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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051400100100            MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE2,201,649,840.00 1,897,404,540.00
051400100100  12020456  00000  00000000000000  02101  50323109   TOTAL REVENUE3,000,000.00 4,000,000.00
            OFFICE OF THE COMMISSIONER3,000,000.004,000,000.00
051400100101  12020700  00000  00000000000000  02101  50323109   Earning - General 2,000,000.00 3,000,000.00
051400100101  12020705  00000  00000000000000  02101  50323109   Hiring of Women Development Hall 2,000,000.00 3,000,000.00
051400100101  12020400  00000  00000000000000  02101  50323109   Fees 1,000,000.00 1,000,000.00
051400100101  12020456  00000  00000000000000  02101  50323109   Registration Fee of women NGO400,000.00 400,000.00
051400100101  12020456  00000  00000000000000  02101  50323109   Revalidation Fee of women NGO600,000.00 600,000.00
                  RECURRENT EXPENDITURE341,649,840.00 322,404,540.00
            PERSONNEL COST219,509,840.00 200,264,540.00
051400100101            OFFICE OF THE COMMISSIONER1,895,625,160.00 1,608,702,940.00
            PERSONNEL COST8,485,160.00 6,562,940.00
051400100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,485,160.00 6,562,940.00
051400100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,781,050.00 2,778,510.00
051400100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,620.00 32,760.00
051400100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,789,980.00 2,013,420.00
051400100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  378,110.00 277,850.00
051400100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 1,425,500.00
051400100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  73,900.00 34,900.00
            OVERHEAD COST27,140,000.00 27,140,000.00
051400100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,300,000.00 6,300,000.00
051400100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,300,000.00 6,300,000.00
051400100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,500,000.00 4,500,000.00
051400100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,500,000.00 4,500,000.00
051400100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,300,000.00 8,300,000.00
051400100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,500,000.00 5,500,000.00
051400100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,800,000.00 2,800,000.00
051400100101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES500,000.00 500,000.00
051400100101  22020703  70133  00002000000703  02101  50323105   Legal Services500,000.00 500,000.00
051400100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,470,000.00 1,470,000.00
051400100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,470,000.00 1,470,000.00
051400100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,720,000.00 4,720,000.00
051400100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,420,000.00 1,420,000.00
051400100101  22021021  70133  00002000001021  02101  50323109   Office and General3,300,000.00 3,300,000.00
051400100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,350,000.00 1,350,000.00
051400100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses350,000.00 350,000.00
051400100101  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
            CAPITAL EXPENDITURE1,860,000,000.00 1,575,000,000.00
051400100101  33010100  70133  00050000640100  03101  50323109   CHILDREN RESOURCE CENTRE /LIBRARY20,000,000.00 20,000,000.00
051400100101  33010113  70133  00050000640106  03101  50323109   Provision of books and computers in the childrens Library3,000,000.00 3,000,000.00
051400100101  32020101  71040  00060000640102  03101  50323109   Expansion/Renovation of existing facility9,000,000.00 9,000,000.00
051400100101  32020205  70540  00060000640105  03101  50323109   Beautification of re-creational Garden3,000,000.00 3,000,000.00
