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AKWA IBOM STATE CHART OF ACCOUNT 2019
REGIONAL
BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
045100200100            BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES2,768,163,980.00 2,361,323,930.00
045100200100  12020456  00000  00000000000000  02101  50323109   TOTAL REVENUE19,070,000.00 29,380,000.00
            HONOURABLE SPECIAL ADVISER19,070,000.0029,380,000.00
045100200101  12020400  00000  00000000000000  02101  50323109   Fees 19,070,000.00 29,380,000.00
045100200101  12020455  00000  00000000000000  02101  50323109   Search Fees10,000.00 30,000.00
045100200101  12020433  00000  00000000000000  02101  50323109   Co-operative Societies Registration Fees10,000,000.00 17,000,000.00
045100200101  12020440  00000  00000000000000  02101  50323109   Co-operative Audit and supervision Fees5,000,000.00 5,000,000.00
045100200101  12020455  00000  00000000000000  02101  50323109   Replacement of lost Co-operative Certificate50,000.00 50,000.00
045100200101  12020456  00000  00000000000000  02101  50323109   Registration of Projects500,000.00 700,000.00
045100200101  12020442  00000  00000000000000  02101  50323109   Amendment of Co-operative Societies Bye-Law Fees10,000.00 100,000.00
045100200101  12020442  00000  00000000000000  02101  50323109   Co-operative Societies Renewal500,000.00 500,000.00
045100200101  12020456  00000  00000000000000  02101  50323109   Registration of Development Associations3,000,000.00 6,000,000.00
                  RECURRENT EXPENDITURE805,163,980.00 831,823,930.00
            PERSONNEL COST291,533,980.00 318,193,930.00
045100200101            HONOURABLE SPECIAL ADVISER2,400,875,830.00 1,966,701,140.00
            PERSONNEL COST4,625,830.00 3,951,140.00
045100200101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,625,830.00 3,951,140.00
045100200101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,371,730.00 2,011,890.00
045100200101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  25,030.00 27,210.00
045100200101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,920,970.00 1,710,850.00
045100200101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  237,170.00 201,190.00
045100200101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  70,930.00 
            OVERHEAD COST433,250,000.00 433,250,000.00
045100200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,300,000.00 5,300,000.00
045100200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,300,000.00 5,300,000.00
045100200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,700,000.00 4,700,000.00
045100200101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,200,000.00 4,200,000.00
045100200101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
045100200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES418,600,000.00 418,600,000.00
045100200101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,500,000.00 5,500,000.00
045100200101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,100,000.00 2,100,000.00
045100200101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators400,000,000.00 400,000,000.00
045100200101  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services11,000,000.00 11,000,000.00
045100200101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES450,000.00 450,000.00
045100200101  22020702  70133  00002000000702  02101  50323109   Information technology Consulting450,000.00 450,000.00
045100200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
045100200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
045100200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,700,000.00 2,700,000.00
045100200101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,000,000.00
045100200101  22021021  70133  00002000001021  02101  50323109   Office and General1,700,000.00 1,700,000.00
045100200101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00
045100200101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses500,000.00 500,000.00
            CAPITAL EXPENDITURE1,963,000,000.00 1,529,500,000.00
045100200101  33010100  70442  00050003200100  03101  50323109   PROMOTION OF CO-OPERATIVES15,000,000.00 15,000,000.00
045100200101  33010109  70442  00050003200104  03101  50323109   Capacity building/training for Cooperatives.4,000,000.00 4,000,000.00
045100200101  33010114  70442  00110003200101  03101  50323109   Provision of facilities for data gathering and documentation           
045100200101  33010110  70442  00120003200102  03101  50323109   Sensitization/ mobilization of cooperatives3,000,000.00 3,000,000.00
045100200101  33010111  70442  00120003200103  03101  50323109   Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS4,000,000.00 4,000,000.00
045100200101  33010110  70442  00120003200105  03101  50323109   Exhibition of Cooperative Products4,000,000.00 4,000,000.00
045100200101  33010110  70442  00120003200106  03101  50323109   Equipment Support Scheme to Coops : 6No. Cassava Processing Mills          
045100200101  33010110  70442  00120003200107  03101  50323109   Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill          
045100200101  32020300  70442  00050002460100  03101  50323109   OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS65,000,000.00 65,000,000.00
045100200101  32020306  70442  00050002460102  03101  50323109   Payment for Technical service          
045100200101  33010111  70442  00120002460101  03101  50323109   Project coordination, monitoring and evaluation          
045100200101  32020107  70442  00120002460104  03101  50312709   Completion of Ukanafun oil palm depot          
