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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 AFFAIRS	1,231,515,050.00	1,054,702,100.00
055100100100	12020136	00000	00000000000000	02101	50323109	TOTAL REVENUE	6,200,000.00	6,200,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	5,000,000.00	5,000,000.00
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 Worship	800,000.00	800,000.00
055100100102	12020136	00000	00000000000000	02101	50323109	Renewal of Licence of Registered Place of Worship	400,000.00	400,000.00
						RECURRENT EXPENDITURE	257,515,050.00	245,702,100.00
						PERSONNEL COST	144,745,050.00	132,932,100.00
055100100101						OFFICE OF THE HONOURABLE COMMISSIONER	1,000,952,380.00	840,134,880.00
						PERSONNEL COST	4,932,380.00	9,114,880.00
055100100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,932,380.00	9,114,880.00
055100100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (1 Staff)   158,200.00  GL. 03 (1 Staff)   158,200.00  GL. 05 (3 Staff)   519,860.00  GL. 07 (1 Staff)   295,830.00  GL. 08 (1 Staff)   359,120.00  GL. 09 (1 Staff)    449,880.00  GL. 13 (1 Staff)   754,210.00	2,537,100.00	5,341,570.00
055100100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Honourable Commissioner   92,140.00	92,140.00	116,430.00
055100100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   2,003,160.00	2,003,160.00	3,076,450.00
055100100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   253,710.00	253,710.00	534,160.00
055100100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Honourable Commissioner   2,500.00	2,500.00	2,500.00
055100100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   43,770.00	43,770.00	43,770.00
						OVERHEAD COST	22,020,000.00	22,020,000.00
055100100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
055100100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
055100100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,800,000.00	3,800,000.00
055100100101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	3,500,000.00	3,500,000.00
055100100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
055100100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,500,000.00	8,500,000.00
055100100101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	3,500,000.00	3,500,000.00
055100100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
055100100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,300,000.00	1,300,000.00
055100100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,300,000.00	1,300,000.00
055100100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
055100100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	500,000.00	500,000.00
055100100101	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
055100100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	520,000.00	520,000.00
055100100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	300,000.00	300,000.00
055100100101	22020610	70133	00002000000610	02101	50323109	Other Services	220,000.00	220,000.00
055100100101	22020800	70133	00002000000800	02101	50323109	FUEL AND LUBRICANT - GENERAL	400,000.00	400,000.00
055100100101	22020805	70133	00002000000805	02101	50323109	Sea Boat Fuel Cost	400,000.00	400,000.00
						CAPITAL EXPENDITURE	974,000,000.00	809,000,000.00
055100100101	32010600	70610	00060004160100	03101	50323109	TRADITIONAL RULERS COUNCIL CHAMBERS/FURNISHING OF TRADITIONAL RULERS PALACES	256,900,000.00	745,300,000.00
055100100101	32010601	70610	00060004160103	03101	50323109	Furnishing of Palace for newly recognized Paramount Rulers	20,000,000.00	60,000,000.00
055100100101	32020206	70130	00060004160104	03101	50323109	Security for Royal Fathers	61,000,000.00	62,000,000.00
055100100101	33010109	70130	00060004160105	03101	50323109	Capacity Building, Workshops and Conferences for Royal Fathers	30,900,000.00	8,300,000.00
055100100101	33010121	70130	00060004160106	03101	50323109	Customary rites for Paramount Rulers	50,000,000.00	80,000,000.00
055100100101	32010101	70610	00060004160108	03101	50323109	Welfare Packages for Paramount Rulers serving up to Four years	60,000,000.00	500,000,000.00
055100100101	33010121	70130	00060004160109	03101	50323109	Inauguration of newly recognized Paramount Rulers	35,000,000.00	35,000,000.00
055100100101	32020100	70130	00060003690100	03101	50323108	RENOVATION/EXPANSION OF OFFICE COMPLEX AT THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS	65,000,000.00
055100100101	32020100	70130	00060003690105	03101	50323108	Renovation of State TRC Chambers/Extension Offices	30,000,000.00
055100100101	32020600	70130	00060003690106	03101	50323108	Replacement of fixtures and fittings/seats	20,000,000.00
055100100101	32010200	70130	00060003690107	03101	50323108	Plumbing Works	5,000,000.00
055100100101	32010600	70130	00060003690108	03101	50323108	Gatehouses/Toilet facilities	10,000,000.00
055100100101	33010100	70133	00050000610100	03101	50323109	CAPACITY BUILDING/TRAINING	30,000,000.00	10,000,000.00
055100100101	33010109	70133	00050000610117	03101	50323109	Provision for Workshops, Seminars & Conferences for Staff and Management	10,000,000.00	5,000,000.00
055100100101	33010109	70133	00050000610118	03101	50323109	Local/Overseas training for staff	20,000,000.00	5,000,000.00
055100100101	33010100	70330	00130003220100	03101	50323109	PROVISION OF STATUTORY SERVICES	4,000,000.00	3,000,000.00
055100100101	33010113	70330	00130003220101	03101	50323109	Publication of 1,000 copies of Traditional Rulers’ Year book	2,000,000.00	1,500,000.00
055100100101	33010113	70330	00130003220102	03101	50323109	Printing of Local Government and Chieftaincy Laws	2,000,000.00	1,500,000.00
055100100101	33010100	70133	00130000470100	03101	50323109	ANNUAL SURVEY OF LOCAL GOVT. FINANCE AND STATISTICS	17,000,000.00	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 Government	12,000,000.00
055100100101	32010400	70111	00130003490100	03101	50323109	PURCHASE OF VEHICLE	40,000,000.00
