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	AKWA IBOM STATE CHART OF ACCOUNT 2019 SOCIAL MINISTRY OF ENVIRONMENT AND SOLID MINERALS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2019	APPROVED   PROVISION  2018
053500100100						MINISTRY OF ENVIRONMENT AND SOLID MINERALS	3,870,804,740.00	3,320,704,380.00
053500100100	12020619	00000	00000000000000	02101	50323109	TOTAL REVENUE	35,200,000.00	35,200,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	21,035,200,000.00	26,535,200,000.00
053500100101	12020400	00000	00000000000000	02101	50323109	Fees	27,000,000.00	20,900,000.00
053500100101	12020438	00000	00000000000000	02101	50323109	Mining Fees	1,000,000.00
053500100101	12020417	00000	00000000000000	02101	50323109	Renewal of Environmental Contractors/Consultants	3,000,000.00
053500100101	12020417	00000	00000000000000	02101	50323109	Registration of Environmental Contractors/Consultants	2,000,000.00	5,000,000.00
053500100101	12020438	00000	00000000000000	02101	50323109	Refuse and Tariff Fee	2,000,000.00	5,000,000.00
053500100101	12020451	00000	00000000000000	02101	50323109	Forestry Fees	3,000,000.00	5,400,000.00
053500100101	12020431	00000	00000000000000	02101	50323109	Pollution Mgt and Effluence discharge Fee	15,000,000.00	5,000,000.00
053500100101	12020447	00000	00000000000000	02101	50323109	Environmental Fees	1,000,000.00	500,000.00
053500100101	12020500	00000	00000000000000	02101	50323109	Fines	1,500,000.00	800,000.00
053500100101	12020503	00000	00000000000000	02101	50323109	Environmental Defaulters (Fines)	1,000,000.00	300,000.00
053500100101	12020504	00000	00000000000000	02101	50323109	Forestry Fine	500,000.00	500,000.00
053500100101	12020100	00000	00000000000000	02101	50323109	Licenses - General	5,000,000.00	8,000,000.00
053500100101	12020134	00000	00000000000000	02101	50323109	Forestry General License	5,000,000.00	8,000,000.00
053500100101	12020600	00000	00000000000000	02101	50323109	Sales - General	1,700,000.00	5,500,000.00
053500100101	12020604	00000	00000000000000	02101	50323109	Sales of Condenmed Stores	400,000.00	200,000.00
053500100101	12020619	00000	00000000000000	02101	50323109	Sales of Forestry Product – Timber	1,000,000.00	5,000,000.00
053500100101	12020619	00000	00000000000000	02101	50323109	Sales of Forestry Product – Ornamental	300,000.00	300,000.00
						CAPITAL RECEIPTS	21,000,000,000.00	26,500,000,000.00
053500100101	14020100	00000	00000000000000	02101	50323109	Other Capital Receipts	21,000,000,000.00	26,500,000,000.00
053500100101	14020101	00000	00000000000000	02101	50323109	Ecological Fund	21,000,000,000.00	26,500,000,000.00
						RECURRENT EXPENDITURE	482,804,740.00	482,704,380.00
						PERSONNEL COST	397,544,740.00	397,444,380.00
053500100101						OFFICE OF THE HONOURABLE COMMISSIONER	3,418,878,860.00	2,868,912,710.00
						PERSONNEL COST	5,178,860.00	5,212,710.00
053500100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,178,860.00	5,212,710.00
053500100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 ( 01)   168,360.00  GL. 05 ( 01)   168,360.00  GL. 07 (01 STAFF)   329,860.00  GL. 10 (3 STAFF)   1,481,040.00  GL. 12 (1 STAFF)   584,000.00	2,563,260.00	2,645,430.00
053500100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   2,107,970.00	2,107,970.00	2,021,490.00
053500100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   256,330.00	256,330.00	264,550.00
053500100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   251,300.00	251,300.00	244,620.00
						OVERHEAD COST	25,700,000.00	25,700,000.00
053500100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,300,000.00	6,300,000.00
053500100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,300,000.00	6,300,000.00
053500100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,400,000.00	4,400,000.00
053500100101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	4,200,000.00	4,200,000.00
053500100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
053500100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,400,000.00	8,400,000.00
053500100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	5,700,000.00	5,700,000.00
053500100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,700,000.00	2,700,000.00
053500100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
053500100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
053500100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,400,000.00	2,400,000.00
053500100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	700,000.00	700,000.00
053500100101	22021021	70133	00002000001021	02101	50323109	Office and General	1,700,000.00	1,700,000.00
053500100101	22021200	70133	00002000001200	02101	50323109	SUBVENTION	500,000.00	500,000.00
053500100101	22021201	70133	00002000001201	02101	50323109	Subvention	500,000.00	500,000.00
053500100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,700,000.00	2,700,000.00
053500100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	600,000.00	600,000.00
053500100101	22020610	70133	00002000000610	02101	50323109	Other Services	2,100,000.00	2,100,000.00
						CAPITAL EXPENDITURE	3,388,000,000.00	2,838,000,000.00
053500100101	33010100	70422	00090001670100	03101	50323109	FOREST REGENERATION		3,000,000.00
053500100101	33010119	70422	00090001670101	03101	50323109	Planting of 6 No. Hectares of Gmelina Aborea & Nuclear Diderichii trees at stubb creek Forest Reserves of Esit Eket, Mbo & Ibeno		1,000,000.00
