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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM STATE FIRE SERVICE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
023405600100            AKWA IBOM STATE FIRE SERVICE808,031,020.00 878,628,000.00
023405600100  12020450  00000  00000000000000  02101  50323109   TOTAL REVENUE7,350,000.00 7,170,000.00
            OFFICE OF THE DIRECTOR, FIRE SERVICE7,350,000.007,170,000.00
023405600101  12020400  00000  00000000000000  02101  50323109   Fees 7,350,000.00 7,170,000.00
023405600101  12020428  00000  00000000000000  02101  50323109   Fire Safety Certificate to Petrol Station5,000,000.00 5,000,000.00
023405600101  12020436  00000  00000000000000  02101  50323109   Hoisting of Banners350,000.00 350,000.00
023405600101  12020450  00000  00000000000000  02101  50323109   Inspection Fees (Petrol Station)2,000,000.00 1,820,000.00
                  RECURRENT EXPENDITURE508,031,020.00 578,628,000.00
            PERSONNEL COST426,511,020.00 497,108,000.00
023405600101            OFFICE OF THE DIRECTOR, FIRE SERVICE445,410,870.00 448,855,760.00
            PERSONNEL COST118,760,870.00 122,205,760.00
023405600101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES118,760,870.00 122,205,760.00
023405600101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  55,963,800.00 55,573,800.00
023405600101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  23,342,550.00 47,630,840.00
023405600101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,596,380.00 5,557,380.00
023405600101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,500.00 5,000.00
023405600101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  11,281,880.00 4,479,580.00
023405600101  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  11,281,880.00 4,479,580.00
023405600101  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  11,281,880.00 4,479,580.00
            OVERHEAD COST26,650,000.00 26,650,000.00
023405600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,900,000.00 1,900,000.00
023405600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,900,000.00 1,900,000.00
023405600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,400,000.00 2,400,000.00
023405600101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,500,000.00 1,500,000.00
023405600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023405600101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings800,000.00 800,000.00
023405600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES9,450,000.00 9,450,000.00
023405600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,800,000.00 6,800,000.00
023405600101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment900,000.00 900,000.00
023405600101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators1,500,000.00 1,500,000.00
023405600101  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services250,000.00 250,000.00
023405600101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT650,000.00 650,000.00
023405600101  22020501  70133  00002000000501  02101  50323109   Local Training650,000.00 650,000.00
023405600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00
023405600101  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00
023405600101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES11,400,000.00 11,400,000.00
023405600101  22020607  70133  00002000000607  02101  50323109   Contingencies300,000.00 300,000.00
023405600101  22020610  70133  00002000000610  02101  50323109   Other Services10,400,000.00 10,400,000.00
023405600101  22020614  70133  00002000000614  02101  50323109   Examination Placement / Educational Activities700,000.00 700,000.00
023405600101  22021100  70133  00002000001300  02101  50323109   MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION200,000.00 200,000.00
023405600101  22021168  70133  00002000001302  02101  50323109   Margin for Increased Cost / Emergency Provision (Overhead Cost)200,000.00 200,000.00
            CAPITAL EXPENDITURE300,000,000.00 300,000,000.00
023405600101  32020100  70320  00060002540100  03101  50323109   PROVISION OF FIRE SERVICE STATIONS AND GARAGES50,000,000.00 50,000,000.00
023405600101  32020101  70320  00060002540114  03101  50323109   Rehabilitation and equipping of 1No. Fire Service Station at Ikot Abiyan, Eket5,000,000.00 5,000,000.00
023405600101  32020101  70320  00060002540116  03101  50321605   Rehabilitation and equipping of 1No. Fire Service Station at Mbak Atai Itam, Itu5,000,000.00 5,000,000.00
023405600101  32010307  70320  00060002540119  03101  50323109   Provision of 1No. Fire Service Station at Afaha Ikot Ebak, Essien Udim from foundation to roofing5,000,000.00 5,000,000.00
023405600101  32010307  70320  00060002540121  03101  50323105   Provision of 1No. Fire Service Station at Godswill Akpabio International Stadium, Uyo5,000,000.00 5,000,000.00
023405600101  32010307  70320  00060002540122  03101  50322004   Provision of 1No. Fire Service Station at Ikot Edibon, Nsit Ubium5,000,000.00 5,000,000.00
023405600101  32010118  70130  00060002540123  03101  50332307   Provision of 1No. Fire Service Station at Abat, Onna from foundation to roofing10,000,000.00 10,000,000.00
023405600101  32010118  70130  00060002540124  03101  50323109   Award of contract for the provision of 1No. Fire Service Station at Ewet Offot, Uyo from foundation to roofing15,000,000.00 15,000,000.00
023405600101  33010100  70130  00050000610100  03101  50323109   CAPACITY BUILDING AND MAN POWER DEVELOPMENT11,000,000.00 5,000,000.00
023405600101  33010109  70130  00050000610110  03101  50323109   Provision of Local Training / Seminars and Conference for operational officers11,000,000.00 5,000,000.00
023405600101  32010400  70320  00130005120100  03101  50323109   PROVISION OF UTILITY VEHICLES AND COMMAND CARS38,000,000.00 34,000,000.00
023405600101  32010405  70320  00130005120101  03101  50323109   Purchase of 2No. Hilux van30,000,000.00 26,000,000.00
023405600101  32010405  70320  00130005120102  03101  50323109   Purchase of 1No Toyota corolla8,000,000.00 8,000,000.00
023405600101  32010300  70320  00060002540100  03101  50323109   PROVISION OF FIRE ENGINES, APPLIANCES EQUIPMENT AND CHEMICALS75,000,000.00 100,000,000.00
023405600101  32010302  70320  00060002540109  03101  50323109   Purchase of 300 No. drums of chemical foam concentrates75,000,000.00 100,000,000.00
023405600101  33010100  70320  00020005110100  03101  50323109   PROVISION OF PUBLIC ENLIGHTENMENT18,000,000.00 13,000,000.00
023405600101  33010110  70320  00020005110101  03101  50323109   Provision of Public enlightenment campaign to Curb fire incidences5,000,000.00 5,000,000.00
023405600101  33010110  70320  00020005110102  03101  50323111   Organization of Safety Seminars for Civil/Public Servants3,000,000.00 3,000,000.00
023405600101  33010110  70320  00020005110103  03101  50323109   Fire Safety Week5,000,000.00 5,000,000.00
023405600101  33010100  70130  00020005110105  03101  50323108   Procurement/maintenance of medical/ICT equipment 5,000,000.00 
