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AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
BUREAU OF TECHNICAL MATTER AND DUE PROCESS
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011121000100            BUREAU OF TECHNICAL MATTER AND DUE PROCESS911,644,690.00 790,315,770.00 
                  RECURRENT EXPENDITURE161,644,690.00 160,315,770.00 
            PERSONNEL COST75,294,690.00 73,965,770.00 
011121000101            OFFICE OF THE SNR. SPECIAL ASSISTANT808,543,080.00 688,736,540.00 
            PERSONNEL COST7,923,080.00 8,116,540.00 
011121000101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,923,080.00 8,116,540.00 
011121000101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,204,710.00 4,137,380.00 
011121000101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,539,240.00 3,472,170.00 
011121000101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  320,470.00 413,740.00 
011121000101  21010007  70131  00003000010107  02101  50323109   Wardrobe  920,000.00  
011121000101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  38,660.00 37,450.00 
011121000101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  900,000.00  
            OVERHEAD COST50,620,000.00 50,620,000.00 
011121000101  22020200  70133  00002000000200  02101  50323109   UTILITIES800,000.00 800,000.00 
011121000101  22020202  70133  00002000000202  02101  50323109   Telephone Charges800,000.00 800,000.00 
011121000101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,800,000.00 7,800,000.00 
011121000101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,800,000.00 7,800,000.00 
011121000101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,000,000.00 3,000,000.00 
011121000101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,700,000.00 2,700,000.00 
011121000101  22020303  70133  00002000000303  02101  50323109   Newspapers300,000.00 300,000.00 
011121000101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,000,000.00 13,000,000.00 
011121000101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment6,800,000.00 6,800,000.00 
011121000101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,600,000.00 2,600,000.00 
011121000101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,600,000.00 3,600,000.00 
011121000101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT550,000.00 550,000.00 
011121000101  22020501  70133  00002000000501  02101  50323109   Local Training550,000.00 550,000.00 
011121000101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES350,000.00 350,000.00 
011121000101  22020702  70133  00002000000702  02101  50323109   Information technology Consulting350,000.00 350,000.00 
011121000101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,450,000.00 1,450,000.00 
011121000101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,450,000.00 1,450,000.00 
011121000101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL23,500,000.00 23,500,000.00 
011121000101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement700,000.00 700,000.00 
011121000101  22021021  70133  00002000001021  02101  50323109   Office and General2,800,000.00 2,800,000.00 
011121000101  22021022  70133  00002000001022  02101  50323109   Special Assignment20,000,000.00 20,000,000.00 
011121000101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES170,000.00 170,000.00 
011121000101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses170,000.00 170,000.00 
            CAPITAL EXPENDITURE750,000,000.00 630,000,000.00 
011121000101  33010100  70610  00060002210100  03101  50323109   MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE   
011121000101  33010121  70610  00060002210106  03101  50323109   Maintenance of Public utilities and facilities to the State           
011121000101  32010300  70610  00060004100100  03101  50323109   TECHNICAL LABORATORY280,000,000.00 225,000,000.00 
011121000101  32010302  70610  00060004100101  03101  50323109   Purchase of sets of equipment for soil testing          20,000,000.00 
011121000101  32010302  70610  00060004100102  03101  50323109   Purchase and installation of 1No. set of Asphalt testing equipment          10,000,000.00 
011121000101  32010302  70610  00060004100103  03101  50323109   Purchase and installation of 1No Concrete testing equipment & Accessories10,000,000.00 10,000,000.00 
