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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF SCIENCE AND TECHNOLOGY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022800100100            MINISTRY OF SCIENCE AND TECHNOLOGY3,083,521,410.00 1,947,179,500.00
022800100100  12020804  00000  00000000000000  02101  50323109   TOTAL REVENUE20,800,000.00 55,800,000.00
            OFFICE OF THE HONOURABLE COMMISSIONER20,800,000.0055,800,000.00
022800100101  12020700  00000  00000000000000  02101  50323109   Earning - General 15,000,000.00 50,000,000.00
022800100101  12020705  00000  00000000000000  02101  50323109   Hiring e-Library Hall5,000,000.00 10,000,000.00
022800100101  12020705  00000  00000000000000  02101  50323109   Revenue from e-Library10,000,000.00 40,000,000.00
022800100101  12020400  00000  00000000000000  02101  50323109   Fees 5,500,000.00 5,500,000.00
022800100101  12020441  00000  00000000000000  02101  50323109   Laboratory Services Fees5,000,000.00 5,000,000.00
022800100101  12020465  00000  00000000000000  02101  50323109   Internet Services500,000.00 500,000.00
022800100101  12020800  00000  00000000000000  02101  50323109   Rent on Government Building 300,000.00 300,000.00
022800100101  12020804  00000  00000000000000  02101  50323109   Rent on Canteen/Conference Hall 300,000.00 300,000.00
                  RECURRENT EXPENDITURE283,521,410.00 297,146,500.00
            PERSONNEL COST204,301,410.00 217,926,500.00
022800100101            OFFICE OF THE HONOURABLE COMMISSIONER2,850,616,290.00 1,687,926,090.00
            PERSONNEL COST16,456,290.00 3,733,090.00
022800100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES16,456,290.00 3,733,090.00
022800100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,801,630.00 1,792,470.00
022800100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,880.00 6,350.00
022800100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,591,270.00 1,442,120.00
022800100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  780,160.00 179,250.00
022800100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 2,500.00
022800100101  21010008  70131  00003000010108  02101  50323109   Inducement  1,250,350.00 264,150.00
            OVERHEAD COST34,160,000.00 34,160,000.00
022800100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,500,000.00 6,500,000.00
022800100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,500,000.00 6,500,000.00
022800100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,000,000.00 5,000,000.00
022800100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,800,000.00 4,800,000.00
022800100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
022800100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,000,000.00 11,000,000.00
022800100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,000,000.00 7,000,000.00
022800100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,100,000.00 3,100,000.00
022800100101  22020415  70133  00002000000415  02101  50323109   Research and Databank Service / Maintenance900,000.00 900,000.00
022800100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES5,000,000.00 5,000,000.00
022800100101  22020702  70133  00002000000702  02101  50323109   Information technology Consulting5,000,000.00 5,000,000.00
022800100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
022800100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
022800100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,360,000.00 5,360,000.00
022800100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,060,000.00 2,060,000.00
022800100101  22021021  70133  00002000001021  02101  50323109   Office and General3,300,000.00 3,300,000.00
022800100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES300,000.00 300,000.00
022800100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses300,000.00 300,000.00
            CAPITAL EXPENDITURE2,800,000,000.00 1,650,033,000.00
022800100101  32010600  70970  00130001140100  03101  50323109   RESTRUCTURING AND UPGRADING OF RESEARCH AND DEVELOPMENT LABORATORY65,000,000.00 63,233,000.00
022800100101  32010601  70970  00130001140103  03101  50323109   Furnishing of Laboratory10,000,000.00 3,213,000.00
022800100101  32010516  70970  00130001140107  03101  50323109   Calibration and repairs of Laboratory Equipment15,000,000.00 16,645,000.00
022800100101  32010500  70950  00130001140111  03101  50323111   Puchase of Laboratory Equipment40,000,000.00 43,375,000.00
022800100101  33010100  70540  00090001840100  03101  50323109   IBOM SCIENCE PARK300,000,000.00 70,000,000.00
022800100101  33010117  70540  00090001840108  03101  50323109   Renewal of IASP License30,000,000.00 20,000,000.00
022800100101  32010208  70443  00100001840106  03101  50323101   2No. Hilux Vehicles for the Science Park Project48,000,000.00 
022800100101  32020101  70443  00130001840101  03101  50323105   Serminar and global advertisement materials32,000,000.00 
022800100101  33010112  70443  00130001840102  03101  50323105   Servicing of implementation committees/logistics50,000,000.00 
022800100101  33010117  70443  00130001840103  03101  50323109   Renewal of ISPEZ License60,000,000.00 50,000,000.00
022800100101  32010305  70443  00140001840107  03101  50323105   Start-up grant for incubation of Young Enterpreneurs80,000,000.00 
022800100101  33010100  70960  00050001810100  03101  50323109   HUMAN RESOURCE CAPITAL DEVELOPMENT FOR SCIENCE, TECHNOLOGY AND ENGINEERING67,000,000.00 80,000,000.00
