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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF WORKS
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
023400100100            MINISTRY OF WORKS148,091,675,100.00 192,657,326,630.00
023400100100  12020616  00000  00000000000000  02101  50323109   TOTAL REVENUE31,800,000.00 30,800,000.00
            OFFICE OF THE HONOUNRABLE COMMISSIONER80,031,800,000.0065,030,800,000.00
023400100101  12020400  00000  00000000000000  02101  50323109   Fees 29,500,000.00 28,500,000.00
023400100101  12020462  00000  00000000000000  02101  50323109   State Haulage for all Manufacturing Company2,000,000.00 2,000,000.00
023400100101  12020454  00000  00000000000000  02101  50323109   Delivery fee (in Parks and Market where State finance is involved)1,000,000.00 1,000,000.00
023400100101  12020410  00000  00000000000000  02101  50323109   Weight and Measure of Tippers2,000,000.00 2,000,000.00
023400100101  12020441  00000  00000000000000  02101  50323109   Soil Material Laboratory2,000,000.00 1,000,000.00
023400100101  12020473  00000  00000000000000  02101  50323109   Road Rehabilitation and City Permit2,500,000.00 2,500,000.00
023400100101  12020448  00000  00000000000000  02101  50323109   Right of Way20,000,000.00 20,000,000.00
023400100101  12020900  00000  00000000000000  02101  50323109   Rent on Land and Others - General 1,500,000.00 1,500,000.00
023400100101  12020908  00000  00000000000000  02101  50323109   Rent of MOW Filling Stations 1,500,000.00 1,500,000.00
023400100101  12020600  00000  00000000000000  02101  50323109   Sales - General 800,000.00 800,000.00
023400100101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Vehicles, Plants and Equipment 800,000.00 800,000.00
            CAPITAL RECEIPTS80,000,000,000.00 65,000,000,000.00
023400100101  14020100  00000  00000000000000  02101  50323109   Other Capital Receipts 80,000,000,000.00 65,000,000,000.00
023400100101  14020102  00000  00000000000000  02101  50323109   Reimbursement on Federal Roads 80,000,000,000.00 65,000,000,000.00
                  RECURRENT EXPENDITURE629,967,810.00 600,079,630.00
            PERSONNEL COST486,577,810.00 456,689,630.00
023400100101            OFFICE OF THE HONOUNRABLE COMMISSIONER147,496,164,450.00 192,092,102,870.00
            PERSONNEL COST9,677,160.00 10,075,870.00
023400100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,677,160.00 10,075,870.00
023400100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,057,270.00 5,112,730.00
023400100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  191,760.00 334,650.00
023400100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,922,400.00 3,979,410.00
023400100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  505,730.00 511,270.00
            OVERHEAD COST24,780,000.00 24,780,000.00
023400100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,300,000.00 6,300,000.00
023400100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,300,000.00 6,300,000.00
023400100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,030,000.00 3,030,000.00
023400100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,800,000.00 2,800,000.00
023400100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate230,000.00 230,000.00
023400100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES9,100,000.00 9,100,000.00
023400100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,700,000.00 3,700,000.00
023400100101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,700,000.00 1,700,000.00
023400100101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,700,000.00 3,700,000.00
023400100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,100,000.00 1,100,000.00
023400100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,100,000.00 1,100,000.00
023400100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,800,000.00 4,800,000.00
023400100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,400,000.00 2,400,000.00
023400100101  22021021  70133  00002000001021  02101  50323109   Office and General2,400,000.00 2,400,000.00
023400100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES450,000.00 450,000.00
023400100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses450,000.00 450,000.00
            CAPITAL EXPENDITURE147,461,707,290.00 192,057,247,000.00
023400100101  32010200  70435  00140001900100  03101  50323109   IMPROVEMENT / MAINTENANCE OF ELECTRICITY IN URBAN CENTRES  1,150,000,000.00
023400100101  32010207  70435  00140001900103  03101  50323109   Construction and Installation of 2No. 7.5MVA, 33/11KV Transformer switch panel and circuit breakers          350,000,000.00
023400100101  32010207  70435  00140001900106  03101  50323109   Upgrading of the Ikot Ekpene Feeder lines by construction of three major feeders to serve the towns and its environs          
023400100101  32010207  70435  00140001900107  03101  50323109   Survey/design and construction of three Feeder lines.          150,000,000.00
023400100101  32010207  70435  00140001900108  03101  50323109   Reinforcement and upgrading of major feeder lines from LG Hqs. to the injection sub-station at Eket, Itu and Uyo, in preparation for evacuation of power from the IPP          
023400100101  32020304  70435  00140001900109  03101  50323109   Replacement of wooden crossarms with steel crossarms.          150,000,000.00
023400100101  32010207  70435  00140001900110  03101  50323109   Survey and design / Award of contract and mobilization for the project          200,000,000.00
023400100101  32010207  70435  00140001900111  03101  50323109   Upgrading of undersized electrical materials and equipment          300,000,000.00
023400100101  32010200  70640  00140003320100  03101  50323109   PROVISION OF STREET LIGHTS IN MAJOR STREETS IN URBAN CENTRES450,000,000.00 1,150,000,000.00
023400100101  32010207  70640  00140003320101  03101  50323109    Purchase and installation of 2 No. 200KVA transformer for the modification of street light Installation along Edet Akpan Avenue and Nsikak Eduok Avenue in Uyo100,000,000.00 
023400100101  32010207  70640  00140003320102  03101  50323109   Construction of High Tension network /installation of transformer substation          200,000,000.00
023400100101  32020202  70130  00140003320104  03101  50323101   Provision of Solar Light at Ewet Housing Estate100,000,000.00 
023400100101  32010207  70130  00140003320105  03101  50323109   Survey design and construction of high tension network100,000,000.00 450,000,000.00
023400100101  32010207  70130  00140003320106  03101  50323109   Installation of underground cables, bases, columns, solar panels and lamps150,000,000.00 300,000,000.00
023400100101  32010202  70130  00140003320107  03101  50323109   Taffic control system (Installation of poles, battery banks solar panels and signal head)          200,000,000.00
023400100101  32020300  70435  00140004530100  03101  50323109   PURCHASE / MAINTENANCE OF STANDBY GENERATING PLANT TO GOVERNMENT ESTABLISHMENTS797,600,000.00 2,048,600,000.00
023400100101  32020305  70435  00140004530102  03101  50323109    Hiring of 10No. Generating sets for powering of street lights297,600,000.00 
023400100101  32010305  70435  00140004530103  03101  50323109   Purchase of 60 No. Generators for powering of street lights          
023400100101  32020305  70435  00140004530104  03101  50323109   Purchase of 30No. generating sets and 1No. 800KVA generator for newly dualized roads          100,000,000.00
023400100101  32020305  70130  00140004530105  03101  50323109   Purchase of Diesel (AGO) for powering of street lights500,000,000.00 1,848,600,000.00
023400100101  32020305  70130  00140004530108  03101  50323109   Routine servicing and maintenance of all the generating sets          100,000,000.00
023400100101  32010200  70435  00140004220100  03101  50323109   UPGRADING OF ELECTRICAL SUB-STATIONS IN UYO AND ENVIRONS50,000,000.00 100,000,000.00
023400100101  32010207  70435  00140004220104  03101  50323109   Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc50,000,000.00 
023400100101  32010207  70130  00140004220105  03101  50323109   Survey/Design          10,000,000.00
023400100101  32010207  70130  00140004220106  03101  50323109   Construction of HT/LT Network          40,000,000.00
023400100101  32010207  70130  00140004220107  03101  50323109   Construction of Substations          50,000,000.00
023400100101  32010200  70443  00160005410100  03101  50323109   CONSTRUCTION OF ROADS IN 31 LGAS4,500,000,000.00 4,700,000,000.00
023400100101  32010202  70443  00160005410101  03101  50323109   Ikono Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410102  03101  50323109   Ikot Ekpene Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410103  03101  50323109   Nsit Ibom Local Government          150,000,000.00
023400100101  32010202  70443  00160005410104  03101  50323109   Ikot Ekpene Local Government          150,000,000.00
023400100101  32010202  70443  00160005410105  03101  50323109   Ikot Abasi Local Government          150,000,000.00
023400100101  32010202  70443  00160005410106  03101  50323109   Itu Local Government          150,000,000.00
023400100101  32010202  70443  00160005410107  03101  50323109   Uyo Local Government          200,000,000.00
023400100101  32010202  70443  00160005410108  03101  50323109   Uyo Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410109  03101  50323109   Eket Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410110  03101  50323109   Onna Local Government          150,000,000.00
023400100101  32010202  70443  00160005410111  03101  50323109   Ukanafun Local Government          150,000,000.00
023400100101  32010202  70443  00160005410112  03101  50323109   Oron Local Government          150,000,000.00
023400100101  32010202  70443  00160005410114  03101  50323109   Etinan Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410115  03101  50323109   Mkpat Enin Local Government          150,000,000.00
023400100101  32010202  70443  00160005410116  03101  50323109   Obot Akara Local Government          150,000,000.00
023400100101  32010202  70443  00160005410117  03101  50323109   Ukanafun Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410118  03101  50323109   Okobo Local Government          150,000,000.00
023400100101  32010202  70443  00160005410119  03101  50323109   Urue - Offong / Uroko Local Government          150,000,000.00
023400100101  32010202  70443  00160005410120  03101  50323109   Itu Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410121  03101  50323109   Nsit Ubium Local Government          150,000,000.00
023400100101  33010109  70443  00160005410122  03101  50323109   Nsit Atai Local Government          150,000,000.00
023400100101  32010202  70443  00160005410123  03101  50323109   Ini Local Government          150,000,000.00
023400100101  32010202  70443  00160005410124  03101  50323109   Udung Uko Local Government          150,000,000.00
023400100101  32010202  70443  00160005410125  03101  50323109   Abak Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410126  03101  50323109   Mbo Local Government          150,000,000.00
023400100101  32010202  70443  00160005410127  03101  50323109   Oruk Anam Local Government          150,000,000.00
023400100101  32010202  70443  00160005410128  03101  50323109   Ikot Abasi Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410129  03101  50323109   Uyo Capital City1,000,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410130  03101  50323109   Oron Federal Constituency350,000,000.00 150,000,000.00
023400100101  32010202  70443  00160005410131  03101  50323109   Eastern Obolo Local Government          150,000,000.00
023400100101  32010300  70443  00130003510100  03101  50323109   PURCHASE, REPAIRS AND MAINTENANCE OF ROAD CONSTRUCTION PLANTS AND EQUIPMENT  
023400100101  32010301  70443  00130003510102  03101  50323109   Rpairs of 1 No. pay loader, 1 No Roller, 1 No. grader and 1 No. Tar boiler          
023400100101  32010301  70443  00160003510101  03101  50323109   1 No. Bulldozer          
023400100101  32010301  70443  00160003510103  03101  50323109   1 No. Motor Graders          
023400100101  32010301  70443  00160003510104  03101  50323109    2 No. Pay loaders          
023400100101  33010111  70443  00160003510105  03101  50323109   4 No. Tippers          
023400100101  32020301  70443  00160003510106  03101  50323109   Purchase of Spare parts / consumables          
023400100101  32010500  70443  00160004760100  03101  50323109   DESIGN, CONSTRUCTION, EQUIPING AND FURNISHING OF CENTRAL ENGINEERING WORKSHOP101,000,000.00 101,000,000.00
023400100101  32010522  70443  00160004760101  03101  50323109   Purchase of Spare Parts and Assorted Workshop Tools and Equipment          
023400100101  32010101  70443  00160004760102  03101  50323109   Construction of Engineering workshop           
023400100101  32010601  70443  00160004760103  03101  50323109   Purchase of office furniture/equipment          
023400100101  32010405  70443  00160004760104  03101  50323109   Purchase of 1 No. Toyota Hilux vehicle 15,000,000.00 15,000,000.00
023400100101  32020101  70130  00160004760105  03101  50323109   Design and construction of Automobile Maintenance Workshop50,000,000.00 50,000,000.00
023400100101  32010522  70130  00160004760106  03101  50323109   Purchase of Automobile-maintenance tools and machine35,000,000.00 35,000,000.00
023400100101  32010601  70130  00160004760107  03101  50323109   Purchase of tables, chairs, file cabinets, computer etc for Auto maintenance office workshop1,000,000.00 1,000,000.00
023400100101  32010500  70443  00130004380100  03101  50323109   PURCHASE OF OFFICE EQUIPMENT  
023400100101  32010501  70443  00130004380102  03101  50323109   Purchase of office equipment          
023400100101  32010601  70443  00130004380102  03101  50323109   Purchase of Office funiture          
023400100101  32020100  70443  00060000770100  03101  50323109   CONSTRUCTION OF ADMINISTRATIVE BLOCK/OFFICES  
023400100101  32020101  70443  00060000770101  03101  50323109   Design and Construction of Ministry of Works new office.          
