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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
055100100100            MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS1,231,515,050.00 1,054,702,100.00
055100100100  12020136  00000  00000000000000  02101  50323109   TOTAL REVENUE6,200,000.00 6,200,000.00
            OFFICE OF THE HONOURABLE COMMISSIONER5,000,000.005,000,000.00
055100100101  12020400  00000  00000000000000  02101  50323109   Fees 5,000,000.00 5,000,000.00
055100100102  12020465  00000  00000000000000  02101  50323109   Rating Valuation Fees 5,000,000.00 
055100100102  12020100  00000  00000000000000  02101  50323109   Licenses - General 1,200,000.00 1,200,000.00
055100100102  12020135  00000  00000000000000  02101  50323109   Licencing of Place of Worship800,000.00 800,000.00
055100100102  12020136  00000  00000000000000  02101  50323109   Renewal of Licence of Registered Place of Worship400,000.00 400,000.00
                  RECURRENT EXPENDITURE257,515,050.00 245,702,100.00
            PERSONNEL COST144,745,050.00 132,932,100.00
055100100101            OFFICE OF THE HONOURABLE COMMISSIONER1,000,952,380.00 840,134,880.00
            PERSONNEL COST4,932,380.00 9,114,880.00
055100100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,932,380.00 9,114,880.00
055100100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,537,100.00 5,341,570.00
055100100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  92,140.00 116,430.00
055100100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,003,160.00 3,076,450.00
055100100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  253,710.00 534,160.00
055100100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
055100100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  43,770.00 43,770.00
            OVERHEAD COST22,020,000.00 22,020,000.00
055100100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,000,000.00 6,000,000.00
055100100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,000,000.00 6,000,000.00
055100100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,800,000.00 3,800,000.00
055100100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,500,000.00 3,500,000.00
055100100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
055100100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,500,000.00 8,500,000.00
055100100101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture3,500,000.00 3,500,000.00
055100100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
055100100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,300,000.00 1,300,000.00
055100100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,300,000.00 1,300,000.00
055100100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
055100100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement500,000.00 500,000.00
055100100101  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
055100100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES520,000.00 520,000.00
055100100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses300,000.00 300,000.00
055100100101  22020610  70133  00002000000610  02101  50323109   Other Services220,000.00 220,000.00
055100100101  22020800  70133  00002000000800  02101  50323109   FUEL AND LUBRICANT - GENERAL400,000.00 400,000.00
055100100101  22020805  70133  00002000000805  02101  50323109   Sea Boat Fuel Cost400,000.00 400,000.00
            CAPITAL EXPENDITURE974,000,000.00 809,000,000.00
055100100101  32010600  70610  00060004160100  03101  50323109   TRADITIONAL RULERS COUNCIL CHAMBERS/FURNISHING OF TRADITIONAL RULERS PALACES256,900,000.00 745,300,000.00
055100100101  32010601  70610  00060004160103  03101  50323109   Furnishing of Palace for newly recognized Paramount Rulers20,000,000.00 60,000,000.00
055100100101  32020206  70130  00060004160104  03101  50323109   Security for Royal Fathers61,000,000.00 62,000,000.00
055100100101  33010109  70130  00060004160105  03101  50323109   Capacity Building, Workshops and Conferences for Royal Fathers30,900,000.00 8,300,000.00
055100100101  33010121  70130  00060004160106  03101  50323109   Customary rites for Paramount Rulers50,000,000.00 80,000,000.00
055100100101  32010101  70610  00060004160108  03101  50323109   Welfare Packages for Paramount Rulers serving up to Four years60,000,000.00 500,000,000.00
055100100101  33010121  70130  00060004160109  03101  50323109   Inauguration of newly recognized Paramount Rulers35,000,000.00 35,000,000.00
055100100101  32020100  70130  00060003690100  03101  50323108   RENOVATION/EXPANSION OF OFFICE COMPLEX AT THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS65,000,000.00 
055100100101  32020100  70130  00060003690105  03101  50323108   Renovation of State TRC Chambers/Extension Offices30,000,000.00 
055100100101  32020600  70130  00060003690106  03101  50323108   Replacement of fixtures and fittings/seats20,000,000.00 
055100100101  32010200  70130  00060003690107  03101  50323108   Plumbing Works5,000,000.00 
055100100101  32010600  70130  00060003690108  03101  50323108   Gatehouses/Toilet facilities10,000,000.00 
055100100101  33010100  70133  00050000610100  03101  50323109   CAPACITY BUILDING/TRAINING30,000,000.00 10,000,000.00
055100100101  33010109  70133  00050000610117  03101  50323109   Provision for Workshops, Seminars & Conferences for Staff and Management10,000,000.00 5,000,000.00
055100100101  33010109  70133  00050000610118  03101  50323109   Local/Overseas training for staff20,000,000.00 5,000,000.00
055100100101  33010100  70330  00130003220100  03101  50323109   PROVISION OF STATUTORY SERVICES4,000,000.00 3,000,000.00
055100100101  33010113  70330  00130003220101  03101  50323109   Publication of 1,000 copies of Traditional Rulers’ Year book2,000,000.00 1,500,000.00
055100100101  33010113  70330  00130003220102  03101  50323109   Printing of Local Government and Chieftaincy Laws2,000,000.00 1,500,000.00
055100100101  33010100  70133  00130000470100  03101  50323109   ANNUAL SURVEY OF LOCAL GOVT. FINANCE AND STATISTICS17,000,000.00 5,000,000.00
055100100101  33010113  70133  00130000470102  03101  50323109   Collecting, Collation, analyzing, printing of Local Govt. Finance statistics for CBN and other users.5,000,000.00 5,000,000.00
055100100101  31060200  70130  00130000470104  03101  50323108   Administrative Statistics for Local Government12,000,000.00 
055100100101  32010400  70111  00130003490100  03101  50323109   PURCHASE OF VEHICLE40,000,000.00 
055100100101  32010405  70111  00130003490101  03101  50323109   Purchase of 2No. utility vehicles (Hilux)40,000,000.00 
055100100101  33010100  70111  00130002330100  03101  50323109   MONITORING OF LOCAL GOVERNMENT ACTIVITIES IN 31 L.G.AS OF THE STATE70,000,000.00 25,000,000.00