022800100101  33010109  70960  00050001810101  03101  50323109   Pupilage Programme for Scientific Officers30,000,000.00 50,000,000.00
022800100101  33010109  70960  00050001810102  03101  50323105   Project Seed Holiday Programme (for SS2-SS3 students)12,000,000.00 
022800100101  33010109  70960  00050001810103  03101  50323109   Overseas and Local Professional training15,000,000.00 20,000,000.00
022800100101  33010109  70960  00050001810104  03101  50323109   Attendance at conferences/workshops10,000,000.00 10,000,000.00
022800100101  33010100  70970  00050003720100  03101  50323109   RESEARCH AND DEVELOPMENT IN SCIENCE, ENGINEERING AND TECHNOLOGY. (SET)155,000,000.00 124,000,000.00
022800100101  33010109  70970  00050003720105  03101  50323109   Science and Technology promotion activities100,000,000.00 80,000,000.00
022800100101  33010113  70970  00050003720107  03101  50323109   Participation at the Annual Technology Management for Directors of Science and Technology25,000,000.00 5,000,000.00
022800100101  33010100  70950  00050003720109  03101  50323111   Acquisition of Baseline data on water quality, RM, Sm etc30,000,000.00 39,000,000.00
022800100101  33010100  70970  00050004500100  03101  50323109   PURCHASE OF CHEMICALS / EQUIPMENTS FOR RESEARCH & DEVELOPMENT LABORATORY20,000,000.00 30,000,000.00
022800100101  33010116  70970  00050004500101  03101  50323109   Purchase of Chemical/analytical reagents10,000,000.00 22,000,000.00
022800100101  33010113  70970  00050004500102  03101  50323109   Development of Laboratory manuals/analytical Procedures10,000,000.00 8,000,000.00
022800100101  33010100  70950  00110001850100  03101  50323111   ACADEMY HUB100,000,000.00 113,000,000.00
022800100101  33010100  70950  00110001850102  03101  50323111   E-Learning Integrated in Schools50,000,000.00 57,000,000.00
022800100101  33010109  70460  00110001850105  03101  50323109   Training on 3D printing10,000,000.00 3,000,000.00
022800100101  33010109  70460  00110001850113  03101  50323109   Training/certification of remaining 800 participants on ORACLE20,000,000.00 43,000,000.00
022800100101  33010114  70460  00110001850114  03101  50323105   Sustenance of ICT Graduate Assistance Programmme (GAP)20,000,000.00 10,000,000.00
022800100101  33010100  70460  00110003860100  03101  50323109   SETTING UP OF COMPUTER SCIENCE CENTERS/LABORATORY IN THE SCHOOL SYSTEM (COMPUTER FOR SCHOOL INITIATIVE)300,000,000.00 200,000,000.00
022800100101  33010114  70460  00110003860101  03101  50323109   Set up of Computer Laboratories in one Public Secondary School in each of the 10No. Federal Constituencies in AKS300,000,000.00 200,000,000.00
022800100101  33010100  70133  00050002780100  03101  50323109   OTHER ACTIVITIES OF THE MINISTRY OF SCIENCE AND TECHNOLOGY200,000,000.00 181,800,000.00
022800100101  33010109  70133  00050002780103  03101  50323109   Attendance at NCCT10,000,000.00 10,000,000.00
022800100101  32020101  70610  000590002780106  03101  50323109   Fumigation of the Premises against Pests and Rodents3,000,000.00 3,800,000.00
022800100101  33010100  70810  00050002780107  03101  50323111   Science Week70,000,000.00 60,000,000.00
022800100101  33010110  70960  00110002780109  03101  50323109   Attendance at National Council on Science & Technology/Summit10,000,000.00 10,000,000.00
022800100101  32010601  70610  00130002780101  03101  50323105   Furnishing of offices47,000,000.00 53,000,000.00
022800100101  33010114  70460  00130002780102  03101  50323105   Publication of Research Results5,000,000.00 
022800100101  33010113  70930  00130002780105  03101  50323109   Review of State Science and Technology/IT Policy25,000,000.00 25,000,000.00
022800100101  33010121  70930  00130002780107  03101  50323105   Setting-up/servicing of State Advisory Committee on Science and Technology20,000,000.00 10,000,000.00
022800100101  33010121  70960  00130002780108  03101  50323109   Grant to professional Associations, Innovators and Inventors10,000,000.00 10,000,000.00
022800100101  32010500  70460  00040005590100  03101  50323105   E - GOVERNANCE FACILITY495,000,000.00 48,000,000.00
022800100101  32010518  70460  00040005590101  03101  50323105   Procurement of 240 No. Microwave radio63,000,000.00 
022800100101  33010114  70460  00040005590102  03101  50323105   Procurement of 1No. Router30,000,000.00 
022800100101  33010114  70460  00040005590103  03101  50323105   Procurement of 40 Hub Routers96,000,000.00 
022800100101  33010114  70460  00040005590104  03101  50323109   Procurement of 20 BTS equipment96,000,000.00 48,000,000.00
022800100101  33010114  70460  00110005590105  03101  50323105   Upgrading of IP Telephony to promote data services in Government House, State Secretariat and all MDAs210,000,000.00 
022800100101  33010100  70460  00110005600100  03101  50323109   E - LIBRARY PROJECT150,000,000.00 181,000,000.00
022800100101  33010117  70460  00110005600102  03101  50323109   Software License Renewal for PC and Servers25,000,000.00 35,000,000.00
022800100101  33010114  70460  00110005600103  03101  50323109   Subscriptions (internet /Books)20,500,000.00 35,500,000.00
022800100101  33010114  70460  00110005600104  03101  50323109   Support/Maintenance13,500,000.00 19,500,000.00
022800100101  32010605  70460  00110005600111  03101  50323109   Start up Item for Crèche Facility          
