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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION SPECIAL SERVICE DEPARTMENT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011101800100						SPECIAL SERVICE DEPARTMENT	420,784,750.00	556,772,260.00
						RECURRENT EXPENDITURE	294,784,750.00	436,772,260.00
						PERSONNEL COST	250,114,750.00	392,102,260.00
011101800101						POLICY AND MANAGEMENT DEPARTMENT	20,247,470.00	56,253,900.00
						PERSONNEL COST	20,247,470.00	56,253,900.00
011101800101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	20,247,470.00	56,253,900.00
011101800101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (5 Staff)   841,800.00  GL 05 (5 Staff)   841,800.00  GL 07 (4 Staff)   1,591,640.00  GL 09 (9 Staff)   4,377,150.00  GL 12 (1 Staff)   697,720.00  GL 13 (1 Staff)   754,220.00	8,262,530.00	26,820,240.00
011101800101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Policy and Management Department   436,700.00	436,700.00	541,650.00
011101800101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Policy and Management Department   5,926,280.00	5,926,280.00	21,236,590.00
011101800101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Policy and Management Department   826,250.00	826,250.00	2,682,020.00
011101800101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Policy and Management Department   2,100,000.00	2,100,000.00	2,100,000.00
011101800101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Policy and Management Department   1,529,880.00	1,529,880.00	1,617,520.00
011101800101	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Policy and Management Department   1,165,830.00	1,165,830.00	1,255,880.00
011101800102						OFFICE OF THE PERMANENT SECRETARY	149,800,000.00	143,800,000.00
						OVERHEAD COST	23,800,000.00	23,800,000.00
011101800102	22020200	70133	00002000000200	02101	50323109	UTILITIES	900,000.00	900,000.00
011101800102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	900,000.00	900,000.00
011101800102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,400,000.00	5,400,000.00
011101800102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,400,000.00	5,400,000.00
011101800102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,450,000.00	4,450,000.00
011101800102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,300,000.00	3,300,000.00
011101800102	22020303	70133	00002000000303	02101	50323109	Newspapers	450,000.00	450,000.00
011101800102	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	700,000.00	700,000.00
011101800102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	7,300,000.00	7,300,000.00
011101800102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,700,000.00	3,700,000.00
011101800102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,700,000.00	2,700,000.00
011101800102	22020411	70133	00002000000411	02101	50323109	Maintenance of Communication Equipments	900,000.00	900,000.00
011101800102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
011101800102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
011101800102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101800102	22021021	70133	00002000001021	02101	50323109	Office and General	2,300,000.00	2,300,000.00
011101800102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,450,000.00	2,450,000.00
011101800102	22020610	70133	00002000000610	02101	50323109	Other Services	2,450,000.00	2,450,000.00
						CAPITAL EXPENDITURE	126,000,000.00	120,000,000.00
011101800102	33010100	70133	00050000140100	03101	50323109	ACTIVITIES OF SPECIAL SERVICES DEPARTMENT	126,000,000.00	120,000,000.00
011101800102	33010109	70133	00050000140104	03101	50323109	Capacity Building for Staff on Grade Level 07 and above on Security Management Intelligence, reporting and other security matters	10,000,000.00	25,000,000.00
011101800102	32010501	70133	00060000140105	03101	50323109	Procurement of Laptops, Desktop Computers, Printers, Safes, furniture etc.	10,000,000.00	5,000,000.00
011101800102	33010114	70460	00110000140106	03101	50323109	Capacity Building: Training of staff on grade level 02-06/Training of security operatives (600) nos.	15,000,000.00
011101800102	33010114	70460	00110000140109	03101	50323109	Sensitization of Stakeholders, Civil Society etc, on security	5,000,000.00
011101800102	32010518	70130	00110000140112	03101	50323109	Hosting of Federal and States Security Administrators(FSSAM)	20,000,000.00	20,000,000.00
011101800102	32010614	70130	00110000140114	03101	50323109	Purchase of Uniform/tools for 600 Security operatives in all the MDAs	24,000,000.00	5,000,000.00
011101800102	32010405	70133	00130000140103	03101	50323109	Purchase of 1No. Hilux, 1No.Toyota Corolla	42,000,000.00
011101800103						DIRECTORATE OF GENERAL INTELLIGENCE SERVICES	96,109,170.00	16,359,280.00
						PERSONNEL COST	86,759,170.00	7,009,280.00
011101800103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	86,759,170.00	7,009,280.00
011101800103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (250 Staff)   35,976,300.00  GL 03 (250 Staff)   35,976,300.00  GL 04 (31 Staff)   4,637,830.00  GL 05 (2 Staff)   386,090.00  GL 06 (1 Staff)   251,720.00  GL 07 (1 Staff)   369,330.00  GL 08 (1 Staff)   486,350.00  GL 09 (1 Staff)   486,350.00  GL 12 (1 Staff)   605,240.00  GL 14 (1 Staff)   821,510.00	44,020,720.00	2,887,320.00
011101800103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of General Intelligence Services   36,341,870.00	36,341,870.00	2,158,740.00
011101800103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of General Intelligence Services   4,402,070.00	4,402,070.00	288,730.00
011101800103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Directorate of General Intelligence Services   880,000.00	880,000.00	790,000.00
011101800103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Directorate of General Intelligence Services   658,010.00	658,010.00	540,710.00
011101800103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Directorate of General Intelligence Services   456,500.00	456,500.00	343,780.00
						OVERHEAD COST	9,350,000.00	9,350,000.00
