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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF TRANSPORT & PETROLEUM RESOURCES
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022900100100            MINISTRY OF TRANSPORT & PETROLEUM RESOURCES2,254,603,750.00 2,260,492,660.00
022900100100  12020910  00000  00000000000000  02101  50323109   TOTAL REVENUE93,500,000.00 104,400,000.00
            OFFICE OF THE COMMISSIONER90,500,000.0098,400,000.00
022900100101  12020700  00000  00000000000000  02101  50323109   Earning - General 3,000,000.00 5,000,000.00
022900100101  12020718  00000  00000000000000  02101  50323109   Hiring of Towing of Trucks / Van 3,000,000.00 5,000,000.00
022900100101  12020400  00000  00000000000000  02101  50323109   Fees 50,500,000.00 56,400,000.00
022900100101  12020449  00000  00000000000000  02101  50323109   Renewal of Driving School500,000.00 500,000.00
022900100101  12020458  00000  00000000000000  02101  50323109   Renewal of Comm. Vehicle / TryCycles7,000,000.00 
022900100101  12020461  00000  00000000000000  02101  50323109   Registration of Driving School1,000,000.00 1,000,000.00
022900100101  12020458  00000  00000000000000  02101  50323109   Registration of Comm. Vehicle / TryCycles 3,000,000.00 8,000,000.00
022900100101  12020462  00000  00000000000000  02101  50323109   Landing and Take Off Fees1,000,000.00 1,000,000.00
022900100101  12020465  00000  00000000000000  02101  50323109   Motor Traffic Driving Test3,000,000.00 4,500,000.00
022900100101  12020465  00000  00000000000000  02101  50323109   Motor Traffic Examination Fees  4,500,000.00
022900100101  12020465  00000  00000000000000  02101  50323109   Motor Traffic Road Worthless Test25,000,000.00 25,000,000.00
022900100101  12020482  00000  00000000000000  02101  50323109   Sea Worthiness Certification1,000,000.00 1,000,000.00
022900100101  12020448  00000  00000000000000  02101  50323109   Manifest2,000,000.00 5,400,000.00
022900100101  12020464  00000  00000000000000  02101  50323109   Maritime Derivable Revenue2,000,000.00 5,000,000.00
022900100101  12020464  00000  00000000000000  02101  50323109   Maritime Emblems Fees1,000,000.00 1,000,000.00
022900100101  12020483  00000  00000000000000  02101  50323109   Wharf Landing Fee on Petroleum Product2,000,000.00 2,000,000.00
022900100101  12020458  00000  00000000000000  02101  50323109   Boat Registration Fees1,000,000.00 1,000,000.00
022900100101  12020462  00000  00000000000000  02101  50323109   Loading / Take Off Fees1,000,000.00 1,000,000.00
022900100101  12020500  00000  00000000000000  02101  50323109   Fines 1,000,000.00 1,000,000.00
022900100101  12020509  00000  00000000000000  02101  50323109   Pounding of Illegal Parking 1,000,000.00 1,000,000.00
022900100101  12010100  00000  00000000000000  02101  50323109   Personal Taxes 6,000,000.00 6,000,000.00
022900100101  12010111  00000  00000000000000  02101  50323109   Road Tax 6,000,000.00 6,000,000.00
022900100101  12020600  00000  00000000000000  02101  50323109   Sales - General 30,000,000.00 30,000,000.00
022900100102  12020664  00000  00000000000000  02101  50323109   Daily Ticketing on Tricycle, Taxis and Buses 30,000,000.00 
022900100102  12020900  00000  00000000000000  02101  50323109   Rent on Land and Others - General 3,000,000.00 6,000,000.00
022900100102  12020910  00000  00000000000000  02101  50323109   Rent on Used of State Water Ways 3,000,000.00 6,000,000.00
                  RECURRENT EXPENDITURE254,603,750.00 260,492,660.00
            PERSONNEL COST150,803,750.00 156,692,660.00
022900100101            OFFICE OF THE COMMISSIONER2,021,110,860.00 2,021,641,160.00
            PERSONNEL COST3,740,860.00 4,271,160.00
022900100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,740,860.00 4,271,160.00
022900100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,962,580.00 2,193,260.00
022900100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,620.00 36,620.00
022900100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,459,240.00 1,739,800.00
022900100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  196,260.00 219,330.00
022900100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  86,160.00 82,150.00
            OVERHEAD COST17,370,000.00 17,370,000.00
022900100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,300,000.00 5,300,000.00
022900100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,300,000.00 5,300,000.00
022900100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,500,000.00 2,500,000.00
022900100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,200,000.00 2,200,000.00
022900100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
022900100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,200,000.00 5,200,000.00
022900100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
022900100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment700,000.00 700,000.00
022900100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,100,000.00 1,100,000.00
022900100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,100,000.00 1,100,000.00
022900100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,550,000.00 2,550,000.00
022900100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement850,000.00 850,000.00
022900100101  22021021  70133  00002000001021  02101  50323109   Office and General1,200,000.00 1,200,000.00
022900100101  22021022  70133  00002000001022  02101  50323109   Special Assignment500,000.00 500,000.00
022900100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES720,000.00 720,000.00
022900100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses360,000.00 360,000.00
022900100101  220206010  70133  00002000000610  02101  50323109   Other Services360,000.00 360,000.00
            CAPITAL EXPENDITURE2,000,000,000.00 2,000,000,000.00
022900100101  32020200  70443  00060004170100  03101  50323109   TRAFFIC REFLECTORS / ROAD SIGN/TRAFFIC LIGHTS  
022900100101  32020202  70443  00060004170102  03101  50323109   Installation of 16km of Cat Eyes along internal roads in Uyo Capital City          
022900100101  32020202  70640  00060004170103  03101  50323109   Installation of Traffic lights in Ikot Ekpene.          