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 STATE	70,000,000.00	25,000,000.00
055100100101	33010111	70111	00130002330101	03101	50323109	Monthly on-the-spot assessment/monitoring of LGA activities	20,000,000.00	8,000,000.00
055100100101	33010111	70111	00130002330102	03101	50323109	Monitoring & Evaluation of LGAs Capital Projects	21,000,000.00	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 base	8,000,000.00	8,000,000.00
055100100101	33010110	70130	00130002330104	03101	50323109	31 No. Revenue Committee meetings for vetting and adoption of valuation list	21,000,000.00	4,000,000.00
055100100101	33010100	70133	00050002770100	03101	50323109	OTHER ACTIVITIES OF THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS	169,100,000.00	20,700,000.00
055100100101	33010113	70133	00050002770105	03101	50323109	Library Development	4,000,000.00	3,000,000.00
055100100101	33010114	70130	00050002770107	03101	50323109	Sensitization for Registration and Renewal of Churches and other faith based Organisation in the State	1,800,000.00	4,000,000.00
055100100101	32010601	70130	00050002770108	03101	50323109	Furnishing of Offices in Ministry of Local Govt. and Chieftaincy Affairs	2,000,000.00	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 Affairs	80,000,000.00
055100100101	32010512	70320	00110002770106	03101	50323109	Purchase/Installation of Fire Extinguishers	300,000.00	200,000.00
055100100101	32020100	70610	00060005840100	03101	50323109	MAINTENANCE OF OFFICE COMPLEX AT THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS	10,000,000.00
055100100101	32020101	70610	00060005840104	03101	50323109	Painting	10,000,000.00
055100100101	32010100	70130	00060009670100	03101	50323108	CONSTRUCTION OF A BEFITTING STATE TRC CHAMBERS	100,000,000.00
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 building	25,000,000.00
055100100101	32010100	70130	00060009670103	03101	50323108	Ground work/site preparation	50,000,000.00
055100100101	33010100	70130	00060009680100	03101	50323108	SENSITIZATION OF LOCAL COMMUNITIES ON GOVERNMENT PROGRAMMES AND PROJECT	62,000,000.00
055100100101	33010100	70130	00060009680101	03101	50323108	Creating awareness on Government programmes and projects	62,000,000.00
055100100101	33010100	70130	00060009700100	03101	50323108	FACILITATION OF THE DEVELOPMENT OF STANDARD IPSAS BUDGET/ACCOUNTING COMPLAINT SOFTWARE FOR USE BY LOCAL GOVERNMENT	150,000,000.00
055100100101	33010100	70130	00060009700103	03101	50323108	Cost for software estimate for the 31 Local Government in Akwa Ibom State	77,500,000.00
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 State	72,500,000.00
055100100102						PERMANENT SECRETARY	22,008,770.00	21,691,890.00
						PERSONNEL COST	4,118,770.00	3,801,890.00
055100100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,118,770.00	3,801,890.00
055100100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (3 Staff)   569,240.00  GL. 05 (3 Staff)   569,240.00  GL. 07 (2 Staff)   634,190.00  GL. 09 (2 Staff)   1,021,310.00	2,224,740.00	2,026,400.00
055100100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   57,780.00	57,780.00	71,300.00
055100100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,613,780.00	1,613,780.00	1,499,050.00
055100100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   222,470.00	222,470.00	202,640.00
						OVERHEAD COST	17,890,000.00	17,890,000.00
055100100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,000,000.00	1,000,000.00
055100100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,000,000.00	1,000,000.00
055100100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
055100100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
055100100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,070,000.00	3,070,000.00
055100100102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	2,800,000.00	2,800,000.00
055100100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	270,000.00	270,000.00
055100100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	9,300,000.00	9,300,000.00
055100100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	4,200,000.00	4,200,000.00
055100100102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,700,000.00	1,700,000.00
055100100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	3,400,000.00	3,400,000.00
055100100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	870,000.00	870,000.00
055100100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	870,000.00	870,000.00
055100100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
055100100102	22021021	70133	00002000001021	02101	50323109	Office and General	650,000.00	650,000.00
055100100103						ADMIN. DIRECTORATE	40,476,530.00	40,148,130.00
						PERSONNEL COST	37,376,530.00	37,048,130.00
055100100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	37,376,530.00	37,048,130.00
055100100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (1 Staff)   161,770.00  GL. 03 (1 Staff)   161,770.00  GL. 04 (5 Staff)   790,940.00  GL. 05 (7 Staff)   1,235,800.00  GL. 06 (6 Staff)   1,311,770.00  GL. 07 (10 Staff)   3,128,420.00  GL. 08 (9 Staff)   3,293,310.00  GL. 09 (8 Staff)   3,380,280.00  GL. 10 (2 Staff)   991,800.00  GL. 12 (1 Staff)   583,990.00  GL. 13 (2 Staff)   1,553,340.00	16,431,420.00	15,778,020.00
055100100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Admin. Directorate   122,110.00	122,110.00	285,070.00
055100100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Admin. Directorate   13,174,860.00	13,174,860.00	13,114,640.00
055100100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Admin. Directorate   1,643,140.00	1,643,140.00	1,577,800.00
055100100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Admin. Directorate   5,000.00	5,000.00	7,500.00
055100100103	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of Admin. Directorate   6,000,000.00	6,000,000.00	6,000,000.00