051400100101  32020106  71040  00080000640101  03101  50323109   Provision of outdoor recreational equipment5,000,000.00 5,000,000.00
051400100101  32020200  71012  00040003540100  03101  50323109   REHABILITATION OF HANDICAPPED PERSONS280,000,000.00 250,000,000.00
051400100101  32020212  71012  00040003540101  03101  50323109   Sponsoring of 10 No handicapped persons for surgical and corrective surgery (the provision is to cover cost of transportations within and outside the state, accomodation for care givers, pre and post-operation care and other medical bills)15,000,000.00 15,000,000.00
051400100101  32010522  71012  00040003540102  03101  50323109   Provision of mobility aids to handicapped persons20,000,000.00 10,000,000.00
051400100101  33010110  71012  00040003540104  03101  50323109   Celebration of International Day of Disability60,000,000.00 60,000,000.00
051400100101  33010110  71012  00040003540104  03101  50323109   Celebration of White Cane/Braille Day30,000,000.00 30,000,000.00
051400100101  33010121  71012  00040003540104  03101  50323109   Conduct of Elections for umbrella associations of PWD30,000,000.00 20,000,000.00
051400100101  33010113  71012  00040003540104  03101  50323109   PWD Trade fair20,000,000.00 30,000,000.00
051400100101  33010110  71010  00040003540105  03101  50323109   Celebration of International Day of Deaf & Dumb35,000,000.00 35,000,000.00
051400100101  33010109  70740  00040003540106  03101  50323109   Establishment of 3 No. Skill Acquisition Centres in Uyo, Eket & Ikot Ekpene for training of vulnerable women in the state30,000,000.00 30,000,000.00
051400100101  33010121  71012  00130003540103  03101  50323109   Financial Assistance & rehabilitation of 200No.PWDs40,000,000.00 20,000,000.00
051400100101  32010600  71040  00060003620100  03101  50323105   RENOVATION AND FURNISHING OF 2 NO CONFERENCE HALLS IN FORMER MWASW PREMISES  
051400100101  32010601  71040  00060003620105  03101  50323105   Provision of chairs          
051400100101  32010508  71040  00060003620106  03101  50323105   Procurement of 15No split unit air conditioners          
051400100101  32020101  70610  00060003620107  03101  50323105   Sand filling of premises with laterite          
051400100101  32020101  70540  00060003620108  03101  50323105   Beautification of premises          
051400100101  32010208  70630  00100003620109  03101  50323105   Provision of borehole/overhead tank          
051400100101  32010305  71040  00140003620104  03101  50323105   Provision of electricity generating set/installation          
051400100101  32020100  71040  00060000600100  03101  50323109   BUILDING/EQUIPPING OF HOSTELS/DORMITORIES FOR ORPHAN CHILDREN40,000,000.00 40,000,000.00
051400100101  32020101  71040  00060000600102  03101  50323109   Expansion work at Divine Children Home Obio, Offot, Uyo8,000,000.00 8,000,000.00
051400100101  32010601  71040  00060000600104  03101  50323109   Furnishing and Equipping 5 No. Homes          
051400100101  32020114  71040  00060000600105  03101  50323109   Expansion work at Special Children Centre, IBB Way, Uyo8,000,000.00 8,000,000.00
051400100101  32020114  71040  00060000600106  03101  50323109   Expansion work at Transit Camp, Shelter Afrique, Uyo8,000,000.00 8,000,000.00
051400100101  32020114  71040  00060000600108  03101  50323109   Expansion work at Government Children Home, Ikot Ekpene8,000,000.00 8,000,000.00
051400100101  32020101  71040  00060000600110  03101  50323109   Expansion work at Childrens Correctional centre, Aka Obot Idim8,000,000.00 8,000,000.00
051400100101  32010100  71040  00060000880100  03101  50323105   CONSTRUCTION OF MOTHERLESS BABIES HOME  
051400100101  32010101  71040  00060000880103  03101  50323105   Acquisition of land in 4 No. centres of Etinan, Ukpenekang, Oron and Afaha Ikot Ebak          
051400100101  32010102  71040  00060000880104  03101  50323105   Construction of 4 No. Orphanages in the 4 No. centers:Etinan,Upenekang,Oron,and Afaha Ikot Ebak.          
