Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF CULTURE AND TOURISM
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
023600100100            MINISTRY OF CULTURE AND TOURISM2,178,344,860.00 7,163,930,750.00
023600100100  12020647  00000  00000000000000  02101  50323109   TOTAL REVENUE50,000,000.00 50,000,000.00
            OFFICE OF THE HONOURABLE COMMISSIONER50,000,000.0050,000,000.00
023600100101  12020700  00000  00000000000000  02101  50323109   Earning - General 1,100,000.00 1,100,000.00
023600100101  12020709  00000  00000000000000  02101  50323109   E - Tourism100,000.00 100,000.00
023600100101  12020717  00000  00000000000000  02101  50323109   Hiring of Ibom Plaza500,000.00 500,000.00
023600100101  12020719  00000  00000000000000  02101  50323109   Ibom Kitchen500,000.00 500,000.00
023600100101  12020400  00000  00000000000000  02101  50323109   Fees 1,300,000.00 1,300,000.00
023600100101  12020417  00000  00000000000000  02101  50323109   Registration of Tourism Promoters100,000.00 100,000.00
023600100101  12020456  00000  00000000000000  02101  50323109   Registration Arts & Cultural Performance Fees200,000.00 200,000.00
023600100101  12020465  00000  00000000000000  02101  50323109   Endorsement Fees for Arts and Culture Festival500,000.00 500,000.00
023600100101  12020456  00000  00000000000000  02101  50323109   Renewal of Arts & Culture Performance Fees500,000.00 500,000.00
023600100101  12021100  00000  00000000000000  02101  50323109   Investment Income 46,100,000.00 46,100,000.00
023600100101  12021111  00000  00000000000000  02101  50323109   Interest on Investment on Le Meridian Ibom Golf Course and Hotels 46,100,000.00 46,100,000.00
023600100101  12020800  00000  00000000000000  02101  50323109   Rent on Government Building 1,000,000.00 1,000,000.00
023600100101  12020803  00000  00000000000000  02101  50323109   Rent on Ibibio Museum Parks 1,000,000.00 1,000,000.00
023600100101  12020600  00000  00000000000000  02101  50323109   Sales - General 500,000.00 500,000.00
023600100101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Items  
023600100101  12020647  00000  00000000000000  02101  50323109   Sales of Works of Arts500,000.00 500,000.00
                  RECURRENT EXPENDITURE300,844,860.00 279,930,750.00
            PERSONNEL COST201,874,860.00 180,960,750.00
023600100101            OFFICE OF THE HONOURABLE COMMISSIONER1,917,367,880.00 6,922,849,490.00
            PERSONNEL COST8,017,880.00 6,999,490.00
023600100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,017,880.00 6,999,490.00
023600100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,198,450.00 3,528,690.00
023600100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,381,210.00 3,031,230.00
023600100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  419,850.00 352,870.00
023600100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  18,370.00 58,400.00
            OVERHEAD COST31,850,000.00 31,850,000.00
023600100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,500,000.00 6,500,000.00
023600100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,500,000.00 6,500,000.00
023600100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,550,000.00 5,550,000.00
023600100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,300,000.00 5,300,000.00
023600100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
023600100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,300,000.00 11,300,000.00
023600100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,000,000.00 7,000,000.00
023600100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,300,000.00 4,300,000.00
023600100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
023600100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
023600100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,100,000.00 4,100,000.00
023600100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement900,000.00 900,000.00
023600100101  22021021  70133  00002000001021  02101  50323109   Office and General3,200,000.00 3,200,000.00
023600100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES3,400,000.00 3,400,000.00
023600100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses400,000.00 400,000.00
023600100101  22020610  70133  00002000000610  02101  50323109   Other Services3,000,000.00 3,000,000.00
            CAPITAL EXPENDITURE1,877,500,000.00 6,884,000,000.00
023600100101  33010100  70473  00220001160100  03101  50323105   DEVELOPMENT OF TOURISM MASTER PLAN/ ACTION PLAN20,000,000.00 50,000,000.00
023600100101  33010118  70473  00220001160101  03101  50323105   Conduct of Socio-economic baseline study of the state potentials towards producing a tourism data base to guide potentials investors15,000,000.00 20,000,000.00
023600100101  33010109  70473  00220001160103  03101  50323105   Training on Tourism planning development and management.5,000,000.00 10,000,000.00
023600100101  32020205  70473  00220001160106  03101  50323109   Production and Distribution of AKS Tourism master plan          20,000,000.00