045100200101  32020107  70442  00120002460105  03101  50310509   Completion of Essien Udim oil palm depot          
045100200101  32020107  70442  00140002460103  03101  50323109   Completion of Ibesikpo Asutan oil Palm depot65,000,000.00 65,000,000.00
045100200101  32020100  70471  00120000850100  03101  50320906    COMPLETION OF COOPERATIVE WAREHOUSE50,000,000.00 50,000,000.00
045100200101  32020104  70471  00120000850101  03101  50320906    Completion of Ibesikpo Asutan warehouse50,000,000.00 50,000,000.00
045100200101  32020104  70471  00120000850102  03101  50323109   Completion of warehouse at Essien Udim          
045100200101  32020104  70471  00120000850103  03101  50323109   Completion of warehouse at Onna          
045100200101  33010100  70130  00030002730100  03101  50323109   OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES77,000,000.00 77,000,000.00
045100200101  33010111  70130  00030002730102  03101  50323109   Annual Audit & Supervision of Cooperatives10,000,000.00 10,000,000.00
045100200101  33010109  70130  00030002730103  03101  50323109   Attendance at National Community Development Directors Council5,000,000.00 5,000,000.00
045100200101  33010110  70130  00030002730104  03101  50323109   Community Development Day Celebration7,000,000.00 7,000,000.00
045100200101  33010109  70411  00050002730106  03101  50323109   Attendance at National Council on Cooperative3,000,000.00 3,000,000.00
045100200101  33010109  70131  00050002730107  03101  50323109   Training of Community Development Officers and other staff for effective service delivery.5,000,000.00 5,000,000.00
045100200101  32020101  70133  00050002730111  03101  50323109   Reactivation of the existing Community Development Resource Centre, Uyo.4,000,000.00 4,000,000.00
045100200101  33010110  70411  00050002730112  03101  50323109   Celebration of Annual UN Cooperative Day/Cooperative week13,000,000.00 13,000,000.00
045100200101  33010113  70411  00050002730113  03101  50323109   Printing of Cooperative and Community Development Certificate and other Statutory Instruments5,000,000.00 5,000,000.00
045100200101  32010501  70610  00060002730109  03101  50323109   Purchase of office equipment/furniture for Hqtrs/Area offices10,000,000.00 10,000,000.00
045100200101  33010113  70460  00110002730110  03101  50323109   Baseline Needs Assessment/Survey of Rural Communities.10,000,000.00 10,000,000.00
045100200101  33010114  70471  00130002730103  03101  50323109   Provision of Internet/payment for subscription5,000,000.00 5,000,000.00
045100200101  32010200  70620  00140003770100  03101  50323109   RURAL ELECTRIFICATION OF RURAL COMMUNITIES IN THE STATE1,000,000,000.00 566,500,000.00
045100200101  32010207  70620  00140003770107  03101  50323109   Electrification in Ikot Obio Ikpa, Abak L.G.A28,000,000.00 28,000,000.00
045100200101  32010207  70620  00140003770113  03101  50323109   Electrification Projects in IKot Osukpong, Ika LGA :           
045100200101  32010207  70620  00140003770118  03101  50323109   Electrification of Akpabom-mkpaeto, Onna LGA38,000,000.00 38,000,000.00
045100200101  32010207  70620  00140003770132  03101  50323109   Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA42,000,000.00 42,000,000.00
045100200101  32010207  70620  00140003770137  03101  50323109   Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA80,000,000.00 80,000,000.00
045100200101  32010207  70620  00140003770150  03101  50323109   Electrification Projects in Ikot Udo Ide Nsit Ubium LGA 27,900,000.00 27,900,000.00
045100200101  32010207  70620  00140003770160  03101  50323109   Electrification in Ikot Anse Itam, Afi Itam, Adang Itam and Obot Etim, Itu LGA. 40,000,000.00 40,000,000.00
045100200101  32010207  70620  00140003770171  03101  50323109   Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA 35,600,000.00 35,600,000.00
045100200101  32010207  70130  00140003770172  03101  50323109   Electrification in obiobom Village35,000,000.00 35,000,000.00
045100200101  32010207  70130  00140003770173  03101  50323109   Electrification in Uruk Obong Afaha Obong-Ibiakpan No 135,000,000.00 35,000,000.00
045100200101  32010207  70130  00140003770174  03101  50323109   Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon70,000,000.00 70,000,000.00
045100200101  32010207  70130  00140003770175  03101  50323109   Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA40,000,000.00 40,000,000.00
045100200101  32010207  70130  00140003770176  03101  50323109   Provision of Transformer sub-station in Uya Oro, Oron LGA15,000,000.00 15,000,000.00
045100200101  32010207  70130  00140003770177  03101  50323109   Electrification in Esa Obong, Etim Ekpo LGA20,000,000.00 20,000,000.00
045100200101  32010207  70130  00140003770178  03101  50323109   Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA45,000,000.00 45,000,000.00
045100200101  32020202  70130  00140003770179  03101  50323109   Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA15,000,000.00 15,000,000.00
045100200101  32020200  70130  00140003770180  03101  50323105   Electrification of other Rural Communities433,500,000.00 
045100200101  32010200  70620  00140003460100  03101  50323109   PURCHASE/INSTALLATION OF ELECTRIFICATION MATERIALS AND TOOLS375,000,000.00 375,000,000.00
045100200101  32010207  70620  00140003460102  03101  50323109   Purchase of 100No. transformers.350,000,000.00 350,000,000.00
045100200101  32010304  70130  00140003460104  03101  50323109   Purchase of 100No. feeder pillars. 25,000,000.00 25,000,000.00
045100200101  32010200  70620  00160003560100  03101  50323109   REHABILITATION/MAINTENANCE OF RURAL FEEDER ROADS; FARM ROADS AND TARRING OF SLIPPERY HILLS76,000,000.00 76,000,000.00
