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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM STATE HOUSE OF ASSEMBLY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011200300100						AKWA IBOM STATE HOUSE OF ASSEMBLY	7,499,183,860.00	7,772,729,880.00
						RECURRENT EXPENDITURE	4,550,613,860.00	4,590,579,880.00
						PERSONNEL COST	567,533,860.00	607,499,880.00
011200300101						OFFICE OF THE HON. SPEAKER	3,372,736,430.00	3,608,499,750.00
						PERSONNEL COST	298,216,430.00	300,399,750.00
011200300101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	298,216,430.00	300,399,750.00
011200300101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   320,670.00  GL 04 (2 Staff)   320,670.00  GL 07 (1 Staff)   363,880.00  GL 08 (1 Staff)   379,530.00  GL 13 (1 Staff)   754,210.00  GL 12 (1 Staff)   690,200.00	2,508,490.00	2,748,320.00
011200300101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Hon. Speaker   3,720.00	3,720.00	9,300.00
011200300101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Speaker   1,880,980.00	1,880,980.00	2,137,160.00
011200300101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Speaker   250,850.00	250,850.00	274,830.00
011200300101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Speaker   2,500.00	2,500.00	2,500.00
011200300101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Hon. Speaker   670,000.00	670,000.00	745,000.00
011200300101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Speaker   489,950.00	489,950.00	551,300.00
011200300101	21010045	70131	00003000010145	02101	50323109	Clerk Allowance     Clerk Allowance for Office of the Hon. Speaker   4,792,350.00	4,792,350.00	4,792,350.00
011200300101	21010046	70131	00003000010146	02101	50323109	Clerk Salary     Clerk Salary for Office of the Hon. Speaker   1,247,870.00	1,247,870.00	1,247,870.00
011200300101	21010047	70131	00003000010147	02101	50323109	Special / Personal Assistance Allowance     Special / Personal Assistance Allowance for Office of the Hon. Speaker   1,542,930.00	1,542,930.00	6,084,690.00
011200300101	21010048	70131	00003000010148	02101	50323109	Constituency Staff Allowance     Constituency Staff Allowance for Office of the Hon. Speaker   19,416,310.00	19,416,310.00	19,416,310.00
011200300101	21010049	70131	00003000010149	02101	50323109	Constituency Staff Salary     Constituency Staff Salary for Office of the Hon. Speaker   29,882,060.00	29,882,060.00	29,882,060.00
011200300101	21010050	70131	00003000010150	02101	50323109	Honorable Members Allowance     Honorable Members Allowance for Office of the Hon. Speaker   194,323,700.00	194,323,700.00	194,323,700.00
011200300101	21010051	70131	00003000010151	02101	50323109	Honorable Members Salary     Honorable Members Salary for Office of the Hon. Speaker   35,791,260.00	35,791,260.00	35,791,260.00
011200300101	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Hon. Speaker   871,700.00	871,700.00	2,393,100.00
011200300101	21010071	70131	00003000010523	02101	50323109	Special/Personal Asst. Allowance to SP/DSP     Special/Personal Asst. Allowance to SP/DSP for Office of the Hon. Speaker   4,541,760.00	4,541,760.00
						OVERHEAD COST	125,950,000.00	125,950,000.00
011200300101	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,500,000.00	2,500,000.00
011200300101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,500,000.00	2,500,000.00
011200300101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	11,000,000.00	11,000,000.00
011200300101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	11,000,000.00	11,000,000.00
011200300101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	8,100,000.00	8,100,000.00
011200300101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,500,000.00	6,500,000.00
011200300101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,600,000.00	1,600,000.00
011200300101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	34,000,000.00	34,000,000.00
011200300101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	16,000,000.00	16,000,000.00
011200300101	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	8,600,000.00	8,600,000.00
011200300101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,900,000.00	2,900,000.00
011200300101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	6,500,000.00	6,500,000.00
011200300101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	7,000,000.00	7,000,000.00
011200300101	22020702	70133	00002000000702	02101	50323109	Information technology Consulting	2,100,000.00	2,100,000.00
011200300101	22020703	70133	00002000000703	02101	50323109	Legal Services	2,500,000.00	2,500,000.00
011200300101	22020708	70133	00002000000708	02101	50323109	Medical Consulting	2,400,000.00	2,400,000.00
011200300101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	16,800,000.00	16,800,000.00
011200300101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	16,800,000.00	16,800,000.00
011200300101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	46,550,000.00	46,550,000.00
011200300101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	12,350,000.00	12,350,000.00
011200300101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	20,000,000.00	20,000,000.00
011200300101	22021013	70133	00002000001013	02101	50323109	Gift and Trophy	7,000,000.00	7,000,000.00
011200300101	22021021	70133	00002000001021	02101	50323109	Office and General	7,200,000.00	7,200,000.00
						CAPITAL EXPENDITURE	2,948,570,000.00	3,182,150,000.00
011200300101	32020100	70610	00060002140100	03101	50323109	MAINTENANCE OF ASSEMBLY COMPLEX	332,500,000.00	240,000,000.00
011200300101	32020101	70610	00060002140103	03101	50323109	Quarterly cleaning of Assembly Complex	50,000,000.00	50,000,000.00
011200300101	32020101	70610	00060002140105	03101	50323109	Repairs of ceiling	5,000,000.00
011200300101	32020202	70610	00060002140106	03101	50323109	Maintenance of car park in AKHA	51,300,000.00	10,000,000.00
011200300101	32020202	70610	00060002140107	03101	50323109	Maintenance of depressed portions of parking lots/road	45,000,000.00	25,000,000.00
011200300101	32020101	70610	00060002140108	03101	50323109	Maintenance of Intercom in Assembly Complex	15,000,000.00	5,000,000.00
011200300101	32020101	70610	00060002140109	03101	50323109	Tiling of the Complex	20,000,000.00
011200300101	32020101	70610	00060002140110	03101	50323109	Painting of interior/ exterior of the complex	12,000,000.00
011200300101	32020101	70610	00060002140112	03101	50323109	Improvement of electrical earthing system	5,000,000.00
011200300101	32020101	70610	00060002140113	03101	50323109	Maintenance of beautification structures in AKHA	5,000,000.00
011200300101	32020101	70610	00060002140119	03101	50323109	Renovation of Assembly Complex/Landscaping (phase 3)	90,000,000.00	77,000,000.00
011200300101	32020101	70130	00060002140120	03101	50323109	Fumigation of Assembly Complex	5,000,000.00	5,000,000.00
011200300101	32020101	70130	00060002140121	03101	50323109	Maintenance of Solar Lighting system	6,000,000.00	30,000,000.00
011200300101	32020101	70130	00060002140122	03101	50323109	Maintenance of House of Assembly Roof	10,000,000.00
011200300101	32020206	70130	00060002140123	03101	50323109	Maintenance of CCTV Security Camera	13,200,000.00
011200300101	32020100	70610	00060001370100	03101	50323109	CONSTRUCTION OF ASSEMBLY PRESS AND PRESS CENTRE	102,000,000.00	20,000,000.00
011200300101	32020101	70610	00060001370106	03101	50323109	Completion of Assembly Mini Press	50,000,000.00	20,000,000.00
011200300101	32010302	70130	00110001370105	03101	50323109	Furnishing of Mini Press	30,000,000.00