022900100101  32010100  70443  00060000820100  03101  50323109   CONSTRUCTION OF BUS STOPS/ PARKING LOTS/ ELEVATED PEDESTRIAN CROSSING IN UYO AND OTHER URBAN CITIES FOR PUBLIC UTILIZATION  
022900100101  32010112  70443  00060000820101  03101  50323109   Construction of 1 No Heavy Duty Truck Park at Itam          
022900100101  32020202  70443  00060000820101  03101  50323109   Construction of 10No Stainless Steel Fabricated Bus Stop along major roads in Uyo          
022900100101  32020202  70443  00060000820101  03101  50323109   Construction of 2No. Bar Crossing at Uyo Village Road in Uyo to Bar heavy duty vehicles          
022900100101  32020202  70443  00060000820101  03101  50323109   Construction of 2No. U-Turns at Abak Road, Ikot Akpe          
022900100101  32010400  70443  00160003490100  03101  50323109   PURCHASE OF UTILITY VEHICLES/ OTHER SPECIALIZED EQUIPMENT130,000,000.00 130,000,000.00
022900100101  32010405  70443  00160003490103  03101  50323109   1 No. Hilux vehicle for MOTPR Project monitoring and Supervision25,000,000.00 25,000,000.00
022900100101  32010409  70443  00160003490103  03101  50323109   Procurement of : 1 No. heavy duty Towing Truck 30,000,000.00 30,000,000.00
022900100101  32010405  70443  00160003490103  03101  50323109   Procurement of : 1 No. Towing Van,20,000,000.00 20,000,000.00
022900100101  32010409  70443  00160003490103  03101  50323109   Purchase of : 1 No. Mobile Auto Workshop 20,000,000.00 20,000,000.00
022900100101  32010518  70443  00160003490103  03101  50323109   Purchase of : Radios, repeater bases, masks5,000,000.00 5,000,000.00
022900100101  32010301  70130  00160003490104  03101  50323109   Purchase of 1No. crane 30,000,000.00 30,000,000.00
022900100101  33010100  70451  00160004230100  03101  50323109   TRANSPORTATION AND SAFETY EDUCATION  
022900100101  33010113  70451  00160004230105  03101  50323109   Printing of emblems and other road tax documents          
022900100101  33010110  70451  00160004230106  03101  50323109   Quarterly Safe Road Use campaign          
022900100101  33010110  70451  00160004230107  03101  50323109   Quarterly Maritime Road Use campaign          
022900100101  33010113  70451  00160004230108  03101  50323109   Printing of Drivers License          
022900100101  33010113  70451  00160004230109  03101  50323109   Printing of 2000 No. number plates          
022900100101  32010400  70452  00170004300100  03101  50323109   WATER TRANSPORT SCHEME  
022900100101  32010404  70452  00170004300102  03101  50323109   Purchase of 2 No. Rescue speed boats          
022900100101  33010100  70480  00090010020100  03101  50323106   OTHER MINISTRY OF TRANSPORT AND PETROLEUM RESOURCES ACTIVITIES52,000,000.00 
022900100101  33010100  70480  00090010020101  03101  50323106   Ministry of Transport Library2,000,000.00 
022900100101  33010100  70410  00090010020102  03101  50323106   National council on Transport Meetings10,000,000.00 
022900100101  33010100  70480  00090010020103  03101  50323106   Workshops, Conferences and Seminars10,000,000.00 
022900100101  33010100  70410  00090010020104  03101  50323106   AKS Transport stakeholders Retreat5,000,000.00 
022900100101  33010100  70410  00090010020105  03101  50323106   AkS Transport Summit20,000,000.00 
022900100101  33010110  70130  00170008310101  03101  50323109   Celebration of Sea Farers Day          
022900100101  33010110  70130  00170008310102  03101  50323109   Celebration of World Maritime Day          
022900100101  32010605  70140  00170008310103  03101  50323109   Ministry of Transport Library          
022900100101  32010112  70130  00170008310104  03101  50323109   Relocating of Private & illegal Parks in the State Capital          
022900100101  33010114  70130  00170008310105  03101  50323109   Upgrading &Provision of Tracking Devices/Branding & Biometric Registration          
022900100101  32010204  70130  00170008310106  03101  50323109   Revamping of Akwa Ibom Water Transport Agency (AKWATA)5,000,000.00 5,000,000.00
022900100101  32010200  70451  00160005440100  03101  50323109   AKWA IBOM STATE TRANSPORT MASTER PLAN10,000,000.00 
022900100101  32010202  70451  00160005440101  03101  50323109   Design of Master Plan5,000,000.00 
022900100101  32010202  70451  00160005440103  03101  50323109   Develpment of Masterplan5,000,000.00 
022900100101  32010400  70451  00160005960100  03101  50323109   AKWA IBOM URBAN TAXI NETWORK (AKUTAN)  
022900100101  32010405  70451  00160005960102  03101  50323109   Government 20% contribution to PPP Financing of 50 Haice Buses          
022900100101  32010405  70451  00160005960103  03101  50323109   Govt. 40% Contribution to PPP Financing of 25No. Uyo City Haize Buses          
022900100101  32020405  70451  00160005960104  03101  50323109   Provision of Tracking Devices/Branding & Registration          
022900100101  32020405  70451  00160005960105  03101  50323109   AKUTAN Workshop/equipment/Gadgets          
022900100101  33010109  70451  00160005960106  03101  50323109   Capacity Building and Training for transport operators          
022900100101  32020400  70451  00160005970100  03101  50323109   AKWA TRAFFIC MANAGEMENT AUTHORITY (AKTMA)  
022900100101  32020405  70451  00160005970102  03101  50323109   VIOS Uniforms, Siren, Tools and Equipment          
022900100101  32020405  70451  00160005970103  03101  50323109   Purchase of Equipments and Gadgets for ATMA main garage and workshop          
022900100101  32010405  70451  00160005970104  03101  50323109   Purchase of vehicles for ATMA driving School          
022900100101  32010614  70130  00160005970107  03101  50323109   Procurement of ATMA Uniforms, Tools and Kits          
022900100101  33010110  70130  00160005970108  03101  50323109   ATMA Traffic Marshals/Setting up of Traffic Courts          
022900100101  32020200  70130  00160006200100  03101  50323109   DEVELOPMENT OF FACILITIES FOR SAFE LANDING AND TAKE-OFF OF MARINE TRANSPORT VESSELS AT LE-MERIDIEN, URUAN, ATABONG  
022900100101  32020204  70130  00160006200101  03101  50323109   Reconstruction of Le-Meridien Landing Jetty, Uruan           
022900100101  32020204  70130  00160006200102  03101  50323109   Construction of Waiting Hall at Le Meridien Jetty, Uruan          
022900100101  32020204  70520  00160006200103  03101  50323109   Dredging of Atabong Beach          
022900100101  32020204  70130  00160006200104  03101  50323109   Construction of a Waiting Hall at Ibaka beach          
