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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE DEPUTY GOVERNOR
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011100100200						OFFICE OF THE DEPUTY GOVERNOR	1,510,703,190.00	1,523,739,400.00
						RECURRENT EXPENDITURE	880,423,190.00	873,739,400.00
						PERSONNEL COST	108,423,190.00	101,739,400.00
011100100201						OFFICE OF THE DEPUTY GOVERNOR	1,400,514,360.00	1,422,260,090.00
						PERSONNEL COST	35,734,360.00	37,760,090.00
011100100201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	35,734,360.00	37,760,090.00
011100100201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   140,190.00  GL 02 (1 Staff)   140,190.00  GL 03 (2 Staff)   320,020.00  GL 02 (5 Staff)   700,950.00  GL 03 (5 Staff)   848,330.00  GL 04 (8 Staff)   1,416,020.00  GL 05 (5 Staff)   955,600.00  GL 06 (3 Staff)   701,100.00  GL 07 (5 Staff)   1,539,000.00  GL 08 (1 Staff)   410,200.00  GL 04 (2 Staff)   299,220.00  GL 05 (1 Staff)   183,200.00  GL 06 (3 Staff)   574,630.00  GL 07 (1 Staff)   278,900.00  GL 09 (1 Staff)   401,300.00  GL 10 (1 Staff)   462,500.00  GL 14 (2 Staff)   1,667,300.00  GL 06 (1 Staff)   185,530.00  GL 07 (3 Staff)   1,040,800.00  GL 08 (1 Staff)   348,920.00  GL 10 (2 Staff)   938,400.00  GL 14 (1 Staff)   797,400.00  GL 04 (1 Staff)   188,300.00  GL 05 (1 Staff)   163,500.00  GL 07 (1 Staff)   278,900.00  GL 09 (1 Staff)   449,900.00	15,290,110.00	16,439,780.00
011100100201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Deputy Governor Lodge   4,901,130.00  Consolidated Allowances for State Emergency Management   3,108,930.00  Consolidated Allowances for State Boundary matters   2,622,010.00  Consolidated Allowances for Deputy Governor Secretariat   1,216,910.00	11,848,980.00	12,575,430.00
011100100201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Deputy Governor Lodge   657,120.00  Annual Leave Grant for State Emergency Management   386,710.00  Annual Leave Grant for State Boundary matters   331,110.00  Annual Leave Grant for Deputy Governor Secretariat   154,080.00	1,529,020.00	1,643,980.00
011100100201	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Deputy Governor Lodge   17,500.00  Non - Accident Bonus for State Boundary matters   5,000.00	22,500.00	25,000.00
011100100201	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Deputy Governor Lodge   1,765,000.00  Wardrobe for State Emergency Management   1,130,000.00  Wardrobe for Deputy Governor Secretariat   440,000.00  Wardrobe for State Boundary matters   910,000.00	4,245,000.00	4,205,000.00
011100100201	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Deputy Governor Lodge   1,034,410.00  Inducement for State Emergency Management   810,050.00  Inducement for State Boundary matters   704,950.00  Inducement for Deputy Governor Secretariat   249,340.00	2,798,750.00	2,783,900.00
						OVERHEAD COST	734,500,000.00	734,500,000.00
011100100201	22020200	70133	00002000000200	02101	50323109	UTILITIES	6,000,000.00	6,000,000.00
011100100201	22020202	70133	00002000000202	02101	50323109	Telephone Charges	6,000,000.00	6,000,000.00
011100100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	132,000,000.00	132,000,000.00
011100100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	132,000,000.00	132,000,000.00
011100100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	7,500,000.00	7,500,000.00
011100100201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	7,500,000.00	7,500,000.00
011100100201	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	261,000,000.00	261,000,000.00
011100100201	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	40,000,000.00	40,000,000.00
011100100201	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	40,000,000.00	40,000,000.00
011100100201	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	7,000,000.00	7,000,000.00
011100100201	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	54,000,000.00	54,000,000.00
011100100201	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	120,000,000.00	120,000,000.00
011100100201	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	46,000,000.00	46,000,000.00
011100100201	22020501	70133	00002000000501	02101	50323109	Local Training	46,000,000.00	46,000,000.00
011100100201	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	6,000,000.00	6,000,000.00
011100100201	22020703	70133	00002000000703	02101	50323109	Legal Services	6,000,000.00	6,000,000.00