051400100101  32020111  71040  00060000880105  03101  50323105   Landscaping          
051400100101  32020100  71040  00060000730100  03101  50323105   CONSTRUCTION OF DESTITUTE CENTRE IN UYO  
051400100101  32020101  71040  00060000730101  03101  50323105   Completion of Construction          
051400100101  32010601  71040  00060000730102  03101  50323105   Furnishing and Equipping          
051400100101  32010600  70610  00060004520100  03101  50323109   EXPANSION, RENOVATION AND FURNISHING OF WOMEN DEVELOPMENT AND RESOURCE CENTRE20,000,000.00 20,000,000.00
051400100101  32010601  70610  00060004520103  03101  50323109   Replacement of worn-out furniture at 2 No. Conference Halls5,000,000.00 5,000,000.00
051400100101  32010208  70630  00060004520104  03101  50323109   Provision of boreholes/Overhead tank1,500,000.00 1,500,000.00
051400100101  32020101  70540  00060004520106  03101  50323109   Flood control/Landscaping of premises5,500,000.00 5,500,000.00
051400100101  32010101  70130  00060004520108  03101  50323109   Expansion work at women development centre8,000,000.00 8,000,000.00
051400100101  33010100  71040  00060003610100  03101  50323105   REMAND AND JUVENILE OFFENDERS HOME PROJECT35,000,000.00 35,000,000.00
051400100101  33010109  71040  00060003610102  03101  50323109   Training and provision of equipment for skill acquisition22,000,000.00 22,000,000.00
051400100101  32010601  71040  00060003610103  03101  50323109   Procurement of Furniture3,000,000.00 3,000,000.00
051400100101  32020102  71040  00060003610105  03101  50323109   Renovation of dilapidated structure at the centre 10,000,000.00 10,000,000.00
051400100101  32020100  71040  00060000880100  03101  50323105   CONSTRUCTION OF CRECHES / BREAST FEEDING FACILITIES  
051400100101  32020101  71040  00060000880101  03101  50323105   Construction of Building in State Secretariat Complex          
051400100101  32020101  71040  00060000880101  03101  50323105   Design and BQQ          
051400100101  32010601  71040  00060000880102  03101  50323105   Furnishing/equipment          
051400100101  33010100  71040  00020000530100  03101  50323109   BASELINE STATISTICAL/ GENDER /DATA/ENLIGHTENMENT PROGRAMME45,000,000.00 45,000,000.00
051400100101  33010110  71040  00020000530104  03101  50323109   Baseline survey of persons living with Disabilities (PWDs) in the state20,000,000.00 20,000,000.00
051400100101  32010519  70610  00070000530105  03101  50323109   Carrying out of survey on widows in the state25,000,000.00 25,000,000.00
051400100101  33010100  71012  00030001430100  03101  50323105   ESTABLISHMENT OF HANDICAPPED PERSONS WELFARE SCHEME  
051400100101  33010109  71012  00030001430102  03101  50323105   Mobilization & selection of beneficiaries          
051400100101  33010109  71040  00030001430103  03101  50323105   Skills/Needs assessment          
051400100101  33010109  71040  00030001430104  03101  50323105   Training and empowerment          
051400100101  33010111  71040  00030001430105  03101  50323105   Monitoring/ evaluation of scheme          
051400100101  32010400  71040  00130003490100  03101  50323109   PURCHASE OF UTILITY VEHICLES50,000,000.00 48,000,000.00
051400100101  32010405  71040  00130003490102  03101  50323109   Purchase of 1No Toyota 18 Seater Bus20,000,000.00 20,000,000.00
051400100101  32010405  71040  00130003490102  03101  50323109   Purchase of 1No Toyota Hilux van15,000,000.00 13,000,000.00
051400100101  32010405  71040  00130003490102  03101  50323109   Purchase of 2No Toyota Corolla Cars15,000,000.00 15,000,000.00
051400100101  33010100  71040  00020002670100  03101  50323109   OTHER ACTIVITIES OF MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE860,000,000.00 795,000,000.00
051400100101  33010110  71040  00020002670109  03101  50323109   Awareness campaign on autism15,000,000.00 15,000,000.00
051400100101  33010121  71040  00050002670108  03101  50323109   Running & maintenance of Voluntary Confidential and Counselling Testing centre (VCCT)10,000,000.00 10,000,000.00
051400100101  33010109  71040  00050002670115  03101  50323109   Capacity building workshop on women’s Right and widowhood inheritance20,000,000.00 30,000,000.00
051400100101  32010512  71040  00060002670112  03101  50323109   Purchase & installation of fire extinguishers for Govt. Childrens Home/ Area offices5,000,000.00 5,000,000.00
051400100101  33010110  71040  00070002670101  03101  50323109   Organization of women leadership retreat20,000,000.00 30,000,000.00
051400100101  33010110  71040  00070002670102  03101  50323109   Widows Empowerment Schemes30,000,000.00 50,000,000.00
051400100101  33010121  71040  00070002670103  03101  50323109   Financial Support for women NGOs25,000,000.00 30,000,000.00
051400100101  33010121  71040  00070002670105  03101  50323109   Womens Forum25,000,000.00 30,000,000.00
051400100101  33010110  71040  00070002670106  03101  50323109   International Women’s Day Celebration50,000,000.00 80,000,000.00
051400100101  33010111  71040  00070002670107  03101  50323109   Monitoring and evaluation of Donor and social welfare programmes/projects in the Ministry25,000,000.00 25,000,000.00
051400100101  33010110  71040  00070002670110  03101  50323109   Political enlightenment of women30,000,000.00 30,000,000.00
051400100101  33010110  71040  00070002670111  03101  50323109   National Council on Women/social welfare20,000,000.00 20,000,000.00
