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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011118500100						BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES	989,601,010.00	566,453,010.00
011118500100	12020457	00000	00000000000000	02101	53220192	TOTAL REVENUE	2,000,000.00	1,800,000.00
						OFFICE OF THE SPECIAL ADVISER	2,000,000.00	1,800,000.00
011118500101	12020400	00000	00000000000000	02101	53220192	Fees	2,000,000.00	1,800,000.00
011118500101	12020456	00000	00000000000000	02101	53220192	Registration of Political Association	1,000,000.00	1,000,000.00
011118500101	12020457	00000	00000000000000	02101	53220192	Renewal Fee for Political Association	1,000,000.00	800,000.00
						RECURRENT EXPENDITURE	189,601,010.00	171,453,010.00
						PERSONNEL COST	109,801,010.00	94,953,010.00
011118500101						OFFICE OF THE SPECIAL ADVISER	848,190,370.00	47,781,080.00
						PERSONNEL COST	9,090,370.00	8,681,080.00
011118500101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,090,370.00	8,681,080.00
011118500101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (7 Staff)   1,001,870.00  GL 02 (7 Staff)   1,001,870.00  GL 04 (2 Staff)   405,840.00  GL 07 (3 Staff)   1,193,730.00  GL 10 (1 Staff)   515,960.00  GL 14 (1 Staff)   918,460.00	4,035,860.00	4,399,660.00
011118500101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Special Adviser   2,818,820.00	2,818,820.00	3,138,340.00
011118500101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Special Adviser   403,590.00	403,590.00	439,970.00
011118500101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Special Adviser   2,500.00	2,500.00
011118500101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Special Adviser   1,005,000.00	1,005,000.00
011118500101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Special Adviser   778,680.00	778,680.00	686,310.00
011118500101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Special Adviser   45,920.00	45,920.00
						OVERHEAD COST	39,100,000.00	39,100,000.00
011118500101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,600,000.00	7,600,000.00
011118500101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,600,000.00	7,600,000.00
011118500101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
011118500101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,700,000.00	1,700,000.00
011118500101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,900,000.00	5,900,000.00
011118500101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	4,500,000.00	4,500,000.00
011118500101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,400,000.00	1,400,000.00
011118500101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
011118500101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
011118500101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	11,400,000.00	11,400,000.00
011118500101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	10,000,000.00	10,000,000.00
011118500101	22021021	70133	00002000001021	02101	50323109	Office and General	1,400,000.00	1,400,000.00
011118500101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	11,400,000.00	11,400,000.00
011118500101	22020610	70133	00002000000610	02101	50323109	Assembly Liaison Matter	10,000,000.00	10,000,000.00
011118500101	22020611	70133	00002000000611	02101	50323109	Hosting of Political Association	1,400,000.00	1,400,000.00
						CAPITAL EXPENDITURE	800,000,000.00
011118500101	32010500	70111	00110001470100	03101	50323109	ESTABLISHMENT OF POLITICAL INFORMATION SYSTEM AND DATA BANK	10,200,000.00
011118500101	32010501	70111	00110001470103	03101	50323109	Purchase of 2 No. computers with accessories & internet services	700,000.00
011118500101	33010114	70460	00110001470104	03101	50323109	Data collection & analysis in 31 LGA	2,500,000.00
011118500101	33010113	70111	00130001470101	03101	50323109	Research into the Political behaviour in the State	5,000,000.00
011118500101	33010113	70111	00130001470102	03101	50323109	Documentation of political events	1,500,000.00
011118500101	33010113	70133	00130001470105	03101	50323109	Library/Political Archive	500,000.00
011118500101	33010100	70111	00130002110100	03101	50323109	LEGISLATIVE LIAISON ACTIVITIES	100,000,000.00
011118500101	33010110	70111	00130002110101	03101	50323109	Interactive Sessions with State House of Assembly	30,000,000.00
011118500101	33010110	70111	00130002110102	03101	50323109	Interactive Session with National Assembly	30,000,000.00
011118500101	33010110	70111	00130002110103	03101	50323109	Public Hearing /Opinion Polls on Bills	20,000,000.00
011118500101	33010113	70111	00130002110104	03101	50323109	Coordination and documentation of activities/programmes in the 10 Federal constituencies & 26 State constituencies	20,000,000.00
011118500101	33010100	70111	00130002930100	03101	50323109	POLITICAL MATTERS	220,000,000.00
011118500101	33010110	70111	00130002930101	03101	50323109	Democracy Day Celebration: Mobilization of Socio-political Groups, Women, Youth etc	70,000,000.00
011118500101	33010110	70111	00130002930102	03101	50323109	Inter/Intra Party Interactions	10,000,000.00