022800100101  32010405  70460  00110005600112  03101  50323109   Purchase of 2No. saloon cars (official vehicles)44,000,000.00 44,000,000.00
022800100101  33010113  70460  00110005600114  03101  50323109   Physical Books and Journals4,500,000.00 4,500,000.00
022800100101  33010110  70460  00110005600115  03101  50323109   Marketing and Communication2,000,000.00 2,000,000.00
022800100101  33010109  70460  00110005600119  03101  50323109   Staff Training5,000,000.00 5,000,000.00
022800100101  33010111  70460  00110005600120  03101  50323109   Monitoring and Supervision3,000,000.00 3,000,000.00
022800100101  32010500  70130  00110005600122  03101  50323111   Purchase of 24No Close circuit cameras2,500,000.00 2,500,000.00
022800100101  32010300  70130  00110005600123  03101  50323111   Purchase of 3No Generator 30,000,000.00 30,000,000.00
022800100101  32010300  70410  00110006480100  03101  50323109   DEVELOPMENT OF TECHNOLOGY WORKSHOP  
022800100101  32010302  70410  00110006480101  03101  50323109   New Machines (Thickerner, Wood Plainer, Universal band saw, 3 phase lathe, welding machine)          
022800100101  32010522  70410  00110006480102  03101  50323109   Tools          
022800100101  33010116  70410  00110006480103  03101  50323109   Consumables          
022800100101  32010300  70130  00140006490100  03101  50323109   RENEWAL ENERGY/ENERGY EFFICIENCY PROJECT345,000,000.00 300,000,000.00
022800100101  32010304  70130  00140006490102  03101  50323109   Rural community smart Grid Projects (Pilot Scheme) at Akpabom in Onna LGA, Nkari Ikpa Nya, etc150,000,000.00 150,000,000.00
022800100101  32010304  70130  00140006490103  03101  50323109   Solar electrification of streets light, government establishments and solar panels75,000,000.00 75,000,000.00
022800100101  32010304  70130  00140006490104  03101  50323109   Production of solar panel          75,000,000.00
022800100101  33010100  70130  00140006490105  03101  50323105   Capacity Building/Awareness campaign on Energy Efficiency45,000,000.00 
022800100101  33010100  70130  00140006490106  03101  50323105   Energy Efficiency of Government Establishments75,000,000.00 
022800100101  32010500  70130  00110007110100  03101  50323109   RESTRUCTURE/UPGRADING TECHNOLOGY WORKSHOP170,000,000.00 170,000,000.00
022800100101  32010522  70130  00110007110101  03101  50323109   New machine/installation (Thickener, wood plainer, universal band saw, 3 phase lathe, welding machine)80,000,000.00 70,000,000.00
022800100101  32010522  70130  00110007110103  03101  50323109   Construction and equipping of innovation bay40,500,000.00 30,000,000.00
022800100101  32010522  70130  00110007110104  03101  50323109   Machine/Tools          14,500,000.00
022800100101  32020101  70130  00110007110105  03101  50323109   Construction of workshop24,000,000.00 30,000,000.00
022800100101  32010522  70130  00110007110106  03101  50323109   Installation of Machines2,000,000.00 2,000,000.00
022800100101  32010522  70130  00110007110107  03101  50323109   Tools10,000,000.00 10,000,000.00
022800100101  33010116  70130  00110007110108  03101  50323109   Consumables13,500,000.00 13,500,000.00
022800100101  32010200  70130  00110007130100  03101  50323109   DEVELOPMENT OF OPTIC FIBRE IN THE STATE  89,000,000.00
022800100101  32010213  70130  00110007130101  03101  50323109   Optic fibre terminal          25,000,000.00
022800100101  32010213  70130  00110007130102  03101  50323109   Equipment          20,000,000.00
022800100101  32010213  70130  00110007130103  03101  50323109   Splicing tool          15,000,000.00
022800100101  32010213  70130  00110007130104  03101  50323109   Adjoint tool          5,000,000.00
022800100101  32010405  70130  00110007130105  03101  50323109   Purchase of 1No. Toyota Hilux car          24,000,000.00
022800100101  32010100  70130  00130009990100  03101  50323105   AKWA IBOM STATE/HYUNDAI HEAVY INDUSTRIES WELDING TECHNICAL CENTRE208,000,000.00 
022800100101  32010100  70130  00130009990101  03101  50323105   Workshop Expansion/Renovation45,000,000.00 
022800100101  32010100  70130  00130009990102  03101  50323105   Renovation of Office Training Room6,000,000.00 
022800100101  32020600  70130  00130009990103  03101  50323105   Furnishing of Workshops and Trianing Room13,000,000.00 
022800100101  32010200  70130  00130009990104  03101  50323105   Perimeter Fencing4,000,000.00 
022800100101  33010100  70130  00130009990105  03101  50323105   Training materials12,000,000.00 
022800100101  32020300  70130  00130009990106  03101  50323105   Safety equipment15,000,000.00 
022800100101  32020400  70130  00130009990107  03101  50323105   Purchase of 1No. utility vehicle28,000,000.00 
022800100101  33010100  70130  00130009990108  03101  50323105   Consumables25,000,000.00 
022800100101  32020300  70130  00130009990109  03101  50323105   Power Generating Plant60,000,000.00 
022800100101  32020300  70130  00210010000100  03101  50323105   AKWA IBOM STATE OIL AND GAS TRAINING AND RESEARCH CENTRE150,000,000.00 
022800100101  32020300  70130  00210010000101  03101  50323105   Provosion of 33KVA dedicated power feeder line54,000,000.00 
022800100101  32020300  70130  00210010000102  03101  50323105   Reactivation of 11LKVA substation11,000,000.00 
022800100101  32010200  70130  00210010000103  03101  50323105   Installation of security devices25,000,000.00 
