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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
MINISTRY OF YOUTH AND SPORTS
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
053900100100            MINISTRY OF YOUTH AND SPORTS7,550,067,500.00 4,601,312,950.00
053900100100  12020456  00000  00000000000000  02101  50323109   TOTAL REVENUE9,000,000.00 8,000,000.00
            OFFICE OF THE COMMISSIONER9,000,000.008,000,000.00
053900100101  12020700  00000  00000000000000  02101  50323109   Earning - General 7,000,000.00 2,500,000.00
053900100101  12020714  00000  00000000000000  02101  50323109   Gate Taking/Hiring of Stadium 7,000,000.00 2,500,000.00
053900100101  12020400  00000  00000000000000  02101  50323109   Fees 2,000,000.00 5,500,000.00
053900100101  12020456  00000  00000000000000  02101  50323109   Registration of Youth Associations1,000,000.00 3,500,000.00
053900100101  12020456  00000  00000000000000  02101  50323109   Revalidation of Youth Associations1,000,000.00 2,000,000.00
                  RECURRENT EXPENDITURE355,067,500.00 337,812,950.00
            PERSONNEL COST232,327,500.00 215,072,950.00
053900100101            OFFICE OF THE COMMISSIONER7,236,104,830.00 4,304,604,830.00
            PERSONNEL COST2,354,830.00 2,354,830.00
053900100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,354,830.00 2,354,830.00
053900100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,251,740.00 1,251,740.00
053900100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,000.00 27,000.00
053900100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  859,100.00 859,100.00
053900100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  125,170.00 125,170.00
053900100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  91,820.00 91,820.00
            OVERHEAD COST38,750,000.00 38,750,000.00
053900100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,400,000.00 8,400,000.00
053900100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,400,000.00 8,400,000.00
053900100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,600,000.00 5,600,000.00
053900100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,300,000.00 5,300,000.00
053900100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
053900100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES12,100,000.00 12,100,000.00
053900100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment8,400,000.00 8,400,000.00
053900100101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture3,700,000.00 3,700,000.00
053900100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,000,000.00 2,000,000.00
053900100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,000,000.00 2,000,000.00
053900100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL7,650,000.00 7,650,000.00
053900100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,350,000.00 2,350,000.00
053900100101  22021021  70133  00002000001021  02101  50323109   Office and General5,300,000.00 5,300,000.00
053900100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES3,000,000.00 3,000,000.00
053900100101  22020610  70133  00002000000610  02101  50323109   Other Services3,000,000.00 3,000,000.00
            CAPITAL EXPENDITURE7,195,000,000.00 4,263,500,000.00
053900100101  32010200  70810  00040001120100  03101  50323109   DEVELOPMENT OF NYSC CAMP AND PROVISION OF FACILITIES AT IKOT ITIE UDUNG IN NSIT ATAI LGA100,000,000.00 65,000,000.00
053900100101  32010208  70810  00040001120107  03101  50323109   Provision of 2No Boreholes5,000,000.00 5,000,000.00
053900100101  32010102  70810  00060001120102  03101  50323109   Completion of 2 No. uncompleted hostels30,000,000.00 30,000,000.00
053900100101  32020102  70810  00060001120103  03101  50323109   Construction of 10 No. bath rooms and Toilet facilities10,000,000.00 10,000,000.00
053900100101  32020102  70810  00060001120104  03101  50323109   Construction of 5No Bathroom / Toilet Facilities          
053900100101  32010102  70810  00060001120105  03101  50323109   Construction of 2No. Dining halls20,000,000.00 20,000,000.00
053900100101  32020102  70810  00060001120106  03101  50323109   Expansion of 40No Rooms Toilet(20 each for both male 7 female wing of the Hostels).          