053500100101	33010119	70422	00090001670105	03101	50323109	Planting of 1 No. Hactare of G malina Aborea & Nuclear Diderichii trees at Obot Ndom Forest Reserve		1,000,000.00
053500100101	33010119	70422	00130001670103	03101	50323109	Planting of 1 No. Hectare of Gmelina & Nuclear Diderichii trees at Ogu Itu Forest Reserve, Ini LGA		1,000,000.00
053500100101	33010100	70422	00090001660100	03101	50323109	FOREST NURSERY DEVELOPMENT	5,000,000.00	4,000,000.00
053500100101	33010119	70422	00090001660101	03101	50323109	Production of 200,000 Gmalina seedlings	2,000,000.00	1,000,000.00
053500100101	33010119	70422	00090001660102	03101	50323109	Production of 100,000 Pine seedlings.	2,000,000.00	1,000,000.00
053500100101	33010119	70422	00090001660103	03101	50323109	Planting of Anti erosion species	1,000,000.00	2,000,000.00
053500100101	33010100	70431	00090003920100	03101	50323105	SOLID MINERAL IDENTIFICATION AND DOCUMENTATION/SURVEILLANCE OF EXPLOITATION SITES		53,000,000.00
053500100101	33010113	70431	00090003920101	03101	50323105	Identification of locations and types of solid minerals available / Determination of Quantity / Quality		8,000,000.00
053500100101	33010113	70431	00090003920102	03101	50323109	Determination of quality, quantity and reserves of solid minerals
053500100101	33010114	70431	00090003920104	03101	50323109	Establishment of Mineral Research Information system
053500100101	33010113	70431	00090003920107	03101	50323105	Production of Solid Mineral Maps / Brochure		5,000,000.00
053500100101	32020400	70130	00090003920108	03101	50323105	Purchase of 2No. Hilux for the Committee		40,000,000.00
053500100101	32010200	70520	00090001230100	03101	50323109	DRAINAGE SYSTEM FOR UYO	250,000,000.00	440,000,000.00
053500100101	32010209	70520	00090001230101	03101	50323109	Construction works for additional Drains at the inlet of Nkemba Trough to Faith Road	100,000,000.00	200,000,000.00
053500100101	32010209	70520	00090001230102	03101	50323109	Completion of Nwaniba road, Ewet timber, Market/Bennet Bassey streets and Udo Ikpe discharge	100,000,000.00	100,000,000.00
053500100101	32010209	70520	00090001230105	03101	50323109	Atiku and mbiakot IB outfall		40,000,000.00
053500100101	32010209	70520	00090001230107	03101	50323109	Ukana - Offot Street / federal Housing Estate to Aka Road	50,000,000.00	100,000,000.00
053500100101	32010200	70520	00090003840100	03101	50323109	SECRETARIAT COMPLEX DRAINAGE SCHEME	30,000,000.00	30,000,000.00
053500100101	32010209	70520	00090003840105	03101	50323109	State Secretariat Complex Drainage Scheme	30,000,000.00	30,000,000.00
053500100101	32010200	70510	00090004240100	03101	50323109	URBAN REFUSE DISPOSAL PROGRAMME		1,500,000,000.00
053500100101	32010209	70510	00090004240101	03101	50323109	Collection & evacuation of waste in Uyo metropolis		993,000,000.00
053500100101	32010209	70510	00090004240102	03101	50323109	Desilting/ clearing of drains/water channels		200,000,000.00
053500100101	32020209	70510	00090004240103	03101	50323109	Pest control and fumigation of dump sites		300,000,000.00
053500100101	32020209	70510	00090004240104	03101	50323109	Decommissioning of existing dump site on old stadium road, Udo street		7,000,000.00
053500100101	32010300	70510	00090003500100	03101	50323109	PURCHASE OF WASTE MANAGEMENT EQUIPMENT		243,000,000.00
053500100101	32010302	70510	00090003500102	03101	50323109	Purchase of 1No. Manual compactor		100,000,000.00
053500100101	32010301	70510	00090003500103	03101	50323109	Purchase of 1 No. Bulldozer		43,000,000.00
053500100101	32010209	70510	00090003500108	03101	50323105	Purchase of 1000 No. waste Receptacles @N100,000.00 each.		100,000,000.00
053500100101	32020200	70540	00090004640100	03101	50323109	COASTAL EROSION CONTROL		100,000,000.00
053500100101	32020209	70540	00090004640101	03101	50323109	Payment of Engineering Studies/Design fees		30,000,000.00
053500100101	33010119	70540	00090004640102	03101	50323109	Implementation of remedial measures to check coastal erosion menace in the State		70,000,000.00
053500100101	33010100	70540	00020003420100	03101	50323109	PUBLICITY AND SENSITIZATION PROGRAMME	5,000,000.00	5,000,000.00
053500100101	33010110	70540	00020003420103	03101	50323109	Preparation and airing of jingles in TV and Radio	2,000,000.00	2,000,000.00
053500100101	33010110	70540	00020003420105	03101	50323109	Environmental half hour in TV and radio interactive and discussions	1,000,000.00	1,000,000.00
053500100101	33010110	70540	00090003420101	03101	50323109	Outdoor advertisement management	1,000,000.00	1,000,000.00
053500100101	33010110	70540	00090003420102	03101	50323109	Street campaigns on environmental safety	500,000.00	500,000.00
053500100101	33010110	70540	00090003420104	03101	50323109	Establishment of environmental clubs in institutions	500,000.00	500,000.00
053500100101	33010100	70540	00050004210100	03101	50323109	UPGRADING AND STANDARDIZATION OF ENVIRONMENTAL LABORATORY
053500100101	33010109	70540	00050004210103	03101	50323109	Training on Instrumentation and Measurement
053500100101	33010116	70540	00090004210101	03101	50323109	Purchase of chemical, Reagents
053500100101	32010516	70540	00090004210105	03101	50323109	Installation of laboratory equipment; purchase and installation of computer system, Aton Absorption, Noise meter & GPS, Digital camera, Potable Gas monitors, Anemometer, Photo meter, Compass increasing of water and gass point in the Laboratory) etc.
053500100101	33010100	70540	00090001410100	03101	50323109	ESTABLISHMENT OF ENVIRONMENTAL MANAGEMENT/MOBILE COURTS	4,000,000.00	2,000,000.00