023400100101  33010100  70443  00050001380100  03101  50323109   ESTABLISHMENT OF DATA BANK / MONITORING AND EVALUATION OF ONGOING PROJECTS12,000,000.00 15,000,000.00
023400100101  33010113  70443  00050001380106  03101  50323109   MOW library development          
023400100101  32010501  70443  00130001380103  03101  50323109   Acquisition of 10 No. Computers and Accessories3,000,000.00 3,000,000.00
023400100101  33010114  70443  00130001380104  03101  50323109   Collection of Data from Project sites during Monitoring, Evaluation and General Enumeration/Classification of Roads into Federal, State and LGA.2,000,000.00 2,000,000.00
023400100101  33010114  70443  00130001380105  03101  50323109   Project Feasibility          
023400100101  33010114  70443  00130001380107  03101  50323109   Project Packaging and Coordination3,000,000.00 3,000,000.00
023400100101  33010114  70130  00130001380108  03101  50323109   Other relevant Data collection and publication2,000,000.00 2,000,000.00
023400100101  33010114  70130  00130001380109  03101  50323109   Cost of setting up of the Data bank, Fuelling and Maintenance of Monitoring and Evaluation Vehicle allowances for the field officers, etc2,000,000.00 5,000,000.00
023400100101  33010100  70443  00050000610100  03101  50323109   TRAINING/CAPACITY BUILDING FOR STAFF OF MOW50,000,000.00 50,000,000.00
023400100101  33010109  70443  00050000610155  03101  50323109   Overseas Training30,000,000.00 30,000,000.00
023400100101  33010109  70443  00050000610155  03101  50323109   Training, Seminar, Workshop and Conference; for staff of the Ministry (Local Training)20,000,000.00 20,000,000.00
023400100101  32010200  70443  00160002870100  03101  50323109   PAYMENT OF RETENTION FEE3,000,000,000.00 5,000,000,000.00
023400100101  32010202  70443  00160002870101  03101  50323109   Eket Urban Roads Lots 3 & 7          
023400100101  32010202  70443  00160002870103  03101  50323109   Aka Ikot Ekan Road          
023400100101  32010202  70443  00160002870104  03101  50323109   Ikot Ekpene Urban Roads          
023400100101  32010202  70443  00160002870105  03101  50323109   Mkpok Okat Road in Onna          
023400100101  32010202  70443  00160002870106  03101  50323109   Oron Urban Roads Lots 1          
023400100101  32010202  70443  00160002870107  03101  50323109   Ikot Abasi Roads Lots 5          
023400100101  32010202  70443  00160002870108  03101  50323109   Abak Urban Roads          
023400100101  32010202  70443  00160002870111  03101  50323109   Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section I          
023400100101  32010202  70443  00160002870112  03101  50323109   3.5 Km Ikot Udom Road and 15m Span Bridge in Ibiono LGA          
023400100101  32010202  70443  00160002870113  03101  50323109   Eket Urban Roads Lots 5 & 6          
023400100101  32010202  70443  00160002870115  03101  50323109   Ikot Abasi Roads Lots 4          
023400100101  32010202  70443  00160002870116  03101  50323109   Ikot Abasi Roads Lots 3 & 6          
023400100101  32010202  70443  00160002870118  03101  50323109   Abak - Ikot Ekpene Road          
023400100101  32010202  70443  00160002870119  03101  50323109   Dualization of 1Km Awa Ikot Nkan Road          
023400100101  32010202  70443  00160002870121  03101  50323109   Information Drive          
023400100101  32010202  70443  00160002870122  03101  50323109   Essien Udim Urban Roads          
023400100101  32010202  70443  00160002870123  03101  50323109   Aka Nung Udoe Road          
023400100101  32010202  70443  00160002870124  03101  50323109   Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section II          
023400100101  33010121  70130  00160002870125  03101  50323109   Payment of Retention Fee3,000,000,000.00 5,000,000,000.00
023400100101  33010100  70443  00050002840100  03101  50323109   OTHER ACTIVITY OF MINISTRY OF WORKS60,000,000.00 200,000,000.00
023400100101  33010109  70443  00050002840103  03101  50323109   Attendance at National Council on Works for Ministries of Works5,000,000.00 10,000,000.00
023400100101  33010121  70474  00050002840105  03101  50323109   Mainstreaming Labour-based Approaches in Infrastructural Development in line with the Federal Government Job Creation with Akwa Ibom State as Pilot State in the South South10,000,000.00 10,000,000.00
023400100101  33010111  70443  00130002840104  03101  50323109   Independent Monitoring and Evaluation of projects of the Ministry 5,000,000.00 10,000,000.00
023400100101  32020101  70443  00160002840101  03101  50323109   Renovation/furnishing/ equipping of 10No. Area Offices in Abak, Eket, Etinan, Ikono, Oron, Ikot Ekpene, Itu, Ukanafun, Ikot Abasi and Uyo LGAs.25,000,000.00 90,000,000.00
023400100101  32010405  70410  00160002840102  03101  50323109   Purchase of 1No 18 Seater Bus          30,000,000.00
023400100101  32020101  70560  00160002840103  03101  50323109   Fumigation of Ministry of Works and 10No. Area Offices5,000,000.00 15,000,000.00
023400100101  32020101  70130  00160002840104  03101  50323109   Renovation/Furnishing of youth Corpers Lodge in Ministry of Works5,000,000.00 10,000,000.00
023400100101  32020208  70443  00170002840102  03101  50323109   Rehabilitation of water supply scheme in MOW5,000,000.00 5,000,000.00
023400100101  32010405  70443  00170002840106  03101  50323109   Purchase of 1 No Utility Vehicle          10,000,000.00
023400100101  32010405  70443  00170002840107  03101  50323109   Purchase of 1No. Hilux          10,000,000.00
023400100101  32020100  70130  00060005270100  03101  50323109   MATERIAL LABORATORY200,000,000.00 200,000,000.00
023400100101  32020101  70130  00060005270102  03101  50323109   Reconstruction of materials laboratory200,000,000.00 200,000,000.00
023400100101  32020200  70435  00140005250100  03101  50323109   DEVELOPMENT OF ELECTRICAL INFRASTRUCTURES IN UYO CAPITAL CITY & OTHER TOWNS2,870,000,000.00 2,470,000,000.00
023400100101  32020202  70435  00140005250101  03101  50323109   Rehabilitation of Street Light along Banks Layout120,000,000.00 70,000,000.00
023400100101  32020207  70435  00140005250102  03101  50323103   Provision of Street Light along Eket Ibeno- Rd200,000,000.00 400,000,000.00
023400100101  32020207  70435  00140005250105  03101  50323109   Relocation of Telecom/PHCN facilities both underground, cables and cabinets network          150,000,000.00
023400100101  32020207  70435  00140005250106  03101  50330301   Provision of Street Lighting along parts of Osongama Estate, Abel Damina etc150,000,000.00 100,000,000.00
023400100101  32010207  70435  00140005250109  03101  50323109   Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road          400,000,000.00
023400100101  32020207  70435  00140005250110  03101  50323109   Rehabilitation/Provision of Street Lighting along Uyo-Ikot Ekpene Road200,000,000.00 400,000,000.00
023400100101  32020207  70435  00140005250111  03101  50323109   Provision of Street Light along Eket-Ibeno Road          
023400100101  32010207  70435  00140005250112  03101  50323109   Provision of Solar Power Station at Cardinal Ekanem Av, Ikot Ekpene-from 15Kva to 60Kva capacity          200,000,000.00
023400100101  32020207  70435  00140005250113  03101  50320907   Provision of Street Lighting in part of Shelter Afrique, Chris Ekpeyoung, Sunday Mbang, Victor Attah st. etc.150,000,000.00 250,000,000.00
023400100101  32010207  70435  00140005250114  03101  50323109   Conversion of Solar Street Light to Conventional at GoodLuck Jonathan Boulevard300,000,000.00 350,000,000.00
023400100101  32020207  70435  00140005250115  03101  50323109   Rehabilitation/Provision of Street Lighting along Oron/Airport road           150,000,000.00
023400100101  32010300  70130  00140005250117  03101  50323103   Relocation of PHED facilities along dualised Ikot Oku Ikono/Etinan Road100,000,000.00 
023400100101  32010300  70130  00140005250118  03101  50320701   Provision of Street Lighting facilities for Modern Motor Park along proposed Etinan-Eket Road100,000,000.00 
023400100101  32010300  70130  00140005250119  03101  50321608   Rehabilitation of Street Light at Flyover 123 Idoro Road, Calabar Itu Road 200,000,000.00 
023400100101  32010300  70130  00140005250121  03101  50323108   Rehabilitation of street lights along Uyo Village Road 50,000,000.00 
023400100101  32020200  70130  00140005250122  03101  50323101   Rehabilitation /Conversion to Conventional Street Lights from Udoudoma Junction along Oron Road to Ibom International Airport200,000,000.00 