053900100101  33010109  70810  00140001120101  03101  50323105   Provision of Corp Members during swearing in and Passing out ceremony for 201920,000,000.00 
053900100101  33010100  70130  00140001120102  03101  50322805   Provision of new double bunk beds/mattress in the camp5,000,000.00 
053900100101  33010100  70130  00140001120103  03101  50322805   Provision for Corp members during their orientation course10,000,000.00 
053900100101  33010100  70810  00050004330100  03101  50323109   YOUTH FESTIVALS / ACTIVITIES100,000,000.00 100,000,000.00
053900100101  33010109  70810  00050004330107  03101  50323109   Citizenship/Leadership course for Youth 10,000,000.00 10,000,000.00
053900100101  33010110  70810  00080004330101  03101  50323109   National Youth Festival30,000,000.00 30,000,000.00
053900100101  33010110  70810  00080004330102  03101  50323109   State Youth Camp20,000,000.00 20,000,000.00
053900100101  33010110  70810  00080004330103  03101  50323109   Easter Youth Holiday Programme10,000,000.00 10,000,000.00
053900100101  33010110  70810  00080004330104  03101  50323109   Studentís Long Vacation Camp 10,000,000.00 10,000,000.00
053900100101  33010110  70810  00080004330106  03101  50323109   National/State Youth Week10,000,000.00 10,000,000.00
053900100101  33010110  70130  00080004330113  03101  50323109   Weekly Campaign and Counselling of Youth on HIV/AIDs10,000,000.00 10,000,000.00
053900100101  32020100  70810  00060003620100  03101  50323109   RENOVATION /COMPLETION OF UYO SPORTS STADIUM  
053900100101  32020106  70810  00060003620104  03101  50323109   On-going renovation work/equiping of Uyo Township Stadium          
053900100101  32010106  70810  00060003620105  03101  50323109   Reconstruction of Oron Sports Stadium          
053900100101  32010106  70810  00080003620106  03101  50323109   Commencement of reconstruction of Eket Sports Stadium          
053900100101  33010100  70810  00050002850100  03101  50323105   OTHER SPORTS ACTIVITIES/TRAINING  
053900100101  33010109  70810  00050002850102  03101  50323105   Organization/participation in Local/State/Inter state/National Tournaments & Sport Festivals           
053900100101  32020100  70810  00080002020100  03101  50323109   INTERNATIONAL SPORTING ENGAGEMENT50,000,000.00 50,000,000.00
053900100101  32020106  70810  00080002020105  03101  50323109   Provision for Akwa Ibom State delegates (selected sportmen) to participate in International Sporting engagements50,000,000.00 50,000,000.00
053900100101  32020100  70810  00080000050100  03101  50323109   SPORTS EQUIPMENT  
053900100101  32020106  70810  00080000050107  03101  50323109   Procurement of training equipment and kits for romotion sports in the state          
053900100101  32020100  70610  00060003670100  03101  50323109   RENOVATION OF YOUTH/SPORTS AREA OFFICES10,000,000.00 10,000,000.00
053900100101  32020101  70610  00060003670105  03101  50323109   General renovation of Ministryís Area Offices in the 10 Federal Constituencies of the State8,000,000.00 8,000,000.00
053900100101  32010501  70130  00060003670106  03101  50323109   Provision of basic Office equipment2,000,000.00 2,000,000.00
053900100101  33010100  70130  00050000610100  03101  50323109   STAFF CAPACITY BUILDING & TRAINING20,000,000.00 20,000,000.00
053900100101  33010109  70130  00050000610124  03101  50323109   Training of Athletes and Coaches5,000,000.00 5,000,000.00
053900100101  33010109  70130  00050000610125  03101  50323109   Overseas/National training of core staff of the Ministry on sports dev. courses/workshops on sustainable youth management/empowerment programmes10,000,000.00 10,000,000.00
053900100101  33010109  70130  00050000610126  03101  50323109   Training of other staff of the Ministry on effective management/monitoring and evaluation of projects programmes5,000,000.00 5,000,000.00
053900100101  32010100  70810  00080001480100  03101  50323109   ESTABLISHMENT OF SPORTS ACADEMY650,000,000.00 960,000,000.00
053900100101  32010106  70810  00080001480104  03101  50323109   Completion of ONNA Sports Academy50,000,000.00 100,000,000.00
053900100101  32010106  70810  00080001480105  03101  50323109   Construction of sports centre at Ukanafun/Oruk Anam Federal Constituency          100,000,000.00
053900100101  32010106  70810  00080001480106  03101  50323109   Construction of sports centre at Oron Federal Constituency120,000,000.00 100,000,000.00
053900100101  32010106  70810  00080001480107  03101  50323109   Construction of sports centre at Etinan Federal Constituency          100,000,000.00
053900100101  32010106  70810  00080001480108  03101  50323109   Construction of sports centre at Abak Federal Constituency120,000,000.00 100,000,000.00
053900100101  32010106  70810  00080001480109  03101  50323109   Construction of sports centre at Ikot Ekpene Federal Constituency120,000,000.00 100,000,000.00
053900100101  32010106  70810  00080001480110  03101  50323109   Construction of sports centre at Uyo Federal Constituency          160,000,000.00
053900100101  32010106  70810  00080001480111  03101  50323109   Construction of sports centre at Ini/Ikono Federal Constituency120,000,000.00 100,000,000.00