053500100101	33010121	70540	00090001410101	03101	50323109	Environmental Court activities	2,000,000.00	1,000,000.00
053500100101	33010110	70540	00090001410102	03101	50323109	Enforcement of Environmental laws	1,000,000.00	500,000.00
053500100101	32020101	70540	00090001410103	03101	50323109	Sanitary inspection of premises	1,000,000.00	500,000.00
053500100101	33010100	70540	00050001270100	03101	50323109	ENVIRONMENT IMPACT ASSESSMENT(EIA) ACTIVITIES	6,000,000.00	5,000,000.00
053500100101	33010109	70540	00050001270107	03101	50323109	Training of EIA Personnels for effective implementation of EIA policies	1,000,000.00	1,000,000.00
053500100101	33010111	70540	00090001270101	03101	50323109	Monitoring of project for compliance	1,000,000.00	1,000,000.00
053500100101	33010113	70540	00090001270102	03101	50323109	Liaise with Ministries/Parastatals to effect EIA on approved projects	1,000,000.00	1,000,000.00
053500100101	33010113	70540	00090001270103	03101	50323109	Technical review of EIA reports sent to the Ministry	2,000,000.00	1,000,000.00
053500100101	33010113	70540	00090001270105	03101	50323109	Inventorization of projects with or without EIA report in the state	1,000,000.00	1,000,000.00
053500100101	33010100	70540	00090004710100	03101	50323109	DECORATION/BEATIFICATION OF UYO METROPOLIS AND ADJOINING URBAN CITIES FOR YULETIDE	30,000,000.00	30,000,000.00
053500100101	33010110	70540	00090004710101	03101	50323109	Decoration & Beautification of Uyo Metropolis and adjoining Urban centres during the 2018 festive period	30,000,000.00	30,000,000.00
053500100101	33010100	70540	00090002620100	03101	50323109	OTHER ACTIVITIES OF MINISTRY OF ENVIRONMENT AND MINERAL RESOURCES	20,000,000.00	30,000,000.00
053500100101	33010110	70540	00090002620105	03101	50323109	National/State Council on Environment	5,000,000.00	2,000,000.00
053500100101	33010121	70540	00090002620106	03101	50323109	Ecological Matters/ State Committee	5,000,000.00	5,000,000.00
053500100101	33010113	70540	00090002620107	03101	50323109	Library Development		2,000,000.00
053500100101	33010120	70540	00090002620108	03101	50323109	Oil Spill Response	2,500,000.00	5,000,000.00
053500100101	33010111	70540	00090002620110	03101	50323109	Environmental monitoring and quality analysis		4,000,000.00
053500100101	33010111	70540	00090002620112	03101	50323109	Establishment of Weather Monitoring Station for adaption/mitigation of climate change	2,500,000.00	4,000,000.00
053500100101	33010110	70540	00090002620114	03101	50323109	World Environment Day/Celebrations	5,000,000.00	3,000,000.00
053500100101	33010109	70540	00210002620111	03101	50323109	AKS Oil & Gas stakeholders conference		5,000,000.00
053500100101	32010200	70520	00090003840100	03101	50323109	GULLY EROSION / FLOOD CONTROL STATEWIDE	500,000,000.00	360,000,000.00
053500100101	32010209	70520	00090003840126	03101	50323109	Implementation of erosion control at Ekpeneton Erosion site, Afaha Oku, Uyo	150,000,000.00	50,000,000.00
053500100101	32010209	70520	00090003840127	03101	50323109	Implementation of Erosion control at Afaha Obong Erosion site, Abak	100,000,000.00	50,000,000.00
053500100101	32010209	70520	00090003840128	03101	50323109	Implementation of erosion control at Ultra-Modern market, Ikot Ekpene	100,000,000.00	100,000,000.00
053500100101	32010209	70520	00090003840129	03101	50323109	Implementation of erosion control behind Independence Hall, Abak	150,000,000.00	160,000,000.00
053500100101	33010100	70540	00050000610100	03101	50323109	TRAINING AND CAPACITY BUILDING FOR STAFF AND ENVIRONMENTAL PROFESSIONALS	5,000,000.00	5,000,000.00
053500100101	33010109	70540	00050000610157	03101	50323109	Overseas and local training of professionals and other staff	4,000,000.00	4,000,000.00
053500100101	33010109	70540	00050000610158	03101	50323109	Participation at International Workshops on Environmental issues	1,000,000.00	1,000,000.00
053500100101	32010500	70130	00050007590100	03101	50323109	ESTABLISHMENT OF ENVIRONMENTAL DATA BANK	10,000,000.00	5,000,000.00
053500100101	32010501	70130	00050007590101	03101	50323109	Purchase of 4No. desktop computers and accessories	3,000,000.00	1,000,000.00
053500100101	32010502	70130	00050007590102	03101	50323109	Purchase of 2No. printers	3,000,000.00	1,000,000.00
053500100101	32010505	70130	00050007590103	03101	50323109	Purchase of 1No. photocopy machine	500,000.00	1,000,000.00
053500100101	33010114	70130	00050007590104	03101	50323109	Wireless Network Setup/Internet Subscription	2,000,000.00	1,000,000.00
053500100101	33010114	70540	00050007590105	03101	50323109	Environmental Survey flood Erosion, forestry, solid minerals etc.	1,500,000.00	1,000,000.00
053500100101	33010100	70130	00090009000100	03101	50323109	2ND AKWA IBOM CLIMATE CHANGE & CLEAN ENERGY SUMMIT/EKPO	23,000,000.00	23,000,000.00
053500100101	33010110	70130	00090009000101	03101	50323109	Hiring of event centre @ Le Meridien for 5 days hall/feeding	12,000,000.00	12,000,000.00
053500100101	33010110	70130	00090009000102	03101	50323109	Payment of facilitators	3,000,000.00	3,000,000.00
053500100101	33010110	70130	00090009000103	03101	50323109	Publicity in print and electronic media	3,000,000.00	3,000,000.00
053500100101	33010110	70130	00090009000104	03101	50323109	Entertainment during golf tournament	2,000,000.00	2,000,000.00
053500100101	33010113	70130	00090009000106	03101	50323109	Production of summit proceedings	3,000,000.00	3,000,000.00