011101800103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
011101800103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
011101800103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,100,000.00	2,100,000.00
011101800103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
011101800103	22020305	70133	00002000000305	02101	50323109	Printing of Security Documents	1,100,000.00	1,100,000.00
011101800103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,350,000.00	2,350,000.00
011101800103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,800,000.00	1,800,000.00
011101800103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	550,000.00	550,000.00
011101800103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,150,000.00	2,150,000.00
011101800103	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
011101800103	22021022	70133	00002000001022	02101	50323109	Special Assignment	1,800,000.00	1,800,000.00
011101800103	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,750,000.00	1,750,000.00
011101800103	22020601	70133	00002000000601	02101	50323109	Security Services (Reserved Vote)	1,100,000.00	1,100,000.00
011101800103	22020610	70133	00002000000610	02101	50323109	Other Services	650,000.00	650,000.00
011101800104						ADMINISTRATION AND SUPPLIES	120,983,620.00	305,784,300.00
						PERSONNEL COST	118,093,620.00	302,894,300.00
011101800104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	118,093,620.00	302,894,300.00
011101800104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (250 Staff)   35,780,850.00  GL 02 (250 Staff)   35,780,850.00  GL 03 (22 Staff)   3,480,400.00  GL 04 (32 Staff)   5,894,610.00  GL 05 (1 Staff)   178,230.00  GL 06 (32 Staff)   6,115,060.00  GL 07 (7 Staff)   2,225,930.00  GL 08 (1 Staff)   369,340.00  GL 15 (1 Staff)   978,560.00	55,022,980.00	123,504,130.00
011101800104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   3,796,700.00	3,796,700.00	3,852,120.00
011101800104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   43,915,960.00	43,915,960.00	154,438,610.00
011101800104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   5,502,300.00	5,502,300.00	12,350,410.00
011101800104	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   20,000.00	20,000.00
011101800104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   285,070.00	285,070.00
011101800104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies   6,040,000.00	6,040,000.00	5,655,000.00
011101800104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Administration and Supplies   3,241,020.00	3,241,020.00	2,910,380.00
011101800104	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Administration and Supplies   269,590.00	269,590.00	183,650.00
						OVERHEAD COST	2,890,000.00	2,890,000.00
011101800104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	750,000.00	750,000.00
011101800104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	750,000.00	750,000.00
011101800104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	650,000.00	650,000.00
011101800104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	650,000.00	650,000.00
011101800104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	740,000.00	740,000.00
011101800104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	420,000.00	420,000.00
011101800104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	320,000.00	320,000.00
011101800104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011101800104	22021021	70133	00002000001021	02101	50323109	Office and General	750,000.00	750,000.00
011101800105						ACCOUNT AND FINANCE DIRECTORATE	12,479,970.00	10,524,760.00
						PERSONNEL COST	10,149,970.00	8,194,760.00
011101800105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,149,970.00	8,194,760.00
011101800105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   363,880.00  GL 07 (1 Staff)   363,880.00  GL 08 (2 Staff)   738,660.00  GL 09 (3 Staff)   1,422,590.00  GL 13 (1 Staff)   776,670.00  GL 14 (1 Staff)   918,220.00	4,220,020.00	3,612,150.00
011101800105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   3,085,190.00	3,085,190.00	2,439,490.00
011101800105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   422,000.00	422,000.00	361,220.00
011101800105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Account and Finance Directorate   950,000.00	950,000.00	542,980.00
011101800105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Account and Finance Directorate   789,050.00	789,050.00	695,940.00
011101800105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Account and Finance Directorate   683,710.00	683,710.00	542,980.00
						OVERHEAD COST	2,330,000.00	2,330,000.00
011101800105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	580,000.00	580,000.00
011101800105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	580,000.00	580,000.00
011101800105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	700,000.00	700,000.00
011101800105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	380,000.00	380,000.00
011101800105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
011101800105	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	160,000.00	160,000.00
011101800105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
011101800105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
011101800105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011101800105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011101800105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011101800106						PLANNING RESEARCH AND STATISTICS DIRECTORATE	6,086,490.00	6,266,160.00
						PERSONNEL COST	3,916,490.00	4,096,160.00
011101800106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,916,490.00	4,096,160.00
011101800106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   188,230.00  GL 04 (1 Staff)   188,230.00  GL 06 (1 Staff)   203,580.00  GL 07 (2 Staff)   591,660.00  GL 14 (1 Staff)   918,220.00	1,901,690.00	1,735,250.00
011101800106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Planning Research and Statistics Directorate   1,394,260.00	1,394,260.00	1,201,600.00