051400100101  33010110  71040  00070002670114  03101  50323109   Sensitisation on debilitating effects of diseases such as cancer, HIV/AIDS, etc, on women20,000,000.00 25,000,000.00
051400100101  33010110  71040  00070002670116  03101  50323109   Intervention/empowerment of victims of Gender-based violence (GBV), VVF & RVF and establishment of Gender Technical Team20,000,000.00 25,000,000.00
051400100101  33010110  71040  00070002670118  03101  50323109   Celebration of International Day of the family20,000,000.00 25,000,000.00
051400100101  33010110  71040  00070002670119  03101  50323109   Support for Armed Forces Remembrance Day Celebration65,000,000.00 70,000,000.00
051400100101  33010110  71040  00070002670120  03101  50323109   Implementation of UN Resolution 1325 and mainstreaming of peace15,000,000.00 15,000,000.00
051400100101  33010110  70740  00070002670124  03101  50323109   Seminar/Sensitisation of pregnant and mothers on Exclusive breast feeding/balance Nutrition40,000,000.00 50,000,000.00
051400100101  33010110  71040  00070002670124  03101  50323109   Sensitization on HTPS against Women30,000,000.00 30,000,000.00
051400100101  33010110  70130  00070002670125  03101  50323109   Gender Budgeting and Mainstreaming for social welfare, CBOs, NGOs and VSOs10,000,000.00 10,000,000.00
051400100101  33010113  70133  00070002670125  03101  50323109   Ministry Library project10,000,000.00 10,000,000.00
051400100101  33010113  70130  00070002670127  03101  50323109   Production and printing of abridged version of Childs Right Law in Ibibio and English5,000,000.00 5,000,000.00
051400100101  33010110  70130  00070002670128  03101  50323109   International Widows Day Celebration/empowerment30,000,000.00 40,000,000.00
051400100101  33010113  70130  00070002670129  03101  50323109   Production and printing of the Ministry magazine THE RENEWED VISION20,000,000.00 20,000,000.00
051400100101  33010121  70130  00070002670130  03101  50323109   Rehabilitation and Empowerment of the Elderly persons in the State50,000,000.00 60,000,000.00
051400100101  33010109  70130  00070002670131  03101  50323109   Case management in the family courts and capacity building of courts Assessors to enhance service delivery20,000,000.00 20,000,000.00
051400100101  33010110  70130  00070002670133  03101  50323109   DNA Seminar/Test among women and children25,000,000.00 30,000,000.00
051400100101  33010100  70130  00070002670134  03101  50323105   Abandonment and Uptake of Decent and Dignifying means of Livelihood by FGN/C Practitioners20,000,000.00 
051400100101  33010100  70130  00070002670135  03101  50323105   Launch of HE-FOR-SHE Campaign20,000,000.00 
051400100101  33010100  70130  00070002670136  03101  50323105   Building of Recretional facilities for the Elderly in the State50,000,000.00 
051400100101  33010100  70130  00070002670137  03101  50323105   Launch of world Day of the Aged20,000,000.00 
051400100101  33010100  70130  00070002670138  03101  50323105   Social Investments Programme30,000,000.00 
051400100101  33010100  70130  00070002670139  03101  50323105   Commemoration of 1929 Womens war in Akwa Ibom State60,000,000.00 
051400100101  33010114  71040  00110002670113  03101  50323109   Installation of internet facility in the ministry5,000,000.00 5,000,000.00
051400100101  33010100  71040  00070003850100  03101  50323105   SENSITIZATION/ IMPLEMENTATION OF CHILD RIGHT AWARENESS PROGRAMME250,000,000.00 200,000,000.00
051400100101  33010110  71040  00070003850101  03101  50323105   Rehabilitation and re-integration of street children/other support services10,000,000.00 7,000,000.00
051400100101  33010110  71040  00070003850102  03101  50323105   Public awareness campaign on trafficking, child abuse and child’s right law in 3 senetorial districts of the state20,000,000.00 20,000,000.00
051400100101  33010110  71040  00070003850104  03101  50323105   Children Holiday programme10,000,000.00 10,000,000.00
051400100101  33010110  71040  00070003850111  03101  50323105   National Children Day/Day of African Child and other International Children celebrations70,000,000.00 70,000,000.00
051400100101  33010110  71040  00070003850112  03101  50323105   Adoption/Implementation of National Priority Agenda for vulnerable children10,000,000.00 5,000,000.00
051400100101  33010110  71040  00070003850113  03101  50323105   Child Legal Protection Activities10,000,000.00 10,000,000.00
051400100101  33010110  71040  00070003850114  03101  50323109   Media enlightenment campaign on child righs laws/production & distribution of IEC materials10,000,000.00 3,000,000.00
051400100101  33010110  71040  00070003850115  03101  50323109   Children Parliament Election inauguration and training20,000,000.00 20,000,000.00
051400100101  33010110  70130  00070003850116  03101  50323109   Care for Abused girls30,000,000.00 30,000,000.00
051400100101  33010110  70130  00070003850117  03101  50323109   Economic strengthening for Orphan and vulnerable children and care givers in the 3 Senatorial district10,000,000.00 5,000,000.00
051400100101  33010110  70130  00070003850118  03101  50323109   Celebration of International Day of the Girl child20,000,000.00 20,000,000.00
051400100101  33010100  70130  00070003850119  03101  50323105   Launch of World Day against Child Labour30,000,000.00 
051400100101  33010100  71040  00050000440100  03101  50323105   AKWA IBOM STATE SOCIAL WELFARE SECURITY PROGRAMME180,000,000.00 110,000,000.00
051400100101  33010109  71040  00050000440102  03101  50323105   Training/rehabilitation of destitutes 20,000,000.00 10,000,000.00