						OVERHEAD COST	3,100,000.00	3,100,000.00
055100100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
055100100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
055100100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	700,000.00	700,000.00
055100100103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	650,000.00	650,000.00
055100100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
055100100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,450,000.00	1,450,000.00
055100100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
055100100103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	550,000.00	550,000.00
055100100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
055100100103	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
055100100104						ACCOUNT DIRECTORATE	18,108,520.00	12,121,260.00
						PERSONNEL COST	15,378,520.00	9,391,260.00
055100100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	15,378,520.00	9,391,260.00
055100100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (2 Staff)   410,780.00  GL. 05 (2 Staff)   410,780.00  GL. 07 (2 Staff)   557,620.00  GL. 08 (1 Staff)   348,910.00  GL. 09 (3 Staff)   1,203,780.00  GL. 10 (1 Staff)   462,490.00  GL. 12 (3 Staff)   1,387,470.00  GL. 13 (1 Staff)   664,380.00  GL. 14 (1 Staff)   845,680.00  GL. 17 (1 Staff)   1,208,200.00	7,089,310.00	5,756,760.00
055100100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Account Directorate   76,290.00	76,290.00	43,940.00
055100100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Account Directorate   6,078,660.00	6,078,660.00	1,589,380.00
055100100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Account Directorate   708,930.00	708,930.00	575,680.00
055100100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Account Directorate   1,425,330.00	1,425,330.00	1,425,500.00
						OVERHEAD COST	2,730,000.00	2,730,000.00
055100100104	22020200	70133	00002000000200	02101	50323109	UTILITIES	550,000.00	550,000.00
055100100104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	550,000.00	550,000.00
055100100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	550,000.00	550,000.00
055100100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	550,000.00	550,000.00
055100100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	80,000.00	80,000.00
055100100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
055100100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
055100100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	850,000.00	850,000.00
055100100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	450,000.00	450,000.00
055100100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
055100100104	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
055100100105						CHIEFTAINCY AFFAIRS DIRECTORATE	43,742,330.00	47,730,360.00
						PERSONNEL COST	6,292,330.00	10,280,360.00
055100100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,292,330.00	10,280,360.00
055100100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 09 (1 Staff)   401,260.00  GL. 09 (1 Staff)   401,260.00  GL. 08 (2 Staff)   708,030.00  GL. 03 (1 Staff)   158,190.00  GL. 05 (5 Staff)   866,390.00  GL. 16 (1 Staff)   1,096,430.00	3,230,300.00	4,914,890.00
055100100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Chieftaincy Affairs Directorate   21,840.00	21,840.00
055100100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Chieftaincy Affairs Directorate   1,861,960.00	1,861,960.00	4,018,680.00
055100100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Chieftaincy Affairs Directorate   323,030.00	323,030.00	491,490.00
055100100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Chieftaincy Affairs Directorate   855,200.00	855,200.00	855,300.00
						OVERHEAD COST	37,450,000.00	37,450,000.00
055100100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
055100100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
055100100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,200,000.00	1,200,000.00
055100100105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,200,000.00	1,200,000.00
055100100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,600,000.00	2,600,000.00
055100100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
055100100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
055100100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	32,450,000.00	32,450,000.00
055100100105	22021007	70133	00002000001007	02101	50323109	Welfare Packages	12,000,000.00	12,000,000.00
055100100105	22021021	70133	00002000001021	02101	50323109	Office and General	20,450,000.00	20,450,000.00
055100100106						LOCAL GOVERNMENT AFFAIRS DIRECTORATE	11,164,700.00	7,281,890.00
						PERSONNEL COST	8,704,700.00	4,821,890.00
055100100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,704,700.00	4,821,890.00
055100100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (7 Staff)   981,310.00  GL. 02 (7 Staff)   981,310.00  GL. 03 (6 Staff)   841,990.00  GL. 06 (2 Staff)   371,050.00  GL. 10 (1 Staff)   475,860.00  GL. 12 (1 Staff)   711,440.00  GL. 04 (5 Staff)   726,580.00  GL. 05 (2 Staff)   326,820.00	4,435,050.00	2,511,670.00
055100100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Local Government Affairs Directorate   3,695,110.00	3,695,110.00	2,036,980.00
055100100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Local Government Affairs Directorate   443,500.00  Annual Leave Grant for Office of Local Government Affairs Directorate   131,040.00	574,540.00	251,170.00
						OVERHEAD COST	2,460,000.00	2,460,000.00
055100100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	470,000.00	470,000.00
055100100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	470,000.00	470,000.00
055100100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	570,000.00	570,000.00
055100100106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	470,000.00	470,000.00