053900100101  32010106  70810  00080001480112  03101  50323109   Construction of sports centre at Ikot Abasi Federal Constituency120,000,000.00 100,000,000.00
053900100101  32020100  70130  00080002370100  03101  50323105   MULTI-PURPOSE YOUTH CENTRE PROJECT130,000,000.00 30,000,000.00
053900100101  32020101  70130  00080002370102  03101  50323105   Allocation/Inspection of site20,000,000.00 
053900100101  32020101  70130  00080002370103  03101  50323109   Preparation of structural design10,000,000.00 10,000,000.00
053900100101  32010101  70130  00080002370104  03101  50323109   First phase actual construction100,000,000.00 20,000,000.00
053900100101  33010100  70810  00060002790100  03101  50323109   OTHER ACTIVITIES OF THE MINISTRY OF YOUTH AND SPORTS55,000,000.00 64,000,000.00
053900100101  33010111  70810  00060002790106  03101  50323109   Monitoring and Evaluation of the activities of the Ministry of Youth and Sports5,000,000.00 5,000,000.00
053900100101  33010113  70130  00080002790104  03101  50323109   Annual Report on the activities of the Ministry5,000,000.00 2,000,000.00
053900100101  32010605  70130  00080002790105  03101  50323109   Update/Maintenance of facilities at the Ministryís Library10,000,000.00 5,000,000.00
053900100101  32010405  70130  00080002790106  03101  50323109   Purchase of 2Nos. salon car15,000,000.00 15,000,000.00
053900100101  32010501  70130  00080002790107  03101  50323109   Procurement of Office equipment and furniture10,000,000.00 6,000,000.00
053900100101  32010405  70130  00080002790108  03101  50323109   1No. Marcopolo          28,000,000.00
053900100101  32020106  70130  00080002790109  03101  50323109   Reactivation and maintenance of sports medical center in the ministry for treatment of Athletes & Coaches10,000,000.00 3,000,000.00
053900100101  33010100  70130  00080005860100  03101  50323109   AKWA IBOM STATE YOUTH COUNCIL61,000,000.00 56,000,000.00
053900100101  33010121  70130  00080005860104  03101  50323109   Conduct election into the Youth Councils10,000,000.00 10,000,000.00
053900100101  33010121  70130  00080005860105  03101  50323109   Conduct election into the 31 L.G.As Youth Councils31,000,000.00 31,000,000.00
053900100101  33010121  70130  00080005860106  03101  50323109   Inauguration/Maintenance of state and Local Government Youth Councils10,000,000.00 10,000,000.00
053900100101  33010109  71040  00080005860107  03101  50323109   Pre-marital Orientation workshop for single Youth (18-35)5,000,000.00 5,000,000.00
053900100101  33010100  70130  00080005860108  03101  50323105   Leadershipworkshop for youth Council members5,000,000.00 
053900100101  32020100  70810  00080005870100  03101  50323109   NATIONAL SPORTS FESTIVAL170,000,000.00 170,000,000.00
053900100101  32020106  70810  00080005870101  03101  50323109   Participation in National Youth Games 70,000,000.00 70,000,000.00
053900100101  33010110  70810  00080005870103  03101  50323109   Participation in National Sports Festival100,000,000.00 100,000,000.00
053900100101  33010100  70130  00080005880100  03101  50323109   DEVELOPMENT OF AKWA IBOM YOUTH DATA BANK10,000,000.00 10,000,000.00
053900100101  33010113  70130  00080005880104  03101  50323109   Production of personal data forms2,000,000.00 2,000,000.00
053900100101  33010110  70130  00080005880105  03101  50323109   Creation of awareness2,000,000.00 2,000,000.00
053900100101  33010113  70130  00080005880106  03101  50323109   Distribution/Collation/Analysis of completed forms2,000,000.00 2,000,000.00
053900100101  32010501  70130  00080005880107  03101  50323109   Provision of 6No. computer sets and accessories1,500,000.00 1,500,000.00
053900100101  33010114  70130  00080005880108  03101  50323109   Transport, Logistics and contingencies across the 31 L.G.As1,000,000.00 1,000,000.00
053900100101  33010110  70130  00080005880109  03101  50323109   Holding of Town Hall meetings at 31 L. G. As1,500,000.00 1,500,000.00
053900100101  33010100  70130  00080005890100  03101  50323109   YOUTH MOBILIZATION84,500,000.00 25,000,000.00
053900100101  33010109  70130  00080005890105  03101  50323109   Peace building/conflict resolution workshop for village/urban youth organization10,000,000.00 7,000,000.00
053900100101  33010110  70130  00080005890106  03101  50323109   Routine Inspection/Tour of Youth Organization in the 31 L.G.As5,000,000.00 3,000,000.00
053900100101  33010109  70130  00080005890107  03101  50323109   Citizenship/Leadership workshop for Youth Organization Executives7,000,000.00 7,000,000.00
053900100101  33010109  70130  00080005890108  03101  50323109   Workshop on drug abuse, crime and cultism5,000,000.00 3,000,000.00
053900100101  33010110  70130  00080005890109  03101  50323109   Youth Talent hunts for 31 L. G. As for National Youth week5,000,000.00 5,000,000.00
053900100101  33010100  70130  00080005890110  03101  50323105   State/National Youth Week5,000,000.00 
053900100101  33010100  70130  00080005890111  03101  50323105   Holding of Town Hall Meeting with youth on value re-orientation5,000,000.00 
053900100101  33010100  70130  00080005890112  03101  50323105   Quarterly Youth prayers meetings32,500,000.00 
053900100101  33010100  70130  00080005890113  03101  50323105   Youth rally in the 31 LGAs10,000,000.00 