022800100101  33010100  70130  00210010000104  03101  50323105   Purchase and Installation of fire extinguishers/alarm system5,000,000.00 
022800100101  32020300  70130  00210010000105  03101  50323105   Maintenance of Air Conditioners and Generators10,000,000.00 
022800100101  33010100  70130  00210010000106  03101  50323105   Consumables45,000,000.00 
022800100101  33010100  70130  00050010010100  03101  50323105   ICT ACTIVITIES (SOFTWARE DEVELOPMENT PROGRAMME)75,000,000.00 
022800100101  33010100  70130  00050010010101  03101  50323105   Publicity (Print and electronic)8,000,000.00 
022800100101  33010100  70130  00050010010102  03101  50323105   Annual Internet Subscription10,000,000.00 
022800100101  33010100  70130  00050010010103  03101  50323105   Secretariat/documentation5,000,000.00 
022800100101  33010100  70130  00050010010104  03101  50323105   Professional charges10,000,000.00 
022800100101  33010100  70130  00050010010105  03101  50323105   Training on Software Development22,000,000.00 
022800100101  33010100  70130  00050010010106  03101  50323105   Consumables20,000,000.00 
022800100102            PERMANENT SECRETARY25,620,870.00 25,565,080.00
            PERSONNEL COST2,320,870.00 2,265,080.00
022800100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,320,870.00 2,265,080.00
022800100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  951,600.00 1,002,520.00
022800100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  38,070.00 81,230.00
022800100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  812,530.00 859,330.00
022800100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  95,160.00 100,250.00
022800100102  21010008  70131  00003000010108  02101  50323109   Inducement  192,260.00 197,960.00
022800100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  231,250.00 23,790.00
            OVERHEAD COST23,300,000.00 23,300,000.00
022800100102  22020200  70133  00002000000200  02101  50323109   UTILITIES800,000.00 800,000.00
022800100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges800,000.00 800,000.00
022800100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,000,000.00 4,000,000.00
022800100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,000,000.00 4,000,000.00
022800100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,000,000.00 5,000,000.00
022800100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,600,000.00 4,600,000.00
022800100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
022800100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,500,000.00 11,500,000.00
022800100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 5,000,000.00
022800100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
022800100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators4,500,000.00 4,500,000.00
022800100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
022800100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
022800100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
022800100102  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
022800100103            ADMINISTRATION31,102,110.00 70,901,040.00
            PERSONNEL COST28,002,110.00 67,801,040.00
022800100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES28,002,110.00 67,801,040.00
022800100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,338,560.00 31,698,270.00
022800100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  320,400.00 234,520.00
022800100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,425,980.00 25,805,230.00
022800100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,333,860.00 3,169,830.00
022800100103  21010008  70131  00003000010108  02101  50323109   Inducement  2,583,310.00 2,437,990.00
            OVERHEAD COST3,100,000.00 3,100,000.00
022800100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
022800100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
022800100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
022800100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
022800100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
022800100103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings200,000.00 200,000.00
022800100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
022800100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
022800100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
022800100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
022800100103  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
022800100104            ACCOUNT DIRECTORATE12,921,120.00 11,155,900.00
            PERSONNEL COST10,241,120.00 8,475,900.00
022800100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,241,120.00 8,475,900.00
022800100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,643,450.00 3,976,520.00
022800100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  23,570.00 
022800100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,730,400.00 3,181,340.00
022800100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  464,350.00 397,650.00
022800100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
022800100104  21010008  70131  00003000010108  02101  50323109   Inducement  1,094,280.00 920,390.00
            OVERHEAD COST2,680,000.00 2,680,000.00
022800100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
022800100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
022800100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES830,000.00 830,000.00