022900100101  32020204  70130  00160006200105  03101  50323109   Dredging of Le Meridien Beach, Uruan          
022900100101  32020200  70130  00170008280100  03101  50323109   NON-ILLUMINATED & ILLUMINATED ROAD SIGNS AND MARKINGS ON DESIGNATED ROADS THROUGHOUT THE STATE80,000,000.00 100,000,000.00
022900100101  32020202  70130  00170008280101  03101  50323109   Decoration of Roads with road marks (5km) @ 2M each.10,000,000.00 10,000,000.00
022900100101  32020202  70130  00170008280102  03101  50323109   Installation of 10No. Traffic lights along Oron Road by Timber Market Mbiokporo in Uyo capital city, Ikot Ekpene, Eket in Akwa Ibom State @ N2m20,000,000.00 20,000,000.00
022900100101  32020202  70130  00170008280105  03101  50323109   Installation and Repairs of Illuminated road Signs along Internal roads 10,000,000.00 10,000,000.00
022900100101  32020202  70130  00170008280106  03101  50323109   Construction of 2 No. Bar Crossing @ Uyo Village roads, Uyo to Bar heavy duty Vehicles10,000,000.00 10,000,000.00
022900100101  32020202  70130  00170008280107  03101  50323109   Construction of 10 No Stainless Steel Fabricated Bus Stop along major road in Akwa Ibom State30,000,000.00 50,000,000.00
022900100101  32010100  70130  00170008290100  03101  50323109   PARKING LOTS IN URBAN CITIES130,000,000.00 130,000,000.00
022900100101  32010112  70130  00170008290105  03101  50323109   20% PPP Contribution to the Construction to the Construction of heavy duty Truck Park in 3 designated areas @ N 30m each90,000,000.00 90,000,000.00
022900100101  32010112  70130  00170008290106  03101  50323109   Government Equity Contribution to development of Automobile Village in Uyo Capital City Metropolis40,000,000.00 40,000,000.00
022900100101  32010500  70130  00160008300100  03101  50323109   ACQUISITION OF WATER CRAFTS/MASS TRANSPORTATION SCHEME95,000,000.00 125,000,000.00
022900100101  32010522  70130  00160008300101  03101  50323109   Purchase of 1No. 50 passenger fast Ferry40,000,000.00 40,000,000.00
022900100101  32010404  70130  00160008300102  03101  50323109   Purchase of 1No. Rescue Speed Boats25,000,000.00 25,000,000.00
022900100101  32010404  70130  00160008300103  03101  50323109   Purchase of 2No. 20 passenger fast Ferry @ N30m each30,000,000.00 60,000,000.00
022900100101  33010100  70130  00160008320100  03101  50323109   MARINE SAFETY AND ENFORCEMENT20,000,000.00 20,000,000.00
022900100101  33010114  70130  00160008320101  03101  50323109   Provision of Barges / Marine Surveillance          
022900100101  33010109  70130  00160008320102  03101  50323109   Training of 10 No. maritime safety officers at Maritime Academy and provision of Marine Safety Equipment and uniforms15,000,000.00 15,000,000.00
022900100101  33010114  70130  00160008320103  03101  50323109   Bio- metric registration of Beach operators and printing of sea worthiness Certificate for boats and dredgers 5,000,000.00 5,000,000.00
022900100101  33010100  70130  00050008330100  03101  50323109   CAPACITY BUILDING/TRAINING FOR STAFF OF THE PETROLEUM DIRECTORATE  5,000,000.00
022900100101  33010109  70130  00050008330101  03101  50323109   Specialized Training for staff of the Petroleum Directorate. Building overall business capacity of operators and bringing usable business information to their door steps.          5,000,000.00
022900100101  33010109  70130  00050008330102  03101  50323109   National Council on Transport meeting          
022900100101  32010400  70130  00170008340100  03101  50323109   PROVISION OF URBAN AND MASS TRANSPORTATION SCHEME TO EASE MOVEMENT OF PEOPLE IN THE STATE775,000,000.00 783,000,000.00
022900100101  32010405  70130  00170008340101  03101  50323109   Provision of monitoring vehicles and tracking equipment for enforcement of traffic rules on drivers30,000,000.00 51,000,000.00
022900100101  32010405  70130  00170008340102  03101  50323109   Government 20% contribution to PPP Financing of 1000 Urban Taxis500,000,000.00 500,000,000.00
022900100101  32010405  70130  00170008340103  03101  50323109   Govt. 20% Contribution to PPP Financing of 50No. Haice Buses200,000,000.00 200,000,000.00
022900100101  33010109  70130  00170008340104  03101  50323109   Capacity Building and Training for transport operators5,000,000.00 2,000,000.00
022900100101  32010101  70130  00170008340105  03101  50323109   Establishment of Road Worthiness Testing Centers at 3 Locations30,000,000.00 30,000,000.00
022900100101  33010100  70130  00170008340106  03101  50323106   AKUTAN Workshop/equipment/Gadgets10,000,000.00 
022900100101  32010600  70130  00170008350100  03101  50323109   VEHICLE INSPECTION, ENFORCEMENT OF TRAFFIC REGULATIONS147,000,000.00 147,000,000.00
022900100101  32010601  70130  00170008350101  03101  50323109   Furnishing of offices at old AKTC premises (MOTPR) Headquarters Annex50,000,000.00 60,000,000.00
022900100101  32010522  70130  00170008350102  03101  50323109   VIOS Uniforms, Siren, Tools and Equipment10,000,000.00 
022900100101  32010522  70130  00170008350103  03101  50323109   Purchase of Equipments and Gadgets for ATMA main garage and workshop10,000,000.00 
022900100101  33010109  70130  00170008350104  03101  50323109   Training /Capacity Building for Compliance and Monitoring officers (C&MO’s) and vehicle inspection officers (VIOs)10,000,000.00 10,000,000.00
022900100101  32010405  70130  00170008350105  03101  50323109   Purchase of 3No. Vehicles for vehicle Inspection Officers (V.I.O.S), Compliance and Monitoring Officers (C&MOs)55,000,000.00 75,000,000.00
022900100101  32010614  70130  00170008350106  03101  50323109   Procurement of ATMA Uniforms, Tools and Kits5,000,000.00 
022900100101  32020405  70130  00170008350107  03101  50323109   ATMA Traffic Marshals/Setting up of Traffic Courts5,000,000.00 
022900100101  32010405  70130  00170008350108  03101  50323109   Purchase of vehicles for ATMA driving School          
022900100101  33010110  70130 nbsp; 00170008350109  03101  50323109   Enforcement of use of Speed Limit Devices/Safety Regulations on Commercial Passengers and cargo Vehicles2,000,000.00 2,000,000.00
022900100101  32020100  70130  00050008360100  03101  50323109   OPERATION OF AKWA IBOM STATE DRIVING INSTITUTE42,000,000.00 43,000,000.00
022900100101  32020114  70130  00050008360101  03101  50323109   Establishment of Akwa Ibom Driving Institute          
022900100101  32010522  70130  00050008360102  03101  50323109   Purchase of Equipment and Gadgets for Garage and Mechanical Workshop          