011200300101	32010302	70130	00110001370106	03101	50323109	Equipment	22,000,000.00
011200300101	33010100	70111	00130003010100	03101	50323109	PRINTING OF ASSEMBLY DOCUMENTS	30,000,000.00	55,000,000.00
011200300101	33010113	70111	00130003010101	03101	50323109	Printing of Hansards	10,000,000.00	25,000,000.00
011200300101	33010113	70111	00130003010102	03101	50323109	Printing of other legislative documents/administrative documents quarterly	20,000,000.00	30,000,000.00
011200300101	32010600	70610	00060004380100	03101	50323109	PURCHASE OF FURNITURE AND EQUIPMENT	50,570,000.00	20,000,000.00
011200300101	32010601	70610	00060004380102	03101	50323109	Purchase of office furniture	30,570,000.00	8,000,000.00
011200300101	32010501	70130	00060004380103	03101	50323109	Provision of office equipment	20,000,000.00	11,000,000.00
011200300101	32010400	70111	00130003490100	03101	50323109	PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY	213,000,000.00	120,000,000.00
011200300101	32010405	70111	00130003490101	03101	50323109	Purchase of 8No.Toyota corolla vehicle	172,800,000.00	120,000,000.00
011200300101	32010405	70130	00130003490102	03101	50323109	Purchase of 1No. Toyota Hilux 2.71	20,200,000.00
011200300101	32020405	70130	00130003490103	03101	50323109	Maintenance of Vehicles	20,000,000.00
011200300101	33010100	70460	00110001850100	03101	50323109	INSTALLATION/MAINTENANCE OF TELEPHONE AND INTERCOM IN THE ASSEMBLY COMPLEX
011200300101	33010114	70460	00110001850111	03101	50323109	Quarterly maintenance of Intercom facilities in the Assembly Complex.
011200300101	32010500	70460	00110000690100	03101	50323109	COMPUTERIZATION OF ASSEMBLY COMPLEX/ PROVISION OF INTERNET SERVICES/DEVELOPMENT OF AKHA INFORMATION PARK (WEBSITE)	45,000,000.00	25,000,000.00
011200300101	32010501	70460	00110000690101	03101	50323109	Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each	7,500,000.00	12,000,000.00
011200300101	33010114	70460	00110000690102	03101	50323109	Purchase and installation of ICT broadband internet facility for the complex	15,000,000.00	8,000,000.00
011200300101	33010114	70460	00110000690103	03101	50323109	Maintenance of website	7,000,000.00	1,000,000.00
011200300101	32010501	70460	00110000690104	03101	50323109	Provision of 20No. Desktop computers/accessories	7,500,000.00	4,000,000.00
011200300101	33010114	70130	00110000690106	03101	50323109	Payment of Subscription fee for Internet Services	8,000,000.00
011200300101	33010100	70133	00050004560100	03101	50323109	PURCHASE OF LIBRARY BOOKS AND EQUIPMENT	30,000,000.00	20,000,000.00
011200300101	33010113	70133	00050004560106	03101	50323109	Purchase of legislative and law books/reference journals	15,000,000.00	18,500,000.00
011200300101	33010113	70133	00050004560107	03101	50323109	Moys classification of books/processing catalogues	5,000,000.00	500,000.00
011200300101	32010605	70130	00050004560109	03101	50323109	Purchase of e-Library facility	10,000,000.00
011200300101	32010600	70610	00060004380100	03101	50323109	FURNISHING OF SPEAKER’S AND DEPUTY SPEAKER’S RESIDENCES	10,000,000.00	10,000,000.00
011200300101	32010601	70610	00060004380101	03101	50323109	Furnishing of Speaker’s residence	6,000,000.00	6,000,000.00
011200300101	32010601	70610	00060004380101	03101	50323109	Furnishing of Deputy Speaker’s residence	4,000,000.00	4,000,000.00
011200300101	32010500	70460	00110004460100	03101	50323109	PROVISION/MAINTENANCE OF SECURITY GADGETS IN THE ASSEMBLY	30,000,000.00	22,000,000.00
011200300101	32010515	70460	00110004460101	03101	50323109	Maintenance of close circuit TV, screening device and communication gadgets	16,000,000.00	10,000,000.00
011200300101	32010206	70460	00110004460102	03101	50323109	Purchase/Installation of Smoke/fire detector	8,000,000.00
011200300101	32010206	70460	00110004460103	03101	50323109	Purchase of 40No. Walkie-Talkie	6,000,000.00	12,000,000.00
011200300101	33010100	70111	00050000610100	03101	50323109	TRAINING AND STAFF DEVELOPMENT	100,000,000.00	60,000,000.00
011200300101	33010109	70111	00050000610145	03101	50323109	Specialized training for management and staff	20,000,000.00	20,000,000.00
011200300101	33010109	70111	00050000610146	03101	50323109	Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management	65,000,000.00	25,000,000.00
011200300101	33010109	70111	00050000610147	03101	50323109	Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management	15,000,000.00	15,000,000.00
011200300101	33010100	70111	00050000610100	03101	50323109	TRAINING AND CAPACITY BUILDING FOR HON. MEMBERS	220,000,000.00	150,000,000.00
011200300101	33010109	70111	00050000610138	03101	50323109	Local and overseas Training for 26 Hon. Members and LEWA members	194,000,000.00	124,000,000.00
011200300101	33010109	70111	00050000610139	03101	50323109	Training for 78No. legislative Aids	26,000,000.00	26,000,000.00
011200300101	33010100	70740	00040001310100	03101	50323109	CONSTRUCTION/EQUIPPING OF ASSEMBLY CLINIC	160,000,000.00	4,000,000.00
011200300101	33010116	70740	00040001310101	03101	50323109	Purchase of Clinic Ambulance	40,000,000.00	2,000,000.00
011200300101	32010212	70740	00040001310102	03101	50323109	Purchase of Furnitures	40,000,000.00	2,000,000.00
011200300101	33010116	70730	00040001310103	03101	50323109	Purchase of Drugs and other consumables	20,000,000.00
011200300101	32010212	70130	00040001310105	03101	50323109	Acquisition of modern computerized medical Laboratory equipment, PVC machines	60,000,000.00
011200300101	33010100	70111	00130004570100	03101	50323109	CONSULTANCY SERVICES	150,000,000.00	2,000,000.00
011200300101	33010112	70111	00130004570101	03101	50323109	Payment for Legal, Media and Legislative Services	1,500,000.00	500,000.00
011200300101	33010112	70130	00130004570102	03101	50323109	Payment for media services		500,000.00
011200300101	33010112	70130	00130004570103	03101	50323109	Consultancy Service for Committee on Oversight Function	98,000,000.00	500,000.00
011200300101	33010112	70130	00130004570104	03101	50323109	General Consultancy	50,500,000.00	500,000.00
011200300101	33010100	70460	00110002980100	03101	50323109	PREPARATION/PRODUCTION OF ANNUAL ESTIMATES	5,000,000.00	3,650,000.00
011200300101	33010114	70460	00110002980102	03101	50323109	Budget Data Bank	350,000.00	1,000,000.00
011200300101	33010113	70112	00130002980101	03101	50323109	Preparation and Production of Annual Estimates and Supplementary Estimate	2,500,000.00	1,000,000.00
011200300101	33010113	70130	00130002980102	03101	50323109	Publication of other financial reports/documents	500,000.00	500,000.00
011200300101	32010510	70130	00130002980103	03101	50323109	Purchase or 15No. digits heavy duty calculator	150,000.00	150,000.00
011200300101	33010113	70130	00130002980104	03101	50323109	Review and Evaluation of Budget Implementation	1,500,000.00	1,000,000.00
011200300101	33010100	70111	00130000560100	03101	50323109	BUDGET IMPLEMENTATION AND EVALUATION FACILITIES		90,000,000.00
011200300101	33010111	70111	00130000560103	03101	50323109	Facilities for monitoring of budget implementation, review and evaluation/Report Writing		90,000,000.00
011200300101	32010600	70133	00130004930100	03101	50323109	ROBES AND PROTECTIVE CLOTHINGS	7,500,000.00	2,500,000.00
011200300101	32010614	70133	00130004930103	03101	50323109	Purchase of 15No. Uniform/protective clothing for qualified staff	3,000,000.00	2,500,000.00
011200300101	32010614	70130	00130004930104	03101	50323109	Procurement of ceremonial robes for Speaker & Deputy Speaker, Clerk, Sergeant-at-arms	4,500,000.00