045100200101  32010202  70620  00160003560104  03101  50323109   Grading of 40km Farm / Feeder Roads in Uruk Uso Road, Abak LGA6,000,000.00 6,000,000.00
045100200101  32010202  70620  00160003560105  03101  50323109   Grading of 40km Farm / Feeder Roads in Ikot Afaha - Ikot Abasi Osiok in Eket LGA6,000,000.00 6,000,000.00
045100200101  32010202  70620  00160003560107  03101  50323109   Grading of 40km Farm / Feeder Roads in Ikot-Esop - Ikot Inung Road in Etim Ekpo LGA6,000,000.00 6,000,000.00
045100200101  32010202  70620  00160003560110  03101  50323109   Grading of 40km Farm / Feeder Roads in Ikot Usop-Ikot Ada Udo in Ikot Abasi LGA5,000,000.00 5,000,000.00
045100200101  32010202  70620  00160003560111  03101  50323109   Grading of 40km Farm / Feeder Roads in Eyotai-Edikor Road in Udung Uko LGA5,000,000.00 5,000,000.00
045100200101  32010202  70620  00160003560112  03101  50323109   Grading of 40km Farm / Feeder Roads in Ikpe Ikot Nkon - Ibam Ukot Road in Ini LGA6,000,000.00 6,000,000.00
045100200101  32010202  70620  00160003560117  03101  50323109   Tarring of Ikot UdoObioku Slippery Hill in Ibiono Ibom LGA5,000,000.00 5,000,000.00
045100200101  32010202  70620  00160003560120  03101  50323109   Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A5,000,000.00 5,000,000.00
045100200101  32010202  70620  00160003560121  03101  50323109   Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A4,000,000.00 4,000,000.00
045100200101  32010202  70130  00160003560123  03101  50323109   Grading of 40Km farm feeder road in Ikot Etuk Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road, Abak LGA6,000,000.00 6,000,000.00
045100200101  33010113  70130  00160003560124  03101  50323109   Grading of 40Km farm feeder road in Manta 2 Road, Abak LGA6,000,000.00 6,000,000.00
045100200101  32010202  70130  00160003560125  03101  50323109   Grading of 40Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA6,000,000.00 6,000,000.00
045100200101  32010202  70130  00160003560126  03101  50323109   Grading of 40Km farm feeder road in Ese II, Etinan LGA5,000,000.00 5,000,000.00
045100200101  32010202  70130  00160003560127  03101  50323109   Tarring of Abat-Ikot Akpatek-Odio slippery hill in Onna L.G.A5,000,000.00 5,000,000.00
045100200101  32020200  70620  00100000840100  03101  50323109   REHABILITATION OF BAILEY BRIDGES175,000,000.00 175,000,000.00
045100200101  32020202  70620  00100000840104  03101  50323109   Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA13,000,000.00 13,000,000.00
045100200101  32020202  70620  00100000840105  03101  50323109   Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA10,000,000.00 10,000,000.00
045100200101  32020202  70620  00100000840106  03101  50323109   Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA10,000,000.00 10,000,000.00
045100200101  32020202  70620  00100000840107  03101  50323109   Rehabilitation of Collapsed Bailey Bridge at Ekim-minya in Ibiaku, Mkpat Enin LGA12,000,000.00 12,000,000.00
045100200101  32020202  70620  00100000840109  03101  50323109   Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, in Ibesikpo Asutan L.G.A .6,000,000.00 6,000,000.00
045100200101  32020202  70620  00100000840110  03101  50323109   Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre, Ukanafun L.G.A10,000,000.00 10,000,000.00
045100200101  32020202  70620  00100000840112  03101  50323109   Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A14,000,000.00 14,000,000.00
045100200101  32020202  70130  00100000840120  03101  50323109   Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan, Ini LGA100,000,000.00 100,000,000.00
045100200101  32020300  70620  00100002200100  03101  50323109   MAINTENANCE OF POWER SUPPLY SYSTEM AT THE STATE SECRETARIAT120,000,000.00 120,000,000.00
045100200101  32020305  70620  00100002200101  03101  50323109   Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil.120,000,000.00 120,000,000.00
045100200101  32020305  70620  00100002200102  03101  50323109   Purchase of diesel and engine oil          
045100200101  32020207  70130  00100002200106  03101  50323109   Maintenance of 10No. 500KVA Transformer          
045100200101  32010300  70620  00100002200100  03101  50323105   PURCHASE OF CENTRAL GENERATORS FOR SECRETARIAT COMPLEX  
045100200101  32010305  70620  00100002200105  03101  50323105   Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizers for the State Secretariat Complex          
045100200101  33010100  70620  00100002320100  03101  50323109   MONITORING OF GOVT PROJECTS IN RURAL COMMUNITIES10,000,000.00 10,000,000.00
045100200101  33010111  70620  00100002320102  03101  50323109   Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalisation sensitization campaign. 10,000,000.00 10,000,000.00
045100200101  33010110  70130  00100002320104  03101  50323109   Community anti-vandalization sensitization campaign          
045100200102            OFFICE OF THE PERMANENT SECRETARY32,598,900.00 33,423,450.00
            PERSONNEL COST5,148,900.00 5,973,450.00
045100200102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,148,900.00 5,973,450.00
045100200102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,061,860.00 1,554,500.00
045100200102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  889,030.00 1,149,240.00
045100200102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  106,190.00 155,400.00
045100200102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  91,820.00 91,820.00
045100200102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  3,000,000.00 3,000,000.00
            OVERHEAD COST27,450,000.00 27,450,000.00
045100200102  22020200  70133  00002000000200  02101  50323105   UTILITIES800,000.00 800,000.00