022900100101  32010405  70130  00050008360103  03101  50323109   Procurement of 3No. Vehicles for Akwa Ibom Driving Institute @ N10m each 30,000,000.00 30,000,000.00
022900100101  33010114  70130  00050008360104  03101  50323109   Bio-metric data Registration of Driving Schools in Akwa Ibom State 3,000,000.00 3,000,000.00
022900100101  33010109  70130  00050008360105  03101  50323109   Training and Certification of Commercial drivers5,000,000.00 5,000,000.00
022900100101  33010109  70130  00050008360106  03101  50323109   Refresher Course for government drivers4,000,000.00 5,000,000.00
022900100101  33010100  70130  00110008370100  03101  50323109   CREATION AND MANAGEMENT OF TRANSPORT DATABASE/MOTPR ICT INFORMATION SYSTEM22,000,000.00 42,000,000.00
022900100101  33010118  70130  00110008370101  03101  50323109   Hydrographic Survey of Maritime Boundaries of Akwa Ibom State          
022900100101  33010114  70130  00110008370102  03101  50323109   State-Wide Transport behavioural Survey opinion pool2,000,000.00 2,000,000.00
022900100101  32010501  70130  00110008370103  03101  50323109   Purchase of 4No. Desktop Computer and accessories          
022900100101  33010114  70130  00110008370104  03101  50323109   Bathymetric Studies          
022900100101  33010114  70130  00110008370105  03101  50323109   Creation of Transport Management Information System - internet Services/Website10,000,000.00 10,000,000.00
022900100101  33010110  70130  00110008370106  03101  50323109   Establishment of Transport Literary /Resources centre for enhancement of Sustainable Transportation Studies in the State5,000,000.00 5,000,000.00
022900100101  33010114  70130  00110008370107  03101  50323109   MOTPR Meteolorogical Sub station5,000,000.00 5,000,000.00
022900100101  33010118  70130  00110008370108  03101  50323109   Design & Development of Akwa Ibom sate Transport Master plan          20,000,000.00
022900100101  32020100  70130  00160008380100  03101  50323109   LANDING JETTY, PLATEFORMS & TERMINALS IN AKWA IBOM STATE WATER WAYS140,000,000.00 170,000,000.00
022900100101  32020111  70130  00160008380101  03101  50323109   Reconstruction of Oron Beach & Terminal Shore Protection/Apron Deck100,000,000.00 120,000,000.00
022900100101  32010111  70130  00160008380102  03101  50323109   Dredging of Water Corridors at Oron Beach          
022900100101  32020111  70130  00160008380103  03101  50323109   Renovation of Waiting Hall at Oron Beach          
022900100101  32010111  70130  00160008380104  03101  50323109   Construction of waiting Hall at Ikot Abasi beach and shore Protection40,000,000.00 50,000,000.00
022900100101  33010100  70130  00050008390100  03101  50323109   PUBLIC EDUCATION AND ENLIGHTENMENT PROGRAMMES IN THE AREA OF ROADS INFRASTRUCTURE MANAGEMENT17,000,000.00 40,000,000.00
022900100101  33010110  70130  00050008390101  03101  50323109   Mounting of Quarterly Road safety Campaign throughout the State6,000,000.00 6,000,000.00
022900100101  33010110  70130  00050008390102  03101  50323109   Quarterly Maritime Safety Campaign throughout the State6,000,000.00 6,000,000.00
022900100101  33010110  70130  00050008390103  03101  50323109   Transport Education through media Advocacy5,000,000.00 3,000,000.00
022900100101  33010113  70130  00050008390104  03101  50323109   Printing of Security Documents, Highway Codes, Emblems and other Road Tax Documents          
022900100101  33010110  70130  00050008390105  03101  50323109   National Council on Transport Meetings          10,000,000.00
022900100101  33010109  70130  00050008390106  03101  50323109   Workshops, Conferences and Seminars           15,000,000.00
022900100101  33010100  70130  00170008400100  03101  50323109   DEVELOPMENT OF ROADS & MARITIME TRANSPORT POLICIES AND PROGRAMMES IN AKWA IBOM STATE12,000,000.00 12,000,000.00
022900100101  33010110  70130  00170008400101  03101  50323109   Coordinating the Operations of Transport Unions (NURTW, RTEAN, TUN, NARTO etc.) and related Organizations Stakeholders in Akwa Ibom State 2,000,000.00 2,000,000.00
022900100101  33010114  70130  00170008400102  03101  50323109   Mechanism for Tracking, Branding & Registration of Transport forms, Agencies and freight related Companies within the State 3,000,000.00 3,000,000.00
022900100101  33010113  70130  00170008400103  03101  50323109   Printing of Unified Road Levies as applicable to Akwa Ibom State5,000,000.00 5,000,000.00
022900100101  33010109  70130  00170008400104  03101  50323109   Consultation with the Ministries, Department and Agencies of various level of Governmet charged with the responsibilties of transport networks for synergy and better intermodalism (NIMASA, IPMAN, NIWA, FMOT etc.)2,000,000.00 2,000,000.00
022900100101  32020100  70130  00170008410100  03101  50323109   MANAGEMENT OF MOTOR PARKS CONSTRUCTED BY THE STATE GOVERNMENT 27,000,000.00 7,000,000.00
022900100101  32020112  70130  00170008410101  03101  50323109   Consultations between the Local Governments for effective management of government motor parks2,000,000.00 2,000,000.00
022900100101  32020112  70130  00170008410102  03101  50323109   Introduction/ facilitation of park clearance permit, manifest and passengers insurance scheme in the motor park2,000,000.00 2,000,000.00
022900100101  32010112  70130  00170008410103  03101  50323109   Removal of illegal motor parks & enforcement 3,000,000.00 3,000,000.00
022900100101  32010200  70410  00170008410104  03101  50323106   Rehabilitation of dilapidated strutures in 5Nos. Government Motor Parks20,000,000.00 
022900100101  32010100  70130  00160008420100  03101  50323109   MARINE STATIONS AT THE MARITIME LITTORAL LGAS36,000,000.00 18,000,000.00
022900100101  32010101  70130  00160008420101  03101  50323109   9 No. Marine Stations at the Maritime Littoral LGA’s @ N 2m per location18,000,000.00 18,000,000.00
022900100101  32020400  70410  00160008420102  03101  50323106   Procurement of 9No. Meteorologica Detecting Devices for Marine Littoral Stations18,000,000.00 
022900100101  32020200  70130  00150008430100  03101  50323109   URBAN LIGHT RAIL TRANSIT SCHEME 25,000,000.00 25,000,000.00
022900100101  32020201  70130  00150008430101  03101  50323109   Design & Development Railway system master plan25,000,000.00 25,000,000.00
022900100101  32020200  70130  00170008440100  03101  50323109   REMOVAL OF OBSTRUCTIONS FROM THE HIGHWAYS 5,000,000.00 5,000,000.00