055100100101  33010111  70111  00130002330101  03101  50323109   Monthly on-the-spot assessment/monitoring of LGA activities20,000,000.00 8,000,000.00
055100100101  33010111  70111  00130002330102  03101  50323109   Monitoring & Evaluation of LGAs Capital Projects21,000,000.00 5,000,000.00
055100100101  33010111  70130  00130002330103  03101  50323109   Carrying out of Reconnaissance survey of all 31 No. L.G.As for purpose of establishing Tenement Rate base8,000,000.00 8,000,000.00
055100100101  33010110  70130  00130002330104  03101  50323109   31 No. Revenue Committee meetings for vetting and adoption of valuation list21,000,000.00 4,000,000.00
055100100101  33010100  70133  00050002770100  03101  50323109   OTHER ACTIVITIES OF THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS169,100,000.00 20,700,000.00
055100100101  33010113  70133  00050002770105  03101  50323109   Library Development4,000,000.00 3,000,000.00
055100100101  33010114  70130  00050002770107  03101  50323109   Sensitization for Registration and Renewal of Churches and other faith based Organisation in the State1,800,000.00 4,000,000.00
055100100101  32010601  70130  00050002770108  03101  50323109   Furnishing of Offices in Ministry of Local Govt. and Chieftaincy Affairs2,000,000.00 12,000,000.00
055100100101  32010615  70130  00050002770110  03101  50323109   Production of Metal Seal Stamp for Traditional Rulers (31 Paramount Rulers, 116 clans and 2,273 Villages)81,000,000.00 1,500,000.00
055100100101  33010100  70130  00050002770111  03101  50323108   Fumigation of 31 TRC Palaces and Ministry of Local Government & Chieftaincy Affairs80,000,000.00 
055100100101  32010512  70320  00110002770106  03101  50323109   Purchase/Installation of Fire Extinguishers300,000.00 200,000.00
055100100101  32020100  70610  00060005840100  03101  50323109   MAINTENANCE OF OFFICE COMPLEX AT THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS10,000,000.00 
055100100101  32020101  70610  00060005840104  03101  50323109   Painting10,000,000.00 
055100100101  32010100  70130  00060009670100  03101  50323108   CONSTRUCTION OF A BEFITTING STATE TRC CHAMBERS100,000,000.00 
055100100101  32010100  70130  00060009670101  03101  50323108   Documentation/Preliminary (site clearing, soil test & survey)25,000,000.00 
055100100101  32010100  70130  00060009670102  03101  50323108   Design of building25,000,000.00 
055100100101  32010100  70130  00060009670103  03101  50323108   Ground work/site preparation50,000,000.00 
055100100101  33010100  70130  00060009680100  03101  50323108   SENSITIZATION OF LOCAL COMMUNITIES ON GOVERNMENT PROGRAMMES AND PROJECT62,000,000.00 
055100100101  33010100  70130  00060009680101  03101  50323108   Creating awareness on Government programmes and projects62,000,000.00 
055100100101  33010100  70130  00060009700100  03101  50323108   FACILITATION OF THE DEVELOPMENT OF STANDARD IPSAS BUDGET/ACCOUNTING COMPLAINT SOFTWARE FOR USE BY LOCAL GOVERNMENT150,000,000.00 
055100100101  33010100  70130  00060009700103  03101  50323108   Cost for software estimate for the 31 Local Government in Akwa Ibom State77,500,000.00 
055100100101  33010100  70130  00060009700104  03101  50323108   Total cost for design, traning and production of IPSAS Chart of Account for the 31 Local Government in Akwa Ibom State72,500,000.00 
055100100102            PERMANENT SECRETARY22,008,770.00 21,691,890.00
            PERSONNEL COST4,118,770.00 3,801,890.00
055100100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,118,770.00 3,801,890.00
055100100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,224,740.00 2,026,400.00
055100100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  57,780.00 71,300.00
055100100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,613,780.00 1,499,050.00
055100100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  222,470.00 202,640.00
            OVERHEAD COST17,890,000.00 17,890,000.00
055100100102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
055100100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
055100100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
055100100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,000,000.00 3,000,000.00
055100100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,070,000.00 3,070,000.00
055100100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,800,000.00 2,800,000.00
055100100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate270,000.00 270,000.00
055100100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES9,300,000.00 9,300,000.00
055100100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,200,000.00 4,200,000.00
055100100102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,700,000.00 1,700,000.00
055100100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,400,000.00 3,400,000.00
055100100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY870,000.00 870,000.00
055100100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings870,000.00 870,000.00
055100100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00
055100100102  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00
055100100103            ADMIN. DIRECTORATE40,476,530.00 40,148,130.00
            PERSONNEL COST37,376,530.00 37,048,130.00
055100100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,376,530.00 37,048,130.00
055100100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,431,420.00 15,778,020.00
055100100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  122,110.00 285,070.00
055100100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,174,860.00 13,114,640.00
055100100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,643,140.00 1,577,800.00
055100100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 7,500.00
055100100103  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  6,000,000.00 6,000,000.00
            OVERHEAD COST3,100,000.00 3,100,000.00
055100100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
055100100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
055100100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
055100100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables650,000.00 650,000.00
055100100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
055100100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,450,000.00 1,450,000.00
055100100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
055100100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment550,000.00 550,000.00
055100100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
055100100103  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
055100100104            ACCOUNT DIRECTORATE18,108,520.00 12,121,260.00