011100100201	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	90,000,000.00	90,000,000.00
011100100201	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	90,000,000.00	90,000,000.00
011100100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	121,000,000.00	121,000,000.00
011100100201	22021002	70133	00002000001002	02101	50323109	Honorarium and Sitting Allowance	6,000,000.00	6,000,000.00
011100100201	22021021	70133	00002000001021	02101	50323109	Office and General	35,000,000.00	35,000,000.00
011100100201	22021022	70133	00002000001022	02101	50323109	Special Assignment	80,000,000.00	80,000,000.00
011100100201	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	52,000,000.00	52,000,000.00
011100100201	22020604	70133	00002000000604	02101	50323109	Security Vote (Including Operation)	30,000,000.00	30,000,000.00
011100100201	22020607	70133	00002000000607	02101	50323109	Contingencies	22,000,000.00	22,000,000.00
011100100201	22021100	70133	00002000001300	02101	50323109	MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION	13,000,000.00	13,000,000.00
011100100201	22021170	70133	00002000001301	02101	50323109	Margin for Increased Cost / Emergency Provision (Subvention)	13,000,000.00	13,000,000.00
						CAPITAL EXPENDITURE	630,280,000.00	650,000,000.00
011100100201	33010100	70160	00030001210100	03101	50323109	DISASTER MANAGEMENT/EMERGENY MATTERS	300,000,000.00	440,000,000.00
011100100201	33010120	70160	00030001210102	03101	50323109	Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District	50,000,000.00	100,000,000.00
011100100201	33010120	70130	00030001210103	03101	50323109	Intervention to pre-crisis situations	7,000,000.00	7,000,000.00
011100100201	33010120	70130	00030001210104	03101	50323109	Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District	50,000,000.00	85,000,000.00
011100100201	32020101	70620	00030001210105	03101	50323109	Construction of 1 No. warehouse for relief materials	70,000,000.00	120,000,000.00
011100100201	33010120	70130	00030001210106	03101	50323109	Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District	50,000,000.00	85,000,000.00
011100100201	33010120	70130	00030001210107	03101	50323109	Disaster Emergency warning signal Dissemination	10,000,000.00
011100100201	32010206	70160	00130001210103	03101	50323109	Security arrangement to crisis areas in the three senatorial district	33,000,000.00	10,000,000.00
011100100201	33010120	70160	00130001210105	03101	50323109	Post Crises Management	10,000,000.00	10,000,000.00
011100100201	32010405	70160	00130001210107	03101	50323109	Procument of Project Vehicle 1 No. Hilux jeep	20,000,000.00	13,000,000.00
011100100201	33010100	70133	00050003960100	03101	50323109	SPECIAL DEVELOPMENT AREAS PROJECT (SDAS)
011100100201	33010110	70133	00050003960102	03101	50323109	Sensitization/ workshop for Community participation to Development
011100100201	32010212	70610	00060003960101	03101	50323109	Provision of infrastructures/ amenities in 3 No. LGAs – Odu Ebughu, Mbo (Health Centre)
011100100201	32010204	70610	00060003960103	03101	50323109	Provision of infrastructures/ amenities in Obianga - Estern Obolo (Jetty/Waiting Hall)
011100100201	32010202	70610	00060003960104	03101	50323109	Provision of infrastructures/ amenities in Omu Ekene - Ibiono Ibom (6 km New Road)
011100100201	32010400	70160	00130004130100	03101	50323109	BOUNDARY MATTERS	137,000,000.00	130,000,000.00
011100100201	32010405	70160	00130004130101	03101	50323109	Purchase of 1 No. Toyota Hilux Jeep	20,000,000.00	13,000,000.00
011100100201	33010121	70111	00130004130102	03101	50323109	Mitigation of unresolved disputes	32,000,000.00	32,000,000.00
011100100201	33010121	70111	00130004130103	03101	50323109	Joint field tracing of interstate boundaries exercises	20,000,000.00	20,000,000.00
011100100201	33010110	70111	00130004130104	03101	50323109	Hosting of State boundary meetings	30,000,000.00	30,000,000.00
011100100201	33010121	70111	00130004130105	03101	50323109	Settlement of disputes and court case funding	10,000,000.00	10,000,000.00
011100100201	33010121	70111	00130004130106	03101	50323109	Community resettlement programmes	15,000,000.00	15,000,000.00
011100100201	33010121	70131	00130004130107	03101	50323109	Joint Peace Committee	10,000,000.00	10,000,000.00
011100100201	32010100	70610	00060000900100	03101	50323109	CONSTRUCTION OF WARE HOUSE FOR RELIEF MATERIALS
011100100201	32010102	70610	00060000900105	03101	50323109	Land Acquisition
011100100201	32020101	70610	00060000900106	03101	50323109	Design
