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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011101300100						OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT	6,535,500,500.00	9,398,290,040.00
						RECURRENT EXPENDITURE	975,500,500.00	938,290,040.00
						PERSONNEL COST	173,250,500.00	173,840,040.00
011101300101						OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT	6,091,630,640.00	8,970,047,630.00
						PERSONNEL COST	18,130,640.00	16,347,630.00
011101300101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	18,130,640.00	16,347,630.00
011101300101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (13 Staff)   1,822,460.00  GL 02 (13 Staff)   1,822,460.00  GL 03 (1 Staff)   157,210.00  GL 04 (3 Staff)   490,540.00  GL 05 (3 Staff)   594,790.00  GL 06 (5 Staff)   1,006,890.00  GL 07 (10 Staff)   2,973,500.00  GL 08 (2 Staff)   715,420.00	7,760,810.00	6,918,100.00
011101300101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Secretary to the State Government   6,309,910.00	6,309,910.00	4,222,500.00
011101300101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Secretary to the State Government   776,080.00	776,080.00	691,810.00
011101300101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Secretary to the State Government   12,500.00	12,500.00	30,000.00
011101300101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Secretary to the State Government   2,015,000.00	2,015,000.00	2,820,000.00
011101300101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Secretary to the State Government   1,256,340.00	1,256,340.00	1,665,220.00
						OVERHEAD COST	513,500,000.00	493,700,000.00
011101300101	22020200	70133	00002000000200	02101	50323109	UTILITIES	3,000,000.00	1,700,000.00
011101300101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	3,000,000.00	1,700,000.00
011101300101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	23,000,000.00	20,000,000.00
011101300101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	23,000,000.00	20,000,000.00
011101300101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	18,500,000.00	14,500,000.00
011101300101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	17,000,000.00	13,000,000.00
011101300101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,500,000.00	1,500,000.00
011101300101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	85,300,000.00	79,700,000.00
011101300101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	50,000,000.00	48,700,000.00
011101300101	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	7,000,000.00	5,700,000.00
011101300101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	10,000,000.00	10,000,000.00
011101300101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	13,000,000.00	10,000,000.00
011101300101	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	5,300,000.00	5,300,000.00
011101300101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	50,000,000.00	50,000,000.00
011101300101	22020703	70133	00002000000703	02101	50323109	Legal Services	50,000,000.00	50,000,000.00
011101300101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	180,000,000.00	180,000,000.00
011101300101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	180,000,000.00	180,000,000.00
011101300101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	148,000,000.00	142,100,000.00
011101300101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	10,500,000.00	10,500,000.00
011101300101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	42,500,000.00	41,000,000.00
011101300101	22021011	70133	00002000001011	02101	50323109	Recruitment and Appointment (Service Wide)	30,000,000.00	30,000,000.00
011101300101	22021012	70133	00002000001012	02101	50323109	Discipline and Appointment (Service Wide)	20,000,000.00	20,000,000.00
011101300101	22021021	70133	00002000001021	02101	50323109	Office and General	15,000,000.00	10,600,000.00
011101300101	22021022	70133	00002000001022	02101	50323109	Special Assignment	30,000,000.00	30,000,000.00
011101300101	22021200	70133	00002000001200	02101	50323109	SUBVENTION	5,700,000.00	5,700,000.00
011101300101	22021201	70133	00002000001201	02101	50323109	Subvention	5,700,000.00	5,700,000.00
						CAPITAL EXPENDITURE	5,560,000,000.00	8,460,000,000.00
