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AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
HOUSE OF ASSEMBLY SERVICE COMMISSION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011200400100            HOUSE OF ASSEMBLY SERVICE COMMISSION358,157,960.00 260,901,750.00 
                  RECURRENT EXPENDITURE173,307,960.00 165,901,750.00 
            PERSONNEL COST65,157,960.00 57,751,750.00 
011200400101            OFFICE OF THE CHAIRMAN/COMMISSIONER270,084,530.00 180,650,510.00 
            PERSONNEL COST13,684,530.00 14,100,510.00 
011200400101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,684,530.00 14,100,510.00 
011200400101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,897,630.00 5,998,980.00 
011200400101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  251,100.00 130,670.00 
011200400101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,056,670.00 4,942,400.00 
011200400101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  589,760.00 599,900.00 
011200400101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 7,500.00 
011200400101  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,755,000.00 1,515,000.00 
011200400101  21010008  70131  00003000010108  02101  50323109   Inducement  1,126,870.00 906,060.00 
            OVERHEAD COST71,550,000.00 71,550,000.00 
011200400101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT9,800,000.00 9,800,000.00 
011200400101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others9,800,000.00 9,800,000.00 
011200400101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES9,500,000.00 9,500,000.00 
011200400101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables9,000,000.00 9,000,000.00 
011200400101  22020303  70133  00002000000303  02101  50323109   Newspapers500,000.00 500,000.00 
011200400101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES31,300,000.00 31,300,000.00 
011200400101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment24,000,000.00 24,000,000.00 
011200400101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,000,000.00 4,000,000.00 
011200400101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,300,000.00 3,300,000.00 
011200400101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES2,500,000.00 2,500,000.00 
011200400101  22020703  70133  00002000000703  02101  50323109   Legal Services2,500,000.00 2,500,000.00 
011200400101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY7,800,000.00 7,800,000.00 
011200400101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings7,800,000.00 7,800,000.00 
011200400101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL9,800,000.00 9,800,000.00 
011200400101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement3,100,000.00 3,100,000.00 
011200400101  22021021  70133  00002000001021  02101  50323109   Office and General6,700,000.00 6,700,000.00 
011200400101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES850,000.00 850,000.00 
011200400101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses850,000.00 850,000.00 
            CAPITAL EXPENDITURE184,850,000.00 95,000,000.00 
011200400101  33010100  70133  00130003020100  03101  50323109   PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS6,850,000.00 5,000,000.00 
011200400101  33010113  70133  00130003020101  03101  50323109   Printing of Calendars3,400,000.00 5,000,000.00 
011200400101  33010113  70130  00130003020104  03101  50323109   Printing of pocket Diaries1,000,000.00  
011200400101  33010113  70130  00130003020105  03101  50323109   Printing of Desk Diaries 1,400,000.00  
011200400101  33010113  70130  00130003020106  03101  50323109   Printing of Greeting Cards1,050,000.00  
011200400101  32010500  70610  00060004380100  03101  50323109   PURCHASE OF FURNITURE AND EQUIPMENT FOR THE ASSEMBLY SERVICE COMMISSION12,000,000.00 25,000,000.00 
011200400101  32010510  70610  00060004380102  03101  50323109   Purchase & installation of 20 No. air conditioners          3,600,000.00 
011200400101  32010305  70610  00060004380102  03101  50323109   Purchase and installation of 100KVA Generator          9,000,000.00 
011200400101  32010601  70610  00060004380102  03101  50323109   Purchase of 60No. tables, 30No. file cabinets and 3No. safes          10,000,000.00 
011200400101  32010501  70610  00060004380102  03101  50323109   Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier 12,000,000.00 2,400,000.00 
011200400101  32010400  70111  00130003490100  03101  50323109   PURCHASE OF MOTOR VEHICLES FOR THE ASSEMBLY SERVICE COMMISSION  26,000,000.00 
011200400101  32010405  70111  00130003490101  03101  50323109   Purchase of 1 No. 18 Seater Bus.           