            PERSONNEL COST15,378,520.00 9,391,260.00
055100100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,378,520.00 9,391,260.00
055100100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,089,310.00 5,756,760.00
055100100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  76,290.00 43,940.00
055100100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,078,660.00 1,589,380.00
055100100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  708,930.00 575,680.00
055100100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,500.00
            OVERHEAD COST2,730,000.00 2,730,000.00
055100100104  22020200  70133  00002000000200  02101  50323109   UTILITIES550,000.00 550,000.00
055100100104  22020202  70133  00002000000202  02101  50323109   Telephone Charges550,000.00 550,000.00
055100100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
055100100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
055100100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES80,000.00 80,000.00
055100100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
055100100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
055100100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment850,000.00 850,000.00
055100100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00
055100100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
055100100104  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
055100100105            CHIEFTAINCY AFFAIRS DIRECTORATE43,742,330.00 47,730,360.00
            PERSONNEL COST6,292,330.00 10,280,360.00
055100100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,292,330.00 10,280,360.00
055100100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,230,300.00 4,914,890.00
055100100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  21,840.00 
055100100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,861,960.00 4,018,680.00
055100100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  323,030.00 491,490.00
055100100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,300.00
            OVERHEAD COST37,450,000.00 37,450,000.00
055100100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
055100100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
055100100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,200,000.00 1,200,000.00
055100100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,200,000.00 1,200,000.00
055100100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,600,000.00 2,600,000.00
055100100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
055100100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
055100100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL32,450,000.00 32,450,000.00
055100100105  22021007  70133  00002000001007  02101  50323109   Welfare Packages12,000,000.00 12,000,000.00
055100100105  22021021  70133  00002000001021  02101  50323109   Office and General20,450,000.00 20,450,000.00
055100100106            LOCAL GOVERNMENT AFFAIRS DIRECTORATE11,164,700.00 7,281,890.00
            PERSONNEL COST8,704,700.00 4,821,890.00
055100100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,704,700.00 4,821,890.00
055100100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,435,050.00 2,511,670.00
055100100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,695,110.00 2,036,980.00
055100100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  574,540.00 251,170.00
            OVERHEAD COST2,460,000.00 2,460,000.00
055100100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT470,000.00 470,000.00
055100100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others470,000.00 470,000.00
055100100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES570,000.00 570,000.00
055100100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables470,000.00 470,000.00
055100100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
055100100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
055100100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment580,000.00 580,000.00
055100100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment420,000.00 420,000.00
055100100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL420,000.00 420,000.00
055100100106  22021021  70133  00002000001021  02101  50323109   Office and General420,000.00 420,000.00
055100100107            PLANNING, RESEARCH AND STATISTICS DIRECTORATE6,136,030.00 6,315,170.00
            PERSONNEL COST3,876,030.00 4,055,170.00
055100100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,876,030.00 4,055,170.00
055100100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,001,180.00 2,081,270.00
055100100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  23,110.00 
055100100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,651,620.00 1,765,770.00
055100100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  200,120.00 208,130.00
            OVERHEAD COST2,260,000.00 2,260,000.00
055100100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
055100100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
055100100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES640,000.00 640,000.00
055100100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables570,000.00 570,000.00
055100100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
055100100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES950,000.00 950,000.00
055100100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
055100100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
055100100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
055100100107  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
055100100108            RATING AND VALUATION DIRECTORATE5,736,260.00 5,522,070.00
            PERSONNEL COST4,186,260.00 3,972,070.00
055100100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,186,260.00 3,972,070.00
055100100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,208,570.00 2,064,060.00
055100100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,756,830.00 1,701,510.00
055100100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  220,860.00 206,500.00
            OVERHEAD COST1,550,000.00 1,550,000.00
055100100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT340,000.00 340,000.00
055100100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others340,000.00 340,000.00
055100100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES360,000.00 360,000.00
055100100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
055100100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
055100100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
055100100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
055100100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
055100100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