011121000101  32010302  70610  00060004100104  03101  50323109   Purchase and installation of 1No. set of Aggregate testing equipment10,000,000.00 10,000,000.00 
011121000101  32010302  70610  00060004100105  03101  50323109   Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND)230,000,000.00 175,000,000.00 
011121000101  32010302  70470  00060004100106  03101  50323109   Purchase of 2No California Bearing ratio (CBR)3,000,000.00  
011121000101  32010302  70470  00060004100107  03101  50323109   Purchase of 4 sets of CBR moulds2,000,000.00  
011121000101  32010302  70470  00060004100108  03101  50323109   Purchase of 1No Soil Anger with complete Accessories3,000,000.00  
011121000101  32010302  70470  00060004100109  03101  50323109   Purchase of 1No Top Pan Digital Balance with complete accaessories3,000,000.00  
011121000101  32010302  70470  00060004100110  03101  50323109   Purchase of 1No Liquid limit Devices with complete accessories3,000,000.00  
011121000101  32010302  70470  00060004100111  03101  50323109   Purchase of 1No Plastic Limit device with complete Accessories3,000,000.00  
011121000101  32010302  70470  00060004100112  03101  50323109   Purchase of 1No Field Density Equipment with complete accessories3,000,000.00  
011121000101  32010302  70470  00060004100113  03101  50323109   Purchase of 1No crushing machine2,000,000.00  
011121000101  32010302  70470  00060004100114  03101  50323109   Purchase of 1No Extraction machine2,000,000.00  
011121000101  32010302  70470  00060004100115  03101  50323109   Purchase of 2 sets Asphalt moulds3,000,000.00  
011121000101  32010302  70470  00060004100116  03101  50323109   Purchase of 1 complete set of Asphalt core drilling machine with accessories and trocolors consumables3,000,000.00  
011121000101  33010100  70133  00050000610100  03101  50323109   CAPACITY BUIDING AND STAFF DEVELOPMENT45,000,000.00 45,000,000.00 
011121000101  33010109  70133  00050000610101  03101  50323109   Specialized Training/Seminars and Conferences for SSA & 15No Management Staff. 27,500,000.00 30,000,000.00 
011121000101  33010109  70133  00050000610102  03101  50323109   Specialized training/seminar and conferences for 30No technical staff15,000,000.00 15,000,000.00 
011121000101  33010109  70130  00050000610103  03101  50323109   Incidentals2,500,000.00  
011121000101  33010100  70460  00110002570100  03101  50323109   OTHER ACTIVITIES OF BTM30,000,000.00 10,000,000.00 
011121000101  33010114  70460  00110002570101  03101  50323109   Provision for Data Bank          5,000,000.00 
011121000101  32010605  70133  00130002570103  03101  50323109   BTM Library          5,000,000.00 
011121000101  32010501  70130  00130002570104  03101  50323109   4Nos Desktop Work Station Computer System2,000,000.00  
011121000101  33010111  70130  00130002570105  03101  50323109   Supervision, Monitoring and Evaluation (SM&E) of Govt. Projects by 17 team17,000,000.00  
011121000101  32010501  70130  00130002570106  03101  50323109   Purchase of 2Nos high capacity Server2,000,000.00  
011121000101  32010605  70130  00130002570107  03101  50323109   Provision for BTM/DP Library5,000,000.00  
011121000101  32010603  70130  00130002570108  03101  50323109   4No Fire proof Cabinet1,000,000.00  
011121000101  32010505  70130  00130002570109  03101  50323109   4Nos Photocopiers2,000,000.00  
011121000101  33010117  70130  00130002570110  03101  50323109   Software Development/Data entry1,000,000.00  
011121000101  33010100  70460  00110005900100  03101  50323109   VENDOR AND PROJECT MANAGEMENT SYSTEMS (V&PMS)160,000,000.00 160,000,000.00 
011121000101  33010111  70460  00110005900101  03101  50323109   Web Servers/Application Servers100,000,000.00 100,000,000.00 
011121000101  33010114  70460  00110005900102  03101  50323109   System Integration: Integration of SMSC, SMTP20,000,000.00 20,000,000.00 
011121000101  33010114  70460  00110005900103  03101  50323109   Configuration management, final project documentation and reporting10,000,000.00 10,000,000.00 
011121000101  33010117  70460  00110005900104  03101  50323109   Licensing fees for 1 year30,000,000.00 30,000,000.00 
011121000101  32010600  70130  00050006170100  03101  50323109   ESTABLISHMENT OF DUE PROCESS147,000,000.00 147,000,000.00 
011121000101  32010601  70130  00050006170101  03101  50323109   Purchase of office furniture/equipment5,000,000.00 5,000,000.00 