011100100201	32020101	70610	00060000900107	03101	50323109	Construction of warehouse
011100100201	32010100	70610	00060000900100	03101	50323109	CONSTRUCTION OF RESETTELMENT VILLAGES IN THE STATE
011100100201	32010102	70610	00060000900101	03101	50323109	Land Acquisition for project in Eket, Mbo & Itu
011100100201	32020102	70610	00060000900102	03101	50323109	Layout Designs
011100100201	32020102	70610	00060000900103	03101	50323109	Housing Designs
011100100201	32020102	70610	00060000900104	03101	50323109	Raising
011100100201	33010100	70133	00010002800100	03101	50323109	OTHER ACTIVITIES OF THE OFFICE OF THE DEPUTY GOVERNOR	71,280,000.00	40,000,000.00
011100100201	33010113	70133	00010002800107	03101	50323109	Printing of 2,000 copies of Annual Reports	3,000,000.00	3,000,000.00
011100100201	33010113	70133	00050002800105	03101	50323109	Purchase of 4No. Computer sets and Accessories	1,000,000.00	2,000,000.00
011100100201	33010113	70133	00050002800106	03101	50323109	Purchase of Library books and journals on various disciplines	2,000,000.00	2,000,000.00
011100100201	33010109	70133	00050002800108	03101	50323109	Capacity Building/ Training of Staff of different Cadres		10,000,000.00
011100100201	32010601	70610	00060002800104	03101	50323109	Purchase of equipment for Emergency Services	25,000,000.00	10,000,000.00
011100100201	33010114	70130	00060002800105	03101	50323109	Purchase of broadband internet Router/Modem and Accessories	500,000.00
011100100201	32010501	70130	00060002800106	03101	50323109	Installation/Networking of 4No. Computer sets (LAN)	200,000.00
011100100201	33010114	70130	00060002800107	03101	50323109	Subscription of internet data bundle	480,000.00
011100100201	33010109	70130	00060002800108	03101	50323109	Training of 3No. Management staff on Public Administration/Operational Mgt. courses	1,200,000.00
011100100201	33010109	70130	00060002800109	03101	50323109	Training of 6No. staff on Clerical/Registry duties	1,500,000.00
011100100201	33010109	70130	00060002800110	03101	50323109	Training of 9No. staff on disaster management/Safety Mandatory courses	6,300,000.00
011100100201	33010109	70130	00060002800111	03101	50323109	Training of 2No. staff on Budget Formulation and Policy courses	500,000.00
011100100201	33010109	70130	00060002800112	03101	50323109	Training of 2No. staff on secretarial course	500,000.00
011100100201	32010608	70130	00060002800113	03101	50323109	Purchase of 5No. Flat Screen TV/installation	1,500,000.00
011100100201	32010505	70130	00060002800114	03101	50323109	Purchase of 2No. Photocopier	700,000.00
011100100201	32010601	70130	00060002800115	03101	50323109	Purchase of 11No. Office Tables/Chairs	1,650,000.00
011100100201	32010601	70130	00060002800116	03101	50323109	Purchase of 5No. Executive tables and chairs	1,000,000.00
011100100201	32010610	70130	00060002800117	03101	50323109	Purchase of 4No. Air conditioners/installation	1,400,000.00
011100100201	32010601	70130	00060002800118	03101	50323109	Purchase of 10No. Visitors Chairs	350,000.00
011100100201	32010607	70130	00060002800119	03101	50323109	Purchase of 3No. Refrigerators	450,000.00
011100100201	32010603	70130	00060002800120	03101	50323109	Purchase of 3No. Fire Proof Office Filling Cabinet	1,200,000.00
011100100201	32010601	70130	00060002800121	03101	50323109	A complete set of Executive seat for His Excellency courtesy call room	2,500,000.00
011100100201	32010613	70130	00060002800122	03101	50323109	Window blinds for His Excellency courtesy call room	350,000.00
011100100201	32010522	70130	00060002800123	03101	50323109	Purchase of Equipment for Press Services	10,000,000.00
011100100201	33010114	70133	00110002800109	03101	50323109	Data collection for Disaster Management and Boundary disputes	3,000,000.00	3,000,000.00
011100100201	33010113	70111	00130002800101	03101	50323109	Intervention Needs assessment for Special Development Areas(SDAs) & International Coastal Border Communities Development (ICBCDs)	3,000,000.00	8,000,000.00
011100100201	33010113	70111	00130002800102	03101	50323109	Impact assessment on interventions	2,000,000.00	2,000,000.00
011100100201	33010100	70620	00020002010100	03101	50323109	INTERNATIONAL COASTAL BORDER COMMUNITIES DEVELOPMENT	47,000,000.00	40,000,000.00
011100100201	33010110	70620	00020002010101	03101	50323109	Sensitization activities in International Border Areas	7,000,000.00	7,000,000.00
011100100201	33010118	70620	00130002010102	03101	50323109	Conflict Resolution along Akwa Ibom/Cameroon Border	10,000,000.00	10,000,000.00