011200300101	32010200	70460	00110001970100	03101	50323109	INFORMATION SERVICES	70,000,000.00	140,000,000.00
011200300101	32010213	70460	00110001970105	03101	50323109	Provision of Fibre Optic System	30,000,000.00	30,000,000.00
011200300101	33010113	70111	00130001970101	03101	50323109	Publicity of Assembly activities, programmes and publication of information bulletin.	36,000,000.00	36,000,000.00
011200300101	33010113	70111	00130001970102	03101	50323109	Handbook/compendium for Hon. Members	2,000,000.00	2,000,000.00
011200300101	33010113	70111	00130001970103	03101	50323109	House Journal publication	2,000,000.00	2,000,000.00
011200300101	32020100	70610	00060002860100	03101	50323109	PROVISION OF RECREATIONAL FACILITIES IN ASSEMBLY COMPLEX.	2,000,000.00	4,000,000.00
011200300101	32020106	70610	00060002860109	03101	50323109	Provision of indoor Games at Assembly Complex	500,000.00	1,000,000.00
011200300101	32020106	70610	00060002860110	03101	50323109	Servicing of Assembly Football Team	500,000.00	1,000,000.00
011200300101	32010614	70130	00060002860113	03101	50323109	Purchase of Sport wears/kits	1,000,000.00
011200300101	32010500	70130	00110001850100	03101	50323109	INSTALLATION OF RADIO SIGNAL EQUIPMENT	70,000,000.00	70,000,000.00
011200300101	32010518	70130	00110001850114	03101	50323109	Installation of radio signal equipment	70,000,000.00	1,000,000.00
011200300101	33010100	70111	00130002860100	03101	50323109	OTHERS ACTIVITIES OF AKHA	967,000,000.00	770,000,000.00
011200300101	33010110	70111	00130002860102	03101	50323109	Opening and closing of legislative year.	60,000,000.00	60,000,000.00
011200300101	33010110	70111	00130002860104	03101	50323109	Independence/ Democracy day celebrations	30,000,000.00	60,000,000.00
011200300101	33010110	70111	00130002860105	03101	50323109	Legislative week celebrations	30,000,000.00	30,000,000.00
011200300101	33010110	70130	00130002860112	03101	50323101	25th Anniversary Celebration		250,000,000.00
011200300101	32010522	70130	00130002860113	03101	50323101	Building of Press Centre		100,000,000.00
011200300101	32020212	70740	00130002860114	03101	50323101	Assembly Clinic		150,000,000.00
011200300101	33010109	70130	00130002860115	03101	50323109	Traditional Gift/Donation	100,000,000.00
011200300101	32020305	70130	00130002860116	03101	50323109	Purchase of Diesel/Lubricants	62,000,000.00
011200300101	33010110	70130	00130002860117	03101	50323109	End of year Celebration	30,000,000.00
011200300101	33010100	70130	00130002860118	03101	50323101	Speakers Hospitality	50,000,000.00
011200300101	32010200	70130	00130002860119	03101	50323101	Provision of CCTV Security Gadget	150,000,000.00
011200300101	32020200	71080	00130002860120	03101	50323101	Flood / Erosion Control in the Complex	225,000,000.00
011200300101	32010200	70130	00130002860121	03101	50323101	Asphalting of Internal Roads within the Assembly Complex	100,000,000.00
011200300101	42010400	70130	00130002860122	03101	50323101	Provision of Car Park for Hon. Members and Staff	30,000,000.00
011200300101	33010100	70130	00130002860123	03101	50323101	Monitoring and Evaluation of 2018 Budget Implementation	100,000,000.00
011200300101	41040100	70111	00130004420100	03101	50323109	PAYMENT OF DEBT AND OTHER LIABILITIES	250,000,000.00	250,000,000.00
011200300101	41040104	70111	00130004420101	03101	50323109	Project embarked upon in the Assembly without payment	250,000,000.00	250,000,000.00
011200300101	33010100	70133	00130003020100	03101	50323109	PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS	104,000,000.00	104,000,000.00
011200300101	33010113	70133	00130003020101	03101	50323109	Printing of calendars and Desk/pocket diaries and 10,000 No.Almanac	75,000,000.00	75,000,000.00
011200300101	33010113	70133	00130003020102	03101	50323109	Printing of 5,000 copies of LEWA calendars and Almanac	5,000,000.00	5,000,000.00
011200300101	33010113	70133	00130003020103	03101	50323109	Printing of 28,000 copies of seasons Greeting cards	24,000,000.00	24,000,000.00
011200300101	32010100	70810	00130000050100	03101	50323109	CONSTRUCTION OF SPORTS COMPLEX IN THE ASSEMBLY		1,000,000,000.00
011200300101	32010101	70810	00130000050101	03101	50323109	Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre		1,000,000,000.00
011200300102						OFFICE OF THE HON. DEPUTY SPEAKER	76,435,030.00	81,834,380.00
						PERSONNEL COST	2,835,030.00	8,234,380.00
011200300102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,835,030.00	8,234,380.00
011200300102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   153,900.00  GL 04 (1 Staff)   153,900.00  GL 07 (1 Staff)   372,390.00  GL 10 (1 Staff)   596,150.00	1,122,440.00	3,095,860.00
011200300102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Deputy Speaker   774,650.00	774,650.00	2,241,820.00
011200300102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Deputy Speaker   112,240.00	112,240.00	309,590.00
011200300102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Deputy Speaker   2,500.00	2,500.00	2,500.00
011200300102	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Hon. Deputy Speaker   270,000.00	270,000.00	855,000.00
011200300102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Deputy Speaker   214,210.00	214,210.00	642,330.00
011200300102	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Hon. Deputy Speaker   338,990.00	338,990.00	1,083,560.00
						OVERHEAD COST	73,600,000.00	73,600,000.00
011200300102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,700,000.00	1,700,000.00
011200300102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,700,000.00	1,700,000.00
011200300102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	8,400,000.00	8,400,000.00
011200300102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	8,400,000.00	8,400,000.00
011200300102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,100,000.00	3,100,000.00
011200300102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,100,000.00	2,100,000.00
011200300102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
011200300102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	27,300,000.00	27,300,000.00
011200300102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	11,000,000.00	11,000,000.00
011200300102	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	6,300,000.00	6,300,000.00
011200300102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
011200300102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	8,000,000.00	8,000,000.00
011200300102	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	4,500,000.00	4,500,000.00
011200300102	22020702	70133	00002000000702	02101	50323109	Information technology Consulting	1,000,000.00	1,000,000.00
011200300102	22020703	70133	00002000000703	02101	50323109	Legal Services	1,800,000.00	1,800,000.00
011200300102	22020708	70133	00002000000708	02101	50323109	Medical Consulting	1,700,000.00	1,700,000.00
011200300102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	7,300,000.00	7,300,000.00
011200300102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	7,300,000.00	7,300,000.00
011200300102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	21,300,000.00	21,300,000.00
011200300102	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	5,800,000.00	5,800,000.00
011200300102	22021007	70133	00002000001007	02101	50323109	Welfare Packages	5,800,000.00	5,800,000.00
011200300102	22021013	70133	00002000001013	02101	50323109	Gift and Trophy	6,500,000.00	6,500,000.00
011200300102	22021021	70133	00002000001021	02101	50323109	Office and General	3,200,000.00	3,200,000.00