051400100101  33010109  70133  00050000440103  03101  50323105   Training/rehabilitation of freed prisoners and refugees20,000,000.00 10,000,000.00
051400100101  33010110  71040  00070000440101  03101  50323105   Removal, rehabilitation and resettlement of lunatics and raising of social awareness25,000,000.00 15,000,000.00
051400100101  33010121  70130  00070000440108  03101  50323109   Provision of social security for vulnerable women40,000,000.00 10,000,000.00
051400100101  33010110  70130  00070000440109  03101  50323109   Public sensitization/awareness creation on social problems like drug abuse, alcoholism, cultism, prostitution, etc10,000,000.00 10,000,000.00
051400100101  32010522  70130  00070000440116  03101  50323109   Establishment and furnishing of 17 new social welfare area offices at Eastern Obolo, Esit Eket, Essien Udim, Ibeno, Ibesikpo Asutan, Ibiono Ibom, Ika, Ini, Mkpat Enin, Nsit Atai, Nsit Ubium, Obot Akara, Okobo, etc.25,500,000.00 25,500,000.00
051400100101  33010120  71030  00130000440104  03101  50323105   Emergency repatriation and disaster relief9,500,000.00 9,500,000.00
051400100101  33010120  71030  00130000440105  03101  50323105   Emergency response Welfare20,000,000.00 10,000,000.00
051400100101  33010120  71030  00130000440105  03101  50323109   Rescue of Women and Children from Abuse and battery10,000,000.00 10,000,000.00
051400100101  33010100  70130  00050007630100  03101  50323109   TRAINING AND STAFF DEVELOPMENT80,000,000.00 12,000,000.00
051400100101  33010109  70130  00050007630101  03101  50323109   Local/International staff training30,000,000.00 5,000,000.00
051400100101  33010110  70130  00050007630102  03101  50323109   International/National women conference50,000,000.00 7,000,000.00
051400100101  33010109  70133  00100000610149  03101  50323109   Local/Overseas Staff training programmes          
051400100102            OFFICE OF THE PERMANENT SECRETARY32,253,000.00 26,266,270.00
            PERSONNEL COST8,393,000.00 2,406,270.00
051400100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,393,000.00 2,406,270.00
051400100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,221,120.00 1,153,390.00
051400100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,007,070.00 1,066,690.00
051400100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  122,110.00 115,340.00
051400100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  42,700.00 10,040.00
051400100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  6,000,000.00 
            OVERHEAD COST23,860,000.00 23,860,000.00
051400100102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
051400100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
051400100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,200,000.00 5,200,000.00
051400100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,200,000.00 5,200,000.00
051400100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,360,000.00 6,360,000.00
051400100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,800,000.00 4,800,000.00
051400100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
051400100102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents560,000.00 560,000.00
051400100102  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings700,000.00 700,000.00
051400100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES7,450,000.00 7,450,000.00
051400100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,800,000.00 4,800,000.00
051400100102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,900,000.00 1,900,000.00
051400100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment750,000.00 750,000.00
051400100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
051400100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings950,000.00 950,000.00
051400100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,900,000.00 1,900,000.00
051400100102  22021021  70133  00002000001021  02101  50323109   Office and General1,900,000.00 1,900,000.00
051400100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,000,000.00 1,000,000.00
051400100102  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
051400100103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES51,571,640.00 38,301,160.00
            PERSONNEL COST47,821,640.00 34,551,160.00
051400100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES47,821,640.00 34,551,160.00
051400100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,324,510.00 18,436,470.00
051400100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  180,780.00 640,490.00
051400100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  20,113,300.00 12,182,520.00
051400100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,332,450.00 1,843,640.00
051400100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  20,000.00 12,500.00
051400100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,600.00 1,425,500.00
051400100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  140,000.00 10,040.00
            OVERHEAD COST3,750,000.00 3,750,000.00
051400100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
051400100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
051400100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES750,000.00 750,000.00
051400100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
051400100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
051400100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