053900100101  32010100  70610  00140006070100  03101  50323105   CONSTRUCTION OF THE PROPOSED NYSC PERMANENT SECRETARIAT IN THE STATE150,000,000.00 
053900100101  32010100  70610  00140006070102  03101  50323105   Allocation/Inspection of Site30,000,000.00 
053900100101  32010100  70610  00140006070103  03101  50323105   Structural design20,000,000.00 
053900100101  32010100  70610  00140006070104  03101  50323105   Actual Construction100,000,000.00 
053900100101  32010100  70620  00060007610100  03101  50323109   RENOVATION/RECONSTRUCTION OF SPORT STADIA3,710,000,000.00 1,400,000,000.00
053900100101  32010106  70620  00060007610101  03101  50323109   Construction of Hostel facility at Ikot Ekpene Sport Stadium50,000,000.00 100,000,000.00
053900100101  32010106  70620  00060007610103  03101  50323109   Reconstruction and provision of standard sports facilities at Eket sports stadium (on-going)2,800,000,000.00 550,000,000.00
053900100101  32020100  70810  00060007610104  03101  50332410   Renovation of Oron Sport Stadium100,000,000.00 200,000,000.00
053900100101  32020100  70810  00060007610105  03101  50320701   Renovation of Etinan Sport Stadium100,000,000.00 200,000,000.00
053900100101  32020100  70810  00060007610106  03101  50331304   Renovation of Ikot Abasi Sport Stadium100,000,000.00 200,000,000.00
053900100101  32020100  70810  00060007610107  03101  50321607   Renovation of Itu Sport Stadium          150,000,000.00
053900100101  32010100  70810  00060007610108  03101  50312106   Reconstruction of Obot Akara Sport Stadium100,000,000.00 
053900100101  32010100  70810  00060007610109  03101  50312106   Construction of 5No. indoor courts with Conference room150,000,000.00 
053900100101  32010100  70810  00060007610110  03101  50312106   2,000 Capacity Modern Olympic size swimming pool50,000,000.00 
053900100101  32010100  70810  00060007610111  03101  50312106   Provision of 5No modern outdoor courts150,000,000.00 
053900100101  32010100  70810  00060007610112  03101  50323109   Construction of gymnasium at Eket and Uyo Sport Stadia60,000,000.00 
053900100101  32010100  70810  00060007610113  03101  50323109   Construction of Hostel facility at Uyo Sports Stadium50,000,000.00 
053900100101  33010100  70810  00050007620100  03101  50323109   PROCUREMENT OF SPORTS EQUIPMENT20,000,000.00 10,000,000.00
053900100101  33010109  70810  00050007620101  03101  50323109   Procurement of training equipment and kits for promotion of sports in the state20,000,000.00 10,000,000.00
053900100101  32020100  70810  00050007640100  03101  50323109   AKWA IBOM STATE FA70,000,000.00 35,000,000.00
053900100101  32020106  70810  00050007640101  03101  50323109   Governorís/Unity Annual Football cup30,000,000.00 15,000,000.00
053900100101  32020106  70810  00050007640102  03101  50323109   State League20,000,000.00 10,000,000.00
053900100101  32020106  70810  00050007640103  03101  50323109   Aged Grade Football Tournament involving U-13, U-15, U-17, U-21 and U-2320,000,000.00 10,000,000.00
053900100101  32020100  70810  00050007650100  03101  50323109   OTHER SPORTS ACTIVITIES590,000,000.00 460,000,000.00
053900100101  32020104  70810  00050007650101  03101  50323109   State Youth Games200,000,000.00 190,000,000.00
053900100101  32020104  70810  00050007650102  03101  50323109   Grassroots Sport Development in the 31 L.G.As80,000,000.00 80,000,000.00
053900100101  32020104  70810  00050007650103  03101  50323109   State Sports Festival150,000,000.00 150,000,000.00
053900100101  33010110  70810  00050007650104  03101  50323109   Olympic day celebration40,000,000.00 40,000,000.00
053900100101  33010100  70810  00050007650105  03101  50323105   Database on discovered talents and other engaged athletes20,000,000.00 
053900100101  33010100  70810  00050007650106  03101  50323105   South-South Sports Festivals100,000,000.00 
053900100101  33010100  70410  00080007660100  03101  50323109   YOUTH ENTREPRENEURSHIP DEVELOPMENT/EMPOWERMENT559,500,000.00 178,500,000.00
053900100101  33010109  70410  00080007660101  03101  50323109   Training of 3,000 youth at 1,000 each selected from 3 Senatorial Districts of the state21,500,000.00 21,500,000.00
053900100101  33010109  70410  00080007660102  03101  50323109   Empowerment of 3,000 trained youth with starter pack at 250,000.00x3,000 trained youth538,000,000.00 157,000,000.00
053900100101  32020100  70810  00050007670100  03101  50323109   ACTIVITIES OF SPORTS CLUBS (SPONSORSHIP OF STATE OWNED FOOTBALL CLUBS IN NIGERIA LEAGUE MATCHES)620,000,000.00 620,000,000.00
053900100101  32020106  70810  00050007670101  03101  50323109   Akwa United Premier League360,000,000.00 360,000,000.00
053900100101  32020106  70810 &nbsnbsp;00050007670102  03101  50323109   Akwa Starlet Activities100,000,000.00 100,000,000.00
053900100101  32020106  70810  00050007670103  03101  50323109   Ibom Angel Activities80,000,000.00 80,000,000.00
053900100101  32020106  70810  00050007670104  03101  50323109   Ibom Youth80,000,000.00 80,000,000.00
053900100101  33010100  70950  00020009750100  03101  50323105   AKWA IBOM STATE YOUTH PARLIAMENT35,000,000.00 
053900100101  33010100  70950  00020009750101  03101  50323105   Election of Youth in Parliament from the 31 LGAs20,000,000.00 