011101300101	32010600	70610	00060003700100	03101	50323111	RENT / FURNISHING OF QUARTERS FOR PUBLIC OFFICE HOLDERS	200,000,000.00	100,000,000.00
011101300101	32010601	70610	00060003700101	03101	50323111	Provision for furniture allowance to new public/political office holders	150,000,000.00	100,000,000.00
011101300101	33010121	70610	00060003700102	03101	50323111	Payment of Rent allowances to public office holders	50,000,000.00
011101300101	32020400	70112	00130005000100	03101	50323111	MAJOR REFURBISHING OF BROKEN-DOWN MOTOR VEHICLES	5,000,000.00	5,000,000.00
011101300101	32020405	70112	00130005000101	03101	50323111	Release of AIEs to MDAs to facilitate major refurbishing of broken-down govt. vehicles 20 No. motor vehicles to be refurbished	5,000,000.00	5,000,000.00
011101300101	32010400	70133	00130003490100	03101	50323111	PURCHASE OF MOTOR VEHICLES FOR THE SYSTEM	2,000,000,000.00	2,522,000,000.00
011101300101	32010405	70133	00130003490101	03101	50323111	10 No.Toyota Hilux	200,000,000.00	350,000,000.00
011101300101	32010405	70133	00130003490101	03101	50323111	15 No. Toyota Corolla	270,000,000.00	700,000,000.00
011101300101	32010405	70133	00130003490101	03101	50323111	2 No. Ambulance Buses	54,000,000.00	50,000,000.00
011101300101	32010405	70133	00130003490101	03101	50323111	2 No. Toyota Coaster Bus (30 Seater)	102,000,000.00	22,000,000.00
011101300101	32010405	70133	00130003490101	03101	50323111	5 No. Toyota Prado Jeeps VX	260,000,000.00	250,000,000.00
011101300101	32010405	70133	00130003490101	03101	50323111	6 No. Toyota Hiace Buses	150,000,000.00	200,000,000.00
011101300101	32010405	70130	00130003490102	03101	50323111	5No. Ford Ranger (Double Cabin)	86,000,000.00	156,000,000.00
011101300101	32010405	70130	00130003490103	03101	50323111	5 No. Jinbei Hiace H2 Plus Bus	125,000,000.00	120,000,000.00
011101300101	32010405	70130	00130003490104	03101	50323111	5 No. Coastal Bus (18 Seater)	168,000,000.00	550,000,000.00
011101300101	32010405	70130	00130003490105	03101	50323111	5 No. Toyota Land Cruiser	320,000,000.00	100,000,000.00
011101300101	32010405	70130	00130003490106	03101	50323111	3 No. Ford Explorer (Limited Edition)	135,000,000.00	24,000,000.00
011101300101	32010405	70110	00130003490107	03101	50323109	1No Security Jeep	130,000,000.00
011101300101	33010100	70111	00130001710100	03101	50323111	FUNDING OF STATE SECRETARIAT OF NIGERIA NATIONAL VOLUNTEER SERVICE (NNVS)	5,000,000.00
011101300101	33010121	70111	00130001710101	03101	50323111	Payment of rent for NNVS secretariat	1,000,000.00
011101300101	33010121	70111	00130001710102	03101	50323111	Funding of NNVS activities	4,000,000.00
011101300101	33010100	70133	00050002310100	03101	50323111	MONITORING AND EVALUATION OF GOVERNMENT CAPITAL PROJECTS/LIBRARY AND DATA BANK PROJECT (PRSD)	10,000,000.00
011101300101	33010113	70133	00050002310103	03101	50323111	Monitoring of projects	1,000,000.00
011101300101	33010113	70131	00050002310104	03101	50323111	Archiving of Data	3,000,000.00
011101300101	33010114	70133	00110002310102	03101	50323111	Library equipment and books	5,000,000.00
011101300101	33010111	70112	00130002310101	03101	50323111	Annual report (SSG’s Hand Book)	1,000,000.00
011101300101	33010100	70133	00050000610100	03101	50323111	CAPACITY BUILDING FOR NEWLY APPOINTED PUBLIC OFFICERS/STAFF OF SSGS OFFICE	50,000,000.00	50,000,000.00
011101300101	33010109	70133	00050000610111	03101	50323111	Induction courses, workshops and seminars for political office holders in Government	25,000,000.00	35,000,000.00
011101300101	33010109	70950	00050000610112	03101	50323111	Capacity Building for Staff of SSGs Office	15,000,000.00	15,000,000.00
011101300101	33010109	70130	00050000610113	03101	50323111	Attendance at Professional Conferences for Staff of SSGs Office	10,000,000.00
011101300101	32010600	70610	00060004380100	03101	50323111	PURCHASE OF OFFICE FURNITURE AND EQUIPMENT	90,000,000.00	80,000,000.00
011101300101	32010607	70610	00060004380102	03101	50323111	10 No. Water Dispenser (Digital)	500,000.00	2,000,000.00
011101300101	32010510	70610	00060004380102	03101	50323111	100 No. laptop Computers	18,000,000.00	10,000,000.00
011101300101	32010507	70610	00060004380102	03101	50323111	40 No. Shredding Machine	1,000,000.00	1,000,000.00
011101300101	32010511	70610	00060004380102	03101	50323111	50 No. Electric Stapling Machine	500,000.00