053500100101	32010200	70550	00090009240100	03101	50332303	EROSION CONTROL IN PRIMARY/SECONDARY SCHOOLS	1,500,000,000.00
053500100101	32010200	70550	00090009240101	03101	50332303	Eket Senatorial Dist: C.S.S. Ikot Akpan Ishiet, Govt. Pri. Sch. Essene Onna	400,000,000.00
053500100101	32010200	70550	00090009240102	03101	50323108	Uyo Senatorial Dist: C.C.C. Afaha Oku	400,000,000.00
053500100101	32010200	70550	00090009240103	03101	50321001	Ikot Ekpene Senatorial Dist: Goreti Girls Secondary School, Ikot Ekpene	700,000,000.00
053500100101	32010200	70550	00090009250100	03101	50323106	FLOOD CONTROL PROJECT AT USE-OFFOT, NWANIBA	1,000,000,000.00
053500100101	32010200	70550	00090009250101	03101	50323106	Implementation of Erosion Control at Use-offot	1,000,000,000.00
053500100102						OFFICE OF THE PERMANENT SECRETARY	27,214,620.00	26,943,740.00
						PERSONNEL COST	7,964,620.00	7,693,740.00
053500100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,964,620.00	7,693,740.00
053500100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (1 STAFF)   188,110.00  GL. 05 (1 STAFF)   188,110.00  GL. 07 (1 STAFF)   287,320.00  GL. 08 (1 STAFF)   379,540.00  GL. 10 (1 STAFF)   489,220.00	1,344,190.00	1,236,130.00
053500100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,091,870.00	1,091,870.00	1,011,700.00
053500100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   134,420.00	134,420.00	123,600.00
053500100102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   194,140.00	194,140.00	122,310.00
053500100102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   5,000,000.00	5,000,000.00	5,000,000.00
053500100102	21010029	70131	00003000010129	02101	50323109	Apron Allowance     Apron Allowance for Office of the Permanent Secretary   200,000.00	200,000.00	200,000.00
						OVERHEAD COST	19,250,000.00	19,250,000.00
053500100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
053500100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	800,000.00	800,000.00
053500100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,800,000.00	3,800,000.00
053500100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,800,000.00	3,800,000.00
053500100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,100,000.00	4,100,000.00
053500100102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	2,950,000.00	2,950,000.00
053500100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
053500100102	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	900,000.00	900,000.00
053500100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,300,000.00	8,300,000.00
053500100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	4,300,000.00	4,300,000.00
053500100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
053500100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	3,000,000.00	3,000,000.00
053500100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
053500100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
053500100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,250,000.00	1,250,000.00
053500100102	22021021	70133	00002000001021	02101	50323109	Office and General	1,250,000.00	1,250,000.00
053500100103						ADMINISTRATION AND SUPPLIES DIRECTORATE	70,023,940.00	50,704,580.00
						PERSONNEL COST	68,153,940.00	48,834,580.00
053500100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	68,153,940.00	48,834,580.00
053500100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (19 STAFF)   2,734,200.00  GL. 03 (19 STAFF)   2,734,200.00  GL. 04 (23 STAFF)   4,526,400.00  GL. 05 (15 STAFF)   2,954,930.00  GL. 06 (14 STAFF)   3,364,900.00  GL. 07 (19 STAFF)   6,309,760.00  GL. 08 (10 STAFF)   3,812,370.00  GL. 09 (7 STAFF)   2,954,710.00  GL. 10 (6 STAFF)   2,774,940.00  GL. 12 (3 STAFF)   1,730,740.00  GL. 13 (3 STAFF)   2,015,610.00  GL. 14 (4 STAFF)   3,358,550.00	36,537,110.00	26,489,890.00
053500100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supplies Directorate   27,863,120.00	27,863,120.00	18,232,980.00
053500100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supplies Directorate   3,653,710.00	3,653,710.00	2,649,000.00
053500100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supplies Directorate   100,000.00	100,000.00	100,000.00
						OVERHEAD COST	1,870,000.00	1,870,000.00
053500100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053500100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053500100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	570,000.00	570,000.00
053500100103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	500,000.00	500,000.00
053500100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
053500100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
053500100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
053500100103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
053500100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100103	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100104						ACCOUNTS AND FINANCE DIRECTORATE	19,993,590.00	23,178,800.00
						PERSONNEL COST	16,993,590.00	20,178,800.00
053500100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,993,590.00	20,178,800.00
053500100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 14 (1 STAFF)   845,690.00  GL. 14 (1 STAFF)   845,690.00  GL. 12 (3 STAFF)   2,006,880.00  GL. 10 (1 STAFF)   515,940.00  GL. 08 (3 STAFF)   1,118,190.00  GL. 09 (4 STAFF)   1,653,680.00  GL. 13 (1 STAFF)   686,840.00  GL. 05 (1 STAFF)   212,800.00  GL. 06 (1 STAFF)   215,600.00  GL. 07 (2 STAFF)   659,720.00  GL. 15 (1 STAFF)   947,480.00	8,862,820.00	10,660,160.00