023400100101  32020200  70130  00140005250123  03101  50323101   Rehabilitation of Street Light along IBB, Ikot Ekpene, Udoudoma Avenue150,000,000.00 
023400100101  32020200  70130  00140005250124  03101  50323101   Localisation of distribution Systems at each LGAs Hqts using 33/11KV Network100,000,000.00 
023400100101  32020300  70130  00140005250125  03101  50321001   Rehabilitation of Solar Power Station at cardinal Ekanem Avenue, Ikot Ekpene - from 15KVA to 60KVA capacity150,000,000.00 
023400100101  32020200  70130  00140005250126  03101  50322911   Provision of Street lighting along Uyo - Okopedi - Oron Road450,000,000.00 
023400100101  32020200  70130  00140005250127  03101  50323103   Street Lighting facilities along Ikot Oku Ikono Junction - Etinan Road100,000,000.00 
023400100101  32020300  70130  00140005250128  03101  50323101   Construction of Fuel Depot for storing Diesel for Street Light Generators/Earth Moving Equipment/Heavy Equipment150,000,000.00 
023400100101  32010200  70435  00140005260100  03101  50323109   PURCHASE AND INSTALLATION OF TRANSFORMERS, OTHER ELECTRICAL MATERIALS AND ACCESSORIES550,000,000.00 550,000,000.00
023400100101  32010207  70435  00140005260101  03101  50323109   Purchase/supply of 200 No. 300KVA transformers200,000,000.00 200,000,000.00
023400100101  32010207  70435  00140005260102  03101  50323109   Purchase/Supply of 200 drums of 150mm2AAC150,000,000.00 150,000,000.00
023400100101  32010207  70435  00140005260103  03101  50323109   Purchase/supply of 200drums of 70mm2 AAC100,000,000.00 100,000,000.00
023400100101  32010207  70435  00140005260104  03101  50323109   Purchase/supply of 100 No feeder pillars50,000,000.00 50,000,000.00
023400100101  32010207  70435  00140005260105  03101  50323109   Purchase/supply of 600 No. pot insulators 50,000,000.00 50,000,000.00
023400100101  32010200  70130  00160000910100  03101  50323109   URBAN / STATE ROADS AND BRIDGES2,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160000910106  03101  50323109   Construction of 12.1Km Ikot Akpan Abia-Oboyo Ikot Ita-Enen Nsit Road in Nsit Ibom LGA.1,000,000,000.00 1,000,000,000.00
023400100101  32010202  70130  00160000910107  03101  50323109   Construction of 4.2Km Abak Ifia - Ikpe Mbak Eyop - Ikot Abia Ossom - Nko Road and Spur in Ikot Ekpene/Obot Akara LGAs1,000,000,000.00 1,000,000,000.00
023400100101  32010200  70443  00160005360100  03101  50323109   ONGOING PROJECT URBAN ROADS5,000,000,000.00 4,000,000,000.00
023400100101  32010202  70443  00160005360102  03101  50323109   Construction of Road Infrastructure in the Bank/Financial Layout and Union Park and drainage system and drainage system.          
023400100101  32010202  70443  00160005360103  03101  50323109   Construction of 9.5km Ring Road III from Aka Road - Nwanaiba Road Uyo LGA5,000,000,000.00 3,000,000,000.00
023400100101  32010202  70443  00160005360104  03101  50323109   Remodeling / construction / rehabilitation of selected Roads / Roundabout in Uyo metropolis          
023400100101  32010202  70440  00160005360105  03101  50323109   Construction of 22km dual carriage way RR(IV), Uyo LGA          1,000,000,000.00
023400100101  32010200  70443  00160005370100  03101  50323109   DUALIZATION AND REHABILITATION OF MAJOR ROADS IN THE STATE35,000,000,000.00 60,247,396,000.00
023400100101  32010202  70443  00160005370102  03101  50323109   Dualization of 47.5Km Abak-Ekparakwa-Ikot Abasi (East-West Road) under APFA, Abak LGA          2,000,000,000.00
023400100101  32010202  70443  00160005370103  03101  50323109   Dualization of Airport-Okopedi Road 2,000,000,000.00 4,468,639,000.00
023400100101  32010202  70443  00160005370105  03101  50323109   Construction of 55.1Km Ibom Super High way with 3 spurs in Mbo LGA, Ibeno LGA3,000,000,000.00 5,000,000,000.00
023400100101  32010202  70443  00160005370109  03101  50323109   Dualization of Uyo - Ikot Ekpene Road, Uyo LGA5,000,000,000.00 5,000,000,000.00
023400100101  32010202  70443  00160005370111  03101  50323109   Dualization of 29.5km Etinan-Ndon Eyo Road with 2No. bridges and spur, Etinan / Onna LGA 10,000,000,000.00 15,778,757,000.00
023400100101  32010202  70443  00160005370112  03101  50323109   Dualization of 13.5Km Okopedi Oron Road by East-West Road with 1No. Bridge, Okobo LGA2,000,000,000.00 6,000,000,000.00
023400100101  32010202  70443  00160005370113  03101  50323109   Dualization of Eket - Etinan Road with 3 No. Bridges, Eket LGA5,000,000,000.00 8,000,000,000.00
023400100101  32010202  70443  00160005370114  03101  50323109   Dualization of Eket - Ibeno Road/Additional works3,000,000,000.00 4,000,000,000.00
023400100101  32010202  70440  00160005370115  03101  50323109   Dualization of 19.8Km Ikot Oku Ikono Junction-Etinan Road with Flyover at Ikot Oku Ikono Junction Etinan LGA5,000,000,000.00 10,000,000,000.00
023400100101  32010200  70443  00160005380100  03101  50323109   DESIGN, CONSTRUCTION AND REHABILITATION OF URBAN ROADS (STATE WIDE)4,000,000,000.00 15,400,000,000.00
023400100101  32010202  70443  00160005380101  03101  50323109   Design, construction and rehabilitation of Abak Urban Roads           
023400100101  32010202  70443  00160005380103  03101  50323109   Design, construction and rehabilitation of Eket Urban Roads           3,000,000,000.00
023400100101  32010202  70443  00160005380104  03101  50323109   Design, construction and rehabilitation of Esit Eket Urban Roads          200,000,000.00
023400100101  32010202  70443  00160005380107  03101  50323109   Design, construction and rehabilitation of Etinan Urban Roads          200,000,000.00
023400100101  32010202  70443  00160005380108  03101  50323109   Design, construction and rehabilitation of Ibeno Urban Roads          200,000,000.00
023400100101  32010202  70443  00160005380112  03101  50323109   Design, construction and rehabilitation of Ikono Urban Roads           200,000,000.00
023400100101  32010202  70443  00160005380113  03101  50323109   Design, construction and rehabilitation of Ikot Abasi Urban Roads           200,000,000.00
023400100101  32010202  70443  00160005380114  03101  50323109   Design, construction and rehabilitation of Ikot Ekpene Urban Roads (21.28km)          200,000,000.00
023400100101  32010202  70443  00160005380116  03101  50323109   Design, construction and rehabilitation of Itu Urban Roads          200,000,000.00
023400100101  32010202  70443  00160005380126  03101  50323109   Design, construction and rehabilitation of Oron Urban Roads (Lot1-6.1km, Lot2-4.7km & Lot3-11.1km)          200,000,000.00
023400100101  32010202  70443  00160005380129  03101  50323109   Design, construction and rehabilitation of Ukanafun Urban Roads          200,000,000.00
023400100101  32010202  70443  00160005380131  03101  50323109   Design, construction and rehabilitation of Urueoffong/Oruko Urban Roads          200,000,000.00
023400100101  32010202  70443  00160005380154  03101  50323109   Construction of Ukanafun – Ikot Ibritam – Ibesit –Ikot Ekara Road          
023400100101  32010202  70443  00160005380219  03101  50323109   Construction/Remodelling of Urban Roads in Uyo          6,000,000,000.00
023400100101  32010202  70443  00160005380230  03101  50323109   Construction of 14Km Abak-Nsekhe – Ikot Akpa Nkuk-Ikot Etim-Ikot Ikara Road(Phase III section A Ikot Ibritam)Orukanam LGA2,000,000,000.00 1,500,000,000.00
023400100101  32010202  70443  00160005380256  03101  50323109   Construction of Itreto - Ikot Etobo Environ Roads, Nsit Ubium LGA          500,000,000.00
023400100101  32010202  70410  00160005380258  03101  50323109   Emergency works in the Completion of Oron urban Roads(Additional works, Oron LGA2,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160005380261  03101  50323109   Design/construction and rehabilitation of Mbo Urban Roads, Mbo LGA          200,000,000.00
023400100101  32010202  70130  00160005380262  03101  50323109   Design/Construction and Remodeling of urban Roads in Uyo          
023400100101  32010200  70130  00160005380263  03101  50332208   Design, Construction and Rehabilitation of Ikono urban Roads (Lot 3,4,5 and 6)          200,000,000.00
023400100101  32010200  70443  00160005390100  03101  50323109   CONSTRUCTION OF STATE ROADS82,965,078,350.00 90,838,489,000.00
023400100101  32010202  70443  0016000539010  03101  50323109   Rehabilitation of Etinan-Itreto Road          
023400100101  32010202  70443  00160005390101  03101  50323109   Construction/ Completion of Ikot Ekpene – Ndiyak Etok – Ikpe Ikot Nkon-Itu Mbonuso Rds with spurs at Ikot Enim-Atan Abam Road to Clan PCN Primary School.          
