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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM PROPERTY AND INVESTMENTS COMPANY (APICO)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011118600100						AKWA IBOM PROPERTY AND INVESTMENTS COMPANY (APICO)	274,904,810.00	258,574,680.00
011118600100	12021401	00000	00000000000000	02101	53220192	TOTAL REVENUE	19,000,000.00	16,625,000.00
						OFFICE OF THE MANAGING DIRECTOR	19,000,000.00	16,625,000.00
011118600101	12020900	00000	00000000000000	02101	53220192	Rent on Land and Others - General	16,000,000.00	14,962,500.00
011118600101	12020901	00000	00000000000000	02101	53220192	Ground Rent	16,000,000.00	14,962,500.00
011118600101	12021400	00000	00000000000000	02101	53220192	Retained Revenue from Parastatal and Boards	3,000,000.00	1,662,500.00
011118600101	12021401	00000	00000000000000	02101	53220192	Retained Revenue from Parastatal and Boards	3,000,000.00	1,662,500.00
						RECURRENT EXPENDITURE	274,904,810.00	258,574,680.00
						PERSONNEL COST	247,304,810.00	230,974,680.00
011118600101						OFFICE OF THE MANAGING DIRECTOR	50,759,980.00	42,709,850.00
						PERSONNEL COST	35,159,980.00	27,109,850.00
011118600101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	35,159,980.00	27,109,850.00
011118600101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (2 staff)   494,440.00  GL. 04 (2 staff)   494,440.00  GL. 07 (6 staff)   2,972,200.00  GL. 08 (1 staff)   680,210.00  GL. 09 (1 staff)   803,710.00  GL. 13 (1 staff)   1,412,320.00  GL. 14 (2 staff)   3,272,840.00  GL. 17 (1 staff)   3,600,000.00	13,235,720.00	10,738,110.00
011118600101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Managing Director   184,220.00	184,220.00	184,220.00
011118600101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Managing Director   12,142,820.00	12,142,820.00	11,628,520.00
011118600101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Managing Director   1,323,570.00	1,323,570.00	1,073,810.00
011118600101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Managing Director   85,190.00	85,190.00	85,190.00
011118600101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Managing Director   1,200,000.00	1,200,000.00	2,400,000.00
011118600101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Managing Director   988,460.00	988,460.00
011118600101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Managing Director   1,000,000.00	1,000,000.00	1,000,000.00
011118600101	21010028	70131	00003000010128	02101	50323109	Chairman and Board Member     Chairman for Office of the Managing Director   1,200,000.00  Board Member for Office of the Managing Director   3,800,000.00	5,000,000.00
						OVERHEAD COST	15,600,000.00	15,600,000.00
011118600101	22020200	70133	00002000000200	02101	50323109	UTILITIES	600,000.00	600,000.00
011118600101	22020201	70133	00002000000201	02101	50323109	Electricity Charges	500,000.00	500,000.00
011118600101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
011118600101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
011118600101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,700,000.00	1,700,000.00
011118600101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,500,000.00	1,500,000.00
011118600101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011118600101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
011118600101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	800,000.00	800,000.00
011118600101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	500,000.00	500,000.00
011118600101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,000,000.00	1,000,000.00
011118600101	22020501	70133	00002000000501	02101	50323109	Local Training	400,000.00	400,000.00
011118600101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	600,000.00	600,000.00
011118600101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	500,000.00
011118600101	22020709	70133	00002000000709	02101	50323109	Research, Survey and Field Investigation	500,000.00	500,000.00
011118600101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
011118600101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	900,000.00	900,000.00
011118600101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,100,000.00	1,100,000.00
011118600101	22021004	70133	00002000001004	02101	50323109	Medical Expenses : Local	300,000.00	300,000.00
011118600101	22021013	70133	00002000001013	02101	50323109	Promotion (Service Wide)	300,000.00	300,000.00
011118600101	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	500,000.00
011118600101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	7,000,000.00	7,000,000.00
011118600101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	300,000.00	300,000.00
011118600101	22020610	70133	00002000000610	02101	50323109	Other Services	6,700,000.00	6,700,000.00
011118600102						OFFICE OF THE COMPANY SECRETARY	19,460,890.00	46,554,950.00
						PERSONNEL COST	17,060,890.00	44,154,950.00
011118600102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	17,060,890.00	44,154,950.00
011118600102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 08 (1 staff)   680,210.00  GL. 08 (1 staff)   680,210.00  GL. 15 (1 staff)   1,847,630.00  GL. 12 (2 staff)   2,343,210.00  GL. 07 (6 staff)   2,972,200.00	7,843,250.00	20,056,180.00
011118600102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Company Secretary   534,190.00	534,190.00	534,190.00
011118600102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Company Secretary   6,913,010.00	6,913,010.00	21,098,800.00
011118600102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Company Secretary   784,320.00	784,320.00	2,005,620.00