022800100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables650,000.00 650,000.00
022800100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate180,000.00 180,000.00
022800100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
022800100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
022800100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
022800100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
022800100104  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
022800100105            PLANNING, RESEARCH AND STATISTICS7,245,800.00 8,164,750.00
            PERSONNEL COST4,525,800.00 5,444,750.00
022800100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,525,800.00 5,444,750.00
022800100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,133,280.00 2,228,750.00
022800100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  43,940.00 36,610.00
022800100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,710,980.00 2,420,940.00
022800100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  213,330.00 222,880.00
022800100105  21010008  70131  00003000010108  02101  50323109   Inducement  424,270.00 535,570.00
            OVERHEAD COST2,720,000.00 2,720,000.00
022800100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
022800100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
022800100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
022800100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
022800100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
022800100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES820,000.00 820,000.00
022800100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
022800100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment320,000.00 320,000.00
022800100105  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
022800100105  22020709  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation100,000.00 100,000.00
022800100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
022800100105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
022800100106            ENGINEERING42,746,520.00 35,554,510.00
            PERSONNEL COST40,226,520.00 33,034,510.00
022800100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES40,226,520.00 33,034,510.00
022800100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,549,950.00 15,183,870.00
022800100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,425,330.00 145,300.00
022800100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,797,730.00 12,468,220.00
022800100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,854,990.00 1,518,390.00
022800100106  21010008  70131  00003000010108  02101  50323109   Inducement  3,598,520.00 2,863,530.00
            OVERHEAD COST2,520,000.00 2,520,000.00
022800100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT750,000.00 750,000.00
022800100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others750,000.00 750,000.00
022800100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES660,000.00 660,000.00
022800100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
022800100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
022800100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES860,000.00 860,000.00
022800100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment580,000.00 580,000.00
022800100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment280,000.00 280,000.00
022800100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
022800100106  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
022800100107            SCIENCE DIRECTORATE54,081,040.00 53,237,540.00
            PERSONNEL COST51,601,040.00 50,757,540.00
022800100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES51,601,040.00 50,757,540.00
022800100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,929,420.00 22,156,960.00
022800100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  18,753,390.00 20,343,490.00
022800100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,392,940.00 2,215,700.00
022800100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 2,280,530.00
022800100107  21010008  70131  00003000010108  02101  50323109   Inducement  5,099,960.00 3,710,870.00
            OVERHEAD COST2,480,000.00 2,480,000.00
022800100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
022800100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
022800100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES680,000.00 680,000.00
022800100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
022800100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
022800100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
022800100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
022800100107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture150,000.00 150,000.00
022800100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
022800100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
022800100107  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
022800100108            TECHNOLOGY13,356,360.00 15,871,080.00
            PERSONNEL COST10,876,360.00 13,391,080.00
022800100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,876,360.00 13,391,080.00
022800100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,692,940.00 6,557,970.00
022800100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  220,800.00 220,800.00
