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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION GOVERNMENT HOUSE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011100100000						GOVERNMENT HOUSE	6,453,774,100.00	5,477,985,140.00
						RECURRENT EXPENDITURE	6,453,774,100.00	5,477,985,140.00
						PERSONNEL COST	239,674,100.00	255,585,140.00
011100100001						GOVERNORS LODGE UNIT	5,975,077,920.00	5,014,245,570.00
						PERSONNEL COST	59,377,920.00	90,245,570.00
011100100001	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	59,377,920.00	90,245,570.00
011100100001	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (4 Staff)   682,800.00  GL 03 (4 Staff)   682,800.00  GL 04 (4 Staff)   607,770.00  GL 05 (1 Staff)   163,410.00  GL 06 (3 Staff)   574,620.00  GL 07 (15 Staff)   4,629,670.00  GL 08 (1 Staff)   278,810.00  GL 09 (1 Staff)   413,420.00  GL 10 (8 Staff)   3,806,810.00  GL 12 (2 Staff)   1,210,470.00  GL 13 (4 Staff)   2,632,980.00  GL 14 (8 Staff)   6,910,500.00  GL 16 (1 Staff)   1,096,430.00	23,007,690.00	35,484,790.00
011100100001	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Governors Lodge Unit   17,353,440.00	17,353,440.00	25,125,940.00
011100100001	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Governors Lodge Unit   2,300,770.00	2,300,770.00	3,548,480.00
011100100001	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Governors Lodge Unit   855,200.00	855,200.00	285,070.00
011100100001	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Governors Lodge Unit   6,600,000.00	6,600,000.00	9,125,000.00
011100100001	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Governors Lodge Unit   4,520,370.00	4,520,370.00	6,611,440.00
011100100001	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Governors Lodge Unit   646,320.00	646,320.00	1,176,000.00
011100100001	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Governors Lodge Unit   180,000.00	180,000.00	1,611,110.00
011100100001	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   119,700.00	119,700.00	302,400.00
011100100001	21010017	70131	00003000010117	02101	50323109	Clinical Allowance     Clinical Allowance for Governors Lodge Unit   360,000.00	360,000.00	714,000.00
011100100001	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Governors Lodge Unit   2,104,620.00	2,104,620.00
011100100001	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Governors Lodge Unit   1,329,810.00	1,329,810.00	811,340.00
						OVERHEAD COST	5,915,700,000.00	4,924,000,000.00
011100100001	22020200	70133	00002000000200	02101	50323109	UTILITIES	14,700,000.00	14,000,000.00
011100100001	22020202	70133	00002000000202	02101	50323109	Telephone Charges	14,700,000.00	14,000,000.00
011100100001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,100,000,000.00	1,100,000,000.00
011100100001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,100,000,000.00	1,100,000,000.00
011100100001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000,000.00	40,000,000.00
011100100001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000,000.00	40,000,000.00
011100100001	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	226,000,000.00	215,000,000.00
011100100001	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	63,000,000.00	60,000,000.00
011100100001	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	42,000,000.00	40,000,000.00
011100100001	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	47,000,000.00	45,000,000.00
011100100001	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	42,000,000.00	40,000,000.00
011100100001	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	32,000,000.00	30,000,000.00
011100100001	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	15,000,000.00	15,000,000.00
011100100001	22020701	70133	00002000000701	02101	50323109	Financial Consulting	15,000,000.00	15,000,000.00
011100100001	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,500,000,000.00	1,800,000,000.00
011100100001	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,500,000,000.00	1,800,000,000.00
011100100001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	30,000,000.00	30,000,000.00
011100100001	22021021	70133	00002000001021	02101	50323109	Office and General	30,000,000.00	30,000,000.00
011100100001	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	830,000,000.00	710,000,000.00
011100100001	22020607	70133	00002000000607	02101	50323109	Contingencies	100,000,000.00	10,000,000.00
011100100001	22020608	70133	00002000000608	02101	50323109	Special Assistant on Protocol
011100100001	22020610	70133	00002000000610	02101	50323109	Other Services	730,000,000.00	700,000,000.00
011100100001	22020800	70133	00002000000800	02101	50323109	FUEL AND LUBRICANT - GENERAL	1,000,000,000.00	1,000,000,000.00
011100100001	22020803	70133	00002000000803	02101	50323109	Plant / Generator Fuel Cost	1,000,000,000.00	1,000,000,000.00
011100100002						OFFICE OF THE PERMANENT SECRETARY	122,963,880.00	125,050,260.00
						PERSONNEL COST	3,863,880.00	5,950,260.00
011100100002	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,863,880.00	5,950,260.00
011100100002	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   145,320.00  GL 04 (1 Staff)   145,320.00  GL 05 (3 Staff)   544,580.00  GL 06 (1 Staff)   215,610.00  GL 12 (1 Staff)   583,990.00	1,489,500.00	2,561,850.00
011100100002	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,226,380.00	1,226,380.00	1,859,670.00