022900100101  32020202  70130  00170008440101  03101  50323109   Prompt removal of obstruction from the highways as a result of accidents broken down vehicles and debris from inclement weather 5,000,000.00 5,000,000.00
022900100101  32010200  70130  00160008450100  03101  50323109   CONSTRUCTION OF JET A DUMP IN AKWA IBOM AIRPORT20,000,000.00 20,000,000.00
022900100101  32010208  70130  00160008450101  03101  50323109   Construction of Jet A dump (Tank Farm) in Akwa Ibom Airport20,000,000.00 20,000,000.00
022900100101  33010100  70130  00050008460100  03101  50323109    HOSTING OF PETROLEUM INDUSTRY SECTOR COLLOQUIUM (PIDSCO)  18,000,000.00
022900100101  33010110  70130  00050008460101  03101  50323109   Hosting of Petroleum Industry downstream sector colloquium (PIDSCO), synergy and Joint partnership and other matters affecting Sub-sector, cross pollination of technological ideas and resources           10,000,000.00
022900100101  33010110  70130  00050008460102  03101  50323109   Networking with Stakeholders in the development of petroleum upstream sub –sector in the State          5,000,000.00
022900100101  33010110  70130  00050008460103  03101  50323109   Organization of the stakeholder’s forum. Bring together all key players in the petroleum sector in Akwa Ibom State          3,000,000.00
022900100101  32010400  70130  00170008470100  03101  50323109   OFFICIAL VEHICLES FOR SURVEILLANCE & EMERGENCY OPERATIONS65,000,000.00 47,000,000.00
022900100101  32010405  70130  00170008470101  03101  50323109   1No. Hilux van 25,000,000.00 20,000,000.00
022900100101  32010405  70130  00170008470102  03101  50323109   1No. Bus40,000,000.00 27,000,000.00
022900100101  33010100  70130  00110008490100  03101  50323109   DATA COLLECTION ON OIL GAS COMPANIES, OIL WELLS AND ESTABLISHMENTS IN THE STATE 10,000,000.00 15,000,000.00
022900100101  33010114  70130  00110008490101  03101  50323109   Data collection in abandoned oil & gas wells5,000,000.00 10,000,000.00
022900100101  33010114  70130  00110008490102  03101  50323109   Enumeration, Registration and control of filling Stations and surface tanks comprehensive survey of functioning, abandoned and dilapidated outfits5,000,000.00 5,000,000.00
022900100101  33010100  70130  00160008500100  03101  50323109   DESIGN OF AN INTERNATIONAL JETTY WITH LOGISTICS AND SUPPLY BASE IN AKWA IBOM STATE OF NIGERIA50,000,000.00 50,000,000.00
022900100101  33010121  70130  00160008500101  03101  50323109   Counterpart fund contribution, design of logistics support base for oil and gas industries at Ikot Abasi shore etc.50,000,000.00 50,000,000.00
022900100101  33010100  70130  00050008520100  03101  50323109   PURCHASE OF TECHNICAL AND SAFETY EQUIPMENT15,000,000.00 15,000,000.00
022900100101  33010117  70130  00050008520101  03101  50323109   Purchase of field equipment including video camera, still camera, global positioning system (GPS) and GIS software10,000,000.00 10,000,000.00
022900100101  32010522  70130  00050008520102  03101  50323109   Purchase of personal protection equipment for staff, acquisition of safety shoe, ear muff boots, rain coats, safety Jackets, coverall etc. for periodic in-house and external monitoring of various programs and projects5,000,000.00 5,000,000.00
022900100101  32010200  70130  00210008840100  03101  50323109   PROVISION FOR OUT POST OFFICES AT DEPOTS/TANK FARMS3,000,000.00 3,000,000.00
022900100101  32010206  70130  00210008840101  03101  50323109   Equiping our offices at Depots and Tank farms for on-the-spot monitoring3,000,000.00 3,000,000.00
022900100101  33010100  70410  00210009950100  03101  50323106   OIL SPILLAGE REMEDIATION AND REGULATION17,000,000.00 
022900100101  33010100  70410  00210009950101  03101  50323106   Oil Spill detection, Response and Monitoring5,000,000.00 
022900100101  33010100  70410  00210009950102  03101  50323106   Monitoring/Supervision of Oil Spill claen-up, remediation and compensation2,000,000.00 
022900100101  33010100  70410  00210009950103  03101  50323106   Specialized training for 35No. staff on Safety, security, Health, environment and service delivery in the oil and gas sector5,000,000.00 
022900100101  33010100  70410  00210009950104  03101  50323106   Hosting Sensitisation workshop on Oil Spillage detection, remediation and regulations for oil producing communities5,000,000.00 
022900100101  33010100  70410  00210009980100  03101  50323106   PROMOTING LOCAL CONTENT POLICIES ON OIL AND GAS SECTOR IN AKWA IBOM STATE55,000,000.00 
022900100101  33010100  70410  00210009980101  03101  50323106   Strengthening the operation of local Content compliance monitoring team and ensure payment of local taxes and levies: Examine MOUs and Enforcement Compliance of Nigeria Content Act of 2010 by Oil and Gas companies in AKS10,000,000.00 
022900100101  33010100  70410  00210009980102  03101  50323106   Networking with Stakeholders in the development of Petroleum upstream sub-sector in the State5,000,000.00 
022900100101  33010100  70410  00210009980103  03101  50323106   Capacity Building/Occupational Skill Acquisition training for 60 indigenes from the oil and gas Communities30,000,000.00 
022900100101  33010100  70410  00210009980104  03101  50323106   Hosting of sensitization workshop on local content in the oil and gas industry in AKS5,000,000.00 
022900100101  33010100  70410  00210009980105  03101  50323106   Hosting of sensitization workshop/key stakeholders round table conference for oil producing communities in the State5,000,000.00 
022900100102            PERMANENT SECRETARY OFFICE25,861,090.00 24,640,780.00
            PERSONNEL COST5,741,090.00 4,520,780.00
022900100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,741,090.00 4,520,780.00
022900100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,671,550.00 1,682,030.00
022900100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  47,170.00 46,830.00
022900100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,435,140.00 1,401,150.00
022900100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  167,160.00 168,200.00
022900100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  20,070.00 20,070.00
022900100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  2,400,000.00 1,200,000.00
            OVERHEAD COST20,120,000.00 20,120,000.00
022900100102  22020200  70133  00002000000200  02101  50323109   UTILITIES550,000.00 550,000.00
022900100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges550,000.00 550,000.00