011121000101  33010114  70130  00050006170102  03101  50323109   E-procurement platform facilities10,000,000.00 10,000,000.00 
011121000101  33010114  70130  00050006170103  03101  50323109   Centralization and networking of government procurement document10,000,000.00 10,000,000.00 
011121000101  33010109  71050  00050006170104  03101  50323109   Training & Capacity building on Public Procurement Best Practice20,000,000.00 20,000,000.00 
011121000101  33010110  70130  00050006170105  03101  50323109   Publicity and Sensitization on Due Process and Public Procurement82,000,000.00 82,000,000.00 
011121000101  33010121  70130  00050006170106  03101  50323109   Provision for Federal Technical Assistance on Due Process10,000,000.00 10,000,000.00 
011121000101  33010111  70130  00050006170107  03101  50323109   Monitoring & Evaluation of all Government contract in MDAs and LGAs and Production of Procurement Reports10,000,000.00 10,000,000.00 
011121000101  32010400  70130  00170006190100  03101  50323109   PURCHASE OF UTILITY VEHICLES88,000,000.00 43,000,000.00 
011121000101  32010405  70130  00170006190101  03101  50323109   Purchase of 1No. Hilux 4WD20,000,000.00 13,000,000.00 
011121000101  32010405  70130  00170006190102  03101  50323109   Purchase of 1No. 14 seater bus38,000,000.00 15,000,000.00 
011121000101  32010405  70130  00170006190103  03101  50323109   Purchase of 1No. Saloon Car30,000,000.00 15,000,000.00 
011121000102            OFFICE OF THE PERMANENT SECRETARY18,166,430.00 19,598,950.00 
            PERSONNEL COST3,156,430.00 4,588,950.00 
011121000102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,156,430.00 4,588,950.00 
011121000102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,526,360.00 2,431,430.00 
011121000102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,102,430.00 1,914,380.00 
011121000102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  152,640.00 243,140.00 
011121000102  21010007  70131  00003000010107  02101  50323109   Wardrobe  375,000.00  
            OVERHEAD COST15,010,000.00 15,010,000.00 
011121000102  22020200  70133  00002000000200  02101  50323109   UTILITIES340,000.00 340,000.00 
011121000102  22020202  70133  00002000000202  02101  50323109   Telephone Charges340,000.00 340,000.00 
011121000102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,200,000.00 4,200,000.00 
011121000102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,200,000.00 4,200,000.00 
011121000102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,270,000.00 2,270,000.00 
011121000102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,100,000.00 2,100,000.00 
011121000102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00 
011121000102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,700,000.00 4,700,000.00 
011121000102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment4,200,000.00 4,200,000.00 
011121000102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00 
011121000102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,000,000.00 2,000,000.00 
011121000102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,000,000.00 2,000,000.00 
011121000102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00 
011121000102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement400,000.00 400,000.00 
011121000102  22021021  70133  00002000001021  02101  50323109   Office and General1,100,000.00 1,100,000.00 
            CAPITAL EXPENDITURE   
011121000102  32020200  70610  00060002210100  03101  50323109   MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE   
011121000102  32020203  70610  00060002210101  03101  50323109   Maintenance of Ibom Int. Airport           
011121000102  32010605  70610  00060002210102  03101  50323109   Maintenance of e-library           
011121000102  32020202  70640  00060002210103  03101  50323109   Maintenance of Solar street lamps           
011121000102  32020202  70640  00060002210104  03101  50323109   Maintenance of Traffic lights/ Street lights           
011121000102  32020111  70473  00060002210105  03101  50323109   Maintenance of Tropicana Entertainment Center           
011121000102  32010600  70610  00060003110100  03101  50323109   PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT   
011121000102  32010601  70610  00060003110103  03101  50323109   Purchase of office furniture and equipment.            