011200300103						OFFICE OF THE HON. HOUSE LEADER	58,944,540.00	59,128,640.00
						PERSONNEL COST	1,444,540.00	1,628,640.00
011200300103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	1,444,540.00	1,628,640.00
011200300103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   166,770.00  GL 04 (1 Staff)   166,770.00  GL 06 (2 Staff)   383,080.00	549,850.00	676,660.00
011200300103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Hon. House Leader   5,580.00	5,580.00	7,440.00
011200300103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Hon. House Leader   456,670.00	456,670.00	400,970.00
011200300103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Hon. House Leader   54,990.00	54,990.00	67,670.00
011200300103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. House Leader   5,000.00	5,000.00	5,000.00
011200300103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Hon. House Leader   180,000.00	180,000.00	225,000.00
011200300103	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Hon. House Leader   192,450.00	192,450.00	245,900.00
						OVERHEAD COST	57,500,000.00	57,500,000.00
011200300103	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,200,000.00	2,200,000.00
011200300103	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,200,000.00	2,200,000.00
011200300103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	9,600,000.00	9,600,000.00
011200300103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	9,600,000.00	9,600,000.00
011200300103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,700,000.00	3,700,000.00
011200300103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,400,000.00	2,400,000.00
011200300103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,300,000.00	1,300,000.00
011200300103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	20,800,000.00	20,800,000.00
011200300103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	10,500,000.00	10,500,000.00
011200300103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	10,300,000.00	10,300,000.00
011200300103	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	4,600,000.00	4,600,000.00
011200300103	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	4,600,000.00	4,600,000.00
011200300103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	16,600,000.00	16,600,000.00
011200300103	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	8,600,000.00	8,600,000.00
011200300103	22021021	70133	00002000001021	02101	50323109	Office and General	8,000,000.00	8,000,000.00
011200300104						OFFICE OF THE HON. DEPUTY HOUSE LEADER	40,712,620.00	41,008,250.00
						PERSONNEL COST	1,812,620.00	2,108,250.00
011200300104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	1,812,620.00	2,108,250.00
011200300104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   316,380.00  GL 04 (2 Staff)   316,380.00  GL 08 (1 Staff)   369,320.00	685,700.00	814,330.00
011200300104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Hon. Deputy House Leader   3,720.00	3,720.00	7,440.00
011200300104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Deputy House Leader   558,360.00	558,360.00	589,690.00
011200300104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Deputy House Leader   68,570.00	68,570.00	81,430.00
011200300104	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Deputy House Leader   2,500.00	2,500.00	2,500.00
011200300104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Hon. Deputy House Leader   190,000.00	190,000.00	265,000.00
011200300104	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Deputy House Leader   63,680.00	63,680.00	62,850.00
011200300104	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Hon. Deputy House Leader   240,090.00	240,090.00	285,010.00
						OVERHEAD COST	38,900,000.00	38,900,000.00
011200300104	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,300,000.00	1,300,000.00
011200300104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,300,000.00	1,300,000.00
011200300104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	10,800,000.00	10,800,000.00
011200300104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	10,800,000.00	10,800,000.00
011200300104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	7,400,000.00	7,400,000.00
011200300104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,400,000.00	6,400,000.00
011200300104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
011200300104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,600,000.00	5,600,000.00
011200300104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	4,500,000.00	4,500,000.00
011200300104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
011200300104	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	4,800,000.00	4,800,000.00
011200300104	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	4,800,000.00	4,800,000.00
011200300104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	9,000,000.00	9,000,000.00
011200300104	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	5,000,000.00	5,000,000.00
011200300104	22021021	70133	00002000001021	02101	50323109	Office and General	4,000,000.00	4,000,000.00
011200300105						OFFICE OF THE HON. CHIEF WHIP	36,570,260.00	36,955,080.00
						PERSONNEL COST	1,720,260.00	2,105,080.00
011200300105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	1,720,260.00	2,105,080.00
011200300105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   316,380.00  GL 04 (2 Staff)   316,380.00  GL 07 (1 Staff)   363,880.00	680,260.00	814,330.00
011200300105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Hon. Chief Whip   3,720.00	3,720.00	5,580.00
011200300105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Chief Whip   498,980.00	498,980.00	589,690.00
011200300105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Chief Whip   68,030.00	68,030.00	81,430.00
011200300105	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Chief Whip   2,500.00	2,500.00	2,500.00
011200300105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Hon. Chief Whip   165,000.00	165,000.00	265,000.00
011200300105	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Hon. Chief Whip   63,680.00	63,680.00	62,850.00
011200300105	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Hon. Chief Whip   238,090.00	238,090.00	283,700.00
						OVERHEAD COST	34,850,000.00	34,850,000.00
011200300105	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,700,000.00	1,700,000.00
011200300105	22020201	70133	00002000000201	02101	50323109	Electricity Charges	850,000.00	850,000.00
011200300105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	850,000.00	850,000.00
011200300105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,800,000.00	5,800,000.00
011200300105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,800,000.00	5,800,000.00
011200300105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,400,000.00	6,400,000.00
011200300105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,700,000.00	5,700,000.00
011200300105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	700,000.00	700,000.00
011200300105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,450,000.00	4,450,000.00
011200300105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,600,000.00	3,600,000.00
011200300105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	850,000.00	850,000.00
011200300105	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	4,400,000.00	4,400,000.00
011200300105	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	4,400,000.00	4,400,000.00