022900100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,400,000.00 4,400,000.00
022900100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,400,000.00 4,400,000.00
022900100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,850,000.00 4,850,000.00
022900100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,900,000.00 2,900,000.00
022900100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
022900100102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents1,700,000.00 1,700,000.00
022900100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,600,000.00 6,600,000.00
022900100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,500,000.00 3,500,000.00
022900100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
022900100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,300,000.00 2,300,000.00
022900100102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES600,000.00 600,000.00
022900100102  22020703  70133  00002000000703  02101  50323109   Legal Services600,000.00 600,000.00
022900100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY900,000.00 900,000.00
022900100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings900,000.00 900,000.00
022900100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL850,000.00 850,000.00
022900100102  22021021  70133  00002000001021  02101  50323109   Office and General850,000.00 850,000.00
022900100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,370,000.00 1,370,000.00
022900100102  220206010  70133  00002000000610  02101  50323109   Other Services1,370,000.00 1,370,000.00
022900100103            ADMINISTRATION/SUPPLIES DIRECTORATE42,936,550.00 39,126,150.00
            PERSONNEL COST36,686,550.00 32,876,150.00
022900100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES36,686,550.00 32,876,150.00
022900100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,783,230.00 16,258,040.00
022900100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  164,630.00 302,980.00
022900100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,720,090.00 13,549,060.00
022900100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,878,320.00 1,625,800.00
022900100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,280.00 1,140,270.00
            OVERHEAD COST6,250,000.00 6,250,000.00
022900100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,700,000.00 1,700,000.00
022900100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,700,000.00 1,700,000.00
022900100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,370,000.00 1,370,000.00
022900100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables950,000.00 950,000.00
022900100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
022900100103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings300,000.00 300,000.00
022900100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,900,000.00 2,900,000.00
022900100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,100,000.00 2,100,000.00
022900100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
022900100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100103  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100104            ACCOUNTS AND FINANCE DIRECTORATE19,988,610.00 19,402,140.00
            PERSONNEL COST16,218,610.00 15,632,140.00
022900100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES16,218,610.00 15,632,140.00
022900100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,545,090.00 8,458,960.00
022900100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,819,010.00 6,327,280.00
022900100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  854,510.00 845,900.00
            OVERHEAD COST3,770,000.00 3,770,000.00
022900100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
022900100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
022900100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES970,000.00 970,000.00
022900100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
022900100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate220,000.00 220,000.00
022900100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES680,000.00 680,000.00
022900100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment680,000.00 680,000.00
022900100104  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES900,000.00 900,000.00
022900100104  22020701  70133  00002000000701  02101  50323109   Financial Consulting900,000.00 900,000.00
022900100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
022900100104  22021021  70133  00002000001021  02101  50323109   Office and General450,000.00 450,000.00
022900100104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES70,000.00 70,000.00
022900100104  220206010  70133  00002000000610  02101  50323109   Other Services70,000.00 70,000.00
022900100105            PLANNING, RESEARCH AND STATISTICS DIRECTORATE9,632,280.00 9,949,810.00
            PERSONNEL COST5,672,280.00 5,989,810.00
022900100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,672,280.00 5,989,810.00
022900100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,756,520.00 3,092,710.00
022900100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  25,020.00 52,180.00
022900100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,330,020.00 2,535,650.00
022900100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  275,650.00 309,270.00
022900100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST3,960,000.00 3,960,000.00
022900100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00
022900100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00
022900100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,330,000.00 1,330,000.00
022900100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables850,000.00 850,000.00
022900100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate220,000.00 220,000.00
022900100105  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings260,000.00 260,000.00
022900100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
022900100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment950,000.00 950,000.00
022900100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment550,000.00 550,000.00
022900100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100105  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100106            DIRECTORATE OF MARINE SERVICES16,522,730.00 42,617,280.00
            PERSONNEL COST8,882,730.00 34,977,280.00
022900100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,882,730.00 34,977,280.00