023600100101  33010100  70473  00050002240100  03101  50323109   MANPOWER TRAINING AND DEVELOPMENT25,000,000.00 16,000,000.00
023600100101  33010109  70473  00050002240103  03101  50323105   In-house Workshop/seminars for Technical staff of the ministry: 45 Cultural Oficers10,000,000.00 2,000,000.00
023600100101  33010109  70473  00050002240104  03101  50323105   Sponsorship of staff of the ministry on workshops, seminars & short courses at ASCON, CMO and other specialized courses oversea15,000,000.00 14,000,000.00
023600100101  33010100  70473  00110002600100  03101  50323105   OTHER ACTIVITIES OF MINISTRY OF CULTURE AND TOURISM123,000,000.00 282,000,000.00
023600100101  33010113  70473  00110002600101  03101  50323105   Equiping of Ministry of Culture and Tourism library.3,000,000.00 3,000,000.00
023600100101  33010106  70820  00110002600116  03101  50323105   Creation and Maitenence of Monuments within the state capital5,000,000.00 11,000,000.00
023600100101  33010109  70950  00110002600117  03101  50323105   Promotion of Indigenous Languages through written and oral competitions, local delicacies through cooking competition, production/use of local fabric and music/dance competition. 10,000,000.00 10,000,000.00
023600100101  33010110  70130  00110002600118  03101  50323105   Organization of a memomrial lecture in honour of Akwa Ibom Cultural ICONS3,000,000.00 5,000,000.00
023600100101  33010111  70130  00110002600119  03101  50323105   Project Monitoring & Evaluation5,000,000.00 5,000,000.00
023600100101  33010110  70473  00220002600111  03101  50323105   Observation of International Day of Remembrance of Slavery7,000,000.00 7,000,000.00
023600100101  33010110  70473  00220002600118  03101  50323105   Ministry of culture and Tourism Website / e-Tourism Devt.3,000,000.00 3,000,000.00
023600100101  33010110  70473  00220002600119  03101  50323105   Hosting of State Council on Culture & Tourism25,000,000.00 10,000,000.00
023600100101  33010110  70473  00220002600120  03101  50323105   Commemoration of World Tourism Day Celebration, 27th Sept., 201920,000,000.00 10,000,000.00
023600100101  33010110  70473  00220002600121  03101  50323109   Abolition of Slave Trade, 23rd August, 2019          8,000,000.00
023600100101  33010110  70473  00220002600123  03101  50323105   World Arts and Crafts Day, 4th April, 20195,000,000.00 5,000,000.00
023600100101  33010110  70473  00220002600125  03101  50323105   World Theatre Day5,000,000.00 5,000,000.00
023600100101  33010110  70473  00220002600126  03101  50323105   Arts, Culture and Tourism databank2,000,000.00 5,000,000.00
023600100101  33010110  70473  00220002600128  03101  50323105   Production of a film on life and times of Mary Slessor titled “The twin must die” Okopedi, Edikan and Nkpo Eyen Utom15,000,000.00 20,000,000.00
023600100101  33010110  70473  00220002600129  03101  50323105   Organization of a Mbok/Ndud ukpa competition5,000,000.00 25,000,000.00
023600100101  32010601  70473  00220002600130  03101  50323109   Provision of Office furniture and equipment          10,000,000.00
023600100101  32010405  70473  00220002600131  03101  50323109   Provision of utility vehicles - 4 No Toyota Hilux Vans          80,000,000.00
023600100101  32010405  70473  00220002600133  03101  50323109   Provision of utility vehicles - 1 No. Coaster Bus          30,000,000.00
023600100101  33010111  70473  00220002600134  03101  50323105   Inagha fishing Festival/Boat Regatta10,000,000.00 30,000,000.00
023600100101  32020200  70473  00220002380100  03101  50323109   MUSEUM DEVELOPMENT20,000,000.00 20,000,000.00
023600100101  32020205  70473  00220002380102  03101  50323109   State Intervention at Oron Museum.20,000,000.00 20,000,000.00
023600100101  32010500  70810  00220001010100  03101  50323109   CULTURAL BAND AND ORCHESTRA20,000,000.00 20,000,000.00
023600100101  32010522  70810  00220001010101  03101  50323109   Procurement of modern instruments and orchestra15,000,000.00 15,000,000.00
023600100101  32010614  70810  00220001010102  03101  50323109   Purchase of equipment and uniforms for musicians5,000,000.00 5,000,000.00
023600100101  33010100  70610  00060002390100  03101  50323105   NAFEST / CULTURAL EXCHANGE PROGRAMME130,000,000.00 150,000,000.00
023600100101  33010110  70610  00060002390101  03101  50323105   Participation at African Arts and crafts EXPO20,000,000.00 15,000,000.00
023600100101  32020104  70610  00060002390102  03101  50323105   Participation at Abuja National Carnival10,000,000.00 60,000,000.00
023600100101  33010110  70810  00220002390103  03101  50323105   State participation at National Festival of Arts & Culture. 30,000,000.00 30,000,000.00
023600100101  33010110  70810  00220002390104  03101  50323105   Participation at cultural/Tourism exchange programmes10,000,000.00 10,000,000.00
023600100101  33010110  70473  00220002390105  03101  50323105   Participation in international cultural festivals.60,000,000.00 35,000,000.00