022800100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,393,330.00 4,886,950.00
022800100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  569,290.00 655,800.00
            OVERHEAD COST2,480,000.00 2,480,000.00
022800100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
022800100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
022800100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES680,000.00 680,000.00
022800100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
022800100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
022800100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
022800100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
022800100108  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture150,000.00 150,000.00
022800100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
022800100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
022800100108  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
022800100109            INFORMATION COMMUNICATION AND TECHNOLOGY11,124,390.00 13,539,350.00
            PERSONNEL COST8,264,390.00 10,679,350.00
022800100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,264,390.00 10,679,350.00
022800100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,711,050.00 4,564,480.00
022800100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  37,800.00 
022800100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,045,300.00 3,719,970.00
022800100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  371,110.00 456,470.00
022800100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
022800100109  21010008  70131  00003000010108  02101  50323109   Inducement  814,060.00 1,653,360.00
            OVERHEAD COST2,860,000.00 2,860,000.00
022800100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
022800100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
022800100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES580,000.00 580,000.00
022800100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
022800100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
022800100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,380,000.00 1,380,000.00
022800100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment580,000.00 580,000.00
022800100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
022800100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
022800100109  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
022800100110            SCIENCE AND TECHNOLOGY PROMOTION1,460,000.00 1,460,000.00
            OVERHEAD COST1,460,000.00 1,460,000.00
022800100110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
022800100110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
022800100110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
022800100110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables330,000.00 330,000.00
022800100110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
022800100110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES540,000.00 540,000.00
022800100110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment360,000.00 360,000.00
022800100110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment180,000.00 180,000.00
022800100110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
022800100110  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
022800100111            RENEWABLE ENERGY33,246,910.00 23,804,160.00
            PERSONNEL COST31,786,910.00 22,344,160.00
022800100111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES31,786,910.00 22,344,160.00
022800100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,400,010.00 9,818,590.00
022800100111  21010002  70131  00003000010102  02101  50323109   Overtime Payment  65,520.00 65,520.00
022800100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,215,780.00 7,828,030.00
022800100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,540,000.00 981,860.00
022800100111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,600.00 1,710,410.00
            OVERHEAD COST1,460,000.00 1,460,000.00
022800100111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
022800100111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
022800100111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
022800100111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables330,000.00 330,000.00
022800100111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
022800100111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES540,000.00 540,000.00
022800100111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment360,000.00 360,000.00
022800100111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment180,000.00 180,000.00
022800100111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
022800100111  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    20,800,000.0055,800,000.00
                              Capital Receipts      
                              TOTAL    20,800,000.0055,800,000.00
    
                        Personnel Cost    204,301,410.00217,926,500.00
                         Overhead Cost    79,220,000.0079,220,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    283,521,410.00297,146,500.00
                         Capital Expenditure    2,800,000,000.001,650,033,000.00
                         TOTAL MINISTRY OF SCIENCE AND TECHNOLOGY    3,083,521,410.001,947,179,500.00
Akwa Ibom State 2019 Approved Budget