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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF LANDS AND TOWN PLANNING
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
026000100100            MINISTRY OF LANDS AND TOWN PLANNING6,783,688,240.00 5,729,753,640.00
026000100100  12020621  00000  00000000000000  02101  50323109   TOTAL REVENUE653,000,000.00 719,780,000.00
            OFFICE OF THE HONOUABLE COMMISSIONER653,000,000.00719,780,000.00
026000100101  12020400  00000  00000000000000  02101  50323109   Fees 229,900,000.00 164,680,000.00
026000100101  12020486  00000  00000000000000  02101  50323109   Registration fee for Ad-On-LPD Station60,000,000.00 
026000100101  12020437  00000  00000000000000  02101  50323109   Deeds Preparation Approval, Execution and Registration Fees 70,000,000.00 70,000,000.00
026000100101  12020440  00000  00000000000000  02101  50323109   Annual Practice fee for Consultant Town Planning2,100,000.00 2,100,000.00
026000100101  12020438  00000  00000000000000  02101  50323109   Building Plans and Inspection Fees28,000,000.00 28,000,000.00
026000100101  12020455  00000  00000000000000  02101  50323109   Search Fee400,000.00 400,000.00
026000100101  12020447  00000  00000000000000  02101  50323109   Site Analysis Report Fees7,000,000.00 7,000,000.00
026000100101  12020453  00000  00000000000000  02101  50323109   Non-Refundable Application Fees for Letters of Consent15,000,000.00 10,000,000.00
026000100101  12020447  00000  00000000000000  02101  50323109   Plot Identification Fees300,000.00 80,000.00
026000100101  12020447  00000  00000000000000  02101  50323109   Land Use Development Clearance Certificate100,000.00 100,000.00
026000100101  12020438  00000  00000000000000  02101  50323109   Approval Fees for Private Layout Plans1,000,000.00 2,000,000.00
026000100101  12020431  00000  00000000000000  02101  50323109   Environmental Impact Analysis Report Fees2,000,000.00 1,000,000.00
026000100101  12020448  00000  00000000000000  02101  50323109   Revenue from Communication Masks1,000,000.00 1,000,000.00
026000100101  12020447  00000  00000000000000  02101  50323109   Siting / Approval of GSM Masks20,000,000.00 20,000,000.00
026000100101  12020447  00000  00000000000000  02101  50323109   Sitting / Approval of GSM Renewal Charges10,000,000.00 10,000,000.00
026000100101  12020447  00000  00000000000000  02101  50323109   Urban Development Fees13,000,000.00 13,000,000.00
026000100101  12010100  00000  00000000000000  02101  50323109   Personal Taxes 500,000.00 500,000.00
026000100101  12010112  00000  00000000000000  02101  50323109   Property Tax (Urban Devt Tax) 500,000.00 500,000.00
026000100101  12020800  00000  00000000000000  02101  50323109   Rent on Government Building   153,900,000.00
026000100101  12020807  00000  00000000000000  02101  50323109   Rent of Industrial Estates   153,900,000.00
026000100101  12020900  00000  00000000000000  02101  50323109   Rent on Land and Others - General 422,200,000.00 399,500,000.00
026000100101  12020901  00000  00000000000000  02101  50323109   Land Rent – Temporary right of Occupancy4,200,000.00 4,200,000.00
026000100101  12020901  00000  00000000000000  02101  50323109   Land Use Rent (Private C/O)8,000,000.00 4,200,000.00
026000100101  12020901  00000  00000000000000  02101  50323109   Premium on Lands400,000,000.00 381,100,000.00
026000100101  12020901  00000  00000000000000  02101  50323109   Rent on State Lands (Residential)10,000,000.00 10,000,000.00
026000100101  12020600  00000  00000000000000  02101  50323109   Sales - General 400,000.00 1,200,000.00
026000100101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Items  100,000.00
026000100101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Motor Vehicles300,000.00 1,000,000.00
026000100101  12020621  00000  00000000000000  02101  50323109   Sales of Master Plan100,000.00 100,000.00
                  RECURRENT EXPENDITURE430,488,240.00 449,753,640.00
            PERSONNEL COST321,348,240.00 340,613,640.00
026000100101            OFFICE OF THE HONOUABLE COMMISSIONER6,393,038,110.00 5,321,375,320.00
            PERSONNEL COST6,938,110.00 8,475,320.00
026000100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,938,110.00 8,475,320.00
026000100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,584,440.00 4,522,740.00
026000100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  60,680.00 58,850.00
026000100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,885,910.00 3,394,040.00
026000100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  358,440.00 452,270.00
026000100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  48,640.00 47,420.00
            OVERHEAD COST32,900,000.00 32,900,000.00
026000100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,000,000.00 7,000,000.00
026000100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,000,000.00 7,000,000.00
026000100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,300,000.00 5,300,000.00
026000100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,200,000.00 5,200,000.00
026000100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
026000100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,500,000.00 13,500,000.00
026000100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment8,500,000.00 8,500,000.00
026000100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
026000100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES500,000.00 500,000.00
026000100101  22020703  70133  00002000000703  02101  50323109   Legal Services500,000.00 500,000.00
026000100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,100,000.00 1,100,000.00
026000100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,100,000.00 1,100,000.00
026000100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,300,000.00 5,300,000.00
026000100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,000,000.00