055100100106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
055100100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
055100100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
055100100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	420,000.00	420,000.00
055100100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	420,000.00	420,000.00
055100100106	22021021	70133	00002000001021	02101	50323109	Office and General	420,000.00	420,000.00
055100100107						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	6,136,030.00	6,315,170.00
						PERSONNEL COST	3,876,030.00	4,055,170.00
055100100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,876,030.00	4,055,170.00
055100100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (1 Staff)   188,100.00  GL. 05 (1 Staff)   188,100.00  GL. 07 (1 Staff)   278,810.00  GL. 09 (2 Staff)   802,520.00  GL. 13 (1 Staff)   731,750.00	2,001,180.00	2,081,270.00
055100100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Planning, Research and Statistics Directorate   23,110.00	23,110.00
055100100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   1,651,620.00	1,651,620.00	1,765,770.00
055100100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   200,120.00	200,120.00	208,130.00
						OVERHEAD COST	2,260,000.00	2,260,000.00
055100100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00	420,000.00
055100100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00	420,000.00
055100100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	640,000.00	640,000.00
055100100107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	570,000.00	570,000.00
055100100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
055100100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
055100100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
055100100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00	400,000.00
055100100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
055100100107	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
055100100108						RATING AND VALUATION DIRECTORATE	5,736,260.00	5,522,070.00
						PERSONNEL COST	4,186,260.00	3,972,070.00
055100100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,186,260.00	3,972,070.00
055100100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 13 (1 Staff)   797,330.00  GL. 13 (1 Staff)   797,330.00  GL. 07 (2 Staff)   608,700.00  GL. 09 (2 Staff)   802,540.00	2,208,570.00	2,064,060.00
055100100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Rating and Valuation Directorate   1,756,830.00	1,756,830.00	1,701,510.00
055100100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Rating and Valuation Directorate   220,860.00	220,860.00	206,500.00
						OVERHEAD COST	1,550,000.00	1,550,000.00
055100100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	340,000.00	340,000.00
055100100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	340,000.00	340,000.00
055100100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	360,000.00	360,000.00
055100100108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	300,000.00	300,000.00
055100100108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
055100100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
055100100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
055100100108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
055100100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
055100100108	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
055100100109						INSPECTORATE DIRECTORATE	62,729,530.00	53,296,450.00
						PERSONNEL COST	59,879,530.00	50,446,450.00
055100100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	59,879,530.00	50,446,450.00
055100100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 (1 Staff)   329,850.00  GL. 07 (1 Staff)   329,850.00  GL. 09 (4 Staff)   1,763,060.00  GL. 10 (18 Staff)   8,324,820.00  GL. 12 (1 Staff)   626,480.00  GL. 13 (1 Staff)   641,920.00  GL. 14 (9 Staff)   6,740,810.00  GL. 15 (10 Staff)   8,013,750.00  GL. 16 (2 Staff)   2,032,860.00	28,473,550.00	26,523,450.00
055100100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Inspectorate Directorate   23,997,530.00	23,997,530.00	20,700,450.00
055100100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Inspectorate Directorate   2,847,350.00	2,847,350.00	2,652,350.00
055100100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Inspectorate Directorate   4,561,100.00	4,561,100.00	570,200.00
						OVERHEAD COST	2,850,000.00	2,850,000.00
055100100109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
055100100109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
055100100109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
055100100109	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	450,000.00	450,000.00
055100100109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
055100100109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
055100100109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
055100100109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	350,000.00	350,000.00
055100100109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
055100100109	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