023400100101  32010202  70443  00160005390102  03101  50323109   Construction/ Completion of Ekeya – Okopedi – Urua Ita Roads with spurs to Oyubia (30.12km)          
023400100101  32010202  70443  00160005390103  03101  50323109   Construction/ Rehabilitation of Nto Ndang – Ikot Ukana – Nto Edino – Ikot Ineme road with spur from ikot ukana - Abia okpo Edem Idim - Usaka Annang.(25.6km)          
023400100101  32010202  70443  00160005390104  03101  50323109   Construction of Ikot Ukana – Abiakpo Usaka Annang (24.40km) with spurs          
023400100101  32010202  70443  00160005390105  03101  50323109   Construction of 30km of road from RR3 via Ikot Ekan in Etinan to Abak Road          
023400100101  32010202  70443  00160005390106  03101  50323109   Construction of Nung Udoe Itak – Oko Ita – Use Ikot Amama – Ikot Esifa Road with a spur from Ikot Edung to Ekimbuk, Idoro and Afua (Section 1 & 2)          
023400100101  32010202  70443  00160005390108  03101  50323109   Construction of Ikot Ekpene-Old Itu Road and reconstruction of of old Itu Road with bridge at Ibianang / Iyere          
023400100101  32010202  70443  00160005390109  03101  50323109   Construction of Ebo village road          
023400100101  32010202  70443  00160005390110  03101  50323109   Construction of 14km road from Ikot Akpa Erong through Ikot Obio Nko, Nda Nsit to Odot Road          
023400100101  32010202  70443  00160005390111  03101  50323109   Construction of 32km of road from Eyo Abasi – Ekim – Oruko Etebi          
023400100101  32010202  70443  00160005390112  03101  50323109   Construction of 24km Etebi-Enwang Road with 2No. bridges, Mbo/Esit Eket LGA5,000,000,000.00 3,000,000,000.00
023400100101  32010202  70443  00160005390113  03101  50323109   Construction of 20km road from Ikot Akpabio-Edem Ekpat Ndon Eyo1 – Ndon Eyo 11 – Leprosy Hospital – Ikot Udo Oto (Spur)          
023400100101  32010202  70443  00160005390114  03101  50323109   Construction of 20km of road from Uyo Village Road to Nduetong – Ibiaku Uruan – Ikpa Mbiakong – Nwaniba Rd with spur to Mbiaya          
023400100101  32010202  70443  00160005390115  03101  50323109   Grading/Opening of Urban Roads in the State          
023400100101  32010202  70443  00160005390116  03101  50323109   Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km)          
023400100101  32010202  70443  00160005390117  03101  50323109   Construction of Mbiokporo – Ikot Edibon – Itreto Road(Section 1) and Construction of Ikot Ntan – Obio Kpok – Afaha Offiong- Mbiokporo Road(Section 2)          
023400100101  32010202  70443  00160005390118  03101  50323109   Construction of Ikot Obong – Ididep Usuk Road (19km)          
023400100101  32010202  70443  00160005390119  03101  50323109   Construction of Access Road to Notre Dame Girls Sec. School from Uwa Junction to Ikot Mboho          
023400100101  32010202  70443  00160005390120  03101  50323109   Construction of Ikpe Annang-Nsiak-Ukana –Afaha Ikot Ebak-Nto Nsek Uwa bypass          
023400100101  32010202  70443  00160005390122  03101  50323109   Construction of streets in Ewet Housing          
023400100101  32010202  70443  00160005390123  03101  50323109   Construction of Aka-Etinan Section 2          
023400100101  32010202  70443  00160005390124  03101  50323109   Design and construction of Urua Inyang-Ikot Ikpa/Ikot Obio Ata          
023400100101  32010202  70443  00160005390125  03101  50323109   Construction of Ikot Ebak - Ediene Atai - Ikot Akama - Ikot Ekpene - Ibesit Okoro Road          
023400100101  32010202  70443  00160005390126  03101  50323109   Construction of 2.3km internal roads in Akwa Polytechnic, Ikot Osurua350,000,000.00 
023400100101  32010202  70443  00160005390127  03101  50323109   Construction of 6.1Km Atan Offot Road/Additional works, Uyo LGA1,611,203,960.00 1,000,000,000.00
023400100101  32010202  70443  00160005390128  03101  50323109   Construction of access road to School of Nursing and Midwifery Ikot Ekpene          
023400100101  32010202  70443  00160005390129  03101  50323109   Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km)          
023400100101  32010202  70443  00160005390130  03101  50323109   Ikot Umiang-Okon-Essene-Ikot Etefia (28km)          
023400100101  32010202  70443  00160005390131  03101  50323109   Construction of Ikot Umoessien – Urua Eret -Ikot Udom Road with Spur.          
023400100101  32010202  70443  00160005390132  03101  50323109   Construction of access road to Sepcialist Hoslpital Essien Udim          
023400100101  32010202  70443  00160005390133  03101  50323109   Construction of Ikot Ekwere-Ndukpoise-Ikot Eyo-Ikot Ntung Road          
023400100101  32010202  70443  00160005390134  03101  50323109   Construction of Ikot Ayan-Anam Ikono-Ibagwa Road          
023400100101  32010202  70443  00160005390135  03101  50323109   Anua-Mbak Etoi-Ishiet Road          
023400100101  32010202  70443  00160005390136  03101  50320702   Construction of Etinan-Ndon Eyo Road with Spur 1,000,000,000.00 
023400100101  32010202  70443  00160005390137  03101  50323109   Construction of 12.4Km Okorette-Amadaka-Kampa Road, Eastern Obolo LGA500,000,000.00 1,500,000,000.00
023400100101  32010202  70443  00160005390138  03101  50323109   Construction of Ororo-Irim-Ekperikpe Iko Road (Completion)          
023400100101  32010202  70443  00160005390139  03101  50323109   Construction of Oyubia-Eyulor-Oruko-Eyobiasang Road          
023400100101  32010202  70443  00160005390140  03101  50323109   Construction of Ikot Essang-Ikot Abia-Mkpat-Enin Road          
023400100101  32010202  70443  00160005390141  03101  50323109   Construction of Oron Road section II from Mbiabong RRIII to Airport.          
023400100101  32010202  70443  00160005390143  03101  50323109   Construction of Ikot Ubo-Effa Road and 30m Bridge Mkpat Enim LGA          
023400100101  32010202  70443  00160005390144  03101  50323109   Construction of 6.5Km Uya Oro-Eyetong-EyoAbasi Road, Urue Offong/Oruko LGA          1,000,000,000.00
023400100101  32010202  70443  00160005390145  03101  50323109   Construction of Etim Ekpo-Ikot Osukpong-Link Abia Street          
023400100101  32010202  70443  00160005390146  03101  50323109   Construction of Ikot Okure-Ikot Udom –Ikot Onono –Abia State          
023400100101  32010202  70443  00160005390147  03101  50323109   Construction of Ikot Osukpong –Ikot Okorota –Abia State          
023400100101  32010202  70443  00160005390148  03101  50323109   Construction of Aka Ekpeme Road-Naira Market –Nkwot Nnung Imo-Ibiaku Ntok Okpo          
023400100101  32010202  70443  00160005390149  03101  50323109   Construction of Eket - Okobo Road          
023400100101  32010202  70443  00160005390150  03101  50323109   Construction of Uyo - Okobo - Oron -Ibaka Road Section 2          
023400100101  32010202  70443  00160005390151  03101  50323109   Construction of Information Drive in Uyo (Road and drains)100,000,000.00 
023400100101  32010202  70443  00160005390152  03101  50323109   Construction of Nitel Roundabout (Etinan) and by-pass          
023400100101  32010202  70443  00160005390153  03101  50323109   Construction of Abak – Utu Nsehe – Nwot Ikono Road Phase I          
023400100101  32010202  70443  00160005390154  03101  50323109   Construction of Ikot Ekpene Udo – Ofriyo Road with Bridge which traverses two LGAs of Nsit Ubium & Eket.          