026000100101  22021021  70133  00002000001021  02101  50323109   Office and General4,300,000.00 4,300,000.00
026000100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES200,000.00 200,000.00
026000100101  22020610  70133  00002000000610  02101  50323109   Other Services200,000.00 200,000.00
            CAPITAL EXPENDITURE6,353,200,000.00 5,280,000,000.00
026000100101  32010300  70435  00060002070100  03101  50323109   LAND USE & ALLOCATION COMMITTEE50,000,000.00 190,000,000.00
026000100101  32010305  70435  00060002070101  03101  50323109   Procurement and Installation of 40KVA generator10,000,000.00 15,000,000.00
026000100101  33010113  70610  00060002070102  03101  50323109   Publicity & publication of Certificates of occupancy, letter of consent and approval in principle5,000,000.00 13,000,000.00
026000100101  32010601  70610  00060002070104  03101  50323109   Purchase of Office furniture/ equipment for Area offices Headquater5,000,000.00 20,000,000.00
026000100101  32010101  70610  00060002070105  03101  50323109   Provision for Land use reference Library3,000,000.00 13,000,000.00
026000100101  33010118  70610  00060002070106  03101  50323109   Establishment of Cartographic Studio          14,000,000.00
026000100101  33010114  70460  00060002070107  03101  50323109   Computerization & Networking of the State Land Use / Data bank10,000,000.00 15,000,000.00
026000100101  33010114  70460  00060002070108  03101  50323109   Operational/Maintenance of Website2,000,000.00 13,000,000.00
026000100101  33010109  70610  00060002070109  03101  50323109   Capacity Building/Training5,000,000.00 15,000,000.00
026000100101  32010407  70410  00060002070110  03101  50323109   Purchase of 31No. Motor cycles for Area Offices for site inspection10,000,000.00 15,000,000.00
026000100101  33010100  70610  00060004450100  03101  50323109   PREPARATION /REVIEW OF MASTER PLAN FOR URBAN CENTRES290,000,000.00 120,000,000.00
026000100101  33010118  70610  00060004450101  03101  50323109   Review of Master Plan for Uyo Urban50,000,000.00 30,000,000.00
026000100101  33010118  70610  00060004450104  03101  50311401   Review of Master Plan for Ikot Ekpene Urban30,000,000.00 30,000,000.00
026000100101  33010110  70610  00060004450110  03101  50330301   Preparation of Master Plan for Eket Urban 30,000,000.00 20,000,000.00
026000100101  33010110  70610  00060004450111  03101  50331301   Preparation of Master Plan for Ikot Abasi Urban30,000,000.00 20,000,000.00
026000100101  33010110  70610  00060004450112  03101  50332301   Review of Master Plan for Awa Iman, Onna100,000,000.00 10,000,000.00
026000100101  33010110  70610  00060004450113  03101  50332307   Review of Master Plan for Abat, Onna Urban20,000,000.00 
026000100101  33010110  70610  00060004450114  03101  50332401   Review of Master Plan for Oron Urban30,000,000.00 10,000,000.00
026000100101  33010100  70610  00060002970100  03101  50323105   PREPARATION AND IMPLEMENTATION OF REGIONAL AND SUB-REGIONAL PLAN IN AKWA IBOM STATE63,000,000.00 50,000,000.00
026000100101  33010112  70610  00060002970101  03101  50323105   Recognizance Survey3,000,000.00 3,000,000.00
026000100101  33010118  70610  00060002970102  03101  50323105   Preparation of Preliminary Report15,000,000.00 15,000,000.00
026000100101  33010110  70610  00060002970104  03101  50323105   Conduct of Public Hearing20,000,000.00 5,000,000.00
026000100101  33010118  70610  00060002970105  03101  50323105   Production of final draft report5,000,000.00 5,000,000.00
026000100101  32010405  70610  00060002970106  03101  50323105   Preparation of plan showing existing condition10,000,000.00 10,000,000.00
026000100101  33010118  70610  00060002970107  03101  50323105   Production of final Regional Master Plan10,000,000.00 10,000,000.00
026000100101  32010500  70610  00060003450100  03101  50323105   PURCHASE OF DRAWING/FIELD EQUIPMENT, FOR LAND, TOWN AND COUNTRY PLANNING, ESTATE DEED13,000,000.00 16,500,000.00
026000100101  32010519  70610  00060003450101  03101  50323109   Purchase of Technical equipment, Drawing/Studio eqiupment: Refil light table, Drawing table, Stools, Radiograph pens, pencil, T-squares: French curves, Template, Flexiblecurve, Stencil guilde, Scale rule Prismatic compass, Ranging pole, Hand held GPS10,000,000.00 12,000,000.00
026000100101  32010519  70610  00060003450103  03101  50323109   Purchase of refill light table          
026000100101  32010519  70610  00060003450105  03101  50323109   Purchase of No 1 Ao Printer          1,200,000.00
026000100101  32010519  70610  00060003450106  03101  50323109   Purchase of Life Jacket, Rain Boots; and Safety Boots500,000.00 500,000.00
026000100101  32010603  70610  00060003450107  03101  50323109   Purchase of 20 No Coverall500,000.00 300,000.00
026000100101  32010501  70610  00060003450108  03101  50323109   Purchase of 4No. Computers; 2No. Projectors; 4No. Printers; 5No. Steel Cabinets2,000,000.00 2,500,000.00
026000100101  32010519  70610  00060003450108  03101  50323105   Purchase of Field equipment - 10 No. life jackets,4 No. Prismatic compass, Hand-held GPs and 20 No. Ranging, 4 No. Poles          
026000100101  32010519  70610  00060003450109  03101  50323109   Purchase of Field equipment - 10 No. Prismatic compass          
026000100101  32010602  70610  00060003450111  03101  50323109   Purchase of 10No. Drawing Table / Stools          
026000100101  32010200  70610  00060005060100  03101  50323105   PREPARATION OF PHYSICAL DEVELOPMENT PLANS FOR GROWTH CENTRES72,200,000.00 30,000,000.00
026000100101  32010202  70610  00060005060101  03101  50323109   Preparation and implementation of physical development (road) plans for growth centers: Ikot Oku Ikono10,000,000.00 10,000,000.00
026000100101  32010202  70130  00060005060102  03101  50323109   Preparation and implementation of physical development (road) plans for growth centers: Etinan10,000,000.00 10,000,000.00