011101300101	32010510	70610	00060004380102	03101	50323111	50No. Computers with accessories	10,000,000.00	10,000,000.00
011101300101	32010513	70610	00060004380102	03101	50323111	Purchase of 100 No. laminating machines	2,000,000.00	2,000,000.00
011101300101	32010607	70610	00060004380102	03101	50323111	Purchase of 100 No. Refrigerator	9,000,000.00	6,000,000.00
011101300101	32010510	70610	00060004380102	03101	50323111	Purchase of 50 No. Split Unit (1.5 Horse Power)	8,000,000.00	6,000,000.00
011101300101	32020101	70130	00060004380103	03101	50323111	Furnishing of SSGs Office	20,000,000.00	30,000,000.00
011101300101	32010505	70130	00060004380104	03101	50323111	50No. Photocopiers (AR 5320)	13,000,000.00	13,000,000.00
011101300101	32010503	70130	00060004380105	03101	50323111	Pool purchase and distribution of 10 No. Scanner (scanjet 300)	600,000.00
011101300101	32010502	70130	00060004380106	03101	50323111	Pool purchase and distribution of 10 No. colored printer	400,000.00
011101300101	32010608	70130	00060004380107	03101	50323111	Pool purchase and distribution of 70 No. Plasma Television (32 inches)	7,000,000.00
011101300101	33010100	70111	00130000010100	03101	50323108	ACIVITIES OF AKS ADVISORY COUNCIL ON PREROGATIVE OF MERCY
011101300101	33010121	70111	00130000010101	03101	50323108	Provision for the activities of the Aks Advisory Council on prerogative of mercy
011101300101	33010100	70133	00050002810100	03101	50323111	OTHER ACTIVITIES OF THE OFFICE OF THE SECRETARY TO STATE GOVERNMENT	1,200,000,000.00	3,100,000,000.00
011101300101	33010109	70133	00050002810104	03101	50323111	Hosting and co-ordination of special events in the state including democracy day	300,000,000.00	200,000,000.00
011101300101	33010110	70610	00060002810102	03101	50323111	Important Anniversary Celebration; Independence day	300,000,000.00	100,000,000.00
011101300101	33010114	70610	00110002810101	03101	50323111	Attendance at Conference/Workshops/Seminars	100,000,000.00
011101300101	33010110	70130	00110002810102	03101		End of the year Event		1,000,000,000.00
011101300101	33010113	70130	00110002810103	03101		Welfare Packaging for former SSG		300,000,000.00
011101300101	33010110	70133	00130002810103	03101	50323111	Week-long celebration of Akwa Ibom State creation anniversary	500,000,000.00	1,500,000,000.00
011101300101	32020400	70474	00180003430100	03101	50323109	MAINTENANCE AND REPAIR OF STATE OFFICIAL AIRCRAFT	2,000,000,000.00	2,600,000,000.00
011101300101	32020402	70474	00180003430102	03101	50323109	Routine maintenance and repairs of State Aircraft	2,000,000,000.00	2,600,000,000.00
011101300101	33010100	70133	00130005850100	03101	50323109	LIBRARY AND DATABANK PROJECT		3,000,000.00
011101300101	33010114	70133	00130005850101	03101	50323109	Data Collection / Data Bank		1,000,000.00
011101300101	33010113	70133	00130005850102	03101	50323109	Printing of 1000 copies of annual report		1,000,000.00
011101300101	33010113	70133	00130005850103	03101	50323109	Provision of Library equipment and books		1,000,000.00
011101300102						OFFICE OF THE PERMANENT SECRETARY	42,240,360.00	31,201,350.00
						PERSONNEL COST	8,440,360.00	8,201,350.00
011101300102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,440,360.00	8,201,350.00
011101300102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   420,570.00  GL 02 (3 Staff)   420,570.00  GL 03 (1 Staff)   140,330.00  GL 04 (4 Staff)   786,470.00  GL 06 (2 Staff)   427,900.00  GL 07 (3 Staff)   976,360.00  GL 09 (2 Staff)   993,650.00	3,745,280.00	4,543,610.00
011101300102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,737,490.00	2,737,490.00	2,704,350.00
011101300102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   374,530.00	374,530.00	352,860.00
011101300102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   2,500.00	2,500.00	2,500.00
011101300102	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   895,000.00	895,000.00
011101300102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   685,560.00	685,560.00	598,030.00
						OVERHEAD COST	33,800,000.00	23,000,000.00
011101300102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,000,000.00	5,300,000.00
011101300102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,000,000.00	5,300,000.00
011101300102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,200,000.00	3,900,000.00