011118500101	33010110	70111	00130002930103	03101	50323109	Provision for IPAC & CNPP Activities	20,000,000.00
011118500101	33010110	70111	00130002930104	03101	50323109	Political interaction and reconciliation of interest groups and individuals	50,000,000.00
011118500101	33010121	70130	00130002930105	03101	50323109	Mobilization of Political interest groups	20,000,000.00
011118500101	33010121	71080	00130002930106	03101	50323109	Local Government Elections	50,000,000.00
011118500101	33010100	70132	00020005040100	03101	50323109	POPULATION MATTERS	80,000,000.00
011118500101	33010110	70132	00020005040101	03101	50323109	Public enlightenment on demographic activities/birth and death registration campaign	10,000,000.00
011118500101	33010110	70130	00020005040102	03101	50323109	Public enlightenment on demographic activities	10,000,000.00
011118500101	33010114	70130	00020005040103	03101	50323109	Political backup on census activities	50,000,000.00
011118500101	33010121	70130	00020005040104	03101	50323109	Census activities in Riverine communities in Akwa Ibom State	5,000,000.00
011118500101	33010121	70130	00020005040105	03101	50323109	Provision of conducive environment in problem areas for census activities	5,000,000.00
011118500101	33010100	70111	00020002920100	03101	50323109	POLITICAL EDUCATION AND SENSITIZATION	80,000,000.00
011118500101	33010110	70111	00020002920101	03101	50323109	Tours of 31 LGAs by HE and Special Adviser	25,000,000.00
011118500101	33010110	70132	00020002920103	03101	50323109	Radio & TV sensitization activities	15,000,000.00
011118500101	33010113	70130	00020002920104	03101	50323109	Provision for the Publication of the Polity Magazine	10,000,000.00
011118500101	33010110	70133	00050002920102	03101	50323109	Public lectures and workshops on Government Policies and Programmes	30,000,000.00
011118500101	33010100	70133	00050002730100	03101	50323109	OTHER ACTIVITIES OF THE BUREAU OF POLITICAL & LEGISLATIVE AFFAIRS	160,000,000.00
011118500101	33010109	70133	00050002730104	03101	50323109	Capacity Building/Training for staff and Executive Members of Registered Political Groups	10,000,000.00
011118500101	32010601	70610	00060002730103	03101	50323109	Furnishing of 15 No. Area offices	9,000,000.00
011118500101	33010110	70111	00130002730102	03101	50323109	Establishment of Unity Centres in the the 3 Senatorial Districts	9,000,000.00
011118500101	32010405	70133	00130002730105	03101	50323105	Purchase of 4 No.Utility Vehicle for Monitoring and Evaluation	92,000,000.00
011118500101	33010110	70130	00130002740107	03101	50323109	Public Enlightenment/Mobilization for the continues Voters Registration	40,000,000.00
011118500101	32010500	70130	00130006260100	03101	50323109	STATE INTERVENTION ON NATIONAL IDENTITY DATABASE MANAGEMENT	100,000,000.00
011118500101	32010501	70130	00130006260101	03101	50323109	Purchase of Office Equipment	20,000,000.00
011118500101	33010114	70130	00130006260102	03101	50323109	Payment of Desk Officer & Adhoc Staff	30,000,000.00
011118500101	33010110	70130	00130006260103	03101	50323109	Publicity and Mobilisation	50,000,000.00
011118500101	32010600	70130	00130007950100	03101	50323109	OFFICE FURNITURE/EQUIPMENT	2,500,000.00
011118500101	32010601	70130	00130007950101	03101	50323109	Purchase of Office Furniture for Water Resources Directorate	900,000.00
011118500101	32010501	70130	00130007950102	03101	50323109	Purchase of 2No Computer Sets with Accessories for Dir. of Water Resources	600,000.00
011118500101	32010501	70130	00130007950103	03101	50323109	Purchase of Office Equipment	1,000,000.00
011118500101	32010200	70130	00130007960100	03101	50323109	INSTITUTIONAL REFORMS OF THE WATER/SANITATION SECTOR	9,200,000.00
011118500101	32010208	70130	00130007960101	03101	50323109	Increase the Capacity of NGOs & CSOs to contribute to the delivery of water supply sanitation & hygiene services	6,000,000.00
011118500101	33010113	70130	00130007960102	03101	50323109	Initiate Draft Bill for Prohibition of Water sources by liquid waste chemicals and other toxic waste	2,000,000.00
011118500101	33010113	70130	00130007960103	03101	50323109	Legalize the policy provision provided (Enforcement of Policies & Laws)	1,200,000.00
011118500101	33010100	70130	00130007970100	03101	50323109	MONITORING & EVALUATION	9,100,000.00
011118500101	33010111	70130	00130007970101	03101	50323109	Monitoring & Evaluation of Water Projects/facilities across the state	4,000,000.00
011118500101	33010111	70130	00130007970102	03101	50323109	Development of M&E Data collection & analysis tools	2,000,000.00
011118500101	33010111	70130	00130007970103	03101	50323109	Periodical survey on water projects in Urban & Rural Water Sectors of AKS	1,000,000.00
011118500101	33010111	70130	00130007970104	03101	50323109	Production of periodical survey report on water sector	500,000.00
011118500101	32010405	70130	00130007970105	03101	50323109	Purchase of 4No Utility vehicles for Monitoring & Evaluation
011118500101	33010111	70130	00130007970106	03101	50323109	Production of M&E reports quarterly and Annually	1,000,000.00
011118500101	32010519	70130	00130007970107	03101	50323109	Provision of 3No. GPS (Global Positioning System)	600,000.00