026000100101  32010202  70130  00060005060103  03101  50323109   Preparation and implementation of physical development (road) plans for growth centers: Awa Iman10,000,000.00 10,000,000.00
026000100101  32010200  70130  00060005060104  03101  50323105   Preparation and Implementation of Physical Development (road) Plans for Growth Centers: Atan Offot10,000,000.00 
026000100101  32010200  70130  00060005060105  03101  50323105   Site Preparation and Recovery of Old Uyo Main Market for Future Government Use/Perimeter Demarcation 32,200,000.00 
026000100101  32010100  70610  00060002880100  03101  50323109   PAYMENT OF COMPENSATION5,245,000,000.00 4,014,000,000.00
026000100101  32010102  70610  00060002880101  03101  50323109   Payment for Site for prisons, Abak Itenge200,000,000.00 200,000,000.00
026000100101  32010102  70610  00060002880102  03101  50323109   Payment for Federal Housing Estate Utu-Abak158,000,000.00 158,000,000.00
026000100101  32010202  70610  00060002880106  03101  50323101   Payment of compensation and settlement of incidentals on site for transformer substation at Itiam Etoi, Along Edet Akpan Avenue, Uyo50,000,000.00 
026000100101  32020102  70610  00060002880107  03101  50323109   Payment for Site for State Housing Estate, Ibiaku Obio Ndobo-Uruan650,000,000.00 650,000,000.00
026000100101  32010105  70610  00060002880110  03101  50323109   Payment for Site for Timber Market, Ewet Uruan Street323,000,000.00 323,000,000.00
026000100101  32010202  70610  00060002880113  03101  50323109   Payment for Site Federal Housing Estate, Ibesikpo Asutan (Plot A&B)97,000,000.00 97,000,000.00
026000100101  32020102  70610  00060002880114  03101  50323109   Payment for Site for Residental Estates at Ikot Ebom, Use Ikot Ekop, Ikot Ambang, Ikot Osukpong in Ibiono Ibom98,000,000.00 98,000,000.00
026000100101  32010102  70610  00060002880115  03101  50323109   Payment for site for Boys Vocational Schools in South South, Ukana Essien Udim50,000,000.00 50,000,000.00
026000100101  32010103  70610  00060002880116  03101  50323108   Payment of Compensation and incidentals on site for police station at Iba Oku, Uyo          
026000100101  32010101  70610  00060002880117  03101  50323103   Payment of compensation on site for new mechanic village, Ikot Oku Ikono, Uyo261,000,000.00 261,000,000.00
026000100101  32010101  70610  00060002880119  03101  50323109   Payment for Site for methanol (extension) at Ibeno270,000,000.00 270,000,000.00
026000100101  32010106  70610  00060002880120  03101  50310506   Payment of site for Federal Housing Development Project at Ukana - Essien Udim292,000,000.00 292,000,000.00
026000100101  32010102  70610  00060002880122  03101  50323109   Payment for Site for Court Complex and Judiciary Guest House, Ifa Atai, Uyo300,000,000.00 300,000,000.00
026000100101  32020102  70610  00060002880124  03101  50323106   Aquistion of Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo          
026000100101  32010103  70130  00060002880125  03101  50323109   Payment for site for 25000 metric tonnes silos complex at obio Ibiono, Ibom70,000,000.00 70,000,000.00
026000100101  32010101  70130  00060002880126  03101  50323109   Payment for site for Relocation of Uyo Club to Iba Oku/Nduetong300,000,000.00 300,000,000.00
026000100101  32010101  70130  00060002880127  03101  50323109   Payment for site for State Security Service (SSS) Technical Training Academy Essien Udim290,000,000.00 290,000,000.00
026000100101  32010101  70130  00060002880128  03101  50323109   Payment for site for Light Industrial Estate Ikot Ekpene-Itu-Calabar Highway, Itu/Ikot Ekpene (Parcel A&B)352,000,000.00 352,000,000.00
026000100101  32010101  70130  00060002880129  03101  50323109   Payment for site Information Layout, IBB Avenue, Uyo103,000,000.00 103,000,000.00
026000100101  32010101  70130  00060002880130  03101  50323109   Payment for site for Federal Medical Centre, Uyo200,000,000.00 200,000,000.00
026000100101  32010100  70610  00060002880131  03101  50332301   Payment for site for Oil & Gas Park, Ikwe, Onna LGA80,000,000.00 
026000100101  32010100  70610  00060002880132  03101  50332301   Payment for site for Floor Mill at Mkpok, Onna LGA25,000,000.00 
026000100101  32010100  70610  00060002880133  03101  50321609   Construction of Ultra Modern Market at Itam: Payment for Abortive Works380,000,000.00 
026000100101  32010100  70610  00060002880134  03101  50331804   Payment for site for Coconut Refinery at Ikot Akpa Ekop Community, Mkpat Enin LGA75,000,000.00 
026000100101  32010100  70610  00060002880135  03101  50323105   Payment and settlement of incidentals on site for Modern Office Complex (including Site for Uyo Main Market), Uyo600,000,000.00 
026000100101  32010100  70610  00060002880136  03101  50323105   Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo21,000,000.00 
026000100101  32020100  70610  00060001130100  03101  50323109   DEVELOPMENT OF OPEN SPACES/PARKS40,000,000.00 40,000,000.00
026000100101  32020111  70610  00060001130101  03101  50323109   Delineation & Production of Site Plan for 1No. Open Space in Iba Oku, Uyo10,000,000.00 5,000,000.00
026000100101  32020111  70610  00060001130102  03101  50323109   Delineation & Production of Site Plan for 1No. Open Space in Ibiaku Ishiet10,000,000.00 2,500,000.00
026000100101  32020102  70610  00060001130103  03101  50323109   Development of open spaces in 2No. Govt. Residential Estates in Uyo          20,000,000.00
026000100101  32020101  70130  00060001130104  03101  50323109   Delineation & Production of Site Plan for 1No. Open Space in Ikot Oku Ikono, Uyo10,000,000.00 2,500,000.00
026000100101  32020101  70130  00060001130105  03101  50323109   Delineation & Production of Site Plan for 2No. Open Space in Mbiakan Ete, Ikot Abasi10,000,000.00 10,000,000.00