053900100101  33010100  70810  00020009750102  03101  50323105   Inauguration10,000,000.00 
053900100101  33010100  70810  00020009750103  03101  50323105   Maintenance of Youth 5,000,000.00 
053900100102            OFFICE OF THE PERMANENT SECRETARY37,332,300.00 37,332,300.00
            PERSONNEL COST2,982,300.00 2,982,300.00
053900100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,982,300.00 2,982,300.00
053900100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,535,240.00 1,535,240.00
053900100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  40,800.00 40,800.00
053900100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,250,240.00 1,250,240.00
053900100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  153,520.00 153,520.00
053900100102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
            OVERHEAD COST34,350,000.00 34,350,000.00
053900100102  22020200  70133  00002000000200  02101  50323109   UTILITIES700,000.00 700,000.00
053900100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges700,000.00 700,000.00
053900100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,300,000.00 5,300,000.00
053900100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,300,000.00 5,300,000.00
053900100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,100,000.00 5,100,000.00
053900100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,800,000.00 4,800,000.00
053900100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
053900100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES17,600,000.00 17,600,000.00
053900100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,300,000.00 7,300,000.00
053900100102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture3,200,000.00 3,200,000.00
053900100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
053900100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators6,300,000.00 6,300,000.00
053900100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
053900100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings950,000.00 950,000.00
053900100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,700,000.00 4,700,000.00
053900100102  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,000,000.00 1,000,000.00
053900100102  22021021  70133  00002000001021  02101  50323109   Office and General3,700,000.00 3,700,000.00
053900100103            ADMINISTRATION AND SUPPLIES 69,483,880.00 64,444,790.00
            PERSONNEL COST67,183,880.00 62,144,790.00
053900100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES67,183,880.00 62,144,790.00
053900100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  30,046,370.00 32,391,540.00
053900100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  446,840.00 758,480.00
053900100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  22,533,260.00 24,602,750.00
053900100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,004,640.00 3,239,150.00
053900100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,500.00 12,500.00
053900100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,270.00 1,140,370.00
053900100103  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  10,000,000.00 
            OVERHEAD COST2,300,000.00 2,300,000.00
053900100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
053900100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
053900100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
053900100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
053900100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
053900100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES950,000.00 950,000.00
053900100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
053900100103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
053900100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
053900100103  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
053900100104            FINANCE AND ACCOUNT20,001,590.00 19,022,000.00
            PERSONNEL COST17,551,590.00 16,572,000.00
053900100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,551,590.00 16,572,000.00
053900100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,914,540.00 8,721,760.00
053900100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,175,460.00 6,978,060.00
053900100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  891,450.00 872,180.00
053900100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 
            OVERHEAD COST2,450,000.00 2,450,000.00
053900100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
053900100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
053900100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES440,000.00 440,000.00
053900100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables260,000.00 260,000.00
053900100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate180,000.00 180,000.00
053900100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,160,000.00 1,160,000.00
053900100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
053900100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment360,000.00 360,000.00
053900100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
053900100104  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
053900100105            PLANNING, RESEARCH AND STATISTICS6,252,990.00 6,332,980.00