022900100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,367,120.00 20,655,140.00
022900100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  144,310.00 162,880.00
022900100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,934,590.00 12,093,750.00
022900100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  436,710.00 2,065,510.00
            OVERHEAD COST7,640,000.00 7,640,000.00
022900100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,100,000.00 2,100,000.00
022900100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,100,000.00 2,100,000.00
022900100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,570,000.00 1,570,000.00
022900100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables950,000.00 950,000.00
022900100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
022900100106  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings500,000.00 500,000.00
022900100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,550,000.00 3,550,000.00
022900100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
022900100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment950,000.00 950,000.00
022900100106  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services750,000.00 750,000.00
022900100106  22020408  70133  00002000000408  02101  50323109   Maintenance of sea Boats1,000,000.00 1,000,000.00
022900100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL420,000.00 420,000.00
022900100106  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local120,000.00 120,000.00
022900100106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
022900100107            LAND TRANSPORT DIRECTORATE45,562,160.00 25,254,360.00
            PERSONNEL COST38,962,160.00 18,654,360.00
022900100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES38,962,160.00 18,654,360.00
022900100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,934,880.00 9,871,750.00
022900100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  205,850.00 76,950.00
022900100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,715,940.00 7,705,980.00
022900100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,093,490.00 987,180.00
022900100107  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,000.00 12,500.00
            OVERHEAD COST6,600,000.00 6,600,000.00
022900100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,100,000.00 2,100,000.00
022900100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,100,000.00 2,100,000.00
022900100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,450,000.00 1,450,000.00
022900100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables950,000.00 950,000.00
022900100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
022900100107  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings450,000.00 450,000.00
022900100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,500,000.00 2,500,000.00
022900100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
022900100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment900,000.00 900,000.00
022900100107  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services500,000.00 500,000.00
022900100107  22020410  70133  00002000000410  02101  50323109   Maintenance of Street Lightings500,000.00 500,000.00
022900100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL550,000.00 550,000.00
022900100107  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local250,000.00 250,000.00
022900100107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
022900100108            DIRECTORATE OF AVIATION SERVICES7,470,000.00 7,470,000.00
            OVERHEAD COST7,470,000.00 7,470,000.00
022900100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,100,000.00 2,100,000.00
022900100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,100,000.00 2,100,000.00
022900100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,770,000.00 1,770,000.00
022900100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
022900100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
022900100108  22020307  70133  00002000000307  02101  50323109   Drugs / Laboratory / Medical Supplies150,000.00 150,000.00
022900100108  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings500,000.00 500,000.00
022900100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,950,000.00 2,950,000.00
022900100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
022900100108  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters700,000.00 700,000.00
022900100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment900,000.00 900,000.00
022900100108  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services500,000.00 500,000.00
022900100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
022900100108  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
022900100108  22020800  70133  00002000000800  02101  50323109   FUEL AND LUBRICANT - GENERAL350,000.00 350,000.00
022900100108  22020802  70133  00002000000802  02101  50323109   Other Transport Equipment Fuel Cost350,000.00 350,000.00
022900100109            AREA OFFICE3,083,320.00 9,787,570.00
            PERSONNEL COST3,083,320.00 9,787,570.00
022900100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,083,320.00 9,787,570.00
022900100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,590,310.00 4,893,810.00
022900100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  175,110.00 175,110.00
022900100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,153,870.00 4,221,770.00
022900100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  159,030.00 489,380.00
022900100109  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 7,500.00
022900100110            PETROLEUM RESOURCES DIRECTORATE40,116,150.00 38,283,410.00
            PERSONNEL COST31,816,150.00 29,983,410.00
022900100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,792,110.00 14,505,020.00
022900100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,734,410.00 12,317,490.00
022900100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,579,210.00 1,450,500.00
022900100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,420.00 1,710,400.00
            OVERHEAD COST8,300,000.00 8,300,000.00
022900100110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
022900100110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00
022900100110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
022900100110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