011100100002	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   148,950.00	148,950.00	256,190.00
011100100002	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   460,000.00	460,000.00	800,000.00
011100100002	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   206,050.00	206,050.00	472,550.00
011100100002	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   333,000.00	333,000.00
						OVERHEAD COST	119,100,000.00	119,100,000.00
011100100002	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
011100100002	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
011100100002	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	45,600,000.00	45,600,000.00
011100100002	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	25,000,000.00	25,000,000.00
011100100002	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	600,000.00	600,000.00
011100100002	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	20,000,000.00	20,000,000.00
011100100002	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	13,000,000.00	13,000,000.00
011100100002	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,000,000.00	5,000,000.00
011100100002	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	8,000,000.00	8,000,000.00
011100100002	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
011100100002	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,500,000.00	1,500,000.00
011100100002	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	7,000,000.00	7,000,000.00
011100100002	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	3,000,000.00	3,000,000.00
011100100002	22021021	70133	00002000001021	02101	50323109	Office and General	4,000,000.00	4,000,000.00
011100100002	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	50,000,000.00	50,000,000.00
011100100002	220206010	70133	00002000000610	02101	50323109	Other Services	50,000,000.00	50,000,000.00
011100100003						ADMINISTRATION AND SUPPLIES DIRECTORATE	33,922,870.00	103,414,760.00
						PERSONNEL COST	29,522,870.00	99,014,760.00
011100100003	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	29,522,870.00	99,014,760.00
011100100003	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (8 Staff)   1,279,850.00  GL 03 (8 Staff)   1,279,850.00  GL 04 (1 Staff)   149,600.00  GL 05 (10 Staff)   1,811,880.00  GL 06 (4 Staff)   772,180.00  GL 07 (8 Staff)   2,366,620.00  GL 08 (5 Staff)   1,805,790.00  GL 09 (1 Staff)   425,580.00  GL 10 (1 Staff)   462,490.00  GL 13 (1 Staff)   731,750.00  GL 14 (2 Staff)   1,546,300.00  GL 15 (1 Staff)   978,550.00	12,330,590.00	44,959,930.00
011100100003	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Administration and Supplies Directorate   9,852,390.00	9,852,390.00	27,108,460.00
011100100003	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Administration and Supplies Directorate   1,233,060.00	1,233,060.00	4,495,990.00
011100100003	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Administration and Supplies Directorate   285,070.00	285,070.00	285,070.00
011100100003	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Administration and Supplies Directorate   3,520,000.00	3,520,000.00	12,850,000.00
011100100003	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Administration and Supplies Directorate   2,301,760.00	2,301,760.00	9,055,310.00
						OVERHEAD COST	4,400,000.00	4,400,000.00
011100100003	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011100100003	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011100100003	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	800,000.00	800,000.00
011100100003	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
011100100003	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011100100003	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
011100100003	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
011100100003	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011100100003	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
011100100003	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
011100100004						PLANNING, RESEARCH AND STATISTIC DIRECTORATE	12,549,110.00	8,121,770.00
						PERSONNEL COST	10,399,110.00	5,971,770.00
011100100004	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,399,110.00	5,971,770.00
011100100004	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (8 Staff)   1,144,990.00  GL 02 (8 Staff)   1,144,990.00  GL 04 (3 Staff)   454,710.00  GL 06 (1 Staff)   191,540.00  GL 09 (1 Staff)   449,880.00  GL 10 (1 Staff)   462,490.00  GL 12 (1 Staff)   583,990.00  GL 15 (1 Staff)   947,470.00	4,235,070.00	2,448,850.00
011100100004	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Planning, Research and Statistic Directorate   3,433,040.00	3,433,040.00	1,773,290.00
011100100004	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Planning, Research and Statistic Directorate   423,510.00	423,510.00	244,880.00
011100100004	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Planning, Research and Statistic Directorate   285,070.00	285,070.00	285,070.00
011100100004	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Planning, Research and Statistic Directorate   1,255,000.00	1,255,000.00	730,000.00
011100100004	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Planning, Research and Statistic Directorate   767,420.00	767,420.00	489,680.00
						OVERHEAD COST	2,150,000.00	2,150,000.00