026000100101  33010100  70610  00060004490100  03101  50323105   EQUIPPING & FURNISHING OF STATE URBAN AND REGIONAL BOARD OFFICE AT UYO AND LOCAL PLANNING AUTHORITIES IN THE LGAS25,000,000.00 19,500,000.00
026000100101  33010113  70610  00060004490101  03101  50323109   Production of state Urban and Regional Planning Law and Planning/ Building Regulations at State Secretariat, Atan Offot.5,000,000.00 3,000,000.00
026000100101  33010113  70610  00060004490102  03101  50323109   Printing of 500 copies of urban and Regional Planning Law and 500 Copies of Planning/Building Regulations.5,000,000.00 2,500,000.00
026000100101  32020101  70610  00060004490103  03101  50323109   Equipment and furnishing of 10No. Area Planning Authority Board10,000,000.00 10,000,000.00
026000100101  33010110  70130  00060004490104  03101  50323109   Sensitization on Urban/Regional State Law5,000,000.00 2,000,000.00
026000100101  32010200  70610  00060001880100  03101  50323108   IMPLEMENTATION OF MASTER PLAN FOR URBAN CENTRES IN THE STATE100,000,000.00 105,000,000.00
026000100101  32010202  70610  00060001880101  03101  50323108    Opening of Master Plan roads at Iba Oku, Residential Estate20,000,000.00 15,000,000.00
026000100101  32010202  70130  00060001880103  03101  50323105   Opening of Roads in Commercial Layout at Atan Offot10,000,000.00 15,000,000.00
026000100101  32010202  70130  00060001880104  03101  50322910   Opening of Master Plan Roads at Ibiaku Issiet/Ibiaku Obio Ndobo-Uruan Residential Estates10,000,000.00 15,000,000.00
026000100101  32010202  70130  00060001880105  03101  50320907   Opening of Roads in Commercial/Residential Layout at Nung Ette, Ibesikpo Asutan LGA30,000,000.00 15,000,000.00
026000100101  32010202  70130  00060001880106  03101  50323105   Opening of Master Plan Roads/Outer Loop Roads in Uyo20,000,000.00 30,000,000.00
026000100101  32010202  70130  00060001880107  03101  50332301   Opening of Master Plan Roads in Awa Iman, Onna10,000,000.00 
026000100101  32010100  70610  00060004660100  03101  50323105   COMMUNITY RELATIONS FOR LAND AQUISATION30,000,000.00 20,000,000.00
026000100101  32010101  70610  00060004660101  03101  50323105   Security Administration 2,000,000.00 2,000,000.00
026000100101  33010121  70130  00060004660102  03101  50323105   Litigation5,000,000.00 6,000,000.00
026000100101  33010110  70130  00060004660103  03101  50323105   Consultation with stakeholders20,000,000.00 9,000,000.00
026000100101  33010110  70130  00060004660104  03101  50323105   Advocacy/senstization3,000,000.00 3,000,000.00
026000100101  32010200  70610  00060005050100  03101  50331301   PREPARATION OF LAYOUT PLANS/ PROVISION OF SITES AND SERVICES SCHEME160,000,000.00 329,000,000.00
026000100101  32010202  70610  00060005050101  03101  50331301   Preparation of Residential Lay-out Plans (50ha)for Sites at Ette, Ikot Abasi5,000,000.00 5,000,000.00
026000100101  32010202  70610  00060005050102  03101  50331301   Preparation of Residential Lay-out Plans (50ha)for Sites at Eket5,000,000.00 5,000,000.00
026000100101  32010202  70610  00060005050103  03101  50323101   Preparation of Residential Lay-out Plans (50ha)for Sites at Uyo5,000,000.00 10,000,000.00
026000100101  32010101  70130  00060005050106  03101  50323108   Preparation of Lay-out Plans of New Site for Uyo Club at Ntuetong5,000,000.00 10,000,000.00
026000100101  32010101  70130  00060005050107  03101  50323102   Preparation of Lay-out Plans of New Site for Judiciary Guest House and Court Complex at Ifa Atai5,000,000.00 10,000,000.00
026000100101  32020101  70130  00060005050111  03101  50322902   Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Nwaniba by Ring Road 35,000,000.00 5,000,000.00
026000100101  32020101  70130  00060005050112  03101  50323103   Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Ikot Ekpeyak Ikono-Abak Road5,000,000.00 5,000,000.00
026000100101  33010118  70130  00060005050113  03101  50321610   Preparation of Lay-out Plans of Site for 1No. Long Distance Lorry Park at Ntak Inyang5,000,000.00 10,000,000.00
026000100101  33010118  70130  00060005050114  03101  50321007   Preparation of Lay-out Plans of Site for 1No. Long Distance Lorry Park at Obio Ibiono5,000,000.00 10,000,000.00
026000100101  32010105  70130  00060005050115  03101  50331801   Preparation of Lay-out Plans of Site for Regional Market at Mkpat Enin5,000,000.00 7,000,000.00
026000100101  32010105  70130  00060005050116  03101  50320707   Preparation of Lay-out Plans of Site for Regional Market at Mbioto I, Etinan5,000,000.00 7,000,000.00
026000100101  32010105  70130  00060005050117  03101  50310101   Preparation of Lay-out Plans for Regional Market at Manta, Abak5,000,000.00 6,000,000.00
026000100101  32010105  70130  00060005050118  03101  50323108   Preparation of Lay-out Plans of Site for Electronic Village at Afaha Oku/Nduetong5,000,000.00 10,000,000.00
026000100101  32010105  70130  00060005050119  03101  50323108   Preparation of Lay-out Plans of Site for Electronic Village at Ikot Oku Ikono5,000,000.00 10,000,000.00
026000100101  32010101  70130  00060005050120  03101  50330301   Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Eket5,000,000.00 10,000,000.00
026000100101  32010101  70130  00060005050121  03101  50311401   Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Ikot Ekpene5,000,000.00 10,000,000.00
026000100101  32020203  70130  00060005050122  03101  50323105   Planning of the Airport Area and its Vicinity (Developing Sites & Lay-out Plans) with SPAR & EIA Reports20,000,000.00 28,000,000.00
026000100101  33010118  70130  00060005050123  03101  50321901   Preparation for lay-out plan for proposed site for cemetery at Nduo-Eduo-Eket5,000,000.00 10,000,000.00
026000100101  33010118  70130  00060005050124  03101  50311403   Preparation for lay-out plan for proposed site for cemetery at Itak Ikot Udo, Ikot Ekpene5,000,000.00 10,000,000.00