011200300105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	12,100,000.00	12,100,000.00
011200300105	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	5,800,000.00	5,800,000.00
011200300105	22021021	70133	00002000001021	02101	50323109	Office and General	6,300,000.00	6,300,000.00
011200300106						OFFICE OF THE HON. DEPUTY CHIEF WHIP	43,013,120.00	44,100,490.00
						PERSONNEL COST	9,713,120.00	10,800,490.00
011200300106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,713,120.00	10,800,490.00
011200300106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (20 Staff)   2,862,400.00  GL 02 (20 Staff)   2,862,400.00  GL 04 (2 Staff)   299,220.00  GL 06 (3 Staff)   574,620.00	3,736,240.00	4,004,450.00
011200300106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Hon. Deputy Chief Whip   46,500.00	46,500.00	55,800.00
011200300106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Hon. Deputy Chief Whip   3,076,350.00	3,076,350.00	3,276,280.00
011200300106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Hon. Deputy Chief Whip   373,620.00	373,620.00	400,450.00
011200300106	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Hon. Deputy Chief Whip   5,000.00	5,000.00	10,000.00
011200300106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Hon. Deputy Chief Whip   1,170,000.00	1,170,000.00	1,470,000.00
011200300106	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Hon. Deputy Chief Whip   1,305,410.00	1,305,410.00	1,583,510.00
						OVERHEAD COST	33,300,000.00	33,300,000.00
011200300106	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,000,000.00	1,000,000.00
011200300106	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,000,000.00	1,000,000.00
011200300106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,500,000.00	5,500,000.00
011200300106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,500,000.00	5,500,000.00
011200300106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,600,000.00	6,600,000.00
011200300106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,800,000.00	5,800,000.00
011200300106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	800,000.00	800,000.00
011200300106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	6,500,000.00	6,500,000.00
011200300106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,300,000.00	3,300,000.00
011200300106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	3,200,000.00	3,200,000.00
011200300106	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	4,400,000.00	4,400,000.00
011200300106	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	4,400,000.00	4,400,000.00
011200300106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	9,300,000.00	9,300,000.00
011200300106	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	5,300,000.00	5,300,000.00
011200300106	22021021	70133	00002000001021	02101	50323109	Office and General	4,000,000.00	4,000,000.00
011200300107						OFFICE OF THE CLERK	2,839,956,200.00	2,839,330,400.00
						PERSONNEL COST	24,456,200.00	23,830,400.00
011200300107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,456,200.00	23,830,400.00
011200300107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (4 Staff)   575,640.00  GL 03 (4 Staff)   575,640.00  GL 04 (4 Staff)   667,080.00  GL 05 (7 Staff)   1,183,390.00  GL 06 (3 Staff)   670,900.00  GL 07 (2 Staff)   574,640.00  GL 08 (6 Staff)   2,195,540.00  GL 09 (3 Staff)   1,276,730.00  GL 10 (1 Staff)   502,590.00  GL 13 (2 Staff)   1,373,680.00	9,020,190.00	8,968,410.00
011200300107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Clerk   39,060.00	39,060.00	70,680.00
011200300107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Clerk   7,360,390.00	7,360,390.00	7,080,980.00
011200300107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Clerk   902,020.00	902,020.00	896,840.00
011200300107	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Clerk   5,000.00	5,000.00	5,000.00
011200300107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Clerk   2,635,000.00	2,635,000.00	2,655,000.00
011200300107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Clerk   1,361,290.00	1,361,290.00	1,015,410.00
011200300107	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Clerk   3,133,250.00	3,133,250.00	3,138,080.00
						OVERHEAD COST	2,815,500,000.00	2,815,500,000.00
011200300107	22020200	70133	00002000000200	02101	50323109	UTILITIES	11,900,000.00	11,900,000.00
011200300107	22020201	70133	00002000000201	02101	50323109	Electricity Charges	2,200,000.00	2,200,000.00
011200300107	22020202	70133	00002000000202	02101	50323109	Telephone Charges	7,600,000.00	7,600,000.00
011200300107	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	2,100,000.00	2,100,000.00
011200300107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,800,000.00	5,800,000.00
011200300107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,800,000.00	5,800,000.00
011200300107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,700,000.00	6,700,000.00
011200300107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,400,000.00	5,400,000.00
011200300107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,300,000.00	1,300,000.00
011200300107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	35,200,000.00	35,200,000.00
011200300107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	25,000,000.00	25,000,000.00
011200300107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	10,200,000.00	10,200,000.00
011200300107	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	30,000,000.00	30,000,000.00
011200300107	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	30,000,000.00	30,000,000.00
011200300107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	12,400,000.00	12,400,000.00
011200300107	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,500,000.00	1,500,000.00
011200300107	22021021	70133	00002000001021	02101	50323109	Office and General	3,500,000.00	3,500,000.00
011200300107	22021022	70133	00002000001022	02101	50323109	Special Assignment	7,400,000.00	7,400,000.00
011200300107	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,713,500,000.00	2,713,500,000.00
011200300107	22020601	70133	00002000000601	02101	50323109	Security Services (Reserved Vote)	600,000,000.00	600,000,000.00
011200300107	22020604	70133	00002000000604	02101	50323109	Security Vote (Including Operation)	35,000,000.00	35,000,000.00
011200300107	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	2,100,000.00	2,100,000.00
011200300107	22020607	70133	00002000000607	02101	50323109	Contingencies	45,000,000.00	45,000,000.00
011200300107	22020610	70133	00002000000610	02101	50323109	Other Services	2,031,400,000.00	2,031,400,000.00
011200300108						OFFICE OF THE DEPUTY CLERK	14,414,290.00	18,238,040.00
						PERSONNEL COST	3,564,290.00	7,388,040.00
011200300108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,564,290.00	7,388,040.00
011200300108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   149,610.00  GL 04 (1 Staff)   149,610.00  GL 06 (1 Staff)   191,540.00  GL 09 (1 Staff)   359,120.00  GL 08 (1 Staff)   486,350.00	1,186,620.00	2,494,010.00
011200300108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Deputy Clerk   5,580.00	5,580.00	5,580.00
011200300108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Clerk   948,410.00	948,410.00	1,806,000.00
011200300108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Clerk   118,660.00	118,660.00	249,400.00
011200300108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Deputy Clerk   330,000.00	330,000.00	665,000.00