053500100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Accounts and Finance Directorate   33,720.00	33,720.00
053500100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   6,925,700.00	6,925,700.00	8,178,570.00
053500100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   886,280.00	886,280.00	1,055,000.00
053500100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Accounts and Finance Directorate   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	3,000,000.00	3,000,000.00
053500100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	580,000.00	580,000.00
053500100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	580,000.00	580,000.00
053500100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	520,000.00	520,000.00
053500100104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
053500100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
053500100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	650,000.00	650,000.00
053500100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
053500100104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	250,000.00	250,000.00
053500100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,250,000.00	1,250,000.00
053500100104	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,000,000.00	1,000,000.00
053500100104	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
053500100105						DIRECTORATE OF PLANNING RESEARCH AND STATISTIC	10,842,670.00	11,044,710.00
						PERSONNEL COST	9,632,670.00	9,834,710.00
053500100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,632,670.00	9,834,710.00
053500100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (2 STAFF)   341,650.00  GL. 05 (2 STAFF)   341,650.00  GL. 06 (2 STAFF)   449,280.00  GL. 08 (1 STAFF)   359,120.00  GL. 09 (4 STAFF)   1,653,680.00  GL. 12 (1 STAFF)   690,210.00  GL. 16 (1 STAFF)   1,056,440.00	4,550,380.00	4,703,990.00
053500100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Planning Research and Statistic   26,970.00	26,970.00	60,050.00
053500100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Planning Research and Statistic   3,745,070.00	3,745,070.00	3,745,070.00
053500100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Planning Research and Statistic   455,040.00	455,040.00	470,400.00
053500100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Planning Research and Statistic   855,210.00	855,210.00	855,200.00
						OVERHEAD COST	1,210,000.00	1,210,000.00
053500100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
053500100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
053500100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	260,000.00	260,000.00
053500100105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
053500100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
053500100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	350,000.00	350,000.00
053500100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	150,000.00	150,000.00
053500100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
053500100105	22021007	70133	00002000001007	02101	50323109	Welfare Packages	50,000.00	50,000.00
053500100105	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00	100,000.00
053500100106						FLOOD AND EROSION CONTROL DIRECTORATE	18,619,230.00	19,321,680.00
						PERSONNEL COST	16,659,230.00	17,361,680.00
053500100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,659,230.00	17,361,680.00
053500100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (3 STAFF)   551,790.00  GL. 04 (3 STAFF)   551,790.00  GL. 07 (13 STAFF)   4,041,410.00  GL. 08 (2 STAFF)   708,030.00  GL. 09 (4 STAFF)   1,605,080.00  GL. 10 (2 STAFF)   965,080.00  GL. 14 (1 STAFF)   869,860.00	8,741,250.00	9,189,050.00
053500100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Flood and Erosion Control Directorate   42,420.00	42,420.00	20,680.00
053500100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Flood and Erosion Control Directorate   7,001,430.00	7,001,430.00	7,233,050.00
053500100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Flood and Erosion Control Directorate   874,130.00	874,130.00	918,900.00
						OVERHEAD COST	1,960,000.00	1,960,000.00
053500100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	630,000.00	630,000.00
053500100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	630,000.00	630,000.00
053500100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	330,000.00	330,000.00
053500100106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	300,000.00	300,000.00
053500100106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	30,000.00	30,000.00
053500100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
053500100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
053500100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
053500100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
053500100106	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00	100,000.00
053500100107						DIRECTORATE OF POLLUTION AND WASTE MANAGEMENT	73,388,960.00	83,442,330.00
						PERSONNEL COST	70,588,960.00	80,642,330.00
053500100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	70,588,960.00	80,642,330.00