011100100201	33010110	70620	00130002010103	03101	50323109	Advocacy visits to International Coastal Communities	10,000,000.00	10,000,000.00
011100100201	32010405	70620	00130002010104	03101	50323109	Purchase of Project vehicle 1 No. Hilux Jeep	20,000,000.00	13,000,000.00
011100100201	33010100	70140	00130007220100	03101	50323109	PLANNING, RESEARCH AND STATISTICS ACTIVITIES	25,000,000.00
011100100201	33010120	70140	00130007220101	03101	50323109	Research study on boundary crises and emergency/disaster issues	2,500,000.00
011100100201	32010405	70130	00130007220102	03101	50323109	Purchase of 1No. Hilux Vehicle for monitoring and evaluation of projects	20,000,000.00
011100100201	33010114	70130	00130007220103	03101	50323109	Data bank Initiative	2,500,000.00
011100100201	32020100	70130	00060007230100	03101	50323109	RENOVATION OF DEPUTY GOVERNORS LODGE(ABUJA)	50,000,000.00
011100100201	32020101	70130	00060007230101	03101	50323109	General Renovation	30,000,000.00
011100100201	32010601	70130	00060007230102	03101	50323109	Furnishing	20,000,000.00
011100100202						OFFICE OF THE PERMANENT SECRETARY	20,207,160.00	23,280,060.00
						PERSONNEL COST	3,687,160.00	6,760,060.00
011100100202	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,687,160.00	6,760,060.00
011100100202	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   154,700.00  GL 03 (1 Staff)   154,700.00  GL 05 (1 Staff)   163,450.00  GL 07 (2 Staff)   600,250.00  GL 10 (1 Staff)   475,850.00	1,394,250.00	2,973,900.00
011100100202	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,151,760.00	1,151,760.00	1,894,170.00
011100100202	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   139,430.00	139,430.00	297,390.00
011100100202	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   730,000.00	730,000.00	840,000.00
011100100202	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   271,720.00	271,720.00	670,000.00
						OVERHEAD COST	16,520,000.00	16,520,000.00
011100100202	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,000,000.00	1,000,000.00
011100100202	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,000,000.00	1,000,000.00
011100100202	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,800,000.00	3,800,000.00
011100100202	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,800,000.00	3,800,000.00
011100100202	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,420,000.00	3,420,000.00
011100100202	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,700,000.00	2,700,000.00
011100100202	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
011100100202	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	600,000.00	600,000.00
011100100202	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
011100100202	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,000,000.00	3,000,000.00
011100100202	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
011100100202	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
011100100202	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,000,000.00	2,000,000.00
011100100202	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,000,000.00	2,000,000.00
011100100202	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,000,000.00	3,000,000.00
011100100202	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,000,000.00	1,000,000.00
011100100202	22021021	70133	00002000001021	02101	50323109	Office and General	2,000,000.00	2,000,000.00
011100100203						ADMINISTRATION AND SUPPLIES	42,513,520.00	35,251,060.00
						PERSONNEL COST	38,643,520.00	31,381,060.00
011100100203	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	38,643,520.00	31,381,060.00
011100100203	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 Staff)   787,610.00  GL 03 (5 Staff)   787,610.00  GL 04 (8 Staff)   1,291,410.00  GL 05 (16 Staff)   2,788,300.00  GL 06 (7 Staff)   1,587,800.00  GL 07 (18 Staff)   5,351,700.00  GL 08 (1 Staff)   369,400.00  GL 09 (2 Staff)   827,000.00  GL 10 (2 Staff)   962,200.00  GL 14 (1 Staff)   869,900.00  GL 16 (1 Staff)   1,176,500.00	16,011,820.00	13,408,800.00
011100100203	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   12,646,480.00	12,646,480.00	10,843,780.00
011100100203	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   1,601,180.00	1,601,180.00	1,340,880.00
011100100203	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   52,500.00	52,500.00	45,000.00