011101300102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,000,000.00	3,700,000.00
011101300102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011101300102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	13,000,000.00	9,100,000.00
011101300102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	8,000,000.00	6,800,000.00
011101300102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,000,000.00	2,300,000.00
011101300102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	5,000,000.00	2,100,000.00
011101300102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	5,000,000.00	2,100,000.00
011101300102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
011101300102	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,000,000.00	1,000,000.00
011101300102	22021021	70133	00002000001021	02101	50323109	Office and General	1,600,000.00	1,600,000.00
011101300103						ADMINISTRATION AND SUPPLY DIRECTORATE	104,648,190.00	105,913,460.00
						PERSONNEL COST	95,848,190.00	100,813,460.00
011101300103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	95,848,190.00	100,813,460.00
011101300103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (5 Staff)   728,670.00  GL 02 (5 Staff)   728,670.00  GL 03 (11 Staff)   1,778,680.00  GL 04 (22 Staff)   3,395,820.00  GL 05 (21 Staff)   3,693,570.00  GL 06 (12 Staff)   2,453,110.00  GL 07 (27 Staff)   8,414,390.00  GL 08 (7 Staff)   2,688,070.00  GL 09 (6 Staff)   2,604,160.00  GL 10 (2 Staff)   971,060.00  GL 12 (3 Staff)   1,798,120.00  GL 13 (3 Staff)   2,054,310.00  GL 14 (7 Staff)   5,668,840.00  GL 15 (2 Staff)   2,002,130.00  GL 17 (1 Staff)   1,166,970.00	39,417,900.00	39,003,970.00
011101300103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supply Directorate   30,958,730.00	30,958,730.00	31,742,330.00
011101300103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supply Directorate   3,941,790.00	3,941,790.00	3,900,400.00
011101300103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supply Directorate   67,500.00	67,500.00	52,500.00
011101300103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Administration and Supply Directorate   1,995,470.00	1,995,470.00	1,710,400.00
011101300103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Administration and Supply Directorate   11,245,000.00	11,245,000.00	14,810,000.00
011101300103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Administration and Supply Directorate   7,621,800.00	7,621,800.00	9,593,860.00
011101300103	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of Administration and Supply Directorate   600,000.00	600,000.00
						OVERHEAD COST	8,800,000.00	5,100,000.00
011101300103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	850,000.00	850,000.00
011101300103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	850,000.00	850,000.00
011101300103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,900,000.00	1,600,000.00
011101300103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,500,000.00	1,200,000.00
011101300103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011101300103	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	300,000.00	300,000.00
011101300103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	2,100,000.00
011101300103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,000,000.00	1,600,000.00
011101300103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	500,000.00
011101300103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,050,000.00	550,000.00
011101300103	22021021	70133	00002000001021	02101	50323109	Office and General	1,050,000.00	550,000.00
011101300104						ACCOUNT AND FINANCE DIRECTORATE	20,581,100.00	18,230,180.00
						PERSONNEL COST	14,931,100.00	14,080,180.00
011101300104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	14,931,100.00	14,080,180.00
011101300104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   290,630.00  GL 04 (2 Staff)   290,630.00  GL 05 (2 Staff)   368,550.00  GL 07 (3 Staff)   880,440.00  GL 08 (1 Staff)   663,100.00  GL 13 (2 Staff)   1,630,780.00  GL 14 (3 Staff)   2,627,090.00	6,460,590.00	5,580,510.00
011101300104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   4,530,980.00	4,530,980.00	4,183,370.00
011101300104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   646,060.00	646,060.00	558,050.00