026000100101  33010118  70130  00060005050125  03101  50332401   Preparation for Lay-out Plan for proposed site for Cemetery at Oron5,000,000.00 7,000,000.00
026000100101  33010118  70130  00060005050126  03101  50310101   Preparation of Lay-out Plan for Proposed Site for Cemetery at Manta 1. Abak5,000,000.00 7,000,000.00
026000100101  33010118  70130  00060005050127  03101  50310104   Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ekang, Etinan10,000,000.00 7,000,000.00
026000100101  33010118  70130  00060005050128  03101  50331305   Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Akpan Ata, Ikot Abasi5,000,000.00 10,000,000.00
026000100101  33010118  70130  00060005050129  03101  50320908   Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ide/Ikpedip, Uyo5,000,000.00 10,000,000.00
026000100101  32010100  70610  00060005050130  03101  50312503   Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Abak Urban5,000,000.00 
026000100101  32010100  70610  00060005050131  03101  50332410   Preparation of Residential Lay-out Plans (50ha) for Sites at Uya-Oro, Oron5,000,000.00 
026000100101  32010100  70610  00060005050132  03101  50332301   Preparation of Residential Lay-out Plans (50ha) for Sites at Awa Iman, Onna5,000,000.00 
026000100101  32010100  70610  00060005050133  03101  50311405   Preparation of Residential Lay-out Plans (50ha) for Sites at Ikot Ekpene5,000,000.00 
026000100101  33010100  70610  00110002060100  03101  50323109   LAND BANK FOR AKWA IBOM STATE30,000,000.00 94,000,000.00
026000100101  33010114  70610  00110002060101  03101  50323109   Identification and documentation of Government acquired lands in Akwa Ibom State30,000,000.00 94,000,000.00
026000100101  33010100  70610  00050000610100  03101  50323109   TRAINING/CAPACITY BUILDING40,000,000.00 40,000,000.00
026000100101  33010109  70610  00050000610153  03101  50323109   Local and overseas training25,000,000.00 25,000,000.00
026000100101  33010109  70610  00050000610154  03101  50323109   Workshop/seminars & Conferences15,000,000.00 15,000,000.00
026000100101  32020300  70610  00060001060100  03101  50323109   DEVELOPMENT CONTROL IN OTHER TOWNS IN THE STATE50,000,000.00 18,000,000.00
026000100101  32020301  70610  00060001060101  03101  50323109   Hiring of equipment (Pay Loader & Tipper) for Demolition of Illegal Structures15,000,000.00 14,000,000.00
026000100101  32010206  70610  00060001060102  03101  50323109   Provision of security 2,000,000.00 1,000,000.00
026000100101  33010110  70610  00060001060103  03101  50323109   Public enlightenment2,000,000.00 2,000,000.00
026000100101  32020301  70610  00060001060104  03101  50323105   Purchase of 1No. Toyota Hilux30,000,000.00 
026000100101  32010522  70610  00060001060105  03101  50323109   Purchase of 100No. Monday Hammer1,000,000.00 1,000,000.00
026000100101  32010600  70610  00060003110100  03101  50323109   PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT35,000,000.00 36,000,000.00
026000100101  32010603  70610  00060003110104  03101  50323109   Procurement of Reinforced Concrete/Strong Room/Shelves for Storage of documents7,000,000.00 7,000,000.00
026000100101  32010501  70610  00060003110105  03101  50323109   Purchase of 32No. Cadastral Data System for Charity of Plan5,000,000.00 5,000,000.00
026000100101  33010113  70960  00060003110106  03101  50323109   Provision of 45No. of Abstract Books1,500,000.00 1,000,000.00
026000100101  33010113  70130  00060003110107  03101  50323109   Provision of 10,000 No. of Property Card for updating Deeds Units of Estate and Deeds1,000,000.00 1,000,000.00
026000100101  32010501  70130  00060003110108  03101  50323109   Provision for 10No. Computer set and Accessories3,500,000.00 5,000,000.00
026000100101  32010505  70130  00060003110109  03101  50323109   5 No. Photocopier2,500,000.00 2,500,000.00
026000100101  32010601  70130  00060003110110  03101  50323109   Purchase of Conference Table/Chair2,500,000.00 2,500,000.00
026000100101  32010305  70130  00060003110111  03101  50323109   Purchase of 150 KVA Generator12,000,000.00 12,000,000.00
026000100101  33010100  70610  00060002680100  03101  50323109   OTHER ACTIVITIES OF ML&TP110,000,000.00 158,000,000.00
026000100101  33010111  70610  00060002680101  03101  50323109   Monitoring & evaluation of Ministry’s projects10,000,000.00 12,000,000.00
026000100101  33010113  70610  00060002680103  03101  50323109   Purchase of 1No Toyota Bus20,000,000.00 20,000,000.00
026000100101  33010114  70460  00110002680104  03101  50323109   Ministry’s Databank Activities4,000,000.00 5,000,000.00
026000100101  32010405  70460  00110002680105  03101  50323109   Purchase of 4No. Toyota Hilux60,000,000.00 100,000,000.00
026000100101  32010605  70130  00110002680106  03101  50323109   Equiping/Stocking of Library2,000,000.00 2,000,000.00
026000100101  33010114  70460  00110002680104  03101  50323109   Internet Services2,000,000.00 2,000,000.00
026000100101  33010113  70130  00110002680107  03101  50323109   Production of Annual Report2,000,000.00 2,000,000.00
026000100101  32020100  70130  00110002680108  03101  50323105   Development of AKS Land Policy10,000,000.00 15,000,000.00
026000100102            OFFICE OF THE PERMANENT SECRETARY32,221,850.00 33,095,860.00
            PERSONNEL COST7,151,850.00 8,025,860.00
026000100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,151,850.00 8,025,860.00
026000100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,661,350.00 2,317,510.00
026000100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,124,370.00 1,840,180.00
026000100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  366,130.00 231,750.00
            OVERHEAD COST25,070,000.00 25,070,000.00
026000100102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
026000100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
026000100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,500,000.00 4,500,000.00