023400100101  32010202  70443  00160005390155  03101  50323109   Construction of Ikot Akpa Idem Udoh – Akpa Utong Road off Abak – Ikot Ekpene Road in Essien Udim          
023400100101  32010202  70443  00160005390156  03101  50323109   Construction of Urua Adet Obo – Urua Atim – Urua Offiong Road off Utu Nsekhe – Ukanafun Road in Etim Ekpo          
023400100101  32010202  70443  00160005390157  03101  50323109   Nduetong - Ibiaku Uruan - Ikpa Mbiakong - Nwaniba with spur to Mbiaya          
023400100101  32010202  70443  00160005390158  03101  50323109   Construction of Abama – Enen Akpan Ekwere Road off Ikot Ukana – Usaka Road in Obot Akara LGAs          
023400100101  32010202  70443  00160005390159  03101  50320707   Construction of Road from Etinan Junction to Mbioto 2 to Awa to Ndon Eyo 29Km7,000,000,000.00 
023400100101  32010202  70443  00160005390160  03101  50323109   Construction of Ikot Inyang Itung-Ekpene Ibia-Nung Oku-Adadea beach Road          
023400100101  32010202  70443  00160005390161  03101  50332301   Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road with 2No. Bridges, Onna LGA2,490,145,900.00 3,500,000,000.00
023400100101  32010202  70443  00160005390162  03101  50323109   Construction of School of Arts and science Road, Nung Ukim in Ikono LGA500,000,000.00 1,600,000,000.00
023400100101  32010202  70443  00160005390163  03101  50330309   Construction of Uyo-Oron Road with 2 No. Bridges (Phase1-Airport to Okopedi Rd)1,000,000,000.00 
023400100101  32010202  70443  00160005390164  03101  50323109   Dualization of Ring Road 111 and Construction of out fall drainage from Nsikak Eduok to Tropicana complex(Additional work), Uyo LGA500,000,000.00 1,000,000,000.00
023400100101  32010202  70443  00160005390165  03101  50312508   Construction of Ikot Ibritam-Ikot Etim Road section 11500,000,000.00 
023400100101  32010202  70443  00160005390166  03101  50312705   Construction of Ekaide-Ikot Idaha-Ikot Akpan Afaha Road in Ukanafun LGA1,000,000,000.00 
023400100101  32010202  70443  00160005390167  03101  50323109   Construction of Mkpok-Okat Road in Onna LGA324,769,640.00 200,000,000.00
023400100101  32010202  70443  00160005390168  03101  50323109   Construction of Ikot Udom Road with 15m span Bridge in Ibiono Ibom LGA44,749,670.00 200,000,000.00
023400100101  32010202  70443  00160005390169  03101  50323109   Construction of Nung Atai Eta- Atabong Jetty Road          
023400100101  32010202  70443  00160005390170  03101  50323109   Construction of 10.8Km Awa - Ikot Nkang - Nkana Road & 2.3Km Auxiliary Roads in Awa village, Onna LGA2,500,000,000.00 4,500,000,000.00
023400100101  32010202  70443  00160005390171  03101  50323109   Construction/Remodeling of Urban Roads in Eket, Eket LGA3,000,000,000.00 6,000,000,000.00
023400100101  32010202  70443  00160005390172  03101  50323109   Construction of Uruting Junction-Offioro-Utine-Eyekung Road in Okobo LGA          
023400100101  32010202  70443  00160005390173  03101  50323109   Construction of 19.32Km Anua-Mbak Etoi Ishiet Road, Uyo/Uruan LGA1,000,000,000.00 2,000,000,000.00
023400100101  32010202  70443  00160005390174  03101  50323109   Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA1,094,747,490.00 2,000,000,000.00
023400100101  32010202  70443  00160005390176  03101  50323109   Construction of 9.5Km Ikot Ebekpo - Ikot Ebidang Road in Onna LGA2,000,000,000.00 2,000,000,000.00
023400100101  32010202  70443  00160005390178  03101  50323109   Construction of Ikot Amba - Nto Ide - Nto Edino - Nto Ndang Ikot Ukana with spur to Abama, Obot Akara LGA1,000,000,000.00 1,500,000,000.00
023400100101  32010202  70443  00160005390179  03101  50323109   Rehabilitation of Oku Obom - Ikot Utie - Ikot Ukana - Abiakpo Nkpa Road          
023400100101  32010202  70443  00160005390180  03101  50323109   Construction of Ikot Ebiere - Ikot Edor - Ikot Iko Ibon - okom Road and Akpabom - Ikwe Road with 15m span bridge / 7.3 carriage (Phase I & II), Onna LGA2,000,000,000.00 2,000,000,000.00
023400100101  32010202  70443  00160005390181  03101  50323109   Construction of Dual Carriage Concrete Bridge at Abak          
023400100101  32010202  70443  00160005390182  03101  50323109   Construction of Eka Ravine Protection           
023400100101  32010202  70443  00160005390183  03101  50323109   Dualization of Uruan Street          
023400100101  32010202  70443  00160005390184  03101  50323109   Construction of Roads – Shelter Afique Estate, Uyo LGA          2,000,000,000.00
023400100101  32010202  70443  00160005390186  03101  50323109   Construction of Oyubia Ibaka Road          
023400100101  32010202  70443  00160005390187  03101  50323109   Construction of Dominic Utuk Ravine, Uyo LGA500,000,000.00 1,000,000,000.00
023400100101  32010202  70443  00160005390188  03101  50323109   Design and Construction of Urua Inyang – Ikot Ikpa / Ikot Obio Ata Road          
023400100101  32010202  70443  00160005390189  03101  50323109   Construction of Ikot Enwang - Mbiaso          
023400100101  32010202  70443  00160005390190  03101  50323109   Construction of Ikpa Akpa Erong – Ikot Obio - Uko Nda Nsit – Odot Road          
023400100101  32010202  70443  00160005390191  03101  50323109   Construction of Road from Ikot Umoessien Police Station to Afaha Ikot Ebak          
023400100101  32010202  70443  00160005390192  03101  50323109   Flood Control Measures at Abak Road Federal Housing Estate          
023400100101  32010202  70443  00160005390193  03101  50323109   Construction of Mbiaso - Nto Edino - Ikwarazu Road with 3No Bridges.          
023400100101  32010202  70443  00160005390195  03101  50323109   Construction of Ekpene ukim - Idiaba Road          
023400100101  32010202  70443  00160005390196  03101  50323109   Construction of 6.4Km Mbiaso - Nto Edino - Ikwarazu Road with 2No Bridges, Obot Akara LGA297,116,030.00 3,000,000,000.00
023400100101  32010202  70443  00160005390197  03101  50322803   Construction of Idiaba - Ndansit - Ikot Abasi(Nung Udoe) Road in Nsit Atai LGA500,000,000.00 1,000,000,000.00
023400100101  32010202  70443  00160005390198  03101  50323109   Construction of Obio Akpa - Ikot Okoro - Urua Anwa - Ikot Ibritam Road          
023400100101  32010202  70443  00160005390199  03101  50323109   Construction of 3.5km Ring Road II from Aka Road to Abak Road under APFA, Uyo LGA2,782,565,670.00 2,500,000,000.00
023400100101  32010202  70443  00160005390200  03101  50323109   Construction of Ikot Okoro - Ntak Afaha - Mile 24 - Ekefe Road with spur to Ikot Ekara          
023400100101  32010202  70443  00160005390201  03101  50323109   Construction of 14.1km Ikpe Ikot Nkon - Obot mme - Arochukwu road with 1No. bridge, Ini LGA2,674,324,840.00 2,917,445,000.00
023400100101  32010202  70443  00160005390202  03101  50323109   Construction of Road,Drains and Flood control at Urua Ekpa          
023400100101  32010202  70410  00160005390203  03101  50323109   Construction of Ikot Odu Usung - Ikot Udo Mbang - Ikot Akpan Afaha Road (15km)1,000,000,000.00 
023400100101  32010202  70410  00160005390204  03101  50310601   Construction of Entrance road to Obong University, Etim Ekpo LGA200,000,000.00 500,000,000.00
023400100101  32010202  70410  00160005390206  03101  50323109   Construction of Ikot Edeghe - Ikot Ekpuk Road with 30m Span Bridge in Mkpat Enin LGA159,442,120.00 500,000,000.00
023400100101  32010202  70130  00160005390207  03101  50323109   Reconstruction of Regina Geli College-East West Road (2km) in Ikot Abasi LGA.          500,000,000.00
023400100101  32010202  70130  00160005390209  03101  50323109   Construction of Edem - Urua - Ikot Uba - Itukho - Ono Road in Ibiono Ibom LGA          
023400100101  32010202  70130  00160005390210  03101  50332305   Construction of Ndoneyo - Ikot Akpatek-Ikwe-Odio Road with 4No. Bridges and a Flyover, Onna LGA2,000,000,000.00 5,000,000,000.00
023400100101  32010202  70440  00160005390211  03101  50310505   Construction of Ikpe Junction - Obo Annang Road1,000,000,000.00 
023400100101  32010202  70440  00160005390212  03101  50323109   Construction of Uyo-Oron Road with 2No. Bridges (Phase II - Okopedi - Uya Oron)          
023400100101  32010202  70130  00160005390213  03101  50331806   Asphalt-overlay on 13.0km Ikot Akpaden - Okorette - Iko Road in Eastern Obolo L.G.A500,000,000.00 
023400100101  32010202  70130  00160005390214  03101  50323109   Construction of Umume (by East West Road) - Uboro Oro-Udesi-Oduo Ebughu Road with 1No Bridge in Urue-Offong/Oruko and Mbo LGAs.          1,500,000,000.00
023400100101  32010202  70130  00160005390215  03101  50323109   Construction of 23.25Km Ikot Ekaide-Ikot Okoro-Ikot Ibritam Road with 2No. Bridges, Oruk Anam LGA2,549,723,940.00 2,759,208,000.00
023400100101  32010202  70130  00160005390216  03101  50323109   Dualization of 1Km Awa Ikot Nkan Road, Onna LGA1,075,424,250.00 500,000,000.00
023400100101  32010202  70130  00160005390217  03101  50323109   Construction of Abak Independent Way, Abak LGA817,930,420.00 449,862,000.00
023400100101  32010202  70130  00160005390218  03101  50323109   Construction of Jackson Udo Akpan/Ben Imo Street, Abak LGA100,000,000.00 500,000,000.00
023400100101  32010202  70130  00160005390219  03101  50323109   Construction of 18.95km Ikot Ibritam – Ekeffe – Ikot Akpan Afaha Road with 2No Bridges, Oruk Anam LGA2,000,000,000.00 2,511,974,000.00
023400100101  32010202  70130  00160005390220  03101  50311504   Construction of 17.4km Odoro Ikpe –Mbiebet Ikpe-Mbiebet Ikot Udo Road (Phase 2) Under APFA, Ini LGA          1,000,000,000.00
023400100101  32010202  70130  00160005390221  03101  50323109   Construction of 6.5km Afaha Atai Ibesikpo Crescent and Ancillary Roads Linking shelter Afrique and Tropicana outfall drains, Ibesikpo-Asutan LGA500,000,000.00 1,000,000,000.00
023400100101  32010202  70130  00160005390222  03101  50323109   Construction of 10.5km Nkana Obio Junction-Ediene Atai Junction-Usuk Ediene-Udok Atai Road with Spur from Ediene Atai Junction-Afaha Ediene in Ikono LGA          1,000,000,000.00
023400100101  32010202  70130  00160005390223  03101  50323109   Construction of Ikot Unya-IkotEda-Iffe –Ikot Essien-Ikot Abasi Akpan-Ekpuk Road with Bridge under APFA, Mkpat Enin LGA          1,000,000,000.00
023400100101  32010202  70130  00160005390224  03101  50323109   Construction of 9.76km Ancillary Roads with 60m Bridge in Nsit Ubium L.G.A2,685,257,360.00 2,700,000,000.00
023400100101  32010202  70130  00160005390225  03101  50323109   Construction of Eyotai-Ulliong-Secretariat-Edikkor-Uduesi Road with a Spur to the Paramount Rulers palace, Udung Uko LGA2,500,000,000.00 500,000,000.00
023400100101  32010202  70130  00160005390226  03101  50323109   Construction of 4km Mbiatok-Ekit Itam-Mbiakong with Spur to Mbiaya, Itu LGA1,000,000,000.00 1,000,000,000.00
023400100101  32010202  70130  00160005390227  03101  50323109   Construction of Tropicana-Obot Idim drainage Side Road, Ibesikpo Asutan LGA          700,000,000.00
023400100101  32010202  70130  00160005390229  03101  50323109   Construction of 14.7km Atan Ikpe-Ikot Efre-Ikot Okpok-Ikot Akpabio-Ikot Etuye Ediduo Road with 2No Bridges in Ikot Abasi LGA1,000,000,000.00 1,000,000,000.00
023400100101  32010202  70130  00160005390230  03101  50323109   Construction of 8.3km Ikot Akpaden-Iko-Okorette Road, Mkpat Enin LGA          1,500,000,000.00