011200300108	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Deputy Clerk   147,960.00	147,960.00	439,950.00
011200300108	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Deputy Clerk   827,060.00	827,060.00	872,900.00
						OVERHEAD COST	10,850,000.00	10,850,000.00
011200300108	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,000,000.00	1,000,000.00
011200300108	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	1,000,000.00	1,000,000.00
011200300108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
011200300108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
011200300108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,900,000.00	2,900,000.00
011200300108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,600,000.00	2,600,000.00
011200300108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011200300108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00	3,100,000.00
011200300108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,100,000.00	2,100,000.00
011200300108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
011200300108	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
011200300108	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
011200300108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
011200300108	22021021	70133	00002000001021	02101	50323109	Office and General	750,000.00	750,000.00
011200300109						ADMINISTRATION AND WELFARE DEPARTMENT	77,419,730.00	75,061,540.00
						PERSONNEL COST	59,369,730.00	57,011,540.00
011200300109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	59,369,730.00	57,011,540.00
011200300109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (30 Staff)   4,293,600.00  GL 02 (30 Staff)   4,293,600.00  GL 04 (9 Staff)   1,432,290.00  GL 05 (4 Staff)   742,540.00  GL 06 (7 Staff)   1,346,800.00  GL 07 (11 Staff)   3,798,520.00  GL 08 (6 Staff)   2,246,580.00  GL 09 (8 Staff)   3,562,640.00  GL 12 (2 Staff)   1,274,190.00  GL 13 (2 Staff)   1,441,060.00  GL 16 (1 Staff)   1,176,420.00	21,314,640.00	22,534,160.00
011200300109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration and Welfare Department   96,720.00	96,720.00	70,680.00
011200300109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Welfare Department   16,664,890.00	16,664,890.00	15,714,560.00
011200300109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Welfare Department   2,131,460.00	2,131,460.00	2,253,420.00
011200300109	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Welfare Department   195,000.00	195,000.00
011200300109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Welfare Department   855,200.00	855,200.00	1,140,270.00
011200300109	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Administration and Welfare Department   5,865,000.00	5,865,000.00	6,245,000.00
011200300109	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration and Welfare Department   3,370,420.00	3,370,420.00	1,292,260.00
011200300109	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Head of Administration and Welfare Department   8,876,400.00	8,876,400.00	7,761,190.00
						OVERHEAD COST	18,050,000.00	18,050,000.00
011200300109	22020200	70133	00002000000200	02101	50323109	UTILITIES	900,000.00	900,000.00
011200300109	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	900,000.00	900,000.00
011200300109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,600,000.00	2,600,000.00
011200300109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,600,000.00	2,600,000.00
011200300109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,550,000.00	3,550,000.00
011200300109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,700,000.00	1,700,000.00
011200300109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011200300109	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	900,000.00	900,000.00
011200300109	22020308	70133	00002000000308	02101	50323109	Field and Camping Material Supplies	650,000.00	650,000.00
011200300109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,700,000.00	4,700,000.00
011200300109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,500,000.00	2,500,000.00
011200300109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,200,000.00	2,200,000.00
011200300109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,800,000.00
011200300109	22021021	70133	00002000001021	02101	50323109	Office and General	1,800,000.00	1,800,000.00
011200300109	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	4,500,000.00	4,500,000.00
011200300109	22020610	70133	00002000000610	02101	50323109	Other Services	4,500,000.00	4,500,000.00
011200300110						DEPARTMENT OF BUDGET, FINANCE AND SUPPLIES	54,786,350.00	59,878,620.00
						PERSONNEL COST	38,356,350.00	43,448,620.00
011200300110	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	38,356,350.00	43,448,620.00
011200300110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   143,910.00  GL 03 (1 Staff)   143,910.00  GL 04 (6 Staff)   974,880.00  GL 05 (2 Staff)   346,580.00  GL 06 (6 Staff)   1,221,460.00  GL 07 (6 Staff)   1,902,560.00  GL 08 (10 Staff)   3,631,980.00  GL 09 (4 Staff)   1,677,990.00  GL 10 (2 Staff)   1,031,640.00  GL 14 (2 Staff)   1,667,190.00  GL 15 (1 Staff)   978,560.00	13,576,750.00	15,886,580.00
011200300110	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Department, Budget, Finance and Supplies   29,760.00	29,760.00	22,320.00
011200300110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Department, Budget, Finance and Supplies   10,789,330.00	10,789,330.00	11,883,370.00
011200300110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Department, Budget, Finance and Supplies   1,357,680.00	1,357,680.00	1,588,660.00
011200300110	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Department, Budget, Finance and Supplies   285,100.00	285,100.00	1,710,400.00
011200300110	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Department, Budget, Finance and Supplies   3,745,000.00	3,745,000.00	3,865,000.00
011200300110	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Department, Budget, Finance and Supplies   2,726,010.00	2,726,010.00	2,767,190.00
011200300110	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Head of Department, Budget, Finance and Supplies   5,846,720.00	5,846,720.00	5,725,100.00
						OVERHEAD COST	16,430,000.00	16,430,000.00
011200300110	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,700,000.00	2,700,000.00
011200300110	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,700,000.00	2,700,000.00
011200300110	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,100,000.00	5,100,000.00
011200300110	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,800,000.00	3,800,000.00
011200300110	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
011200300110	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	1,150,000.00	1,150,000.00
011200300110	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,800,000.00	4,800,000.00
011200300110	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,500,000.00	2,500,000.00
011200300110	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,300,000.00	2,300,000.00
011200300110	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,200,000.00	3,200,000.00
011200300110	22021014	70133	00002000001014	02101	50323109	Annual Budget expenses and Administration	900,000.00	900,000.00
011200300110	22021021	70133	00002000001021	02101	50323109	Office and General	2,300,000.00	2,300,000.00
011200300110	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	630,000.00	630,000.00