011121000102  32010400  70133  00130003490100  03101  50323109   PURCHASE OF UTILITY VEHICLES   
011121000102  32010405  70133  00130003490102  03101  50323109   Purchase of 1 No. 14- seater Bus           
011121000102  32010405  70133  00130003490102  03101  50323109   Purchase of 2 No. Hilux vans           
011121000102  32010405  70133  00130003490102  03101  50323109   Purchase of 2 No. Toyota Corolla cars           
011121000102  33010100  70460  00110000330100  03101  50323109   AKS E-GOVERNMENT SYSTEM   
011121000102  33010114  70460  00110000330101  03101  50323109   Maintenance of Installed e-govt. facilities at: Governor’s lodge, other MDAs            
011121000102  33010114  70460  00110000330102  03101  50323109   Upgrading of e-mail system           
011121000103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES26,057,250.00 23,047,880.00 
            PERSONNEL COST22,497,250.00 19,487,880.00 
011121000103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,497,250.00 19,487,880.00 
011121000103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,606,860.00 9,510,020.00 
011121000103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  357,600.00 74,400.00 
011121000103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,526,600.00 7,512,130.00 
011121000103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  960,690.00 951,000.00 
011121000103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  10,000.00 15,000.00 
011121000103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 1,425,330.00 
011121000103  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,610,000.00  
            OVERHEAD COST3,560,000.00 3,560,000.00 
011121000103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,400,000.00 1,400,000.00 
011121000103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,400,000.00 1,400,000.00 
011121000103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES560,000.00 560,000.00 
011121000103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 400,000.00 
011121000103  22020303  70133  00002000000303  02101  50323109   Newspapers160,000.00 160,000.00 
011121000103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00 
011121000103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment400,000.00 400,000.00 
011121000103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00 
011121000103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00 
011121000103  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 700,000.00 
011121000103  22021021  70133  00002000001021  02101  50323109   Office and Generral340,000.00 700,000.00 
011121000104            DIRECTORATE OF FINANCE AND ACCOUNTS11,228,650.00 9,202,390.00 
            PERSONNEL COST8,688,650.00 6,662,390.00 
011121000104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,688,650.00 6,662,390.00 
011121000104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,865,000.00 3,489,690.00 
011121000104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  22,800.00 18,600.00 
011121000104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,244,350.00 2,805,130.00 
011121000104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  386,500.00 348,970.00 
011121000104  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,170,000.00  
            OVERHEAD COST2,540,000.00 2,540,000.00 
011121000104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00 
011121000104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00 
011121000104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 240,000.00 
011121000104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00 
011121000104  22020305  70133  00002000000305  02101  50323109   Printing of Security Documents160,000.00 160,000.00 
011121000104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES750,000.00 750,000.00 
011121000104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment450,000.00 450,000.00 
011121000104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
011121000104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00 
011121000104  22021021  70133  00002000001021  02101  50323109   Office and Generral250,000.00 250,000.00 
011121000105            DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS9,916,680.00 7,088,090.00 
            PERSONNEL COST6,966,680.00 4,138,090.00 
011121000105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,966,680.00 4,138,090.00 
011121000105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,255,020.00 2,144,780.00 
011121000105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,636,160.00 1,778,830.00 
011121000105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  325,500.00 214,480.00 
011121000105  21010007  70131  00003000010107  02101  50323109   Wardrobe  750,000.00  
            OVERHEAD COST2,950,000.00 2,950,000.00 
011121000105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT880,000.00 880,000.00 
011121000105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others880,000.00 880,000.00 
011121000105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES750,000.00 750,000.00 
011121000105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables600,000.00 600,000.00 
011121000105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00 
011121000105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES950,000.00 950,000.00 
011121000105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment750,000.00 750,000.00 