051400100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
051400100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
051400100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
051400100103  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
051400100104            DIRECTORATE OF ACCOUNTS AND FINANCE15,372,000.00 14,401,090.00
            PERSONNEL COST13,172,000.00 12,201,090.00
051400100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,172,000.00 12,201,090.00
051400100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,994,630.00 6,414,240.00
051400100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,750.00 27,900.00
051400100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,428,880.00 5,108,280.00
051400100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  699,460.00 641,420.00
051400100104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  21,280.00 9,250.00
            OVERHEAD COST2,200,000.00 2,200,000.00
051400100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051400100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051400100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
051400100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
051400100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
051400100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
051400100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
051400100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
051400100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051400100104  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051400100105            DIRECTORATE OF PLANNING RESEARCH AND STATISTICS9,761,720.00 22,971,070.00
            PERSONNEL COST7,261,720.00 20,471,070.00
051400100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,261,720.00 20,471,070.00
051400100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,557,320.00 9,317,440.00
051400100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  19,310.00 79,200.00
051400100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,961,940.00 7,742,690.00
051400100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  355,730.00 931,740.00
051400100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 
051400100105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  82,320.00 
            OVERHEAD COST2,500,000.00 2,500,000.00
051400100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
051400100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
051400100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
051400100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051400100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
051400100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
051400100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
051400100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
051400100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
051400100105  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
051400100106            DIRECTORATE OF WOMEN AFFAIRS / GENDER MATTERS24,913,080.00 24,585,410.00
            PERSONNEL COST10,603,080.00 10,275,410.00
051400100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,603,080.00 10,275,410.00
051400100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,674,620.00 4,496,710.00
051400100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,730,040.00 3,480,600.00
051400100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  467,460.00 449,670.00
051400100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,600.00 1,425,500.00
051400100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  20,360.00 328,610.00
            OVERHEAD COST14,310,000.00 14,310,000.00
051400100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
051400100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00
051400100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,020,000.00 1,020,000.00
051400100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables880,000.00 880,000.00
051400100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate140,000.00 140,000.00
051400100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,950,000.00 1,950,000.00
051400100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,300,000.00
051400100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment650,000.00 650,000.00
051400100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL340,000.00 340,000.00
051400100106  22021021  70133  00002000001021  02101  50323109   Office and General340,000.00 340,000.00
051400100106  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES9,000,000.00 9,000,000.00
051400100106  22020610  70133  00002000000610  02101  50323109   Other Services9,000,000.00 9,000,000.00
051400100107            DIRECTORATE OF CHILD DEVELOPMENT16,585,740.00 15,007,950.00
            PERSONNEL COST9,055,740.00 7,477,950.00
051400100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,055,740.00 7,477,950.00
051400100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,695,980.00 3,986,050.00
051400100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,800.00 79,200.00
051400100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,574,260.00 3,014,090.00
051400100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  469,600.00 398,610.00
051400100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 
            OVERHEAD COST7,530,000.00 7,530,000.00
051400100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