023600100101  32020100  70540  00090002600100  03101  50323109   PAINTING OF ORNAMENTAL TREE AT TOURISM SITES20,000,000.00 20,000,000.00
023600100101  32020111  70540  00090002600115  03101  50323109   Planting of ornamental trees around tourism sites and beautification of Heritage sites20,000,000.00 20,000,000.00
023600100101  32020100  70473  00220005280100  03101  50323109   MAINTENANCE OF LE MERIDIEN IBOM GOLF COURSE100,000,000.00 300,000,000.00
023600100101  32020106  70473  00220005280101  03101  50323109   Maintenance of Le Meridien Ibom Golf Course100,000,000.00 300,000,000.00
023600100101  32020200  70473  00220005290100  03101  50323105   IDENTIFICATION/ DEVELOPMENT OF ANCIENT & HISTORIC SITES ACROSS THE STATE45,000,000.00 100,000,000.00
023600100101  32020205  70473  00220005290101  03101  50323105   Restoration of Bridge of No Return, Slavetraders & victims graves, development of Slave Trade museum and equipment15,000,000.00 20,000,000.00
023600100101  32020205  70473  00220005290102  03101  50323105   Rehabilitation of Colonial relics: Hall of Fame, Relics of victims of 1929 womens war, Lord Lugards Office and Official residence.10,000,000.00 30,000,000.00
023600100101  33010107  70130  00220005290103  03101  50323105   Development of Slave Trade Museum & Equipment20,000,000.00 50,000,000.00
023600100101  32020200  70473  00220005760100  03101  50323105   IBOM UNITY PARK122,500,000.00 114,000,000.00
023600100101  32020205  70473  00220005760101  03101  50323105   Drawing and design5,000,000.00 5,000,000.00
023600100101  32020205  70473  00220005760102  03101  50323105   Perimeter fencing60,000,000.00 50,000,000.00
023600100101  32020205  70473  00220005760103  03101  50323105   Equipping Museum with Arts, Craft, Articracts and Relics5,000,000.00 5,000,000.00
023600100101  32020111  70473  00220005760104  03101  50323105   Development of other facilities such as fish pond, ibom kitchen, traditional canoes, swimming pool in the park29,000,000.00 25,000,000.00
023600100101  32020205  70473  00220005760105  03101  50323105   Provision of 10 No Water convenience 5,000,000.00 9,000,000.00
023600100101  32010305  70473  00220005760106  03101  50323105   Purchase of Generating plant10,000,000.00 10,000,000.00
023600100101  32020208  70473  00220005760107  03101  50323105   Borehole water3,000,000.00 4,500,000.00
023600100101  32020106  70473  00220005760108  03101  50323105   Games and Sports items like Nsa Isong, Ekak, I kobo Mbok. Ndut Ukpap500,000.00 500,000.00
023600100101  32020205  70473  00220005760109  03101  50323105   Provision of children play items5,000,000.00 5,000,000.00
023600100101  32020200  70473  00220005770100  03101  50323105   RESUSCITATION OF IBOM PLAZA20,000,000.00 40,000,000.00
023600100101  32020205  70473  00220005770101  03101  50323105   Restoration of the viewing screen5,500,000.00 5,500,000.00
023600100101  32020205  70473  00220005770102  03101  50323105   Renovation of the building and other facilities10,000,000.00 30,000,000.00
023600100101  32020208  70473  00220005770103  03101  50323105   Provision of 3 No water conveniences 4,500,000.00 4,500,000.00
023600100101  32020200  70473  00220005780100  03101  50323105   ESTABLISHMENT OF CLEMENT ISONG CULTURAL RESEARCH CENTRE40,000,000.00 40,000,000.00
023600100101  32020205  70473  00220005780101  03101  50323105   Drawing/Design for research center2,000,000.00 2,000,000.00
023600100101  32020205  70473  00220005780102  03101  50323105   Renovation/conversion at Late Dr. Clement Isong’s House into a Museum at Ikot Ossong, Onna10,000,000.00 10,000,000.00
023600100101  32010101  70473  00220005780103  03101  50323105   Construction of Office Block10,000,000.00 10,000,000.00
023600100101  33010107  70473  00220005780104  03101  50323105   Provision of equipment and facilities at the centre18,000,000.00 18,000,000.00
023600100101  33010100  70473  00220005790100  03101  50323105   PAN IBOM CULTURAL CARNIVAL (PICUC)20,000,000.00 50,000,000.00
023600100101  33010110  70473  00220005790101  03101  50323105   Art and Craft fair5,000,000.00 5,000,000.00
023600100101  33010110  70473  00220005790102  03101  50323105   Street Show2,000,000.00 5,000,000.00
023600100101  33010110  70473  00220005790103  03101  50323105   Carnival Float5,000,000.00 20,000,000.00
023600100101  33010110  70473  00220005790105  03101  50323105   Coral music/drama display2,000,000.00 2,000,000.00
023600100101  33010110  70473  00220005790106  03101  50323109   Masquerade fiesta          5,000,000.00
023600100101  33010110  70473  00220005790107  03101  50323105   Ibom Food Fair3,000,000.00 5,000,000.00
023600100101  33010110  70473  00220005790108  03101  50323109   Lecture Presentation3,000,000.00 5,000,000.00
023600100101  33010100  70473  00220005800100  03101  50323109   AKWA IBOM STATE CULTURAL RENAISSANCE35,000,000.00 25,000,000.00
023600100101  33010107  70473  00220005800101  03101  50323109   Promotion Of Indigenous Languages Through Written And Oral competition local delicacies through cooking competition; production/use of local fabric and music/dance competition10,000,000.00 10,000,000.00