011118600102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Company Secretary   160,160.00	160,160.00	160,160.00
011118600102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Company Secretary   300,000.00	300,000.00	300,000.00
011118600102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Company Secretary   525,960.00	525,960.00
						OVERHEAD COST	2,400,000.00	2,400,000.00
011118600102	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
011118600102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
011118600102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
011118600102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
011118600102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00	600,000.00
011118600102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
011118600102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118600102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	300,000.00
011118600102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
011118600102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
011118600102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011118600102	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
011118600103						ADMINISTRATION DEPARTMENT	65,091,470.00	33,779,190.00
						PERSONNEL COST	63,191,470.00	31,879,190.00
011118600103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	63,191,470.00	31,879,190.00
011118600103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (4 staff)   988,880.00  GL. 04 (4 staff)   988,880.00  GL. 05 (10 staff)   2,946,480.00  GL. 06 (4 staff)   1,377,400.00  GL. 07 (17 staff)   8,421,220.00  GL. 10 (2 staff)   2,004,070.00  GL. 12 (3 staff)   3,514,820.00  GL. 13 (2 staff)   2,824,650.00  GL. 14 (1 staff)   1,636,420.00  GL. 15 (1 staff)   1,847,630.00  GL. 17 (1 staff)   3,070,690.00	28,632,260.00	15,145,040.00
011118600103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration Department   29,123,820.00	29,123,820.00	14,327,690.00
011118600103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration Department   2,863,230.00	2,863,230.00	1,514,500.00
011118600103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration Department   396,070.00	396,070.00	160,160.00
011118600103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration Department   1,500,000.00	1,500,000.00	600,000.00
011118600103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration Department   676,090.00	676,090.00
						OVERHEAD COST	1,900,000.00	1,900,000.00
011118600103	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
011118600103	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
011118600103	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118600103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118600103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	300,000.00	300,000.00
011118600103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
011118600103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118600103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
011118600103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011118600103	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
011118600103	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
011118600103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011118600103	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
011118600104						INVESTMENT DEPARTMENT	22,984,590.00	24,166,100.00
						PERSONNEL COST	20,984,590.00	22,166,100.00
011118600104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	20,984,590.00	22,166,100.00
011118600104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (8 staff)   602,080.00  GL. 02 (8 staff)   602,080.00  GL. 05 (1 staff)   294,650.00  GL. 12 (2 staff)   2,343,210.00  GL. 13 (3 staff)   4,236,970.00  GL. 14 (2 staff)   3,272,840.00	10,749,750.00	11,886,330.00
011118600104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Investment Department   9,159,870.00	9,159,870.00	9,047,210.00
011118600104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Investment Department   1,074,970.00	1,074,970.00	1,188,630.00
						OVERHEAD COST	2,000,000.00	2,000,000.00
011118600104	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
011118600104	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
011118600104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118600104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118600104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
011118600104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
011118600104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118600104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
011118600104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011118600104	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
011118600104	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
011118600104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011118600104	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
011118600105						FINANCE DEPARTMENT	22,464,950.00	23,246,070.00
						PERSONNEL COST	20,564,950.00	21,346,070.00
011118600105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	20,564,950.00	21,346,070.00
011118600105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (2 staff)   589,290.00  GL. 05 (2 staff)   589,290.00  GL. 07 (2 staff)   990,730.00  GL. 08 (1 staff)   680,210.00  GL. 09 (2 staff)   1,607,420.00  GL. 10 (1 staff)   1,002,040.00  GL. 12 (3 staff)   3,514,820.00  GL. 15 (1 staff)   1,847,630.00	10,232,140.00	10,783,530.00
011118600105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance Department   8,419,270.00	8,419,270.00	9,303,900.00