011101800106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Planning Research and Statistics Directorate   190,170.00	190,170.00	173,530.00
011101800106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Planning Research and Statistics Directorate   270,000.00	270,000.00	450,000.00
011101800106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Planning Research and Statistics Directorate   160,370.00	160,370.00	352,130.00
						OVERHEAD COST	2,170,000.00	2,170,000.00
011101800106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	320,000.00	320,000.00
011101800106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	320,000.00	320,000.00
011101800106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	880,000.00	880,000.00
011101800106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	420,000.00	420,000.00
011101800106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011101800106	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	260,000.00	260,000.00
011101800106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	550,000.00	550,000.00
011101800106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	420,000.00	420,000.00
011101800106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	130,000.00	130,000.00
011101800106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	420,000.00	420,000.00
011101800106	22021021	70133	00002000001021	02101	50323109	Office and General	420,000.00	420,000.00
011101800107						DIRECTORATE OF SURVEILLANCE PRESIDENCY, OTHER STATE BOUNDARY MATTERS	7,500,860.00	6,767,200.00
						PERSONNEL COST	5,400,860.00	4,667,200.00
011101800107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,400,860.00	4,667,200.00
011101800107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   338,360.00  GL 07 (1 Staff)   338,360.00  GL 09 (3 Staff)   1,288,880.00  GL 10 (1 Staff)   534,970.00	2,162,210.00	1,960,070.00
011101800107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Surveillance Presidency, other State Boundary matters   1,704,230.00	1,704,230.00	1,451,030.00
011101800107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Surveillance Presidency, other State Boundary matters   216,220.00	216,220.00	196,010.00
011101800107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Directorate of Surveillance Presidency, other State Boundary matters   575,000.00	575,000.00	475,000.00
011101800107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Directorate of Surveillance Presidency, other State Boundary matters   378,410.00	378,410.00	335,010.00
011101800107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Directorate of Surveillance Presidency, other State Boundary matters   364,790.00	364,790.00	250,080.00
						OVERHEAD COST	2,100,000.00	2,100,000.00
011101800107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	630,000.00	630,000.00
011101800107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	630,000.00	630,000.00
011101800107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011101800107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	420,000.00	420,000.00
011101800107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
011101800107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	660,000.00	660,000.00
011101800107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	260,000.00	260,000.00
011101800107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
011101800107	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	200,000.00	200,000.00
011101800107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	260,000.00	260,000.00
011101800107	22021021	70133	00002000001021	02101	50323109	Office and General	260,000.00	260,000.00
011101800108						INTERNAL SECURITY MONITORING AND EVALUATION DIRECTORATE	7,577,170.00	6,484,280.00
						PERSONNEL COST	5,547,170.00	4,454,280.00
011101800108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,547,170.00	4,454,280.00
011101800108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (3 Staff)   921,510.00  GL 07 (3 Staff)   921,510.00  GL 08 (1 Staff)   389,750.00  GL 15 (1 Staff)   978,560.00	2,289,820.00	1,870,870.00
011101800108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Internal Security Monitoring and Evaluation Directorate   1,725,560.00	1,725,560.00	1,351,950.00
011101800108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Internal Security Monitoring and Evaluation Directorate   228,980.00	228,980.00	187,090.00
011101800108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Internal Security Monitoring and Evaluation Directorate   575,000.00	575,000.00	480,000.00
011101800108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Internal Security Monitoring and Evaluation Directorate   454,140.00	454,140.00	380,720.00
011101800108	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Internal Security Monitoring and Evaluation Directorate   273,670.00	273,670.00	183,650.00
						OVERHEAD COST	2,030,000.00	2,030,000.00
011101800108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00	420,000.00
011101800108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00	420,000.00
011101800108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	640,000.00	640,000.00
011101800108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	580,000.00	580,000.00
011101800108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
011101800108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	770,000.00	770,000.00
011101800108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	320,000.00	320,000.00
011101800108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	450,000.00	450,000.00
011101800108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011101800108	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	250,114,750.00	392,102,260.00
						Overhead Cost	44,670,000.00	44,670,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	294,784,750.00	436,772,260.00
						Capital Expenditure	126,000,000.00	120,000,000.00
						TOTAL SPECIAL SERVICE DEPARTMENT	420,784,750.00	556,772,260.00
Akwa Ibom State 2018 Approved Budget