051400100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
051400100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,180,000.00 1,180,000.00
051400100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
051400100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
051400100107  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials380,000.00 380,000.00
051400100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,350,000.00 2,350,000.00
051400100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
051400100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
051400100107  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services1,050,000.00 1,050,000.00
051400100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
051400100107  22021001  70133  00002000001001  02101  50323109   Refreshment and Meals1,000,000.00 1,000,000.00
051400100107  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
051400100107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,200,000.00 1,200,000.00
051400100107  22020607  70133  00002000000607  02101  50323109   Contingencies700,000.00 700,000.00
051400100107  22020610  70133  00002000000610  02101  50323109   Other Services500,000.00 500,000.00
051400100108            DIRECTORATE OF SOCIAL WELFARE / INVESTIGATION DEPARTMENT128,430,560.00 120,314,340.00
            PERSONNEL COST107,820,560.00 99,704,340.00
051400100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES107,820,560.00 99,704,340.00
051400100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  56,143,730.00 51,763,950.00
051400100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,023,980.00 947,570.00
051400100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  44,753,380.00 41,531,320.00
051400100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,614,370.00 5,176,400.00
051400100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 285,100.00
            OVERHEAD COST20,610,000.00 20,610,000.00
051400100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT950,000.00 950,000.00
051400100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others950,000.00 950,000.00
051400100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
051400100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051400100108  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings400,000.00 400,000.00
051400100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,460,000.00 1,460,000.00
051400100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
051400100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment660,000.00 660,000.00
051400100108  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services100,000.00 100,000.00
051400100108  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS2,000,000.00 2,000,000.00
051400100108  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current2,000,000.00 2,000,000.00
051400100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL14,400,000.00 14,400,000.00
051400100108  22021001  70133  00002000001001  02101  50323109   Refreshment and Meals8,000,000.00 8,000,000.00
051400100108  22021007  70133  00002000001007  02101  50323109   Welfare Packages6,000,000.00 6,000,000.00
051400100108  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
051400100108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,000,000.00 1,000,000.00
051400100108  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
051400100109            DIRECTORATE OF REHABILITATION8,416,940.00 8,134,310.00
            PERSONNEL COST6,896,940.00 6,614,310.00
051400100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,896,940.00 6,614,310.00
051400100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,623,090.00 3,453,340.00
051400100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  22,070.00 72,200.00
051400100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,889,470.00 2,743,440.00
051400100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  362,310.00 345,330.00
            OVERHEAD COST1,520,000.00 1,520,000.00
051400100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
051400100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
051400100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES380,000.00 380,000.00
051400100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
051400100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
051400100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES350,000.00 350,000.00
051400100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
051400100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
051400100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL370,000.00 370,000.00
051400100109  22021007  70133  00002000001007  02101  50323109   Welfare Packages120,000.00 120,000.00
051400100109  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