045100200102  22020202  70133  00002000000202  02101  50323105   Telephone Charges800,000.00 800,000.00
045100200102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT4,500,000.00 4,500,000.00
045100200102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others4,500,000.00 4,500,000.00
045100200102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,600,000.00 4,600,000.00
045100200102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables4,200,000.00 4,200,000.00
045100200102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
045100200102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES16,000,000.00 16,000,000.00
045100200102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment3,300,000.00 3,300,000.00
045100200102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,300,000.00 1,300,000.00
045100200102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators8,600,000.00 8,600,000.00
045100200102  22020406  70133 &nbnbsp;00002000000406  02101  50323105   Other Maintenance Services2,800,000.00 2,800,000.00
045100200102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY900,000.00 900,000.00
045100200102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings900,000.00 900,000.00
045100200102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00
045100200102  22021021  70133  00002000001021  02101  50323105   Office and General650,000.00 650,000.00
045100200103            ADMINISTRATION AND SUPPLIES DIRECTORATE51,382,190.00 48,980,830.00
            PERSONNEL COST48,082,190.00 45,680,830.00
045100200103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES48,082,190.00 45,680,830.00
045100200103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,526,640.00 23,083,420.00
045100200103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  454,980.00 412,480.00
045100200103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,397,750.00 17,258,370.00
045100200103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,452,660.00 2,308,340.00
045100200103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 5,000.00
045100200103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,270.00 2,565,630.00
045100200103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  94,890.00 47,590.00
            OVERHEAD COST3,300,000.00 3,300,000.00
045100200103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00
045100200103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00
045100200103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,150,000.00 1,150,000.00
045100200103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
045100200103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
045100200103  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings150,000.00 150,000.00
045100200103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
045100200103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
045100200103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment400,000.00 400,000.00
045100200103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
045100200103  22021021  70133  00002000001021  02101  50323105   Office and General350,000.00 350,000.00
045100200103  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES100,000.00 100,000.00
045100200103  220206010  70133  00002000000610  02101  50323105   Other Services100,000.00 100,000.00
045100200104            FINANCE AND ACCOUNTS DIRECTORATE14,578,210.00 21,336,840.00
            PERSONNEL COST11,678,210.00 18,436,840.00
045100200104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,678,210.00 18,436,840.00
045100200104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,987,090.00 9,659,750.00
045100200104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  285,070.00 
045100200104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,807,340.00 7,526,050.00
045100200104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  598,710.00 965,970.00
            OVERHEAD COST2,900,000.00 2,900,000.00
045100200104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT700,000.00 700,000.00
045100200104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
045100200104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES650,000.00 650,000.00
045100200104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables550,000.00 550,000.00
045100200104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
045100200104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
045100200104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
045100200104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment300,000.00 300,000.00
045100200104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
045100200104  22021021  70133  00002000001021  02101  50323105   Office and General450,000.00 450,000.00
045100200104  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES400,000.00 400,000.00
045100200104  220206010  70133  00002000000610  02101  50323105   Other Services400,000.00 400,000.00
045100200105            PLANNING, RESEARCH AND STATISTICS DIRECTORATE7,201,240.00 9,754,170.00
            PERSONNEL COST5,201,240.00 7,754,170.00
045100200105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,201,240.00 7,754,170.00
045100200105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,735,510.00 3,886,790.00
045100200105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  21,370.00 22,060.00
045100200105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,170,810.00 3,171,570.00
045100200105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  273,550.00 388,680.00
            OVERHEAD COST2,000,000.00 2,000,000.00
045100200105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