053500100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (1 STAFF)   151,050.00  GL. 03 (1 STAFF)   151,050.00  GL. 04 (2 STAFF)   393,000.00  GL. 05 (2 STAFF)   455,220.00  GL. 07 (1 STAFF)   304,330.00  GL. 08 (7 STAFF)   2,564,850.00  GL. 09 (16 STAFF)   6,517,400.00  GL. 10 (17 STAFF)   7,982,620.00  GL. 12 (6 STAFF)   3,483,250.00  GL. 13 (12 STAFF)   9,140,360.00  GL. 14 (6 STAFF)   4,904,860.00  GL. 15 (1 STAFF)   885,300.00	36,782,240.00	40,429,320.00
053500100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Pollution and Waste Management   133,680.00	133,680.00	223,970.00
053500100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Pollution and Waste Management   29,709,750.00	29,709,750.00	33,095,450.00
053500100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Pollution and Waste Management   3,678,220.00	3,678,220.00	4,042,930.00
053500100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Pollution and Waste Management   285,070.00	285,070.00	2,850,660.00
						OVERHEAD COST	2,800,000.00	2,800,000.00
053500100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
053500100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
053500100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,170,000.00	1,170,000.00
053500100107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	600,000.00	600,000.00
053500100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	90,000.00	90,000.00
053500100107	22020307	70133	00002000000307	02101	50323109	Drugs / Laboratory / Medical Supplies	480,000.00	480,000.00
053500100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
053500100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
053500100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
053500100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	130,000.00	130,000.00
053500100107	22021021	70133	00002000001021	02101	50323109	Office and General	130,000.00	130,000.00
053500100108						MINERAL RESOURCES DIRECTORATE	14,897,800.00	16,840,710.00
						PERSONNEL COST	10,817,800.00	12,760,710.00
053500100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,817,800.00	12,760,710.00
053500100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 (1 STAFF)   295,830.00  GL. 07 (1 STAFF)   295,830.00  GL. 09 (1 STAFF)   425,570.00  GL. 10 (5 STAFF)   2,312,450.00  GL. 12 (2 STAFF)   1,168,200.00  GL. 13 (1 STAFF)   686,840.00  GL. 15 (1 STAFF)   885,300.00	5,774,190.00	6,671,210.00
053500100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Mineral Resources Directorate   4,181,120.00	4,181,120.00	5,393,390.00
053500100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Mineral Resources Directorate   577,420.00	577,420.00	667,130.00
053500100108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Mineral Resources Directorate   285,070.00	285,070.00
						OVERHEAD COST	4,080,000.00	4,080,000.00
053500100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	700,000.00	700,000.00
053500100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	700,000.00	700,000.00
053500100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	580,000.00	580,000.00
053500100108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	500,000.00	500,000.00
053500100108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
053500100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
053500100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
053500100108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
053500100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,750,000.00	1,750,000.00
053500100108	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,600,000.00	1,600,000.00
053500100108	22021021	70133	00002000001021	02101	50323109	Office and General	150,000.00	150,000.00
053500100109						OFFICE OF CLIMATE CHANGE/EDUCATION AND AWARENESS DIRECTORATE	26,123,780.00	28,549,510.00
						PERSONNEL COST	24,953,780.00	27,379,510.00
053500100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,953,780.00	27,379,510.00
053500100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (1 STAFF)   178,230.00  GL. 05 (1 STAFF)   178,230.00  GL. 08 (1 STAFF)   379,330.00  GL. 09 (3 STAFF)   1,276,700.00  GL. 10 (16 STAFF)   7,827,400.00  GL. 13 (1 STAFF)   754,210.00  GL. 14 (1 STAFF)   724,800.00  GL. 17 (1 STAFF)   1,166,900.00	12,307,570.00	13,513,110.00
053500100109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Education and Awareness Directorate   26,970.00	26,970.00
053500100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Education and Awareness Directorate   9,963,150.00	9,963,150.00	11,095,570.00
053500100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Education and Awareness Directorate   1,230,760.00	1,230,760.00	1,345,500.00
053500100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Education and Awareness Directorate   1,425,330.00	1,425,330.00	1,425,330.00
						OVERHEAD COST	1,170,000.00	1,170,000.00
053500100109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	230,000.00	230,000.00
053500100109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	230,000.00	230,000.00
053500100109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	270,000.00	270,000.00
053500100109	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	270,000.00	270,000.00
053500100109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	470,000.00	470,000.00
053500100109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	230,000.00	230,000.00
053500100109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	240,000.00	240,000.00
053500100109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100109	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100110						FORESTRY DEPARTMENT	170,061,290.00	171,005,610.00