023405600101  32010600  70320  00060002540100  03101  50323109   FIRE FIGHTERS UNIFORM/ACCOUTREMENT  
023405600101  32010614  70320  00060002540116  03101  50323109   Provision of complete sets of uniform to firemen/women          
023405600101  32020100  70320  00060002540100  03101  50323106   PROVISION OF ADMINISTRATIVE BLOCKS IN VARIOUS FIRE SERVICE STATIONS IN UYO.40,000,000.00 30,000,000.00
023405600101  32020101  70320  00060002540106  03101  50323106   Award of Contract for the commencement of construction work for the Fire Service Headquarters building from foundation to roofing40,000,000.00 30,000,000.00
023405600101  32010200  70320  00100004620100  03101  50321605   BOREHOLES/HYDRANT AND ELEVATED TANK PROJECT29,400,000.00 29,400,000.00
023405600101  32010208  70320  00100004620103  03101  50321605   Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Itu5,000,000.00 5,000,000.00
023405600101  32010208  70320  00100004620104  03101  50331304   Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Ikot Abasi5,000,000.00 5,000,000.00
023405600101  32010208  70320  00100004620105  03101  50310104   Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Abak5,000,000.00 5,000,000.00
023405600101  32010208  70320  00100004620106  03101  50323109   Provision of 1 No boreholes and 12,000 litres elevated tanks, 1No. generate plant and hydrant at Akpan Andem Market5,000,000.00 5,000,000.00
023405600101  32010208  70320  00100004620106  03101  50323106   Rehabilitation of Uyo borehole 1,000,000.00 1,000,000.00
023405600101  32010302  70130  00100004620108  03101  50320703   Provision of 1No. borehole and 12,000 litres elevated tanks, 1No. generating plant & hydrants in Etinan5,000,000.00 5,000,000.00
023405600101  33010121  70130  00100004620109  03101  50323111    Fire Service Headquarters 3,400,000.00 3,400,000.00
023405600101  32010300  70320  00060002540100  03101  50323109   PROVISION OF BREATHING APPARATUS  
023405600101  32010302  70320  00060002540108  03101  50323109   Provision of 100 No sets of breathing apparatus          
023405600101  32020300  70320  00060002540100  03101  50323109   REPAIRS OF OLD FIRE ENGINES25,000,000.00 25,000,000.00
023405600101  32020302  70320  00060002540115  03101  50323109   Repairs and Refurbishing/Maintenance of 15 No. old Fire Engines/Water Tankers25,000,000.00 25,000,000.00
023405600101  32010600  70133  00060002540100  03101  50323109   OTHER ACTIVITIES OF FIRE SERVICE DEPARTMENT8,600,000.00 8,600,000.00
023405600101  32010601  70133  00060002540104  03101  50323109   Provision of Office Furniture2,000,000.00 2,000,000.00
023405600101  32010522  70133  00060002540105  03101  50323109   Provision of of 3No. Lawn Mowers600,000.00 600,000.00
023405600101  32010501  70130  00060002540125  03101  50323109   Provision of Office Equipment3,000,000.00 3,000,000.00
023405600101  32010307  70130  00060002540126  03101  50323106   Rehabilitation of 1No. Drill Tower at Fire Service Training School, Uyo3,000,000.00 3,000,000.00
023405600101  32010500  70320  00060007530100  03101  50323109   PROVISION OF FIRE EXTINGUISHERS IN GOVERNMENT OFFICES AND BUILDING  5,000,000.00
023405600101  32010512  70320  00060007530101  03101  50323109   Provision of 150No. various types of fire extinguishers in all government offices and buildings          5,000,000.00
023405600101  33010100  70130  00050009740100  03101  50323108   PROVISION FOR THE EQUIPING OF FIRE SERVICE TRAININING SCHOOL, UYO5,000,000.00 
023405600101  33010100  70130  00050009740101  03101  50323108   Provision for the Equiping of Fire Service Training School, Uyo5,000,000.00 
023405600102            OPERATION COMMANDER OFFICE92,708,470.00 123,865,950.00
            PERSONNEL COST89,678,470.00 120,835,950.00
023405600102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES89,678,470.00 120,835,950.00
023405600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  35,145,490.00 67,096,680.00
023405600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  29,675,520.00 33,837,360.00
023405600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,514,550.00 6,709,670.00
023405600102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  10,000.00 10,000.00
023405600102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  7,110,970.00 4,394,080.00
023405600102  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  7,110,970.00 4,394,080.00
023405600102  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  7,110,970.00 4,394,080.00
            OVERHEAD COST3,030,000.00 3,030,000.00
023405600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
023405600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
023405600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES630,000.00 630,000.00
023405600102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
023405600102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
023405600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,550,000.00 1,550,000.00
023405600102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment750,000.00 750,000.00
023405600102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
023405600102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators500,000.00 500,000.00
023405600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
023405600102  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
023405600102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES50,000.00 50,000.00
023405600102  22020609  70133  00002000000609  02101  50323109   Monitoring / Supervision50,000.00 50,000.00
023405600103            ADMINISTRATION DEPARTMENT58,449,820.00 60,782,630.00
            PERSONNEL COST56,899,820.00 59,232,630.00
023405600103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES56,899,820.00 59,232,630.00
023405600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,859,550.00 20,938,840.00
023405600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,502,370.00 19,431,520.00
023405600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,185,960.00 2,093,880.00
023405600103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 10,000.00
023405600103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  4,448,980.00 5,586,130.00
023405600103  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,448,980.00 5,586,130.00
023405600103  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  4,448,980.00 5,586,130.00
            OVERHEAD COST1,550,000.00 1,550,000.00
023405600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023405600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023405600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES350,000.00 350,000.00
023405600103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables350,000.00 350,000.00
023405600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
023405600103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
023405600103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