051400100201            HEAD OF SOCIAL WELFARE OFFICE, IKONO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100301            HEAD OF SOCIAL WELFARE OFFICE, MBO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100401            HEAD OF SOCIAL WELFARE OFFICE, ONNA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100501            HEAD OF SOCIAL WELFARE OFFICE, IKOT EKPENE540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100601            HEAD OF SOCIAL WELFARE OFFICE, NSIT IBOM540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100701            HEAD OF SOCIAL WELFARE OFFICE, EKET540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100801            HEAD OF SOCIAL WELFARE OFFICE, ETINAN540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400100901            HEAD OF SOCIAL WELFARE OFFICE, UKANAFUN540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400100901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101001            HEAD OF SOCIAL WELFARE OFFICE, ORON540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101101            HEAD OF SOCIAL WELFARE OFFICE, ETIM EKPO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101201            HEAD OF SOCIAL WELFARE OFFICE, IKOT ABASI540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101301            HEAD OF SOCIAL WELFARE OFFICE, ITU540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101401            HEAD OF SOCIAL WELFARE OFFICE, ABAK540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101501            HEAD OF SOCIAL WELFARE OFFICE, UYO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400101601            HEAD OF ZONAL SOCIAL WELFARE OFFICE, UYO660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
051400101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
051400101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
051400101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
051400101601  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
051400101701            HEAD OF ZONAL SOCIAL WELFARE OFFICE, IKOT EKPENE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
051400101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
051400101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
051400101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
051400101701  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
051400101801            HEAD OF ZONAL SOCIAL WELFARE OFFICE, EKET660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
051400101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
051400101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
051400101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
051400101801  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
051400101901            HEAD OF SOCIAL WELFARE OFFICE, IKA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400101901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102001            HEAD OF SOCIAL WELFARE OFFICE, NSIT UBIUM540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102101            HEAD OF SOCIAL WELFARE OFFICE, URUAN540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102301            HEAD OF SOCIAL WELFARE OFFICE, ESSIEN UDIM540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102401            HEAD OF SOCIAL WELFARE OFFICE, IBIONO IBOM540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102501            HEAD OF SOCIAL WELFARE OFFICE, MKPAT ENIN540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102601            HEAD OF SOCIAL WELFARE OFFICE, OBOT AKARA540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102701            HEAD OF SOCIAL WELFARE OFFICE, URUE OFFONG / UROKO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102701  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102801            HEAD OF SOCIAL WELFARE OFFICE, IBESIKPO ASUTAN540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102801  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400102901            HEAD OF SOCIAL WELFARE OFFICE, NSIT ATAI540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400102901  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103001            HEAD OF SOCIAL WELFARE OFFICE, INI540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103001  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103101            HEAD OF SOCIAL WELFARE OFFICE, UDUNG UKO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103101  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103201            HEAD OF SOCIAL WELFARE OFFICE, IBENO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103301            HEAD OF SOCIAL WELFARE OFFICE, ORUK ANAM540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103401            HEAD OF SOCIAL WELFARE OFFICE, ESIT EKET540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103501            HEAD OF SOCIAL WELFARE OFFICE, EASTERN OBOLO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103501  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051400103601            HEAD OF SOCIAL WELFARE OFFICE, OKOBO540,000.00 540,000.00
            OVERHEAD COST540,000.00 540,000.00
051400103601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
051400103601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
051400103601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES140,000.00 140,000.00
051400103601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables140,000.00 140,000.00
051400103601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051400103601  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    3,000,000.004,000,000.00
                              Capital Receipts      
                              TOTAL    3,000,000.004,000,000.00
    
                        Personnel Cost    219,509,840.00200,264,540.00
                         Overhead Cost    122,140,000.00122,140,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    341,649,840.00322,404,540.00
                         Capital Expenditure    1,860,000,000.001,575,000,000.00
                         TOTAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE    2,201,649,840.001,897,404,540.00
Akwa Ibom State 2019 Approved Budget