026000100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,500,000.00 4,500,000.00
026000100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,300,000.00 5,300,000.00
026000100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,300,000.00 5,300,000.00
026000100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,050,000.00 10,050,000.00
026000100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,900,000.00 4,900,000.00
026000100102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters300,000.00 300,000.00
026000100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
026000100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,300,000.00 3,300,000.00
026000100102  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services550,000.00 550,000.00
026000100102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES700,000.00 700,000.00
026000100102  22020703  70133  00002000000703  02101  50323109   Legal Services700,000.00 700,000.00
026000100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
026000100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
026000100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,200,000.00 2,200,000.00
026000100102  22021021  70133  00002000001021  02101  50323109   Office and General2,200,000.00 2,200,000.00
026000100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES320,000.00 320,000.00
026000100102  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses320,000.00 320,000.00
026000100103            ADMINISTRATION DIRECTORATE31,906,490.00 30,557,190.00
            PERSONNEL COST28,236,490.00 26,887,190.00
026000100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES28,236,490.00 26,887,190.00
026000100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,049,310.00 13,399,600.00
026000100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  393,630.00 355,480.00
026000100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,943,270.00 10,356,810.00
026000100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,404,930.00 1,339,960.00
026000100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  20,000.00 10,000.00
026000100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 1,425,340.00
            OVERHEAD COST3,670,000.00 3,670,000.00
026000100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 900,000.00
026000100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 900,000.00
026000100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
026000100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,100,000.00 1,100,000.00
026000100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
026000100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
026000100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
026000100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
026000100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL270,000.00 270,000.00
026000100103  22021021  70133  00002000001021  02101  50323109   Office and General270,000.00 270,000.00
026000100104            ACCOUNTS/FINANCE DIRECTORATE12,254,670.00 13,256,890.00
            PERSONNEL COST9,554,670.00 10,556,890.00
026000100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,554,670.00 10,556,890.00
026000100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,633,830.00 5,647,380.00
026000100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  393,630.00 
026000100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,758,760.00 4,344,770.00
026000100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  463,380.00 564,740.00
026000100104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  20,000.00 
026000100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST2,700,000.00 2,700,000.00
026000100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
026000100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
026000100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
026000100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
026000100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
026000100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
026000100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
026000100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
026000100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
026000100104  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
026000100105            OFFICE OF THE DIRECTOR LANDS44,955,370.00 47,917,800.00
            PERSONNEL COST39,375,370.00 42,337,800.00
026000100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES39,375,370.00 42,337,800.00
026000100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,232,470.00 22,619,480.00
026000100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,119,650.00 18,066,790.00
026000100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,023,250.00 226,200.00
            OVERHEAD COST5,580,000.00 5,580,000.00
026000100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
026000100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
026000100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,400,000.00 2,400,000.00
026000100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
026000100105  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents200,000.00 200,000.00
026000100105  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings1,200,000.00 1,200,000.00
026000100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
026000100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
026000100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
026000100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
026000100105  22021019  70133  00002000001019  02101  50323109   Medical Expenses International150,000.00 150,000.00
026000100105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES130,000.00 130,000.00
026000100105  22020610  70133  00002000000610  02101  50323109   Other Services130,000.00 130,000.00