023405600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
023405600103  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
023405600104            FINANCE AND SUPPLY DEPARTMENT55,704,560.00 58,279,350.00
            PERSONNEL COST54,284,560.00 56,859,350.00
023405600104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES54,284,560.00 56,859,350.00
023405600104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,557,600.00 21,926,490.00
023405600104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,679,500.00 19,181,670.00
023405600104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,155,760.00 2,192,650.00
023405600104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
023405600104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  4,296,400.00 4,518,680.00
023405600104  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,296,400.00 4,518,680.00
023405600104  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  4,296,400.00 4,518,680.00
            OVERHEAD COST1,420,000.00 1,420,000.00
023405600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023405600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023405600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
023405600104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
023405600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
023405600104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
023405600104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
023405600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
023405600104  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
023405600105            CONTROL AND COMMUNICATION47,601,830.00 63,144,950.00
            PERSONNEL COST46,551,830.00 62,094,950.00
023405600105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES46,551,830.00 62,094,950.00
023405600105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,401,050.00 25,805,870.00
023405600105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,313,120.00 20,992,640.00
023405600105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,840,110.00 2,580,590.00
023405600105  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 5,000.00
023405600105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  3,663,350.00 4,236,950.00
023405600105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,663,350.00 4,236,950.00
023405600105  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  3,663,350.00 4,236,950.00
            OVERHEAD COST1,050,000.00 1,050,000.00
023405600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
023405600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
023405600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
023405600105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
023405600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES450,000.00 450,000.00
023405600105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
023405600105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
023405600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
023405600105  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
023405600105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES100,000.00 100,000.00
023405600105  22020607  70133  00002000000607  02101  50323109   Contingencies100,000.00 100,000.00
023405600106            FIRE PREVENTION UNIT62,315,470.00 77,859,360.00
            PERSONNEL COST60,335,470.00 75,879,360.00
023405600106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES60,335,470.00 75,879,360.00
023405600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,314,900.00 31,102,690.00
023405600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,032,560.00 26,808,360.00
023405600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,431,490.00 3,110,270.00
023405600106  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,500.00 15,000.00
023405600106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  4,181,340.00 4,947,680.00
023405600106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,181,340.00 4,947,680.00
023405600106  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  4,181,340.00 4,947,680.00
            OVERHEAD COST1,980,000.00 1,980,000.00
023405600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
023405600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
023405600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES280,000.00 280,000.00
023405600106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables230,000.00 230,000.00
023405600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
023405600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
023405600106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
023405600106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
023405600106  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services200,000.00 200,000.00
023405600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 900,000.00
023405600106  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement650,000.00 650,000.00
023405600106  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
023405600201            UYO FIRE STATION1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
023405600201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023405600201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023405600201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL580,000.00 580,000.00
023405600201  22021021  70133  00002000001021  02101  50323109   Office and General580,000.00 580,000.00
023405600301            EKET STATION1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
023405600301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023405600301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023405600301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL580,000.00 580,000.00
023405600301  22021021  70133  00002000001021  02101  50323109   Office and General580,000.00 580,000.00
023405600401            IKOT EKPENE STATION1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
023405600401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023405600401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023405600401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL580,000.00 580,000.00
023405600401  22021021  70133  00002000001021  02101  50323109   Office and General580,000.00 580,000.00