011100100203	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   855,200.00	855,200.00	855,200.00
011100100203	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies   4,610,000.00	4,610,000.00	1,775,000.00
011100100203	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Administration and Supplies   2,866,340.00	2,866,340.00	1,312,400.00
						OVERHEAD COST	3,870,000.00	3,870,000.00
011100100203	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
011100100203	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
011100100203	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,170,000.00	1,170,000.00
011100100203	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
011100100203	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
011100100203	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
011100100203	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,300,000.00	1,300,000.00
011100100203	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
011100100203	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
011100100203	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011100100203	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011100100204						PLANNING RESEARCH AND STATISTICS	11,636,120.00	10,104,070.00
						PERSONNEL COST	8,286,120.00	6,754,070.00
011100100204	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,286,120.00	6,754,070.00
011100100204	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   190,400.00  GL 03 (1 Staff)   190,400.00  GL 05 (1 Staff)   163,450.00  GL 07 (1 Staff)   278,900.00  GL 09 (2 Staff)   814,800.00  GL 10 (1 Staff)   462,500.00  GL 13 (1 Staff)   709,300.00  GL 14 (1 Staff)   797,400.00	3,416,750.00	2,813,300.00
011100100204	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   2,785,910.00	2,785,910.00	2,320,740.00
011100100204	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   341,680.00	341,680.00	281,330.00
011100100204	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   1,005,000.00	1,005,000.00	805,000.00
011100100204	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning Research and Statistics   736,780.00	736,780.00	533,700.00
						OVERHEAD COST	3,350,000.00	3,350,000.00
011100100204	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
011100100204	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
011100100204	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	650,000.00	650,000.00
011100100204	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011100100204	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
011100100204	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
011100100204	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
011100100204	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011100100204	22020414	70133	00002000000414	02101	50323109	Maintenance of library	300,000.00	300,000.00
011100100204	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011100100204	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011100100205						PROTOCOL DIRECTORATE	10,208,570.00	9,493,770.00
						PERSONNEL COST	7,408,570.00	6,693,770.00
011100100205	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,408,570.00	6,693,770.00
011100100205	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   302,200.00  GL 03 (2 Staff)   302,200.00  GL 08 (1 Staff)   348,920.00  GL 10 (2 Staff)   925,000.00  GL 13 (2 Staff)   1,463,600.00	3,039,720.00	2,780,300.00
011100100205	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Protocol Directorate   2,473,080.00	2,473,080.00	2,266,440.00
011100100205	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Protocol Directorate   303,970.00	303,970.00	278,030.00
011100100205	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Protocol Directorate   890,000.00	890,000.00	790,000.00
011100100205	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Protocol Directorate   701,800.00	701,800.00	579,000.00
						OVERHEAD COST	2,800,000.00	2,800,000.00
011100100205	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011100100205	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011100100205	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011100100205	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011100100205	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011100100205	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011100100205	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	800,000.00	800,000.00