022900100110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
022900100110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,500,000.00 2,500,000.00
022900100110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,500,000.00 1,500,000.00
022900100110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
022900100110  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
022900100110  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 800,000.00
022900100110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,300,000.00 1,300,000.00
022900100110  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement300,000.00 300,000.00
022900100110  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
022900100110  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES600,000.00 600,000.00
022900100110  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses300,000.00 300,000.00
022900100110  22020610  70133  00002000000610  02101  50323109   Other Services300,000.00 300,000.00
022900100201            ETINAN AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100201  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100301            EKET AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100301  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100401            NSIT IBOM AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100401  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100501            IKOT EKPENE AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100501  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100601            IKOT ABASI AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100601  22020100  70133  00002000000100  02101 nbsp; 50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100601  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100701            ITU AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100701  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100801            UYO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100801  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900100901            ABAK AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900100901  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101001            URUAN AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101001  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101101            UKANAFUN AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101101  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101201            ORON AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101201  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101301            ESSIEN UDIM AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101301  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101401            IKONO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101401  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101501            MKPAT ENIN AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101501  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101601            OBOT AKARA AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101601  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101701            IBIONO IBOM AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101701  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101801            OKOBO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101801  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900101901            URUE - OFFONG / UROKO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900101901  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102001            ONNA AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102001  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102101            IBESIKPO ASUTAN AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102101  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102201            NSIT UBIUM AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102201  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102301            NSIT ATAI AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102301  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102401            INI AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102401  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102501            UDUNG UKO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102501  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102601            IBENO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102601  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102701            MBO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102701  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102801            ORUK ANAM AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102801  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900102901            ETIM EKPO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900102901  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900103001            IKA AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900103001  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900103101            ESIT EKET AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900103101  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
022900103201            EASTERN OBOLO AREA OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
022900103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
022900103201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
022900103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00
022900103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables240,000.00 240,000.00
022900103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022900103201  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    93,500,000.00104,400,000.00
                              Capital Receipts      
                              TOTAL    93,500,000.00104,400,000.00
    
                        Personnel Cost    150,803,750.00156,692,660.00
                         Overhead Cost    103,800,000.00103,800,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    254,603,750.00260,492,660.00
                         Capital Expenditure    2,000,000,000.002,000,000,000.00
                         TOTAL MINISTRY OF TRANSPORT & PETROLEUM RESOURCES    2,254,603,750.002,260,492,660.00
Akwa Ibom State 2019 Approved Budget