						PERSONNEL COST	166,601,290.00	167,545,610.00
053500100110	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	166,601,290.00	167,545,610.00
053500100110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 14 (7 STAFF)   5,581,310.00  GL. 14 (7 STAFF)   5,581,310.00  GL. 03 (8 STAFF)   1,347,730.00  GL. 04 (21 STAFF)   3,412,060.00  GL. 05 (20 STAFF)   4,176,980.00  GL. 06 (10 STAFF)   2,144,110.00  GL. 07 (45 STAFF)   13,694,950.00  GL. 08 (39 STAFF)   15,199,910.00  GL. 09 (56 STAFF)   23,200,120.00  GL. 10 (15 STAFF)   7,338,300.00  GL. 12 (1 STAFF)   584,000.00  GL. 13 (6 STAFF)   4,525,280.00  GL. 15 (2 STAFF)   1,646,280.00  GL. 16 (2 STAFF)   2,272,860.00	85,123,890.00	85,475,410.00
053500100110	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Forestry Department   46,700.00	46,700.00	21,380.00
053500100110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Forestry Department   67,922,690.00	67,922,690.00	70,286,490.00
053500100110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Forestry Department   8,512,390.00	8,512,390.00	8,547,500.00
053500100110	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Forestry Department   1,710,420.00	1,710,420.00	1,140,270.00
053500100110	21010035	70131	00003000010135	02101	50323109	Commuted Allowances (Forest Guard)     Commuted Allowances (Forest Guard) for Office of the Head of Forestry Department   3,285,200.00	3,285,200.00	2,074,560.00
						OVERHEAD COST	3,460,000.00	3,460,000.00
053500100110	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
053500100110	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
053500100110	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,720,000.00	1,720,000.00
053500100110	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
053500100110	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	90,000.00	90,000.00
053500100110	22020307	70133	00002000000307	02101	50323109	Drugs / Laboratory / Medical Supplies	500,000.00	500,000.00
053500100110	22020308	70133	00002000000308	02101	50323109	Field and Camping Material Supplies	230,000.00	230,000.00
053500100110	22020309	70133	00002000000309	02101	50323109	Uniforms and Other Clothings	500,000.00	500,000.00
053500100110	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	840,000.00	840,000.00
053500100110	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
053500100110	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	240,000.00	240,000.00
053500100110	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
053500100110	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00	100,000.00
053500100201						ETINAN AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100201	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100301						EKET AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100301	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100401						NSIT IBOM AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100401	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100501						IKOT EKPENE AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100501	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100601						IKOT ABASI AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100601	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100701						ITU AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100701	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100801						UYO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100801	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500100901						ABAK AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500100901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500100901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500100901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500100901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500100901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500100901	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101001						URUAN AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101001	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101101						UKANAFUN AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101101	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101201						ORON AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101201	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101301						ESSIEN UDIM AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101301	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101401						IKONO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101401	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101501						MKPAT ENIN AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101501	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101601						OBOT AKARA AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101601	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101701						IBIONO IBOM AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101701	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101801						OKOBO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101801	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500101901						URUE - OFFONG / UROKO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500101901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500101901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500101901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500101901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500101901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500101901	