011200300110	22020610	70133	00002000000610	02101	50323109	Other Services	630,000.00	630,000.00
011200300111						PLANNING, RESEARCH AND STATISTICS DEPARTMENT	45,241,420.00	52,926,790.00
						PERSONNEL COST	28,571,420.00	36,256,790.00
011200300111	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	28,571,420.00	36,256,790.00
011200300111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   143,910.00  GL 03 (1 Staff)   143,910.00  GL 04 (3 Staff)   487,440.00  GL 05 (5 Staff)   1,014,590.00  GL 06 (10 Staff)   2,005,680.00  GL 07 (2 Staff)   574,640.00  GL 08 (1 Staff)   708,030.00  GL 09 (3 Staff)   1,301,030.00  GL 10 (1 Staff)   475,850.00  GL 12 (3 Staff)   1,042,960.00  GL 13 (1 Staff)   664,380.00  GL 14 (1 Staff)   918,210.00	9,336,720.00	13,194,050.00
011200300111	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics Department   31,620.00	31,620.00	42,780.00
011200300111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department   7,611,310.00	7,611,310.00	10,013,300.00
011200300111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department   933,670.00	933,670.00	1,319,410.00
011200300111	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning, Research and Statistics Department   2,730,000.00	2,730,000.00	3,775,000.00
011200300111	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Planning, Research and Statistics Department   2,829,380.00	2,829,380.00	2,040,000.00
011200300111	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Head of Planning, Research and Statistics Department   5,098,720.00	5,098,720.00	4,731,970.00
						OVERHEAD COST	16,670,000.00	16,670,000.00
011200300111	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,000,000.00	1,000,000.00
011200300111	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	1,000,000.00	1,000,000.00
011200300111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,100,000.00	3,100,000.00
011200300111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,100,000.00	3,100,000.00
011200300111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,270,000.00	3,270,000.00
011200300111	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,410,000.00	2,410,000.00
011200300111	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	860,000.00	860,000.00
011200300111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,350,000.00	5,350,000.00
011200300111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,300,000.00	3,300,000.00
011200300111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,050,000.00	2,050,000.00
011200300111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,250,000.00	2,250,000.00
011200300111	22021021	70133	00002000001021	02101	50323109	Office and General	2,250,000.00	2,250,000.00
011200300111	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,700,000.00	1,700,000.00
011200300111	22020610	70133	00002000000610	02101	50323109	Other Services	1,700,000.00	1,700,000.00
011200300112						LEGISLATIVE MATTER DEPARTMENT	28,919,000.00	38,602,090.00
						PERSONNEL COST	18,019,000.00	27,702,090.00
011200300112	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	18,019,000.00	27,702,090.00
011200300112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   287,820.00  GL 03 (2 Staff)   287,820.00  GL 04 (2 Staff)   333,540.00  GL 05 (1 Staff)   227,610.00  GL 06 (2 Staff)   484,880.00  GL 07 (2 Staff)   634,190.00  GL 08 (1 Staff)   369,320.00  GL 09 (7 Staff)   3,015,490.00  GL 10 (3 Staff)   1,481,030.00  GL 14 (1 Staff)   894,040.00  GL 16 (1 Staff)   1,016,430.00	8,744,350.00	9,499,840.00
011200300112	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Legislative Matter Department   5,580.00	5,580.00	14,880.00
011200300112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legislative Matter Department   4,400,620.00	4,400,620.00	6,863,140.00
011200300112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legislative Matter Department   874,440.00	874,440.00	949,980.00
011200300112	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Legislative Matter Department   855,200.00	855,200.00	2,565,630.00
011200300112	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Legislative Matter Department   1,560,000.00	1,560,000.00	2,650,000.00
011200300112	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Legislative Matter Department   495,020.00	495,020.00	1,841,320.00
011200300112	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Head of Legislative Matter Department   1,083,790.00	1,083,790.00	3,317,300.00
						OVERHEAD COST	10,900,000.00	10,900,000.00
011200300112	22020200	70133	00002000000200	02101	50323109	UTILITIES	900,000.00	900,000.00
011200300112	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	900,000.00	900,000.00
011200300112	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,700,000.00	2,700,000.00
011200300112	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,700,000.00	2,700,000.00
011200300112	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,700,000.00	2,700,000.00
011200300112	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,400,000.00	2,400,000.00
011200300112	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011200300112	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,200,000.00	3,200,000.00
011200300112	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,800,000.00	1,800,000.00
011200300112	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,400,000.00	1,400,000.00
011200300112	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,400,000.00	1,400,000.00
011200300112	22021021	70133	00002000001021	02101	50323109	Office and General	1,400,000.00	1,400,000.00
011200300113						LEGAL SERVICES DEPARTMENT	28,559,510.00	29,974,410.00
						PERSONNEL COST	18,009,510.00	19,424,410.00
011200300113	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	18,009,510.00	19,424,410.00
011200300113	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   143,910.00  GL 03 (1 Staff)   143,910.00  GL 04 (1 Staff)   166,770.00  GL 05 (1 Staff)   212,800.00  GL 06 (3 Staff)   592,680.00  GL 07 (1 Staff)   295,830.00  GL 09 (2 Staff)   863,300.00  GL 12 (2 Staff)   1,146,740.00  GL 13 (1 Staff)   641,920.00  GL 15 (1 Staff)   978,560.00  GL 17 (1 Staff)   1,209,000.00	6,251,510.00	5,723,690.00
011200300113	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Legal Services Department   11,160.00	11,160.00	11,160.00
011200300113	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legal Services Department   4,954,350.00	4,954,350.00	4,996,650.00
011200300113	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legal Services Department   625,150.00	625,150.00	572,370.00
011200300113	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Legal Services Department   1,710,400.00	1,710,400.00	1,710,420.00
011200300113	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Legal Services Department   1,755,000.00	1,755,000.00	1,580,000.00
011200300113	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Legal Services Department   1,120,290.00	1,120,290.00	2,415,060.00
011200300113	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Office of the Head of Legal Services Department   1,581,650.00	1,581,650.00	2,415,060.00
						OVERHEAD COST	10,550,000.00	10,550,000.00
011200300113	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
011200300113	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	800,000.00	800,000.00
011200300113	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,900,000.00	1,900,000.00
011200300113	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,900,000.00	1,900,000.00