023600100101  33010110  70473  00220005800102  03101  50323109   Support for selected community cultural festivals10,000,000.00 10,000,000.00
023600100101  33010110  70473  00220005800103  03101  50323109   Sensitization programme/workshop on the need for cultural revival in the 3 senatorial district (2 days in each senatorial District) at the state15,000,000.00 5,000,000.00
023600100101  32020200  70473  00220005810100  03101  50323109   AKWA IBOM ARTS AND CRAFT PROMOTION PROGRAMME10,000,000.00 5,000,000.00
023600100101  32020205  70473  00220005810101  03101  50323109   Establishment/Maintenance of Arts/Craft Galleries at Ibom International Airport, Ibom Tropicana Entertainment Centre, Le Meridian Hotels, Ibom Plaza, Sheraton by 4-point Hotel etc.10,000,000.00 5,000,000.00
023600100101  33010100  70473  00220005820100  03101  50323109   ESTABLISHMENT OF SKILL ACQUISITION CENTRE  
023600100101  33010109  70473  00220005820101  03101  50323109   Establishment of Skill Acquisition Centre at Eket, Uyo and Ikot Ekpene : Survey, Drawing/Design          
023600100101  33010109  70473  00220005820102  03101  50323109   Establishment of Skill Acquisition Centre at Eket: Land Acquisition/Payment of Compensation          
023600100101  33010109  70473  00220005820103  03101  50323109   Establishment of Skill Acquisition Centre at Eket : Construction Of the Centre          
023600100101  32020100  70473  00220005830100  03101  50323109   ACTIVITIES OF THE COUNCIL FOR ARTS AND CULTURE60,000,000.00 57,000,000.00
023600100101  32020101  70473  00220005830101  03101  50323109   Renovation of the council for Art & Cultural-Theatre/Office extension of fence, sculpture works on the fence, landscaping of promises, procurement of stage light, camera & equipment5,000,000.00 4,000,000.00
023600100101  33010107  70473  00220005830102  03101  50323109   Cultural band/orchestral accessories – equipment and uniform10,000,000.00 10,000,000.00
023600100101  33010107  70473  00220005830103  03101  50323109   Purchase of various types of costumes for Artists in the council10,000,000.00 10,000,000.00
023600100101  32010601  70473  00220005830104  03101  50323109   Office equipment/furniture5,000,000.00 3,000,000.00
023600100101  33010109  70473  00220005830105  03101  50323109   Professional Training/development for cultural officers, craftsmen and Graphic officers5,000,000.00 5,000,000.00
023600100101  32010405  70130  00220005830106  03101  50323109   Purchase of 1No. Toyota Hilux van25,000,000.00 25,000,000.00
023600100101  32010100  70820  00220007290100  03101  50323105   DEVELOPMENT OF IBENO BEACH200,000,000.00 1,000,000,000.00
023600100101  32010111  70820  00220007290101  03101  50323105   Drawings/Design20,000,000.00 100,000,000.00
023600100101  32010111  70820  00220007290102  03101  50323105   Development Structures /Provision of Recreational facilities for children80,000,000.00 500,000,000.00
023600100101  32020111  70130  00220007290103  03101  50323105   Development Structures/Provision of amenities (light, water, across road mobile convenience}100,000,000.00 400,000,000.00
023600100101  32020100  70820  00220007300100  03101  50323109   ESTABLISHMENT OF ART & CRAFT VILLAGE100,000,000.00 500,000,000.00
023600100101  32020111  70820  00220007300102  03101  50323109   Provision of amenities (Water, Light, Roads)100,000,000.00 500,000,000.00
023600100101  32020100  70820  00220007310100  03101  50323109   THE CROSS PILGRIMS PARK  2,800,000,000.00
023600100101  32020111  70820  00220007310101  03101  50323109   Designs & Surveys          800,000,000.00
023600100101  32020111  70820  00220007310102  03101  50323109   Development of Structures          
023600100101  32020111  70820  00220007310103  03101  50323109   Provision of Amenities (water, light, access roads etc)          
023600100101  32010111  70130  00220007310104  03101  50323109   Aquisition of Land/compensation           2,000,000,000.00
023600100101  33010100  70820  00220007320100  03101  50323109   IBOM CULTURAL FESTIVAL37,000,000.00 100,000,000.00
023600100101  33010110  70820  00220007320101  03101  50323109   Venue and decoration2,000,000.00 7,000,000.00
023600100101  33010110  70820  00220007320102  03101  50323109   Media outlays3,000,000.00 10,000,000.00
023600100101  33010110  70820  00220007320103  03101  50323109   Opening Ceremony1,000,000.00 3,000,000.00
023600100101  33010110  70820  00220007320104  03101  50323109   Mobilization of cultural troops15,000,000.00 23,000,000.00
023600100101  32020202  70820  00220007320105  03101  50323109   Branding of roads muster points and refreshment points3,000,000.00 3,000,000.00
023600100101  33010110  70130  00220007320106  03101  50323109   security3,000,000.00 3,000,000.00
023600100101  33010110  70130  00220007320107  03101  50323109   Construction of two canival float10,000,000.00 23,000,000.00
023600100101  33010110  70130  00220007320108  03101  50323109   Honourarium          5,000,000.00