011118500101	33010100	70130	00050007980100	03101	50323109	TRAINING (HUMAN & TECH CAPACITY BUILDING)	29,000,000.00
011118500101	33010109	70130	00050007980101	03101	50323109	Capacity Building of 15 No Staff of Dir. Of Water Resources AKWCL & AKRUWATSAN on Data Management System	2,000,000.00
011118500101	33010109	70130	00050007980102	03101	50323109	Capacity Building of 9No Staff of Dir. Of Water Resources AKWCL & AKRUWATSAN on monitoring & Evaluation of Water Resources	1,500,000.00
011118500101	33010110	70130	00050007980103	03101	50323109	Organization of Annual Stakeholders Forum in Water (World Water Day)	10,000,000.00
011118500101	33010110	70130	00050007980104	03101	50323109	Organization of Quarterly Stakeholders Forum on Water Sanitation & Hygiene issues	6,000,000.00
011118500101	33010110	70130	00050007980105	03101	50323109	Periodic Public Awareness Campaign on water, sanitation and hygiene issues across the state through Lectures, Adverts jingles, sensitization workshops etc.	3,000,000.00
011118500101	33010109	70130	00050007980106	03101	50323109	Advocacy visits to communities, Markets and other public places	2,000,000.00
011118500101	33010114	70130	00050007980107	03101	50323109	Provision of internet facilities at Directorate of Water Resources	1,000,000.00
011118500101	33010114	70130	00050007980108	03101	50323109	Establishment of Website for AKS Water Sector	500,000.00
011118500101	33010109	70130	00050007980109	03101	50323109	Media/Enlightenment campaign, Electronic, town crier etc	3,000,000.00
011118500102						OFFICE OF THE PERMANENT SECRETARY	25,913,570.00	417,506,220.00
						PERSONNEL COST	8,813,570.00	5,406,220.00
011118500102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,813,570.00	5,406,220.00
011118500102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 Staff)    719,530.00  GL 03 (5 Staff)    719,530.00  GL 04 (2 Staff)    375,680.00  GL 05 (3 Staff)    549,510.00  GL 06 (2 Staff)    443,320.00  GL 07 (2 Staff)    795,820.00  GL 10 (1 Staff)    649,610.00	3,533,470.00	2,623,960.00
011118500102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,494,360.00	2,494,360.00	1,977,840.00
011118500102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   353,350.00	353,350.00	262,400.00
011118500102	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
011118500102	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary   915,000.00	915,000.00
011118500102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   614,890.00	614,890.00	505,920.00
011118500102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   900,000.00	900,000.00
						OVERHEAD COST	17,100,000.00	17,100,000.00
011118500102	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
011118500102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	800,000.00	800,000.00
011118500102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
011118500102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
011118500102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,400,000.00	2,400,000.00
011118500102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,000,000.00	2,000,000.00
011118500102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011118500102	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	200,000.00	200,000.00
011118500102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,100,000.00	5,100,000.00
011118500102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	800,000.00	800,000.00
011118500102	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	2,000,000.00	2,000,000.00
011118500102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	2,300,000.00	2,300,000.00
011118500102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
011118500102	22020501	70133	00002000000501	02101	50323109	Local Training	500,000.00	500,000.00
011118500102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
011118500102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,200,000.00	1,200,000.00
011118500102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011118500102	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011118500102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,500,000.00	1,500,000.00
011118500102	22020611	70133	00002000000611	02101	50323109	Hosting of Political Association	1,500,000.00	1,500,000.00
011118500103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	37,972,490.00	34,812,180.00
						PERSONNEL COST	35,672,490.00	32,512,180.00
011118500103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	35,672,490.00	32,512,180.00
011118500103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   538,900.00  GL 03 (3 Staff)   538,900.00  GL 04 (6 Staff)   978,640.00  GL 05 (5 Staff)   970,180.00  GL 06 (6 Staff)   1,438,110.00  GL 07 (9 Staff)   2,336,420.00  GL 08 (8 Staff)   3,627,460.00  GL 09 (2 Staff)   1,094,260.00  GL 12 (5 Staff)   3,705,910.00  GL 15 (1 Staff)   916,390.00	15,606,270.00	15,389,330.00
011118500103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Administration and Supplies   11,415,860.00	11,415,860.00	11,587,650.00
011118500103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Administration and Supplies   1,560,630.00	1,560,630.00	1,538,930.00