011200300113	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,250,000.00	3,250,000.00
011200300113	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,550,000.00	1,550,000.00
011200300113	22020303	70133	00002000000303	02101	50323109	Newspapers	150,000.00	150,000.00
011200300113	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,550,000.00	1,550,000.00
011200300113	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,150,000.00	3,150,000.00
011200300113	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,850,000.00	1,850,000.00
011200300113	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	650,000.00	650,000.00
011200300113	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	650,000.00	650,000.00
011200300113	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
011200300113	22021021	70133	00002000001021	02101	50323109	Office and General	700,000.00	700,000.00
011200300113	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	750,000.00	750,000.00
011200300113	22020610	70133	00002000000610	02101	50323109	Other Services	750,000.00	750,000.00
011200300114						PUBLICATION, INFORMATION AND PROTOCOL / PUBLIC RELATIONS	80,675,360.00	86,391,400.00
						PERSONNEL COST	61,445,360.00	67,161,400.00
011200300114	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	61,445,360.00	67,161,400.00
011200300114	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (9 Staff)   1,308,750.00  GL 03 (9 Staff)   1,308,750.00  GL 04 (10 Staff)   1,573,320.00  GL 05 (4 Staff)   678,340.00  GL 06 (14 Staff)   2,855,600.00  GL 07 (4 Staff)   1,217,340.00  GL 08 (9 Staff)   3,252,450.00  GL 09 (11 Staff)   4,790,710.00  GL 10 (2 Staff)   924,980.00  GL 12 (1 Staff)   562,750.00  GL 13 (1 Staff)   686,840.00  GL 14 (3 Staff)   2,246,930.00  GL 15 (1 Staff)   885,680.00	20,983,690.00	24,957,250.00
011200300114	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Head of Publication, Information and Protocol / Public Relations   66,960.00	66,960.00	79,980.00
011200300114	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Publication, Information and Protocol / Public Relations   17,214,270.00	17,214,270.00	17,763,550.00
011200300114	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Publication, Information and Protocol / Public Relations   2,098,370.00	2,098,370.00	2,495,730.00
011200300114	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Head of Publication, Information and Protocol / Public Relations   285,100.00	285,100.00	2,565,630.00
011200300114	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Head of Publication, Information and Protocol / Public Relations   6,110,000.00	6,110,000.00	7,155,000.00
011200300114	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Head of Publication, Information and Protocol / Public Relations   4,625,050.00	4,625,050.00	3,682,710.00
011200300114	21010064	70131	00003000010516	02101	50323109	Legislative Allowance     Legislative Allowance for Head of Publication, Information and Protocol / Public Relations   10,061,920.00	10,061,920.00	8,461,550.00
						OVERHEAD COST	19,230,000.00	19,230,000.00
011200300114	22020200	70133	00002000000200	02101	50323109	UTILITIES	150,000.00	150,000.00
011200300114	22020208	70133	00002000000208	02101	50323109	Software Charges / License Renewal	150,000.00	150,000.00
011200300114	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,600,000.00	3,600,000.00
011200300114	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,600,000.00	3,600,000.00
011200300114	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,120,000.00	4,120,000.00
011200300114	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,800,000.00	2,800,000.00
011200300114	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
011200300114	22020312	70133	00002000000312	02101	50323109	Photographic Materials / Equipment	1,200,000.00	1,200,000.00
011200300114	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,060,000.00	5,060,000.00
011200300114	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,650,000.00	2,650,000.00
011200300114	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	500,000.00	500,000.00
011200300114	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,910,000.00	1,910,000.00
011200300114	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,000,000.00	5,000,000.00
011200300114	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	2,300,000.00	2,300,000.00
011200300114	22021021	70133	00002000001021	02101	50323109	Office and General	2,700,000.00	2,700,000.00
011200300114	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,300,000.00	1,300,000.00
011200300114	22020601	70133	00002000000601	02101	50323109	Protocol Expenses	1,300,000.00	1,300,000.00
011200300115						ASSEMBLY SERVICES	700,800,000.00	700,800,000.00
						OVERHEAD COST	700,800,000.00	700,800,000.00
011200300115	22020200	70133	00002000000200	02101	50323109	UTILITIES	11,700,000.00	11,700,000.00
011200300115	22020202	70133	00002000000202	02101	50323109	Telephone Charges	11,700,000.00	11,700,000.00
011200300115	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	50,000,000.00	50,000,000.00
011200300115	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	50,000,000.00	50,000,000.00
011200300115	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	53,000,000.00	53,000,000.00
011200300115	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	18,000,000.00	18,000,000.00
011200300115	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	35,000,000.00	35,000,000.00
011200300115	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	96,300,000.00	96,300,000.00
011200300115	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	63,000,000.00	63,000,000.00
011200300115	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	17,800,000.00	17,800,000.00
011200300115	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	15,500,000.00	15,500,000.00
011200300115	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	47,800,000.00	47,800,000.00
011200300115	22020702	70133	00002000000702	02101	50323109	Information technology Consulting	17,800,000.00	17,800,000.00
011200300115	22020708	70133	00002000000708	02101	50323109	Medical Consulting	30,000,000.00	30,000,000.00
011200300115	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	38,800,000.00	38,800,000.00
011200300115	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	38,800,000.00	38,800,000.00
011200300115	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	153,200,000.00	153,200,000.00
011200300115	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	42,000,000.00	42,000,000.00
011200300115	22021007	70133	00002000001007	02101	50323109	Welfare Packages	70,700,000.00	70,700,000.00
011200300115	22021008	70133	00002000001008	02101	50323109	Subsrciption to Professional Bodies	15,500,000.00	15,500,000.00
011200300115	22021013	70133	00002000001013	02101	50323109	Gift and Trophy	25,000,000.00	25,000,000.00
011200300115	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	250,000,000.00	250,000,000.00
011200300115	22020610	70133	00002000000610	02101	50323109	Other Services	250,000,000.00	250,000,000.00
						SUMMARY
						Revenue		600,000.00
						Capital Receipts
						TOTAL	0.00	600,000.00
						Personnel Cost	567,533,860.00	607,499,880.00
						Overhead Cost	3,983,080,000.00	3,983,080,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	4,550,613,860.00	4,590,579,880.00
						Capital Expenditure	2,948,570,000.00	3,182,150,000.00
						TOTAL AKWA IBOM STATE HOUSE OF ASSEMBLY	7,499,183,860.00	7,772,729,880.00
Akwa Ibom State 2018 Approved Budget