045100200105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
045100200105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
045100200105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES650,000.00 650,000.00
045100200105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
045100200105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
045100200105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
045100200105  22021021  70133  00002000001021  02101  50323105   Office and General350,000.00 350,000.00
045100200106            WATER RESOURCES DIRECTORATE  
            OVERHEAD COST  
045100200106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
045100200106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
045100200106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
045100200106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
045100200106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
045100200106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
045100200106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
045100200106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
045100200106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
045100200106  22021021  70133  00002000001021  02101  50323105   Office and General          
045100200107            ROAD DIRECTORATE7,527,240.00 11,944,060.00
            PERSONNEL COST4,777,240.00 9,194,060.00
045100200107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,777,240.00 9,194,060.00
045100200107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,384,650.00 4,273,600.00
045100200107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  132,910.00 140,680.00
045100200107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,021,220.00 3,453,440.00
045100200107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  238,460.00 427,360.00
            OVERHEAD COST2,750,000.00 2,750,000.00
045100200107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT950,000.00 950,000.00
045100200107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others950,000.00 950,000.00
045100200107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
045100200107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables400,000.00 400,000.00
045100200107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
045100200107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
045100200107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
045100200107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
045100200107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
045100200107  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00
045100200108            ELECTRICAL DIRECTORATE 34,047,960.00 40,382,570.00
            PERSONNEL COST30,897,960.00 37,232,570.00
045100200108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES30,897,960.00 37,232,570.00
045100200108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,568,880.00 18,348,930.00
045100200108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  232,140.00 320,940.00
045100200108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,639,850.00 15,257,340.00
045100200108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,556,890.00 1,834,890.00
045100200108  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  45,000.00 5,000.00
045100200108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 1,425,350.00
            OVERHEAD COST3,150,000.00 3,150,000.00
045100200108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00
045100200108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00
045100200108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES700,000.00 700,000.00
045100200108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
045100200108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
045100200108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
045100200108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment680,000.00 680,000.00
045100200108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment420,000.00 420,000.00
045100200108  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
045100200108  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences100,000.00 100,000.00
045100200108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
045100200108  22021021  70133  00002000001021  02101  50323105   Office and General350,000.00 350,000.00
045100200109            COMMUNITY DEVELOPMENT DIRECTORATE20,634,000.00 96,940,830.00
            PERSONNEL COST17,784,000.00 94,090,830.00
045100200109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,784,000.00 94,090,830.00
045100200109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,312,380.00 49,069,910.00
045100200109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,540,380.00 40,113,930.00
045100200109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  931,240.00 4,906,990.00
            OVERHEAD COST2,850,000.00 2,850,000.00
045100200109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
045100200109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
045100200109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES700,000.00 700,000.00
045100200109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
045100200109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
045100200109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
045100200109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
045100200109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment250,000.00 250,000.00
045100200109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
045100200109  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
045100200109  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES150,000.00 150,000.00