026000100106            REGIONAL AND COUNTRY PLANNING DIRECTORATE7,881,010.00 6,080,790.00
            PERSONNEL COST5,661,010.00 3,860,790.00
026000100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,661,010.00 3,860,790.00
026000100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,923,040.00 2,029,020.00
026000100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  74,080.00 
026000100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,340,200.00 1,628,870.00
026000100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  292,300.00 202,900.00
026000100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  31,390.00 
            OVERHEAD COST2,220,000.00 2,220,000.00
026000100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT50,000.00 50,000.00
026000100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others50,000.00 50,000.00
026000100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
026000100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
026000100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES920,000.00 920,000.00
026000100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment520,000.00 520,000.00
026000100106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture400,000.00 400,000.00
026000100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
026000100106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
026000100106  22021022  70133  00002000001022  02101  50323109   Special Assignment500,000.00 500,000.00
026000100107            ESTATE DIRECTORATE46,112,840.00 56,140,560.00
            PERSONNEL COST40,962,840.00 50,990,560.00
026000100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES40,962,840.00 50,990,560.00
026000100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,481,640.00 26,584,590.00
026000100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,332,330.00 20,892,310.00
026000100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,148,870.00 2,658,460.00
            OVERHEAD COST5,150,000.00 5,150,000.00
026000100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
026000100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
026000100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
026000100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables250,000.00 250,000.00
026000100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
026000100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
026000100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
026000100107  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT400,000.00 400,000.00
026000100107  22020501  70133  00002000000501  02101  50323109   Local Training400,000.00 400,000.00
026000100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00
026000100107  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,000,000.00
026000100107  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000100107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,000,000.00 2,000,000.00
026000100107  22020610  70133  00002000000610  02101  50323109   Other Services2,000,000.00 2,000,000.00
026000100108            OFFICE OF THE DIRECTOR TOWN AND COUNTRY PLANNING181,897,510.00 158,492,460.00
            PERSONNEL COST174,897,510.00 151,492,460.00
026000100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES174,897,510.00 151,492,460.00
026000100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  91,666,370.00 80,700,860.00
026000100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  73,779,430.00 62,612,450.00
026000100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  9,166,640.00 8,070,090.00
026000100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST7,000,000.00 7,000,000.00
026000100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
026000100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
026000100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,150,000.00 4,150,000.00
026000100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
026000100108  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents250,000.00 250,000.00
026000100108  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings3,100,000.00 3,100,000.00
026000100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,250,000.00 1,250,000.00
026000100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
026000100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
026000100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
026000100108  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
026000100108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES200,000.00 200,000.00
026000100108  22020610  70133  00002000000610  02101  50323109   Other Services200,000.00 200,000.00
026000100109            PLANNING, RESEARCH AND STATISTICS DIRECTORATE11,220,390.00 40,636,770.00
            PERSONNEL COST8,570,390.00 37,986,770.00
026000100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,570,390.00 37,986,770.00
026000100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,200,830.00 4,065,900.00
026000100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,949,480.00 33,229,200.00
026000100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  420,080.00 406,600.00
            OVERHEAD COST2,650,000.00 2,650,000.00
026000100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
026000100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
026000100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
026000100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
026000100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
026000100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES850,000.00 850,000.00
026000100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
026000100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
026000100109  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