011101300104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Account and Finance Directorate   1,860,000.00	1,860,000.00	1,980,000.00
011101300104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Account and Finance Directorate   1,433,470.00	1,433,470.00	1,778,250.00
						OVERHEAD COST	5,650,000.00	4,150,000.00
011101300104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	550,000.00	550,000.00
011101300104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	550,000.00	550,000.00
011101300104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,950,000.00	950,000.00
011101300104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,750,000.00	750,000.00
011101300104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011101300104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,700,000.00	2,200,000.00
011101300104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,100,000.00	1,600,000.00
011101300104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
011101300104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
011101300104	22021021	70133	00002000001021	02101	50323109	Office and General	450,000.00	450,000.00
011101300105						PLANNING RESEARCH AND STATISTICS	9,693,880.00	9,668,110.00
						PERSONNEL COST	4,793,880.00	6,768,110.00
011101300105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,793,880.00	6,768,110.00
011101300105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   213,950.00  GL 06 (1 Staff)   213,950.00  GL 07 (1 Staff)   293,480.00  GL 08 (1 Staff)   359,120.00  GL 09 (1 Staff)   437,730.00  GL 13 (1 Staff)   725,560.00	2,029,840.00	2,039,930.00
011101300105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   1,628,860.00	1,628,860.00	1,628,870.00
011101300105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   202,980.00	202,980.00	203,990.00
011101300105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   560,000.00	560,000.00	1,505,000.00
011101300105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning Research and Statistics   372,200.00	372,200.00	1,080,450.00
						OVERHEAD COST	4,900,000.00	2,900,000.00
011101300105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
011101300105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
011101300105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,700,000.00	700,000.00
011101300105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,500,000.00	500,000.00
011101300105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011101300105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,100,000.00
011101300105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,300,000.00	800,000.00
011101300105	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011101300105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	950,000.00	450,000.00
011101300105	22021021	70133	00002000001021	02101	50323109	Office and General	950,000.00	450,000.00
011101300106						ADVISORY COUNCIL ON PREROGATIVE OF MERCY	19,369,660.00	15,345,940.00
						PERSONNEL COST	19,369,660.00	15,345,940.00
011101300106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,369,660.00	15,345,940.00
011101300106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 Staff)   358,670.00  GL 05 (2 Staff)   358,670.00  GL 06 (2 Staff)   483,720.00  GL 07 (7 Staff)   2,226,830.00  GL 08 (2 Staff)   784,060.00  GL 09 (4 Staff)   1,728,710.00  GL 10 (2 Staff)   997,790.00  GL 14 (2 Staff)   1,733,050.00	8,312,830.00	5,529,730.00
011101300106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Advisory Council on prerogative of mercy   6,372,050.00	6,372,050.00	4,397,720.00
011101300106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Advisory Council on prerogative of mercy   831,280.00	831,280.00	552,970.00
011101300106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Advisory Council on prerogative of mercy   2,215,000.00	2,215,000.00	2,920,000.00
011101300106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Advisory Council on prerogative of mercy   1,638,500.00	1,638,500.00	1,945,520.00
011101300107						MILLENNIUM DEVELOPMENT GOALS	11,736,670.00	12,283,370.00
						PERSONNEL COST	11,736,670.00	12,283,370.00
