Salaries            474,580.00
022700100113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances            359,180.00
022700100113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant          47,450.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.0098,793,270.00
                         Overhead Cost    0.0063,070,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    0.00161,863,270.00
                         Capital Expenditure    0.00612,000,000.00
                         TOTAL MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING     0.00773,863,270.00
Akwa Ibom State 2019 Approved Budget