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102001						ONNA AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102001	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102101						IBESIKPO ASUTAN AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102101	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102201						NSIT UBIUM AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102201	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102301						NSIT ATAI AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102301	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102401						INI AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102401	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102501						UDUNG UKO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102501	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102601						IBENO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102601	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102701						MBO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102701	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102801						ORUK ANAM AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102801	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500102901						ETIM EKPO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500102901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500102901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500102901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500102901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500102901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500102901	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500103001						IKA AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500103001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500103001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500103001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500103001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500103001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500103001	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500103101						ESIT EKET AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500103101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500103101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500103101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500103101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500103101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500103101	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500103201						EASTERN OBOLO AREA OFFICE	600,000.00	600,000.00
						OVERHEAD COST	600,000.00	600,000.00
053500103201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500103201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500103201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500103201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500103201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
053500103201	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
053500103301						UYO ZONAL OFFICE - FLOOD AND EROSION	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
053500103301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500103301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500103301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500103301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500103301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	320,000.00	320,000.00
053500103301	22021021	70133	00002000001021	02101	50323109	Office and General	320,000.00	320,000.00
053500103401						IKOT EKPENE ZONAL OFFICE - FLOOD AND EROSION	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
053500103401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500103401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500103401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500103401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500103401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	320,000.00	320,000.00
053500103401	22021021	70133	00002000001021	02101	50323109	Office and General	320,000.00	320,000.00
053500103501						EKET ZONAL OFFICE - FLOOD AND EROSION	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
053500103501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
053500103501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
053500103501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053500103501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
053500103501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	320,000.00	320,000.00
053500103501	22021021	70133	00002000001021	02101	50323109	Office and General	320,000.00	320,000.00
						SUMMARY
						Revenue	35,200,000.00	35,200,000.00
						Capital Receipts	21,000,000,000.00	26,500,000,000.00
						TOTAL	21,035,200,000.00	26,535,200,000.00
						Personnel Cost	397,544,740.00	397,444,380.00
						Overhead Cost	85,260,000.00	85,260,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	482,804,740.00	482,704,380.00
						Capital Expenditure	3,388,000,000.00	2,838,000,000.00
						TOTAL MINISTRY OF ENVIRONMENT AND SOLID MINERALS	3,870,804,740.00	3,320,704,380.00
Akwa Ibom State 2019 Approved Budget