011101300107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (2 Staff)   391,800.00  GL 07 (2 Staff)   595,460.00  GL 08 (1 Staff)   366,510.00  GL 10 (1 Staff)   619,190.00  GL 12 (1 Staff)   663,100.00  GL 13 (2 Staff)   1,518,490.00  GL 14 (1 Staff)   839,010.00	4,993,560.00	4,698,840.00
011101300107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Millennium Development Goals   3,779,190.00	3,779,190.00	3,614,350.00
011101300107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Millennium Development Goals   499,360.00	499,360.00	469,880.00
011101300107	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Millennium Development Goals   7,500.00	7,500.00	5,000.00
011101300107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Millennium Development Goals   1,320,000.00	1,320,000.00	1,950,000.00
011101300107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Millennium Development Goals   1,137,060.00	1,137,060.00	1,545,300.00
011101300109						PERSONAL ASSISTANCE AND SPECIAL ADVISER TO EXECUTIVE GOVERNOR	171,600,000.00	171,600,000.00
						OVERHEAD COST	171,600,000.00	171,600,000.00
011101300109	22020200	70133	00002000000200	02101	50323109	UTILITIES	13,200,000.00	13,200,000.00
011101300109	22020202	70133	00002000000202	02101	50323109	Telephone Charges	13,200,000.00	13,200,000.00
011101300109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	33,500,000.00	33,500,000.00
011101300109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	33,500,000.00	33,500,000.00
011101300109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	21,300,000.00	21,300,000.00
011101300109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	20,000,000.00	20,000,000.00
011101300109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,300,000.00	1,300,000.00
011101300109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	70,800,000.00	70,800,000.00
011101300109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	63,000,000.00	63,000,000.00
011101300109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	7,800,000.00	7,800,000.00
011101300109	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	13,000,000.00	13,000,000.00
011101300109	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	13,000,000.00	13,000,000.00
011101300109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	19,800,000.00	19,800,000.00
011101300109	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	7,300,000.00	7,300,000.00
011101300109	22021021	70133	00002000001021	02101	50323109	Office and General	12,500,000.00	12,500,000.00
011101300111						OFFICE OF THE PERMANENT SECRETARY (POLITICAL)	64,000,000.00	64,000,000.00
						OVERHEAD COST	64,000,000.00	64,000,000.00
011101300111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	10,000,000.00	10,000,000.00
011101300111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	10,000,000.00	10,000,000.00
011101300111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	9,000,000.00	9,000,000.00
011101300111	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	8,000,000.00	8,000,000.00
011101300111	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
011101300111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	21,000,000.00	21,000,000.00
011101300111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	13,000,000.00	13,000,000.00
011101300111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	8,000,000.00	8,000,000.00
011101300111	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	3,000,000.00	3,000,000.00
011101300111	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	3,000,000.00	3,000,000.00
011101300111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	21,000,000.00	21,000,000.00
011101300111	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	6,000,000.00	6,000,000.00
011101300111	22021007	70133	00002000001007	02101	50323109	Welfare Packages	6,000,000.00	6,000,000.00
011101300111	22021021	70133	00002000001021	02101	50323109	Office and General	9,000,000.00	9,000,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	173,250,500.00	173,840,040.00
						Overhead Cost	802,250,000.00	764,450,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	975,500,500.00	938,290,040.00
						Capital Expenditure	5,560,000,000.00	8,460,000,000.00
						TOTAL OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT	6,535,500,500.00	9,398,290,040.00
Akwa Ibom State 2018 Approved Budget