045100200109  220206010  70133  00002000000610  02101  50323105   Other Services150,000.00 150,000.00
045100200110            RESOURCE CENTRE71,449,450.00 
            PERSONNEL COST71,449,450.00 
045100200110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES71,449,450.00 
045100200110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  36,712,020.00 
045100200110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  31,066,230.00 
045100200110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,671,200.00 
045100200112            PROGRAMME, CREDIT AND LOAN RECOVERY DIRECTORATE8,432,830.00 10,675,200.00
            PERSONNEL COST6,442,830.00 8,685,200.00
045100200112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,414,960.00 4,479,500.00
045100200112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,686,370.00 3,472,680.00
045100200112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  341,500.00 447,950.00
            OVERHEAD COST1,990,000.00 1,990,000.00
045100200112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
045100200112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
045100200112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
045100200112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
045100200112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
045100200112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
045100200112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
045100200112  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture100,000.00 100,000.00
045100200112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL240,000.00 240,000.00
045100200112  22021021  70133  00002000001021  02101  50323109   Office and General240,000.00 240,000.00
045100200113            COOPERATIVE SERVICES DIRECTORATE87,816,130.00 89,564,840.00
            PERSONNEL COST85,446,130.00 87,194,840.00
045100200113  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES85,446,130.00 87,194,840.00
045100200113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  44,086,020.00 43,370,890.00
045100200113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  36,951,510.00 37,776,440.00
045100200113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,408,600.00 4,337,090.00
            OVERHEAD COST2,370,000.00 2,370,000.00
045100200113  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
045100200113  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
045100200113  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
045100200113  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
045100200113  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
045100200113  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES850,000.00 850,000.00
045100200113  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
045100200113  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment550,000.00 550,000.00
045100200113  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES270,000.00 270,000.00
045100200113  22020703  70133  00002000000703  02101  50323109   Legal Services270,000.00 270,000.00
045100200113  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
045100200113  22021007  70133  00002000001007  02101  50323109   Welfare Packages100,000.00 100,000.00
045100200113  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
045100200201            OFFICE OF THE HEAD OF ABAK FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200201  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200301            OFFICE OF THE HEAD OF EKET FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200301  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200401            OFFICE OF THE HEAD OF IKOT ABASI FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200401  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200501            OFFICE OF THE HEAD OF EASTERN OBOLO FIELD OFFICE(RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200501  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200601            OFFICE OF THE HEAD OF IKONO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200601  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200701            OFFICE OF THE HEAD OF IKOT EKPENE FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200701  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200801            OFFICE OF THE HEAD OF ESSIEN UDIM FIELD OFFICE(RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200801  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100200901            OFFICE OF THE HEAD OF ORON FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100200901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100200901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100200901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100200901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100200901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100200901  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201001            OFFICE OF THE HEAD OF UKANAFUN FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201001  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201101            OFFICE OF THE HEAD OF NSIT ATAI FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
045100201101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201101  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201201            OFFICE OF THE HEAD OF URUAN FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201201  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201301            OFFICE OF THE HEAD OF ONNA FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201301  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201401            OFFICE OF THE HEAD OF NSIT UBIUM FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