023400100101  32010202  70130  00160005390231  03101  50312705   Construction of 12km Ikot Akpan Afaha-Ikot Udo Mbang –Ikot Oku Usung-Urua Offiong Road in Ukanafun LGA2,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160005390232  03101  50323109   Construction of 11.68km Atabong Beach Market-Jetty Road in Okobo LGA500,000,000.00 1,500,000,000.00
023400100101  32010202  70130  00160005390233  03101  50323109   Construction of 6.29km Utit Obio-Ikot Eshiet-Edem Urua-Edem Iyere-Linking Ikot Udom-Use Ikot Amama-Okoita in Ibiono Ibom LGA500,000,000.00 1,000,000,000.00
023400100101  32010202  70130  00160005390234  03101  50323109   Construction of 4.32km Owot Uta-IkotOku Obo-Ikot Ikere Udo Ekop Road with 30m Spans Bridge in Ibesikpo Asutan LGA          1,000,000,000.00
023400100101  32010202  70130  00160005390235  03101  50323109   Construction of 5.0km Internal Road in Ewet Housing Estate Extension off Edet Akpan Avenue with Reclamation of flood zone and Outfall Drain (phase I), Uyo LGA1,000,000,000.00 1,500,000,000.00
023400100101  32010202  70130  00160005390236  03101  50323109   Construction of 13km Akpambiet-Edo-Edidaedo-Ebekpe Road,Ndom Edim-Idung Akpantuen Road with Spurs and Rehabilitation of 1.7km Uquo Iso Edoho-Edo Road in Esit Eket LGA1,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160005390237  03101  50323109   Construction of 16.232km Urua Naira-Ikot Nteyen-Ikot Umo Essien-Nkwot-Nung Ukim Road with 45m Span Bridge in Ikono LGA1,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160005390238  03101  50323109   Construction of 8.5km Nduetong Oku-Ibiaku Uruan-Ekit Itam Road and Spurs in Itu/Uruan LGA1,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160005390239  03101  50323109   Construction of 18.97km Abak 10 Nko Otoro-Manta Road with Spur in Abak LGA by APFA, Abak LGA 2,000,000,000.00 2,000,000,000.00
023400100101  32010202  70130  00160005390239  03101  50310110   Construction of 18.97km Abak 10 Nko Otoro-Manta Road with Spur in Abak LGA by APFA, Abak LGA           2,000,000,000.00
023400100101  32010202  70130  00160005390240  03101  50323109   Construction of 6.3km Roads in Amayam Community Comprehensive Health Centre Ikot Ekpene LGA by APFA200,000,000.00 1,500,000,000.00
023400100101  32010202  70130  00160005390241  03101  50323109   Construction of 9.0km Mbiaya Uruan-Idu-Mbiabong Uruan Road by APFA, Uruan LGA1,000,000,000.00 1,800,000,000.00
023400100101  32010202  70130  00160005390242  03101  50323109   Construction of 4.9km Ibesit Okpokoro-Ikot Ibritam Road in Oruk Anam LGA837,522,720.00 1,000,000,000.00
023400100101  32020200  70130  00160005390243  03101  50323105   Construction of 13.7km Obotme-Ukpakon-Nturi-Okpoto-Ikpanya Road with 30m span Bridge in Ibiono Ibom/Ini LGAs300,000,000.00 
023400100101  32020200  70130  00160005390244  03101  50323105   Construction of 13.4Km Ikot Obio Offong-Nung Ukana- (spur I to Ikot Obio Odongo) - Abaukpo - (Spur 2 to Afaha Ikot Owip - oboetuk - obontong - Enen Nsit-Afaha Udoeyop - Afaha Offiong Road          
023400100101  32020200  70130  00160005390245  03101  50323105   Construction of 22Km Ikot Esu - Otomo - Azumini - Ikot Ntia - Ikot Asukpong Road in Ika L.G.A 1,000,000,000.00 
023400100101  32020200  70130  00160005390247  03101  50323105   Construction of 3.0km Ukpong Street/Adjoining Roads with outfall drains, Oron1,000,000,000.00 
023400100101  32020200  70130  00160005390248  03101  50323105   Construction/Rehabilitation of 13.5Km lateral/Aucillary Roads in Mbiabong Ikot Antem/Mbiabong Ikot Essien with Erosion control / outfall drains (From opposite Shelter Afrique to Mbiabong Etoi Secondary School) in Uyo L.G.A1,000,000,000.00 
023400100101  32020200  70130  00160005390249  03101  50323105   Construction of Nung Ette Lane192,281,770.00 
023400100101  32020200  70130  00160005390250  03101  50323105   Construction of 3.7Km AKTC Park - Mbak Itam - Ikot Ekwere Itam - Uyo/Itu Highway500,000,000.00 
023400100101  32020200  70130  00160005390252  03101  50323101   Construction of Emergency Gully Erosion Control Works in Ikpa Town in Esit Eket L.G.A500,000,000.00 
023400100101  32020200  70130  00160005390253  03101  50323101   Proposed Competion of Nung Ette, Shelter Afrique Dual Carriageway988,570,720.00 
023400100101  32020200  70130  00160005390254  03101  50323101   Emergency Rehabilitation of the Collapse Section of Hospital Road Midim Abak, Abak L.G.A80,000,000.00 
023400100101  32020200  70130  00160005390257  03101  50323101   Construction of Afaha Ube Itam Road and Itam Market Environment376,813,420.00 
023400100101  32020200  70130  00160005390258  03101  50323101   Construction of Paul Ekpo Avenue185,234,930.00 
023400100101  32020200  70130  00160005390259  03101  50323101   Construction of Akwa Efak Extension Road150,232,040.00 
023400100101  32020200  70130  00160005390260  03101  50323101   Construction of Ibeno Street in Uyo76,000,000.00 
023400100101  32020200  70130  00160005390261  03101  50323101   Construction of Mendie Street/Ekpenyong Okon Street122,711,320.00 
023400100101  32020200  70130  00160005390274  03101  50323101   Construction of Convenant City road Mbierebe and its environs242,261,500.00 
023400100101  32020200  70130  00160005390276  03101  50323101   Construction of Afaha Atai village Crescent156,579,330.00 
023400100101  32020200  70130  00160005390277  03101  50323101   Construction of Akpa Ube close120,080,000.00 
023400100101  32020200  70130  00160005390278  03101  50323101   Construction of Retaining walls and deflooding of C Division Police Station Uyo110,000,000.00 
023400100101  32020200  70130  00160005390279  03101  50323101   Construction of Redeem Church Road, Afaha Etok190,000,000.00 
023400100101  32020200  70130  00160005390280  03101  50323101   Construction of Youth Avenue Extension61,080,560.00 
023400100101  32020200  70130  00160005390281  03101  50323101   Construction of Victor Umondak Crescent225,000,000.00 
023400100101  32020200  70130  00160005390282  03101  50323101   Construction of Nung Ette Crescent in shelter Afrique225,000,000.00 
023400100101  32020200  70130  00160005390283  03101  50323101   Construction of Ebong Akpan Inyang Street in Abak80,000,000.00 
023400100101  32020200  70130  00160005390284  03101  50323101   Construction of Roads around Stadium environment in Eket410,000,000.00 
023400100101  32020200  70130  00160005390285  03101  50323101   Construction of Samuel Effanga Crescent184,000,000.00 
023400100101  32020200  70130  00160005390286  03101  50332301   Construction of Awa - Asong Ikot Nkan - Ikot Ndia Iman - Ikot Annang in Onna/Mkpat Enin LGAs1,000,000,000.00 
023400100101  32020200  70130  00160005390287  03101  50320705   Construction of Afaha Akpan Ekpo Road and its Environs494,308,750.00 
023400100101  32020200  70130  00160005390288  03101  50332205   Construction of 18.6Km Ebighi Efa - Obufi - Atabong road with spur to Ebighi Edu in Okobo1,000,000,000.00 
023400100101  32020200  70130  00160005390289  03101  50331302   Construction of 17.84Km Ikot Ikpo Inua-Ikot Etenge Ndon-Atan Eka Iko-Ikot Akpabio-Ikot Okpok-Ikot Efre Road with 4No Spurs and 3No. Bridges in Ikot Abasi LGA          
023400100101  32020200  70130  00160005390290  03101  50312512   Construction of Ndot Ikot Ukpong Etor-Ikot Udo Idem(Bridge)200,000,000.00 
023400100101  32020200  70130  00160005390291  03101  50312512   Construction of Ikot Mbong - Ikot Ukpong Eren - Oruk Anam(Bridge)200,000,000.00 
023400100101  32020200  70130  00160005390292  03101  50332310   Construction of 3.5Km Ikot Ndudot - Ikot Edor Road in Onna L.G.A200,000,000.00 
023400100101  32010200  70443  00160005400100  03101  50323109   BRIDGES  
023400100101  32010202  70443  00160005400101  03101  50323109   Construction of Udesi, Ikot Akpan Udo and Nna Ikot Obong Bridges          
023400100101  32010202  70443  00160005400102  03101  50323109   Completion of RC bridges at Ikot Atanguma (15m), Ibiomin (13m), Minya (15m) and Ikot Nko (12m)          
023400100101  32010202  70443  00160005400103  03101  50323109   Mbiakong (48m)          
023400100101  32010202  70443  00160005400104  03101  50323109   Usaka Annang (21m)          
023400100101  32010202  70443  00160005400105  03101  50323109   Mbiaso (24m)          
023400100101  32010202  70443  00160005400106  03101  50323109   Ikot Amba (33m)          
023400100101  32010202  70443  00160005400107  03101  50323109   Akana Composite Bridge (54m)          
023400100101  32010202  70443  00160005400108  03101  50323109   Ikot Abasi Ufat (33m)          
023400100101  32010202  70443  00160005400109  03101  50323109   Nkwot Ikot Nseyen (30m)          
023400100101  32010202  70443  00160005400110  03101  50323109   Ikot Nkan (33m)          
023400100101  32010202  70443  00160005400111  03101  50323109   Ntan Ide Ekpe (21m)          
023400100101  32010202  70443  00160005400112  03101  50323109   Nkek Idim (48m)          
023400100101  32010202  70443  00160005400113  03101  50323109   Etim Ekpo (48m)          
023400100101  32010202  70443  00160005400114  03101  50323109   Ikot Okoro Ata (30m)          
023400100101  32010202  70443  00160005400115  03101  50323109   Afaha Ikot Ebak (39m)          
023400100101  32010202  70443  00160005400116  03101  50323109   Iyere (27m)          
023400100101  32010202  70443  00160005400117  03101  50323109   Ekeya-Ebighi Edu Road Bridge          
023400100101  32010202  70443  00160005400118  03101  50323109   Ikot Udom          
023400100101  32010202  70443  00160005400119  03101  50323109   Obot Ukim Idoro (15m)          
023400100101  32010202  70443  00160005400120  03101  50323109   Oduonim Uda          
023400100101  32010202  70443  00160005400121  03101  50323109   Ikpetim-Amanabauji-Eastern Obolo          
023400100101  32010202  70443  00160005400122  03101  50323109   Ikot Atang Uma          
023400100101  32010202  70443  00160005400123  03101  50323109   Ikot Nkoh          
023400100101  32010202  70443  00160005400124  03101  50323109   Okoro Nsit          
023400100101  32010202  70443  00160005400125  03101  50323109   Ukpata Oron          
023400100101  32010202  70443  00160005400126  03101  50323109   Okoroiti          
023400100101  32010202  70443  00160005400127  03101  50323109   Ikot Akpa Oso-Asutan          
023400100101  32010202  70443  00160005400128  03101  50323109   Ekit Itam-Ikot Ayan bridge          
023400100101  32010202  70443  00160005400129  03101  50323109   Edem Aya Bridge          
023400100101  32010202  70443  00160005400130  03101  50323109   Ekpenyong Atai          
023400100101  32010202  70443  00160005400131  03101  50323109   Ibiomin Bridge          
023400100101  32010202  70443  00160005400132  03101  50323109   Ikot Nte          
023400100101  32010202  70443  00160005400133  03101  50323109   Nkwot Nsit Afaha Akpan Ekpo          
023400100101  32010202  70443  00160005400134  03101  50323109   Elei          
023400100101  32010202  70443  00160005400135  03101  50323109   Mbiakong Bridge          
023400100101  32010202  70443  00160005400136  03101  50323109   Nung Obong          
023400100101  32010202  70443  00160005400137  03101  50323109   Ikot Inyang Ossom          
023400100101  32010202  70443  00160005400138  03101  50323109   Ikonta Jetty/Foot Bridge          