            PERSONNEL COST4,432,990.00 4,512,980.00
053900100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,432,990.00 4,512,980.00
053900100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,423,210.00 2,406,600.00
053900100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,767,460.00 1,865,720.00
053900100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  242,320.00 240,660.00
            OVERHEAD COST1,820,000.00 1,820,000.00
053900100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
053900100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
053900100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES430,000.00 430,000.00
053900100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables350,000.00 350,000.00
053900100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
053900100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES620,000.00 620,000.00
053900100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment420,000.00 420,000.00
053900100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
053900100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
053900100105  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
053900100106            YOUTH MOBILIZATION AND EMPOWERMENT DIRECTORATE27,040,350.00 26,987,640.00
            PERSONNEL COST24,060,350.00 24,007,640.00
053900100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,060,350.00 24,007,640.00
053900100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,307,340.00 12,307,710.00
053900100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,943,430.00 9,043,660.00
053900100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,230,730.00 1,230,770.00
053900100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,500.00
053900100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  153,520.00 
            OVERHEAD COST2,980,000.00 2,980,000.00
053900100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
053900100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
053900100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,680,000.00 1,680,000.00
053900100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment950,000.00 950,000.00
053900100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment730,000.00 730,000.00
053900100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00
053900100106  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00
053900100107            DIRECTORATE OF YOUTH DEVELOPMENT37,448,210.00 41,632,820.00
            PERSONNEL COST30,838,210.00 35,022,820.00
053900100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES30,838,210.00 35,022,820.00
053900100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,934,420.00 17,749,680.00
053900100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,599,950.00 14,072,670.00
053900100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,593,440.00 1,774,970.00
053900100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,400.00 1,425,500.00
            OVERHEAD COST6,610,000.00 6,610,000.00
053900100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
053900100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
053900100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
053900100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
053900100107  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents100,000.00 100,000.00
053900100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES850,000.00 850,000.00
053900100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
053900100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
053900100107  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT460,000.00 460,000.00
053900100107  22020501  70133  00002000000501  02101  50323109   Local Training400,000.00 400,000.00
053900100107  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences60,000.00 60,000.00
053900100107  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY230,000.00 230,000.00
053900100107  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings230,000.00 230,000.00
053900100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL550,000.00 550,000.00
053900100107  22021021  70133  00002000001021  02101  50323109   Office and General550,000.00 550,000.00
053900100107  22021200  70133  00002000001200  02101  50323109   SUBVENTION1,650,000.00 1,650,000.00
053900100107  22021201  70133  00002000001201  02101  50323109   Subvention1,650,000.00 1,650,000.00
053900100107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES470,000.00 470,000.00
053900100107  22020610  70133  00002000000610  02101  50323109   Other Services470,000.00 470,000.00
053900100109            SPORTS DIRECTORATE82,923,350.00 67,475,590.00
            PERSONNEL COST82,923,350.00 67,475,590.00
053900100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES82,923,350.00 67,475,590.00
053900100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  43,906,280.00 36,531,830.00
053900100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  33,486,170.00 26,150,210.00
053900100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,390,630.00 3,653,180.00
053900100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,270.00 1,140,370.00