045100201401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201401  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201501            OFFICE OF THE HEAD OF MKPAT ENIN FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201501  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201601            OFFICE OF THE HEAD OF IBENO FIELD OFFICE(RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201601  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201701            OFFICE OF THE HEAD OF INI FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201701  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201801            OFFICE OF THE HEAD OF ORUK ANAM FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201801  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100201901            OFFICE OF THE HEAD OF MBO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100201901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100201901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100201901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100201901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100201901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100201901  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202001            OFFICE OF THE HEAD OF URUE OFFONG /ORUKO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202001  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202101            OFFICE OF THE HEAD OF ETIM EKPO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202101  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202201            OFFICE OF THE HEAD OF NSIT IBOM FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
045100202201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202201  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202301            OFFICE OF THE HEAD OF IBESIKPO ASUTAN FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202301  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202401            OFFICE OF THE HEAD OF IKA FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202401  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202501            OFFICE OF THE HEAD OF OBOT AKARA FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202501  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202601            OFFICE OF THE HEAD OF IBIONO IBOM FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202601  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202701            UDUNG UKO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202701  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202801            OFFICE OF THE HEAD OF ESIT EKET FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202801  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100202901            OFFICE OF THE HEAD OF OKOBO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100202901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100202901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100202901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100202901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100202901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100202901  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100203001            OFFICE OF THE HEAD OF ITU FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100203001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100203001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100203001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100203001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100203001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100203001  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100203101            OFFICE OF THE HEAD OF UYO FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100203101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100203101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100203101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100203101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100203101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100203101  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
045100203201            ETINAN FIELD OFFICE (RURAL DEV, COOPERATIVES)1,020,000.00 1,020,000.00
            OVERHEAD COST1,020,000.00 1,020,000.00
045100203201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT400,000.00 400,000.00
045100203201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others400,000.00 400,000.00
045100203201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000.00 240,000.00
045100203201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables240,000.00 240,000.00
045100203201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
045100203201  22021021  70133  00002000001021  02101  50323105   Office and General380,000.00 380,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    19,070,000.0029,380,000.00
                              Capital Receipts      
                              TOTAL    19,070,000.0029,380,000.00
    
                        Personnel Cost    291,533,980.00318,193,930.00
                         Overhead Cost    513,630,000.00513,630,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    805,163,980.00831,823,930.00
                         Capital Expenditure    1,963,000,000.001,529,500,000.00
                         TOTAL BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES    2,768,163,980.002,361,323,930.00
Akwa Ibom State 2019 Approved Budget