011118500103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Directorate of Administration and Supplies   10,000.00	10,000.00	2,500.00
011118500103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Directorate of Administration and Supplies   285,100.00	285,100.00	285,070.00
011118500103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Directorate of Administration and Supplies   3,815,000.00	3,815,000.00
011118500103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Directorate of Administration and Supplies   2,979,630.00	2,979,630.00	3,641,500.00
						OVERHEAD COST	2,300,000.00	2,300,000.00
011118500103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
011118500103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
011118500103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011118500103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011118500103	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	100,000.00	100,000.00
011118500103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011118500103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	400,000.00	400,000.00
011118500103	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	400,000.00	400,000.00
011118500103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
011118500103	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
011118500104						ACCOUNTS AND FINANCE DIRECTORATE	12,392,440.00	14,106,100.00
						PERSONNEL COST	10,542,440.00	12,256,100.00
011118500104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,542,440.00	12,256,100.00
011118500104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   204,060.00  GL 06 (1 Staff)   204,060.00  GL 08 (1 Staff)   379,540.00  GL 09 (3 Staff)   1,301,720.00  GL 13 (2 Staff)   1,508,440.00  GL 14 (1 Staff)   869,870.00	4,263,630.00	6,007,000.00
011118500104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Accounts and Finance Directorate   3,263,030.00	3,263,030.00	4,293,430.00
011118500104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Accounts and Finance Directorate   426,370.00	426,370.00	600,700.00
011118500104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Accounts and Finance Directorate   1,670,000.00	1,670,000.00
011118500104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Accounts and Finance Directorate   919,410.00	919,410.00	1,354,970.00
						OVERHEAD COST	1,850,000.00	1,850,000.00
011118500104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118500104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118500104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
011118500104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011118500104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500104	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	50,000.00	50,000.00
011118500104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
011118500104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011118500104	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	400,000.00	400,000.00
011118500104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011118500104	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011118500105						POLITICAL DIRECTORATE	24,076,580.00	22,411,100.00
						PERSONNEL COST	21,876,580.00	20,211,100.00
011118500105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	21,876,580.00	20,211,100.00
011118500105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   172,480.00  GL 02 (1 Staff)   172,480.00  GL 06 (1 Staff)   269,770.00  GL 08 (4 Staff)   2,204,300.00  GL 09 (2 Staff)   1,073,340.00  GL 10 (4 Staff)   2,290,990.00  GL 12 (2 Staff)   1,423,000.00  GL 13 (2 Staff)   1,463,600.00  GL 14 (1 Staff)   918,220.00	9,815,700.00	10,365,220.00
011118500105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Political Directorate   6,585,430.00	6,585,430.00	7,006,540.00
011118500105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Political Directorate   981,570.00	981,570.00	1,036,530.00
011118500105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Political Directorate   2,330,000.00	2,330,000.00
011118500105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Political Directorate   2,163,880.00	2,163,880.00	1,802,810.00
						OVERHEAD COST	2,200,000.00	2,200,000.00
011118500105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
011118500105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
011118500105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011118500105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
011118500105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500105	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	100,000.00	100,000.00
011118500105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011118500105	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	500,000.00	500,000.00
011118500105	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	500,000.00	500,000.00
011118500105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011118500105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011118500106						LEGISLATIVE DIRECTORATE	8,537,310.00	6,417,030.00