023600100101  33010110  70130  00220007320109  03101  50323109   Entertainment          23,000,000.00
023600100101  33010100  70130  00130007330100  03101  50323109   AKWA IBOM CHRISTMAS CAROL500,000,000.00 500,000,000.00
023600100101  33010110  70130  00130007330101  03101  50323109   Venue and decoration30,000,000.00 30,000,000.00
023600100101  33010110  70130  00130007330102  03101  50323109   Media outlays100,000,000.00 50,000,000.00
023600100101  33010110  70130  00130007330103  03101  50323109   Mobilization of choir groups /rehearsals100,000,000.00 50,000,000.00
023600100101  33010110  70130  00130007330104  03101  50323109   Local/Foreign Artist100,000,000.00 200,000,000.00
023600100101  33010110  70130  00130007330105  03101  50323109   Pre-event preparation50,000,000.00 20,000,000.00
023600100101  33010110  70130  00130007330106  03101  50323109   Entertainment120,000,000.00 150,000,000.00
023600100101  33010100  70130  00220007340100  03101  50323109   USORO USO ARTS & CRAFTS EXHIBITION30,000,000.00 30,000,000.00
023600100101  33010110  70130  00220007340101  03101  50323109   Venue and decoration3,000,000.00 3,000,000.00
023600100101  33010110  70130  00220007340102  03101  50323109   Media outlays3,000,000.00 3,000,000.00
023600100101  33010110  70130  00220007340103  03101  50323109   security2,000,000.00 1,000,000.00
023600100101  33010110  70130  00220007340104  03101  50323109   Mobilization for Artist9,000,000.00 3,000,000.00
023600100101  33010110  70130  00220007340105  03101  50323109   Display Production/framing7,000,000.00 7,000,000.00
023600100101  33010110  70130  00220007340106  03101  50323109   Pre-event preparation6,000,000.00 6,000,000.00
023600100101  33010110  70130  00220007340107  03101  50323109   Guest Artist participation fees          7,000,000.00
023600100101  32020100  70130  00220007350100  03101  50323109   CHRISTMAS VILLAGE130,000,000.00 400,000,000.00
023600100101  32020111  70130  00220007350101  03101  50323109   Drawing/Designs20,000,000.00 20,000,000.00
023600100101  32020111  70130  00220007350102  03101  50323109   Provision of Amenities80,000,000.00 280,000,000.00
023600100101  32020111  70130  00220007350103  03101  50323109   Development of Structures30,000,000.00 100,000,000.00
023600100101  33010100  70130  00130008950100  03101  50323109   CREATION AND MAINTENANCE OF MONUMENTS15,000,000.00 15,000,000.00
023600100101  33010119  70130  00130008950101  03101  50323109   Maintenance of existing sculpture & ornamental tree5,000,000.00 5,000,000.00
023600100101  33010106  70130  00130008950102  03101  50323109   Procurement and creation of sculptures at major entry points and round about in Ikot Oku Ikono Junction, Aka Road Junction etc10,000,000.00 10,000,000.00
023600100101  33010100  70130  00130008960100  03101  50323109   ORANGE SEPTEMBER  250,000,000.00
023600100101  33010110  70130  00130008960101  03101  50323109   Pictorial Exhibition          60,000,000.00
023600100101  33010110  70130  00130008960102  03101  50323109   Ibom Food Feast          40,000,000.00
023600100101  33010110  70130  00130008960103  03101  50323109   Ibom Musical Fiesta          50,000,000.00
023600100101  33010110  70130  00130008960104  03101  50323109   Ibom Fashion Anniversary          50,000,000.00
023600100101  33010110  70130  00130008960105  03101  50323109   Orange Festival Celebration          50,000,000.00
023600100101  32010100  70130  00130008970100  03101  50323109   ESTABLISHMENT OF COMPACT DISC PRODUCTION/RECORDING STUDIO55,000,000.00 
023600100101  32010101  70130  00130008970101  03101  50323105   Designs/Drawings5,000,000.00 
023600100101  32010101  70130  00130008970102  03101  50323105   Development of Structures50,000,000.00 
023600100102            OFFICE OF THE PERMANENT SECRETARY29,731,730.00 29,447,870.00
            PERSONNEL COST5,491,730.00 5,207,870.00
023600100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,491,730.00 5,207,870.00
023600100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,634,340.00 1,429,930.00
023600100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,310.00 71,330.00
023600100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,266,640.00 1,161,120.00
023600100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  163,440.00 142,990.00
023600100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  2,400,000.00 2,400,000.00
            OVERHEAD COST24,240,000.00 24,240,000.00
023600100102  22020200  70133  00002000000200  02101  50323109   UTILITIES500,000.00 500,000.00
023600100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00
023600100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,300,000.00 5,300,000.00
023600100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,300,000.00 5,300,000.00
023600100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,340,000.00 5,340,000.00
023600100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,200,000.00 5,200,000.00
023600100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate140,000.00 140,000.00