011100100004	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011100100004	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011100100004	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011100100004	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
011100100004	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
011100100004	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
011100100004	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
011100100004	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011100100004	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
011100100004	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	200,000.00	200,000.00
011100100004	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011100100005						ACCOUNT AND FINANCE DIRECTORATE	90,321,820.00	27,692,910.00
						PERSONNEL COST	86,071,820.00	23,442,910.00
011100100005	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	86,071,820.00	23,442,910.00
011100100005	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   330,690.00  GL 03 (2 Staff)   330,690.00  GL 04 (3 Staff)   496,020.00  GL 05 (14 Staff)   2,292,680.00  GL 06 (8 Staff)   1,562,420.00  GL 07 (50 Staff)   15,661,020.00  GL 08 (2 Staff)   697,820.00  GL 09 (12 Staff)   4,985,310.00  GL 10 (3 Staff)   1,387,470.00  GL 12 (4 Staff)   2,378,450.00  GL 13 (2 Staff)   1,396,140.00  GL 14 (3 Staff)   2,319,450.00  GL 15 (1 Staff)   854,220.00  GL 17 (1 Staff)   1,209,000.00	35,570,690.00	10,145,790.00
011100100005	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Account and Finance Directorate   28,744,040.00	28,744,040.00	7,099,130.00
011100100005	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Account and Finance Directorate   3,557,070.00	3,557,070.00	1,014,580.00
011100100005	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Account and Finance Directorate   1,710,400.00	1,710,400.00
011100100005	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Account and Finance Directorate   9,770,000.00	9,770,000.00	2,880,000.00
011100100005	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Account and Finance Directorate   6,719,620.00	6,719,620.00	2,303,410.00
						OVERHEAD COST	4,250,000.00	4,250,000.00
011100100005	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011100100005	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011100100005	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011100100005	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
011100100005	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
011100100005	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
011100100005	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	600,000.00	600,000.00
011100100005	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011100100005	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,500,000.00	1,500,000.00
011100100005	22021007	70133	00002000001007	02101	50323109	Welfare Packages	800,000.00	800,000.00
011100100005	22021021	70133	00002000001021	02101	50323109	Office and General	700,000.00	700,000.00
011100100006						PRESS AFFAIRS AND PRESS CORP DIRECTORATE	107,888,460.00	110,855,830.00
						PERSONNEL COST	6,788,460.00	9,755,830.00
011100100006	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,788,460.00	9,755,830.00
011100100006	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   158,480.00  GL 05 (1 Staff)   158,480.00  GL 06 (1 Staff)   197,560.00  GL 07 (7 Staff)   2,036,750.00  GL 09 (1 Staff)   474,200.00	2,866,990.00	4,198,290.00
011100100006	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Press Affairs and Press Corp Directorate   2,371,950.00	2,371,950.00	3,197,620.00
011100100006	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Press Affairs and Press Corp Directorate   286,700.00	286,700.00	419,830.00
011100100006	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Press Affairs and Press Corp Directorate   770,000.00	770,000.00	1,210,000.00
011100100006	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Press Affairs and Press Corp Directorate   492,820.00	492,820.00	730,090.00
						OVERHEAD COST	101,100,000.00	101,100,000.00
011100100006	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
011100100006	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
011100100006	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,000,000.00	6,000,000.00
011100100006	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	700,000.00	700,000.00
011100100006	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,500,000.00	1,500,000.00
011100100006	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	3,800,000.00	3,800,000.00
011100100006	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,300,000.00	8,300,000.00
011100100006	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,500,000.00	1,500,000.00
011100100006	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	800,000.00	800,000.00
011100100006	22020414	70133	00002000000414	02101	50323109	Maintenance of library	6,000,000.00	6,000,000.00
011100100006	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	80,800,000.00	80,800,000.00
011100100006	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	80,000,000.00	80,000,000.00
011100100006	22021021	70133	00002000001021	02101	50323109	Office and General	800,000.00	800,000.00
011100100007						PROTOCOL DIRECTORATE	69,950,040.00	37,698,470.00
						PERSONNEL COST	43,650,040.00	11,398,470.00
011100100007	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	43,650,040.00	11,398,470.00