055100100108  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
055100100109            INSPECTORATE DIRECTORATE62,729,530.00 53,296,450.00
            PERSONNEL COST59,879,530.00 50,446,450.00
055100100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES59,879,530.00 50,446,450.00
055100100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  28,473,550.00 26,523,450.00
055100100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  23,997,530.00 20,700,450.00
055100100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,847,350.00 2,652,350.00
055100100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,561,100.00 570,200.00
            OVERHEAD COST2,850,000.00 2,850,000.00
055100100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
055100100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
055100100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES550,000.00 550,000.00
055100100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
055100100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
055100100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
055100100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
055100100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00
055100100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
055100100109  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
055100100201            ETINAN AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100201  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100301            EKET AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100301  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100401            NSIT IBOM AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100401  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100501            IKOT EKPENE AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100501  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100601            IKOT ABASI AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100601  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100701            ITU AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100701  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100801            UYO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100801  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100100901            ABAK AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100100901  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101001            URUAN AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101001  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101101            UKANAFUN AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101101  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101201            ORON AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101201  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101301            ESSIEN UDIM AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101301  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101401            IKONO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101401  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101501            MKPAT ENIN AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101501  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101601            OBOT AKARA AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101601  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101701            IBIONO IBOM AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101701  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101801            OKOBO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101801  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100101901            URUE - OFFONG / UROKO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100101901  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102001            ONNA AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102001  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102101            IBESIKPO ASUTAN AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102101  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102201            NSIT UBIUM AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102201  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102301            NSIT ATAI AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102301  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102401            INI AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102401  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102501            UDUNG UKO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102501  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102601            IBENO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102601  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102701            MBO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102701  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102801            ORUK ANAM AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102801  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100102901            ETIM EKPO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100102901  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100103001            IKA AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100103001  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100103101            ESIT EKET AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100103101  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
055100103201            EASTERN OBOLO AREA OFFICE660,000.00 660,000.00
            OVERHEAD COST660,000.00 660,000.00
055100103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
055100103201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
055100103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
055100103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
055100103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00
055100103201  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    6,200,000.006,200,000.00
                              Capital Receipts      
                              TOTAL    6,200,000.006,200,000.00
    
                        Personnel Cost    144,745,050.00132,932,100.00
                         Overhead Cost    112,770,000.00112,770,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    257,515,050.00245,702,100.00
                         Capital Expenditure    974,000,000.00809,000,000.00
                         TOTAL MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS    1,231,515,050.001,054,702,100.00
Akwa Ibom State 2019 Approved Budget