023600100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,450,000.00 10,450,000.00
023600100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,200,000.00 5,200,000.00
023600100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,050,000.00 2,050,000.00
023600100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,200,000.00 3,200,000.00
023600100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
023600100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings950,000.00 950,000.00
023600100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,700,000.00 1,700,000.00
023600100102  22021007  70133  00002000001007  02101  50323109   Welfare Packages150,000.00 150,000.00
023600100102  22021021  70133  00002000001021  02101  50323109   Office and General1,550,000.00 1,550,000.00
023600100103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES32,689,730.00 29,268,700.00
            PERSONNEL COST30,289,730.00 26,868,700.00
023600100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES30,289,730.00 26,868,700.00
023600100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,988,510.00 13,922,390.00
023600100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  707,670.00 34,780.00
023600100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,217,000.00 11,216,720.00
023600100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,498,850.00 1,392,240.00
023600100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  22,500.00 17,500.00
023600100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 285,070.00
            OVERHEAD COST2,400,000.00 2,400,000.00
023600100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT370,000.00 370,000.00
023600100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others370,000.00 370,000.00
023600100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES920,000.00 920,000.00
023600100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables680,000.00 680,000.00
023600100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate240,000.00 240,000.00
023600100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES740,000.00 740,000.00
023600100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment370,000.00 370,000.00
023600100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment370,000.00 370,000.00
023600100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL370,000.00 370,000.00
023600100103  22021021  70133  00002000001021  02101  50323109   Office and General370,000.00 370,000.00
023600100108            DIRECTORATE OF ACCOUNTS AND FINANCE9,647,550.00 11,507,890.00
            PERSONNEL COST7,587,550.00 9,447,890.00
023600100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,587,550.00 9,447,890.00
023600100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,853,270.00 4,801,000.00
023600100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  22,760.00 25,650.00
023600100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,041,120.00 3,856,070.00
023600100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  385,330.00 480,100.00
023600100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
            OVERHEAD COST2,060,000.00 2,060,000.00
023600100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT370,000.00 370,000.00
023600100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others370,000.00 370,000.00
023600100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES640,000.00 640,000.00
023600100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables540,000.00 540,000.00
023600100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023600100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
023600100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
023600100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00
023600100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
023600100108  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
023600100109            PLANNING RESEARCH AND STATISTIC DIRECTORATE7,230,670.00 6,595,920.00
            PERSONNEL COST5,370,670.00 4,735,920.00
023600100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,370,670.00 4,735,920.00
023600100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,790,160.00 2,397,380.00
023600100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,301,490.00 2,036,400.00
023600100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  279,020.00 239,740.00
            OVERHEAD COST1,860,000.00 1,860,000.00
023600100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT560,000.00 560,000.00
023600100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others560,000.00 560,000.00
023600100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES550,000.00 550,000.00
023600100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables440,000.00 440,000.00
023600100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate110,000.00 110,000.00
023600100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES580,000.00 580,000.00
023600100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment260,000.00 260,000.00