055100100201						ETINAN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100201	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100301						EKET AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100301	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100401						NSIT IBOM AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100401	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100501						IKOT EKPENE AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100501	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100601						IKOT ABASI AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100601	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100701						ITU AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100701	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100801						UYO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100801	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100100901						ABAK AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100100901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100100901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100100901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100100901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100100901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100100901	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101001						URUAN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101001	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101101						UKANAFUN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101101	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101201						ORON AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101201	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101301						ESSIEN UDIM AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101301	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101401						IKONO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101401	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101501						MKPAT ENIN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101501	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101601						OBOT AKARA AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101601	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101701						IBIONO IBOM AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101701	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101801						OKOBO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101801	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100101901						URUE - OFFONG / UROKO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100101901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100101901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100101901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100101901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100101901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100101901	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102001						ONNA AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102001	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102101						IBESIKPO ASUTAN AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102101	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102201						NSIT UBIUM AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102201	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102301						NSIT ATAI AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102301	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102401						INI AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102401	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102501						UDUNG UKO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102501	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102601						IBENO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102601	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102701						MBO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102701	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102801						ORUK ANAM AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102801	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100102901						ETIM EKPO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100102901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100102901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100102901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100102901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100102901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100102901	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100103001						IKA AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100103001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100103001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100103001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100103001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100103001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100103001	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100103101						ESIT EKET AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100103101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100103101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100103101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100103101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100103101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100103101	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
055100103201						EASTERN OBOLO AREA OFFICE	660,000.00	660,000.00
						OVERHEAD COST	660,000.00	660,000.00
055100103201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
055100103201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
055100103201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
055100103201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	200,000.00	200,000.00
055100103201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
055100103201	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
						SUMMARY
						Revenue	6,200,000.00	6,200,000.00
						Capital Receipts
						TOTAL	6,200,000.00	6,200,000.00
						Personnel Cost	144,745,050.00	132,932,100.00
						Overhead Cost	112,770,000.00	112,770,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	257,515,050.00	245,702,100.00
						Capital Expenditure	974,000,000.00	809,000,000.00
						TOTAL MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS	1,231,515,050.00	1,054,702,100.00
Akwa Ibom State 2019 Approved Budget