023405600501            ABAK STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405600501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405600501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405600501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405600501  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405600601            ETINAN STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405600601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405600601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405600601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405600601  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405600701            ORON STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405600701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405600701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405600701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405600701  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405600801            AKPAN ANDEM STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405600801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405600801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405600801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405600801  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405600901            ITU STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405600901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405600901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405600901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405600901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405600901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405600901  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601001            UKANAFUN STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601001  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601101            IKONO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601101  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601201            IKOT ABASI STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601201  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601301            TRAINING SCHOOL (FIRE SERVICE)1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
023405601301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023405601301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023405601301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL580,000.00 580,000.00
023405601301  22021021  70133  00002000001021  02101  50323109   Office and General580,000.00 580,000.00
023405601401            MBO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601401  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601501            GOVERNMENT HOUSE STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601501  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601601            HOUSE OF ASSEMBLY1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601601  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601701            SECRETARIAT STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601701  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601801            ESSIEN UDIM STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601801  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405601901            NSIT IBOM STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405601901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405601901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405601901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405601901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405601901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405601901  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602001            ONNA STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602001  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602101             NSIT UBIUM STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602101  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602201            OBOT AKARA STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602201  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602301            IBENO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602301  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602401            OKOBO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602401  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602501            UDUNG UKO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602501  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602601            ESIT EKET STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602601  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602701            MKPAT ENIN STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602701  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602801            NSIT ATAI STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602801  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405602901            INI STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405602901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405602901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405602901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405602901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405602901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405602901  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603001            IBIONO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603001  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603101            IKA STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603101  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603201            ETIM EKPO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603201  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603301            IBESIKPO ASUTAN STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603301  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603401            URUE - OFFONG UROKO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603401  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603501            EASTERN OBOLO STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603501  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603601            ORUK ANAM STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603601  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
023405603701            URUAN STATION1,260,000.00 1,260,000.00
            OVERHEAD COST1,260,000.00 1,260,000.00
023405603701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
023405603701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
023405603701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES260,000.00 260,000.00
023405603701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
023405603701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
023405603701  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    7,350,000.007,170,000.00
                              Capital Receipts      
                              TOTAL    7,350,000.007,170,000.00
    
                        Personnel Cost    426,511,020.00497,108,000.00
                         Overhead Cost    81,520,000.0081,520,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    508,031,020.00578,628,000.00
                         Capital Expenditure    300,000,000.00300,000,000.00
                         TOTAL AKWA IBOM STATE FIRE SERVICE    808,031,020.00878,628,000.00
Akwa Ibom State 2019 Approved Budget