023600100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment320,000.00 320,000.00
023600100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL170,000.00 170,000.00
023600100109  22021021  70133  00002000001021  02101  50323109   Office and General170,000.00 170,000.00
023600100110            DIRECTORATE OF TOURISM67,614,550.00 59,591,350.00
            PERSONNEL COST64,534,550.00 56,511,350.00
023600100110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES64,534,550.00 56,511,350.00
023600100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  33,272,650.00 29,188,140.00
023600100110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  24,410.00 
023600100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  27,625,150.00 24,404,400.00
023600100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,327,270.00 2,918,810.00
023600100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST3,080,000.00 3,080,000.00
023600100110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
023600100110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
023600100110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES750,000.00 750,000.00
023600100110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
023600100110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
023600100110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES830,000.00 830,000.00
023600100110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
023600100110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment230,000.00 230,000.00
023600100110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
023600100110  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
023600100110  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES140,000.00 140,000.00
023600100110  22020610  70133  00002000000610  02101  50323109   Other Services140,000.00 140,000.00
023600100111            DIRECTORATE OF CULTURE53,008,870.00 44,291,180.00
            PERSONNEL COST50,308,870.00 41,591,180.00
023600100111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES50,308,870.00 41,591,180.00
023600100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  25,791,910.00 21,381,080.00
023600100111  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,610.00 61,940.00
023600100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,616,090.00 17,724,980.00
023600100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,579,190.00 2,138,110.00
023600100111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
            OVERHEAD COST2,700,000.00 2,700,000.00
023600100111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
023600100111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
023600100111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
023600100111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables470,000.00 470,000.00
023600100111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
023600100111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
023600100111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
023600100111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00
023600100111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
023600100111  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
023600100112            DIRECTORATE OF ART17,288,490.00 16,986,550.00
            PERSONNEL COST15,308,490.00 15,006,550.00
023600100112  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,308,490.00 15,006,550.00
023600100112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,899,250.00 7,728,920.00
023600100112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,619,310.00 6,504,740.00
023600100112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  789,930.00 772,890.00
            OVERHEAD COST1,980,000.00 1,980,000.00
023600100112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT530,000.00 530,000.00
023600100112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others530,000.00 530,000.00
023600100112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
023600100112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
023600100112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
023600100112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES820,000.00 820,000.00
023600100112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment480,000.00 480,000.00
023600100112  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment340,000.00 340,000.00
023600100112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL230,000.00 230,000.00
023600100112  22021021  70133  00002000001021  02101  50323109   Office and General230,000.00 230,000.00
023600100113            MARKETING, LOGISTIC AND HOSPITALITY DIRECTORATE14,965,390.00 14,591,800.00
            PERSONNEL COST14,965,390.00 14,591,800.00
023600100113  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,965,390.00 14,591,800.00
023600100113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,862,120.00 7,808,830.00
023600100113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,317,060.00 6,002,090.00