053900100201            ETINAN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100201  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100301            EKET AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100301  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100401            NSIT IBOM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100401  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100501            IKOT EKPENE AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100501  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100601            IKOT ABASI AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100601  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100701            ITU AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100701  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100801            UYO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100801  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900100901            ABAK AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900100901  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101001            URUAN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101001  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101101            UKANAFUN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101101  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101201            ORON AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101201  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101301            ESSIEN UDIM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101301  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101401            IKONO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101401  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101501            MKPAT ENIN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101501  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101601            OBOT AKARA AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101601  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101701            IBIONO IBOM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101701  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101801            OKOBO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101801  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900101901            URUE - OFFONG / UROKO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900101901  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102001            ONNA AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102001  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102101            IBESIKPO ASUTAN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102101  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102201            NSIT UBIUM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102201  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102301            NSIT ATAI AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102301  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102401            INI AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102401  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102501            UDUNG UKO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102501  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102601            IBENO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102601  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102701            MBO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102701  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102801            ORUK ANAM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102801  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900102901            ETIM EKPO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900102901  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900103001            IKA AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900103001  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900103101            ESIT EKET AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900103101  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
053900103201            EASTERN OBOLO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
053900103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
053900103201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
053900103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
053900103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053900103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
053900103201  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    9,000,000.008,000,000.00
                              Capital Receipts      
                              TOTAL    9,000,000.008,000,000.00
    
                        Personnel Cost    232,327,500.00215,072,950.00
                         Overhead Cost    122,740,000.00122,740,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    355,067,500.00337,812,950.00
                         Capital Expenditure    7,195,000,000.004,263,500,000.00
                         TOTAL MINISTRY OF YOUTH AND SPORTS    7,550,067,500.004,601,312,950.00
Akwa Ibom State 2019 Approved Budget