011100100007	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 Staff)   755,350.00  GL 03 (5 Staff)   755,350.00  GL 04 (10 Staff)   1,865,040.00  GL 05 (3 Staff)   598,880.00  GL 06 (4 Staff)   766,170.00  GL 07 (13 Staff)   4,578,880.00  GL 08 (1 Staff)   348,910.00  GL 09 (10 Staff)   3,635,670.00  GL 10 (4 Staff)   1,861,670.00  GL 12 (1 Staff)   605,240.00  GL 14 (1 Staff)   724,800.00  GL 15 (2 Staff)   1,615,200.00	17,355,810.00	4,876,360.00
011100100007	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Protocol Directorate   14,069,060.00	14,069,060.00	3,402,200.00
011100100007	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Protocol Directorate   1,735,580.00	1,735,580.00	487,640.00
011100100007	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Protocol Directorate   570,140.00	570,140.00	285,070.00
011100100007	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Protocol Directorate   5,820,000.00	5,820,000.00	1,370,000.00
011100100007	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Protocol Directorate   4,099,450.00	4,099,450.00	977,200.00
						OVERHEAD COST	26,300,000.00	26,300,000.00
011100100007	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
011100100007	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
011100100007	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	7,800,000.00	7,800,000.00
011100100007	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,000,000.00	3,000,000.00
011100100007	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	800,000.00	800,000.00
011100100007	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	4,000,000.00	4,000,000.00
011100100007	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	10,000,000.00	10,000,000.00
011100100007	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,000,000.00	5,000,000.00
011100100007	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
011100100007	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	500,000.00	500,000.00
011100100007	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	500,000.00	500,000.00
011100100007	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,000,000.00	5,000,000.00
011100100007	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	3,000,000.00	3,000,000.00
011100100007	22021021	70133	00002000001021	02101	50323109	Office and General	2,000,000.00	2,000,000.00
011100100008						PUBLIC AFFAIRS DIRECTORATE	25,500,000.00	25,500,000.00
						OVERHEAD COST	25,500,000.00	25,500,000.00
011100100008	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
011100100008	22020202	70133	00002000000202	02101	50323109	Telephone Charges	200,000.00	200,000.00
011100100008	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
011100100008	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
011100100008	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,300,000.00	5,300,000.00
011100100008	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	800,000.00	800,000.00
011100100008	22020302	70133	00002000000302	02101	50323109	Books	4,000,000.00	4,000,000.00
011100100008	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
011100100008	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,500,000.00	8,500,000.00
011100100008	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,800,000.00	1,800,000.00
011100100008	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	700,000.00	700,000.00
011100100008	22020406	70133	00002000000406	02101	50323109	Research and Databank Service / Maintenance	6,000,000.00	6,000,000.00
011100100008	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
011100100008	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	300,000.00	300,000.00
011100100008	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	10,000,000.00	10,000,000.00
011100100008	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	8,500,000.00	8,500,000.00
011100100008	22021021	70133	00002000001021	02101	50323109	Office and General	1,500,000.00	1,500,000.00
011100100009						HEALTH AND MEDICAL SERVICES DIRECTORATE	15,600,000.00	15,600,000.00
						OVERHEAD COST	15,600,000.00	15,600,000.00
011100100009	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
011100100009	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
011100100009	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	800,000.00	800,000.00
011100100009	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	800,000.00	800,000.00
011100100009	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
011100100009	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,200,000.00	1,200,000.00
011100100009	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	800,000.00	800,000.00
011100100009	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	7,000,000.00	7,000,000.00
011100100009	22020708	70133	00002000000708	02101	50323109	Medical Consulting	7,000,000.00	7,000,000.00
011100100009	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,000,000.00	5,000,000.00
011100100009	22021021	70133	00002000001021	02101	50323109	Office and General	5,000,000.00	5,000,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	239,674,100.00	255,585,140.00
						Overhead Cost	6,214,100,000.00	5,222,400,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	6,453,774,100.00	5,477,985,140.00
						Capital Expenditure	0.00	0.00
						TOTAL GOVERNMENT HOUSE	6,453,774,100.00	5,477,985,140.00
Akwa Ibom State 2018 Approved Budget