						PERSONNEL COST	6,237,310.00	4,117,030.00
011118500106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,237,310.00	4,117,030.00
011118500106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   179,650.00  GL 04 (1 Staff)   179,650.00  GL 05 (1 Staff)   193,050.00  GL 06 (4 Staff)   1,079,080.00  GL 07 (1 Staff)   338,360.00  GL 08 (1 Staff)   471,410.00  GL 10 (1 Staff)   622,880.00	2,884,430.00	2,042,160.00
011118500106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Legislative Directorate   1,879,230.00	1,879,230.00	1,506,260.00
011118500106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Legislative Directorate   288,450.00	288,450.00	204,220.00
011118500106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Legislative Directorate   670,000.00	670,000.00
011118500106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Legislative Directorate   515,200.00	515,200.00	364,390.00
						OVERHEAD COST	2,300,000.00	2,300,000.00
011118500106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
011118500106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
011118500106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
011118500106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011118500106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
011118500106	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011118500106	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	500,000.00	500,000.00
011118500106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
011118500106	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
011118500107						PLANNING RESEARCH AND STATISTICS	5,560,110.00	9,241,270.00
						PERSONNEL COST	3,780,110.00	7,461,270.00
011118500107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,780,110.00	7,461,270.00
011118500107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   374,010.00  GL 04 (2 Staff)   374,010.00  GL 09 (1 Staff)   462,400.00  GL 13 (1 Staff)   844,050.00	1,680,460.00	3,547,310.00
011118500107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   1,168,560.00	1,168,560.00	2,551,120.00
011118500107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   168,050.00	168,050.00	354,730.00
011118500107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   415,000.00	415,000.00
011118500107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning Research and Statistics   348,040.00	348,040.00	1,008,110.00
						OVERHEAD COST	1,780,000.00	1,780,000.00
011118500107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
011118500107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
011118500107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	480,000.00	480,000.00
011118500107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011118500107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
011118500107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118500107	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	200,000.00	200,000.00
011118500107	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	400,000.00	400,000.00
011118500107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
011118500107	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
011118500108						COMMUNITY MOBILIZATION AND COOPERATE RELATION	7,422,690.00	6,978,030.00
						PERSONNEL COST	4,752,690.00	4,308,030.00
011118500108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,752,690.00	4,308,030.00
011118500108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (3 Staff)   603,300.00  GL 04 (3 Staff)   603,300.00  GL 05 (1 Staff)   227,610.00  GL 06 (1 Staff)   269,770.00  GL 07 (1 Staff)   397,910.00  GL 12 (1 Staff)   775,170.00	2,273,760.00	2,146,520.00
011118500108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Community Mobilization and Cooperate Relation   1,445,770.00	1,445,770.00	1,445,680.00
011118500108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Community Mobilization and Cooperate Relation   227,400.00	227,400.00	214,650.00
011118500108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Community Mobilization and Cooperate Relation   505,000.00	505,000.00
011118500108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Community Mobilization and Cooperate Relation   300,760.00	300,760.00	467,580.00
						OVERHEAD COST	2,670,000.00	2,670,000.00
011118500108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
011118500108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
011118500108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	370,000.00	370,000.00
011118500108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	270,000.00	270,000.00
011118500108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
011118500108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
011118500108	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
011118500108	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	700,000.00	700,000.00
011118500108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
011118500108	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	500,000.00
011118500109						WATER RESOURCE DIRECTORATE	12,335,450.00