026000100109  22020501  70133  00002000000501  02101  50323109   Local Training500,000.00 500,000.00
026000100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100109  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100201            UYO ZONAL PLANNING OFFICE780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100201  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100301            IKOT EKPENE ZONAL PLANNING OFFICE780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100301  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100401            EKET ZONAL PLANNING OFFICE780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100401  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100501            ZONAL LANDS OFFICE, UYO780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100501  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100601            ZONAL LANDS OFFICE, IKOT EKPENE780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100601  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100701            ZONAL LANDS OFFICE, EKET780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000100701  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000100801            ETINAN AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000100801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000100901            EKET AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000100901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101001            NSIT IBOM AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101101            IKOT EKPENE AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101201            IKOT ABASI AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101301            ITU AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101401            UYO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101501            ABAK AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101601            URUAN AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101701            UKANAFUN AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101801            ORON AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000101901            ESSIEN UDIM AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000101901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102001            IKONO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102101            MKPAT ENIN AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102201            OBOT AKARA AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102301            IBIONO IBOM AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102501            URUE - OFFONG / UROKO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102601            ONNA AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102701            IBESIKPO ASUTAN AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102801            NSIT UBIUM AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000102901            NSIT ATAI AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000102901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103001            INI AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103101            UDUNG UKO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103201            IBENO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103301            MBO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103401       &nbnbsp;    ORUK ANAM AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103501            ETIM EKPO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103601            IKA AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103701            ESIT EKET AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103801            EASTERN OBOLO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000103801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000103801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000103801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000103801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000103801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000103801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
026000103901            ZONAL LANDS OFFICE, ORON780,000.00 780,000.00
            OVERHEAD COST780,000.00 780,000.00
026000103901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT330,000.00 330,000.00
026000103901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others330,000.00 330,000.00
026000103901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
026000103901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
026000103901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
026000103901  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
026000104001            OKOBO AREA PLANNING AUTHORITY540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
026000104001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
026000104001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
026000104001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
026000104001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
026000104001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
026000104001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    653,000,000.00719,780,000.00
                              Capital Receipts      
                              TOTAL    653,000,000.00719,780,000.00
    
                        Personnel Cost    321,348,240.00340,613,640.00
                         Overhead Cost    109,140,000.00109,140,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    430,488,240.00449,753,640.00
                         Capital Expenditure    6,353,200,000.005,280,000,000.00
                         TOTAL MINISTRY OF LANDS AND TOWN PLANNING    6,783,688,240.005,729,753,640.00
Akwa Ibom State 2019 Approved Budget