023400100101  32010202  70443  00160005400139  03101  50323109   Iko water front Jetty/foot Bridge          
023400100101  32010202  70443  00160005400140  03101  50323109   Ikot Otok – Otung aya Bridge.          
023400100101  32010202  70443  00160005400141  03101  50323109   Ikot Ukpong – Ikot Mbong Bridge.          
023400100101  32010202  70443  00160005400142  03101  50323109   Ikot Ibah – Idung Ntukumah Bridge.          
023400100101  32010202  70443  00160005400143  03101  50323109   Ekpene Okpo Bridge.          
023400100101  32010202  70443  00160005400144  03101  50323109   Ikot Amba Bridge          
023400100101  32010202  70443  00160005400145  03101  50323109   Nto Edino twin Bridges          
023400100101  32010202  70443  00160005400146  03101  50323109   Usaka Annang Bridge.          
023400100101  32010202  70443  00160005400147  03101  50323109   Nto Ekpe Bridge.          
023400100101  32010202  70443  00160005400148  03101  50323109   Edem Idim Okpo Eto Bridge.          
023400100101  32010202  70443  00160005400149  03101  50323109   Ikot Abia Bridge.          
023400100101  32010202  70443  00160005400150  03101  50323109   Ikot Ukpong Bridge          
023400100101  32010202  70443  00160005400151  03101  50323109   Ikot Obuk Bridge          
023400100101  32010202  70443  00160005400152  03101  50323109   Ikot Mboho Bridge.          
023400100101  32010202  70443  00160005400153  03101  50323109   Nko Bridge          
023400100101  32010202  70443  00160005400154  03101  50323109   Ikot Abasi Eyop – Oku Obom Bridge.          
023400100101  32010202  70443  00160005400155  03101  50323109   Nkpa Uno / Ikot Utin – Ikot Udo Oboro Bridge.          
023400100101  32010202  70443  00160005400156  03101  50323109   Ikot Ekpene Udo - Ofriyo Eket Bridge.          
023400100101  32010202  70443  00160005400157  03101  50323109   Ekpene Ukpa Bridge at Chainage 2.          
023400100101  32010202  70443  00160005400158  03101  50323109   Mkpok Bridge at Chainage 3          
023400100101  32020200  70130  00060006680100  03101  50323109   PROVISION/MAINTENANCE OF TRAFFIC LIGHT/WATER FOUNTAINS IN MAJOR STREET IN UYO URBAN & OTHER TOWNS  1,000,000,000.00
023400100101  32020202  70130  00060006680101  03101  50323109   Regular maintenance of Traffic Light in Uyo Along Ikot Ekpene Road, Wellington Bassey way, Uyo village road, Metro Road, Nsikak Eduok Avenue, Atiku Abubakar Avenue, Edet Akpan Avenue, IBB Avenue, Udo Udoma Avenue etc          
023400100101  32020202  70130  00060006680102  03101  50323109   Regular maintenance of Street Light (conventional and solar)          300,000,000.00
023400100101  32020202  70130  00060006680103  03101  50323109   Routine Monitoring/Routine Maintenance and Replacement of Poles and cantilevers etc          700,000,000.00
023400100101  33010100  70140  00050007550100  03101  50323109   ESTABLISHMENT OF RESEARCH LIBRARY AT THE NEW STATE SERETARIAT ANNEX OFFICE OF MINISTRY OF WORKS8,000,000.00 10,000,000.00
023400100101  33010113  70140  00050007550101  03101  50323109   Equipping of Ministry of Works Research Library with current and relevant books, journals etc4,000,000.00 5,000,000.00
023400100101  32010601  70130  00050007550102  03101  50323109   Other Logistics for the creation of the Research Library such as change of worn out chairs and tables , provision of Air Conditioner, TV, Steel Cabinet and 1No. Computer/Accessories4,000,000.00 5,000,000.00
023400100101  32010500  70130  00170007680100  03101  50323109   PURCHASE OF EQUIPMENT FOR GEO-TECHNICAL LABORATORY845,599,940.00 496,333,000.00
023400100101  32010522  70130  00170007680101  03101  50323109   Purchase of various types of soil Equipment35,334,000.00 35,330,000.00
023400100101  32010522  70130  00170007680102  03101  50323109   Purchase of Concrete Test Equipment13,743,770.00 13,740,000.00
023400100101  32010522  70130  00170007680103  03101  50323109   Purchase of Compaction Equipment          18,140,000.00
023400100101  32010522  70130  00170007680104  03101  50323109   Purchase of Asphalt Equipment398,262,170.00 39,863,000.00
023400100101  32010602  70130  00170007680105  03101  50323109   Purchase of Laboratory Tables and Furniture 398,260,000.00 389,260,000.00
023400100101  32010300  70130  00170007690100  03101  50323109   PURCHASE, REPAIRS AND MAINTENANCE  328,000,000.00
023400100101  32010301  70130  00170007690101  03101  50323109   Purchase of 1No Cat Bulldozer, etc.          300,000,000.00
023400100101  32020301  70130  00170007690102  03101  50323109   Purchase of Spare parts, Diesel Lubricating Oil Hydraulic Fluid Transmission Fluid etc          28,000,000.00
023400100101  32010600  70130  00170007700100  03101  50323109   SPECIAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT2,429,000.00 2,429,000.00
023400100101  32010603  70130  00170007700101  03101  50323109   Purchase of 1No filling cabinet80,000.00 80,000.00
023400100101  32010602  70130  00170007700102  03101  50323109   Provision of 1No Executive Chair/Table180,000.00 180,000.00
023400100101  32010601  70130  00170007700103  03101  50323109   Purchase of 2No Visitors Seat80,000.00 80,000.00
023400100101  32010613  70130  00170007700104  03101  50323109   Provision of 4No Window Blind100,000.00 100,000.00
023400100101  32010608  70130  00170007700105  03101  50323109   Provision of 2 No Flat Screen Television380,000.00 380,000.00
023400100101  32010501  70130  00170007700106  03101  50323109   Provision of 2No Set of Computer with Printer480,000.00 480,000.00
023400100101  32010603  70130  00170007700107  03101  50323109   Provision of 1No Steel Cabinet70,000.00 70,000.00
023400100101  32010610  70130  00170007700108  03101  50323109   Provision of 2No Air Conditioner380,000.00 380,000.00
023400100101  32010602  70130  00170007700109  03101  50323109   Provision of 2No Office Table50,000.00 50,000.00
023400100101  32010601  70130  00170007700110  03101  50323109   Provision of 5No Office Chairs50,000.00 50,000.00
023400100101  32010607  70130  00170007700111  03101  50323109   Provision of a Refrigerator60,000.00 60,000.00
023400100101  32020101  70130  00170007700112  03101  50323109   Partitioning of Office for the Secretary200,000.00 200,000.00
023400100101  32010507  70130  00170007700113  03101  50323109   Purchase of Shredding Machine50,000.00 50,000.00
023400100101  32010602  70130  00170007700114  03101  50323109   Provision of a Chair and Table75,000.00 75,000.00
023400100101  32010601  70130  00170007700115  03101  50323109   Provision of Visitors seat24,000.00 24,000.00
023400100101  32010602  70130  00170007700116  03101  50323109   Provision of Executive Chair and Table170,000.00 170,000.00
023400100101  32010200  70130  00170010030100  03101  50323101   DIRECT LABOUR INTERVENTION PROJECTS ACCROSS THE STATE5,000,000,000.00 
023400100101  32010200  70130  00170010030101  03101  50323101   Direct Labour Intervention Projects accross the State5,000,000,000.00 
023400100102            OFFICE OF THE PERMANENT SECRETARY36,038,960.00 35,798,270.00
            PERSONNEL COST14,838,960.00 14,598,270.00
023400100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,838,960.00 14,598,270.00
023400100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,160,940.00 2,946,610.00
023400100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,304,920.00 2,179,630.00
023400100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  316,090.00 294,660.00
023400100102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
023400100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  54,510.00 33,450.00
023400100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  9,000,000.00 9,000,000.00
            OVERHEAD COST21,200,000.00 21,200,000.00
023400100102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,500,000.00 1,500,000.00
023400100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,500,000.00 1,500,000.00
023400100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,800,000.00 4,800,000.00
023400100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,800,000.00 4,800,000.00
023400100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,200,000.00 3,200,000.00
023400100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,100,000.00 3,100,000.00
023400100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES7,600,000.00 7,600,000.00
023400100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,200,000.00 3,200,000.00
023400100102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,600,000.00 1,600,000.00
023400100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,800,000.00 2,800,000.00
023400100102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES650,000.00 650,000.00
023400100102  22020703  70133  00002000000703  02101  50323109   Legal Services650,000.00 650,000.00
023400100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
023400100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings950,000.00 950,000.00
023400100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,500,000.00 2,500,000.00
023400100102  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 2,500,000.00
023400100103            OFFICE OF THE DIRECTOR ADMIN/SUPPLIES203,838,580.00 175,827,150.00
            PERSONNEL COST200,518,580.00 172,507,150.00
023400100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES200,518,580.00 172,507,150.00
023400100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  102,121,500.00 86,519,700.00
023400100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  3,378,250.00 6,707,020.00
023400100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  83,168,970.00 69,147,030.00
023400100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,212,150.00 8,651,970.00
023400100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  40,000.00 56,100.00
023400100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,330.00
023400100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  172,380.00 
            OVERHEAD COST3,320,000.00 3,320,000.00
023400100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT750,000.00 750,000.00
023400100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others750,000.00 750,000.00
023400100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
023400100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
023400100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400100103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
023400100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,120,000.00 1,120,000.00
023400100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
023400100103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture220,000.00 220,000.00
023400100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
023400100103  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
023400100104            ACCOUNTS/FINANCE DIRECTORATE19,063,870.00 20,371,540.00
            PERSONNEL COST16,633,870.00 17,941,540.00
023400100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES16,633,870.00 17,941,540.00
023400100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,384,460.00 8,594,220.00
023400100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,545,120.00 6,920,950.00
023400100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  838,450.00 859,420.00
023400100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00