011121000105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00 
011121000105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL370,000.00 370,000.00 
011121000105  22021021  70133  00002000001021  02101  50323109   Office and Generral370,000.00 370,000.00 
011121000106            ENGINEERING SERVICES19,591,450.00 21,746,130.00 
            PERSONNEL COST14,561,450.00 16,716,130.00 
011121000106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,561,450.00 16,716,130.00 
011121000106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,933,360.00 8,040,690.00 
011121000106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  26,040.00  
011121000106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,873,210.00 6,422,920.00 
011121000106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  593,340.00 804,070.00 
011121000106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 1,425,330.00 
011121000106  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,710,000.00  
            OVERHEAD COST5,030,000.00 5,030,000.00 
011121000106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00 
011121000106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00 
011121000106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00 
011121000106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables370,000.00 370,000.00 
011121000106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate330,000.00 330,000.00 
011121000106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,450,000.00 1,450,000.00 
011121000106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment780,000.00 780,000.00 
011121000106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
011121000106  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services370,000.00 370,000.00 
011121000106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL880,000.00 880,000.00 
011121000106  22021021  70133  00002000001021  02101  50323109   Office and Generral880,000.00 880,000.00 
011121000107            PROJECT PLANNING AND PROTOCOL10,524,800.00 14,270,360.00 
            PERSONNEL COST7,364,800.00 11,110,360.00 
011121000107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,364,800.00 11,110,360.00 
011121000107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,315,020.00 5,789,930.00 
011121000107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,768,280.00 4,741,440.00 
011121000107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  331,500.00 578,990.00 
011121000107  21010007  70131  00003000010107  02101  50323109   Wardrobe  950,000.00  
            OVERHEAD COST3,160,000.00 3,160,000.00 
011121000107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00  
011121000107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00 
011121000107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES530,000.00 530,000.00  
011121000107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables440,000.00 440,000.00 
011121000107  22020303  70133  00002000000303  02101  50323109   Newspapers90,000.00 90,000.00 
011121000107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES950,000.00 950,000.00  
011121000107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment650,000.00 650,000.00 
011121000107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
011121000107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00 
011121000107  22021021  70133  00002000001021  02101  50323109   Office and Generral380,000.00 380,000.00 
011121000108            DUE PROCESS 7,616,350.00 6,625,430.00 
            PERSONNEL COST4,136,350.00 3,145,430.00 
011121000108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,136,350.00 3,145,430.00  
011121000108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,812,340.00 1,616,080.00 
011121000108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,592,780.00 1,367,740.00 
011121000108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  181,230.00 161,610.00 
011121000108  21010007  70131  00003000010107  02101  50323109   Wardrobe  550,000.00  
            OVERHEAD COST3,480,000.00 3,480,000.00 
011121000108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,750,000.00 1,750,000.00  
011121000108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,750,000.00 1,750,000.00 
011121000108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES470,000.00 470,000.00  
011121000108  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables370,000.00 370,000.00 
011121000108  22020303  70133  00002000000303  02101  50323109   Newspapers100,000.00 100,000.00 
011121000108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00  
011121000108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment550,000.00 550,000.00 
011121000108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00 
011121000108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00  
011121000108  22021021  70133  00002000001021  02101  50323109   Office and General360,000.00 360,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    75,294,690.0073,965,770.00 
                         Overhead Cost    86,350,000.0086,350,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    161,644,690.00160,315,770.00 
                         Capital Expenditure    750,000,000.00630,000,000.00 
                         TOTAL BUREAU OF TECHNICAL MATTER AND DUE PROCESS    911,644,690.00790,315,770.00 
Akwa Ibom State 2018 Approved Budget