011118600105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance Department   1,023,210.00	1,023,210.00	1,078,350.00
011118600105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Finance Department   300,000.00	300,000.00
011118600105	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Finance Department   590,330.00	590,330.00
						OVERHEAD COST	1,900,000.00	1,900,000.00
011118600105	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
011118600105	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
011118600105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118600105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118600105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	300,000.00	300,000.00
011118600105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
011118600105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118600105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
011118600105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011118600105	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
011118600105	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
011118600105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011118600105	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
011118600106						ESTATE DEPARTMENT	72,897,600.00	61,506,640.00
						PERSONNEL COST	70,997,600.00	59,606,640.00
011118600106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	70,997,600.00	59,606,640.00
011118600106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (6 staff)   1,483,330.00  GL. 04 (6 staff)   1,483,330.00  GL. 05 (4 staff)   1,178,590.00  GL. 06 (2 staff)   688,700.00  GL. 07 (18 staff)   8,916,590.00  GL. 08 (3 staff)   2,040,620.00  GL. 09 (1 staff)   803,710.00  GL. 10 (1 staff)   1,002,040.00  GL. 12 (6 staff)   7,029,640.00  GL. 13 (6 staff)   8,473,940.00  GL. 15 (2 staff)   3,695,260.00	35,312,420.00	27,486,970.00
011118600106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Estate Department   31,145,940.00	31,145,940.00	27,924,670.00
011118600106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Estate Department   3,531,240.00	3,531,240.00	2,748,700.00
011118600106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Estate Department   600,000.00	600,000.00	600,000.00
011118600106	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Estate Department   408,000.00	408,000.00
						OVERHEAD COST	1,900,000.00	1,900,000.00
011118600106	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
011118600106	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
011118600106	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118600106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118600106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	300,000.00	300,000.00
011118600106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
011118600106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118600106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
011118600106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011118600106	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
011118600106	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
011118600106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011118600106	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
011118600107						PROJECT DEPARTMENT	21,245,330.00	26,611,880.00
						PERSONNEL COST	19,345,330.00	24,711,880.00
011118600107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,345,330.00	24,711,880.00
011118600107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 (2 staff)   990,730.00  GL. 07 (2 staff)   990,730.00  GL. 08 (1 staff)   680,210.00  GL. 13 (1 staff)   1,412,320.00  GL. 14 (2 staff)   3,272,840.00  GL. 16 (1 staff)   2,630,290.00	8,986,390.00	11,520,270.00
011118600107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Project Department   8,334,340.00	8,334,340.00	11,242,330.00
011118600107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Project Department   898,640.00	898,640.00	1,152,030.00
011118600107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Project Department   600,000.00	600,000.00	600,000.00
011118600107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Project Department   525,960.00	525,960.00
						OVERHEAD COST	1,900,000.00	1,900,000.00
011118600107	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
011118600107	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
011118600107	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
011118600107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
011118600107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
011118600107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	300,000.00	300,000.00
011118600107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
011118600107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
011118600107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
011118600107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
011118600107	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
011118600107	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
011118600107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
011118600107	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	19,000,000.00	16,625,000.00
						Capital Receipts
						TOTAL	19,000,000.00	16,625,000.00
						Personnel Cost	247,304,810.00	230,974,680.00
						Overhead Cost	27,600,000.00	27,600,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	274,904,810.00	258,574,680.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM PROPERTY AND INVESTMENTS COMPANY (APICO)	274,904,810.00	258,574,680.00
Akwa Ibom State 2018 Approved Budget