023400100104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  10,640.00 10,640.00
            OVERHEAD COST2,430,000.00 2,430,000.00
023400100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
023400100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
023400100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES810,000.00 810,000.00
023400100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
023400100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
023400100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES770,000.00 770,000.00
023400100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
023400100104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture220,000.00 220,000.00
023400100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
023400100104  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
023400100105            CIVIL ENGINEERING DIRECTORATE129,330,260.00 126,187,520.00
            PERSONNEL COST69,730,260.00 66,587,520.00
023400100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES69,730,260.00 66,587,520.00
023400100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  36,564,390.00 34,865,220.00
023400100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  393,680.00 952,210.00
023400100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  29,115,750.00 27,272,960.00
023400100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,656,440.00 3,486,530.00
            OVERHEAD COST59,600,000.00 59,600,000.00
023400100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,200,000.00 2,200,000.00
023400100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,200,000.00 2,200,000.00
023400100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,200,000.00 1,200,000.00
023400100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
023400100105  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents250,000.00 250,000.00
023400100105  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials250,000.00 250,000.00
023400100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES55,600,000.00 55,600,000.00
023400100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 5,000,000.00
023400100105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture600,000.00 600,000.00
023400100105  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services50,000,000.00 50,000,000.00
023400100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
023400100105  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement250,000.00 250,000.00
023400100105  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
023400100106            DIRECTOR OF MECHANICAL ENGINEERING64,340,950.00 60,597,650.00
            PERSONNEL COST61,090,950.00 57,347,650.00
023400100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES61,090,950.00 57,347,650.00
023400100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  31,957,540.00 29,415,740.00
023400100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  597,790.00 524,590.00
023400100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  25,333,230.00 24,465,750.00
023400100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,195,750.00 2,941,570.00
023400100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  6,640.00 
            OVERHEAD COST3,250,000.00 3,250,000.00
023400100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
023400100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
023400100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
023400100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
023400100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
023400100106  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings150,000.00 150,000.00
023400100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
023400100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
023400100106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture250,000.00 250,000.00
023400100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400100106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
023400100107            DIRECTOR OF ELECTRICAL ENGINEERING73,189,610.00 83,023,950.00
            PERSONNEL COST61,169,610.00 71,003,950.00
023400100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES61,169,610.00 71,003,950.00
023400100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  31,235,370.00 34,175,500.00
023400100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  490,160.00 682,010.00
023400100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  25,129,790.00 30,431,100.00
023400100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,123,540.00 3,417,550.00
023400100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,270.00 2,280,530.00
023400100107  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  50,480.00 17,260.00
            OVERHEAD COST12,020,000.00 12,020,000.00
023400100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
023400100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
023400100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,120,000.00 1,120,000.00
023400100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
023400100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
023400100107  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials160,000.00 160,000.00
023400100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES9,600,000.00 9,600,000.00
023400100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 3,000,000.00
023400100107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture600,000.00 600,000.00
023400100107  22020410  70133  00002000000410  02101  50323109   Maintenance of Street Lightings6,000,000.00 6,000,000.00
023400100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400100107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
023400100108            DIRECTOR OF PLANNING, RESEARCH AND STATISTICS11,603,070.00 10,814,760.00
            PERSONNEL COST8,823,070.00 8,034,760.00
023400100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,823,070.00 8,034,760.00
023400100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,383,060.00 4,053,780.00
023400100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  53,920.00 53,920.00
023400100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,548,860.00 3,131,940.00
023400100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  438,310.00 405,380.00
023400100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,100.00
023400100108  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  113,850.00 104,640.00
            OVERHEAD COST2,780,000.00 2,780,000.00
023400100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 900,000.00
023400100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 900,000.00
023400100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES730,000.00 730,000.00
023400100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
023400100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
023400100108  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings80,000.00 80,000.00
023400100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES850,000.00 850,000.00
023400100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
023400100108  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture250,000.00 250,000.00
023400100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400100108  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
023400100109            GEOTECHNICAL MATERIALS QUANTITY CONTROL DIRECTORATE49,705,350.00 44,202,920.00
            PERSONNEL COST44,095,350.00 38,592,920.00
023400100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES44,095,350.00 38,592,920.00
023400100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,344,300.00 18,188,530.00
023400100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  264,060.00 253,440.00
023400100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,501,900.00 15,481,440.00
023400100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,134,430.00 1,818,850.00
023400100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,850,660.00 2,850,660.00
            OVERHEAD COST5,610,000.00 5,610,000.00
023400100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
023400100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
023400100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,060,000.00 2,060,000.00
023400100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
023400100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
023400100109  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings150,000.00 150,000.00
023400100109  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials150,000.00 150,000.00
023400100109  22020313  70133  00002000000313  02101  50323109   Material for Soil Test1,000,000.00 1,000,000.00
023400100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,250,000.00 2,250,000.00
023400100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
023400100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
023400100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400100109  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
023400100201            OFFICE OF THE HEAD OF ABAK AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100201  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100301            OFFICE OF THE HEAD OF EKET AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100301  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100401            OFFICE OF THE HEAD OF ETINAN AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100401  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100501            OFFICE OF THE HEAD OF IKONO AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100501  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100601            OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100601  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100701            OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100701  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100801            OFFICE OF THE HEAD OF ITU AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100801  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400100901            OFFICE OF THE HEAD OF ORON AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400100901  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400101001            OFFICE OF THE HEAD OF UKANAFUN AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400101001  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
023400101101            OFFICE OF THE HEAD OF UYO AREA OFFICE840,000.00 840,000.00
            OVERHEAD COST840,000.00 840,000.00
023400101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
023400101101  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    31,800,000.0030,800,000.00
                              Capital Receipts    80,000,000,000.0065,000,000,000.00
                              TOTAL    80,031,800,000.0065,030,800,000.00
    
                        Personnel Cost    486,577,810.00456,689,630.00
                         Overhead Cost    143,390,000.00143,390,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    629,967,810.00600,079,630.00
                         Capital Expenditure    147,461,707,290.00192,057,247,000.00
                         TOTAL MINISTRY OF WORKS    148,091,675,100.00192,657,326,630.00
Akwa Ibom State 2019 Approved Budget