011100100205	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011100100205	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011100100205	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011100100206						DIRECTORATE OF ACCOUNT AND FINANCE	11,856,530.00	9,982,600.00
						PERSONNEL COST	9,446,530.00	7,572,600.00
011100100206	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,446,530.00	7,572,600.00
011100100206	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   151,100.00  GL 03 (1 Staff)   151,100.00  GL 08 (1 Staff)   349,000.00  GL 09 (4 Staff)   1,787,520.00  GL 14 (2 Staff)   1,764,000.00	4,051,620.00	3,103,200.00
011100100206	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Account and Finance   3,057,190.00	3,057,190.00	2,353,280.00
011100100206	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Account and Finance   405,160.00	405,160.00	310,320.00
011100100206	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Directorate of Account and Finance   1,095,000.00	1,095,000.00	1,020,000.00
011100100206	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Account and Finance   837,560.00	837,560.00	785,800.00
						OVERHEAD COST	2,410,000.00	2,410,000.00
011100100206	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
011100100206	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
011100100206	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	580,000.00	580,000.00
011100100206	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
011100100206	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
011100100206	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	930,000.00	930,000.00
011100100206	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
011100100206	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011100100206	22020414	70133	00002000000414	02101	50323109	Maintenance of library	80,000.00	80,000.00
011100100206	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
011100100206	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
011100100207						PRESS DIRECTORATE	13,766,930.00	13,367,750.00
						PERSONNEL COST	5,216,930.00	4,817,750.00
011100100207	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,216,930.00	4,817,750.00
011100100207	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   151,100.00  GL 03 (1 Staff)   151,100.00  GL 07 (1 Staff)   338,400.00  GL 09 (1 Staff)   401,300.00  GL 10 (1 Staff)   462,500.00  GL 14 (1 Staff)   821,510.00	2,174,810.00	2,066,000.00
011100100207	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Press Directorate   1,731,520.00	1,731,520.00	1,583,750.00
011100100207	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Press Directorate   217,480.00	217,480.00	206,600.00
011100100207	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Press Directorate   620,000.00	620,000.00	545,000.00
011100100207	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Press Directorate   473,120.00	473,120.00	416,400.00
						OVERHEAD COST	8,550,000.00	8,550,000.00
011100100207	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
011100100207	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
011100100207	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
011100100207	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
011100100207	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	900,000.00	900,000.00
011100100207	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	400,000.00	400,000.00
011100100207	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
011100100207	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	900,000.00	900,000.00
011100100207	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011100100207	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	350,000.00	350,000.00
011100100207	22020709	70133	00002000000709	02101	50323109	Research, Survey and Field Investigation	350,000.00	350,000.00
011100100207	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,700,000.00	3,700,000.00
011100100207	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	3,200,000.00	3,200,000.00
011100100207	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	500,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	108,423,190.00	101,739,400.00
						Overhead Cost	772,000,000.00	772,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	880,423,190.00	873,739,400.00
						Capital Expenditure	630,280,000.00	650,000,000.00
						TOTAL OFFICE OF THE DEPUTY GOVERNOR	1,510,703,190.00	1,523,739,400.00
Akwa Ibom State 2018 Approved Budget