						PERSONNEL COST	9,035,450.00
011118500109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,035,450.00
011118500109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 10 (2 Staff)   1,085,370.00  GL 10 (2 Staff)   1,085,370.00  GL 15 (1 Staff)   855,310.00  GL 17 (1 Staff)   1,124,940.00	3,065,620.00
011118500109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director Water Resource Directorate   2,336,460.00	2,336,460.00
011118500109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director Water Resource Directorate   306,560.00	306,560.00
011118500109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director Water Resource Directorate   1,710,400.00	1,710,400.00
011118500109	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Director Water Resource Directorate   850,000.00	850,000.00
011118500109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Director Water Resource Directorate   766,410.00	766,410.00
						OVERHEAD COST	3,300,000.00
011118500109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00
011118500109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00
011118500109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,150,000.00
011118500109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	900,000.00
011118500109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00
011118500109	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	150,000.00
011118500109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00
011118500109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00
011118500109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00
011118500109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00
011118500109	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00
011118500109	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	100,000.00
011118500109	22020610	70133	00002000000610	02101	50323109	Other Services	100,000.00
011118500201						ABAK AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500201	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500301						IKOT EKPENE AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500301	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500401						EKET AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500401	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500501						IKOT ABASI AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500501	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500601						IKONO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500601	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500701						ITU AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500701	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500801						ETINAN AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500801	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118500901						ORON AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118500901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118500901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118500901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118500901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118500901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118500901	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501001						UKANAFUN AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501001	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501101						UYO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501101	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501201						MKPAT ENIN AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501201	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501301						NSIT UBIUM AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501301	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501401						URUE OFFONG/ORUKO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501401	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501501						MBO AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501501	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
011118501601						ESIT EKET AREA OFFICE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
011118501601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
011118501601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
011118501601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	100,000.00	100,000.00
011118501601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
011118501601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
011118501601	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
						SUMMARY
						Revenue	2,000,000.00	1,800,000.00
						Capital Receipts
						TOTAL	2,000,000.00	1,800,000.00
						Personnel Cost	109,801,010.00	94,953,010.00
						Overhead Cost	79,800,000.00	76,500,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	189,601,010.00	171,453,010.00
						Capital Expenditure	800,000,000.00	395,000,000.00
						TOTAL BUREAU OF POLITICAL/LEGISLATIVE AFFAIRS AND WATER RESOURCES	989,601,010.00	566,453,010.00
Akwa Ibom State 2018 Approved Budget