023600100113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  786,210.00 780,880.00
023600100201            ORON (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100201  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600100301            IBENO (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100301  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600100401            URUAN (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100401  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600100501            IBIONO IBOM (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100501  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600100601            IKOT ABASI (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100601  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600100701            IKOT EKPENE (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100701  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600100801            ETIM EKPO (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600100801  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600100901            UKANAFUN (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600100901  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600101001            ESIT EKET (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101001  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600101101            ITU (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600101101  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600101201            MBO (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101201  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600101301            EKET (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600101301  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600101401            ESSIEN UDIM (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101401  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600101501            IKONO (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101501  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600101601            AKWA IBOM INTERNATIONAL ARIPORT (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101601  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600101701            NSIT UBUIM (CULTURE, ARTS AND TOURISM)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
023600101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
023600101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
023600101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
023600101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
023600101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
023600101701  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
023600101801            IKA (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101801  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600101901            IBESIKPO ASUTAN (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600101901  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102001            OBOT AKARA (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102001  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102101            ABAK (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102101  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102201            ETINAN (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102201  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102301            INI (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102301  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102401            MKPAT ENIN (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102401  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102501            OKOBO (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102501  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
023600102601            ONNA (CULTURE AND TOURISM)960,000.00 960,000.00
            OVERHEAD COST960,000.00 960,000.00
023600102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023600102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023600102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023600102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023600102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00
023600102601  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    50,000,000.0050,000,000.00
                              Capital Receipts      
                              TOTAL    50,000,000.0050,000,000.00
    
                        Personnel Cost    201,874,860.00180,960,750.00
                         Overhead Cost    98,970,000.0098,970,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    300,844,860.00279,930,750.00
                         Capital Expenditure    1,877,500,000.006,884,000,000.00
                         TOTAL MINISTRY OF CULTURE AND TOURISM    2,178,344,860.007,163,930,750.00
Akwa Ibom State 2019 Approved Budget