011200400101  32010405  70111  00130003490101  03101  50323109   Purchase of 2 No utility vehicles (Hilux)          26,000,000.00 
011200400101  33010100  70111  00050000610100  03101  50323109   TRAINING AND DEVELOPMENT OF ASSEMBLY SERVICE COMMISSION MEMBERS AND STAFF15,000,000.00 17,000,000.00 
011200400101  33010109  70111  00050000610140  03101  50323109   Professional Training for members/Staff3,000,000.00 10,000,000.00 
011200400101  33010109  70130  00050000610141  03101  50323109   Traning of Members and Staff locally2,000,000.00 7,000,000.00 
011200400101  33010109  70130  00050000610143  03101  50323109   Training of Chairman and 4 Commissioners, Secretary and 6 Management Staff 10,000,000.00  
011200400101  32010500  70460  00110000700100  03101  50323109   COMPUTERIZATION OF ASSEMBLY SERVICE COMDO-ISSION/PROVISION OF INTERNET SERVICES6,000,000.00 3,000,000.00 
011200400101  32010501  70460  00110000700101  03101  50323109   Provision/Installation of 5 No. Desktop Computers.2,400,000.00 1,000,000.00 
011200400101  32010501  70460  00110000700102  03101  50323109   Purchase of 12No. laptops2,400,000.00 1,000,000.00 
011200400101  33010114  70460  00110000700103  03101  50323109   Installation/subscription for internet services1,200,000.00 1,000,000.00 
011200400101  32020100  70130  00060000800100  03101  50323109   CONSTRUCTION OF ASSEMBLY SERVICE COMMISSION COMPLEX100,000,000.00  
011200400101  32020101  70130  00060000800104  03101  50323109   Electrical installation and fittings13,000,000.00  
011200400101  32020101  70130  00060000800105  03101  50323109   Plumbing7,000,000.00  
011200400101  32020101  70130  00060000800106  03101  50323109   Construction of the Assembly Service Commission Complex80,000,000.00  
011200400101  33010100  70111  00050000710100  03101  50323109   CONDUCTING OF SEMINAR AND PROMOTION EXAMINATION FOR STAFF OF THE ASSEMBLY SERVICE COMMISSION15,000,000.00 7,000,000.00 
011200400101  33010109  70111  00050000710101  03101  50323109   Conducting of Pre-promotion examination seminars. 10,000,000.00 5,000,000.00 
011200400101  33010109  70133  00050000710102  03101  50323109   Conducting of promotion Examination.3,500,000.00 1,000,000.00 
011200400101  33010113  70133  00050000710103  03101  50323109   Preparation of syllabus Score sheets, Marking of scripts and Oral interview1,500,000.00 1,000,000.00 
011200400101  32010600  70610  00060004780100  03101  50323109   ESTABLISHMENT OF COMMISSION’S LIAISON OFFICE   
011200400101  32010601  70610  00060004780101  03101  50323109   Hiring and Furnishing of liaison office in Abuja           
011200400101  32010601  70610  00060004780102  03101  50323109   Furnishing of liaison office in Abuja           
011200400101  33010100  70111  00050002530100  03101  50323109   OTHER ACTIVITIES OF ASSEMBLY SERVICE COMMISSION30,000,000.00 12,000,000.00 
011200400101  33010109  70111  00050002530101  03101  50323109   Attendance at Conferences and Meetings6,000,000.00 6,000,000.00 
011200400101  33010113  70133  00050002530104  03101  50323109   Library Development3,000,000.00 1,000,000.00 
011200400101  32010405  70130  00050002530105  03101  50323109   Purchase of 1 No. utility vehicle15,000,000.00  
011200400101  33010113  70111  00130002530102  03101  50323109   Review and Printing of Assembly Service Guidelines/Handbook3,000,000.00 3,000,000.00 
011200400101  33010113  70111  00130002530103  03101  50323109   Production/ Printing of Annual Reports 3,000,000.00 2,000,000.00 
011200400102            OFFICE OF THE SECRETARY25,600,820.00 23,306,520.00 
            PERSONNEL COST10,500,820.00 8,206,520.00 
011200400102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,500,820.00 8,206,520.00 
011200400102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,242,830.00 3,353,820.00 
011200400102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,490,170.00 2,757,180.00 
011200400102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  424,280.00 335,380.00 
011200400102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00 
011200400102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00  
011200400102  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,185,000.00 1,095,000.00 
011200400102  21010008  70131  00003000010108  02101  50323109   Inducement  870,970.00 662,640.00 
            OVERHEAD COST15,100,000.00 15,100,000.00 
011200400102  22020200  70133  00002000000200  02101  50323109   UTILITIES900,000.00 900,000.00 
011200400102  22020202  70133  00002000000202  02101  50323109   Telephone Charges900,000.00 900,000.00 
011200400102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00 
011200400102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00 
011200400102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,300,000.00 4,300,000.00 
011200400102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables3,200,000.00 3,200,000.00 
011200400102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00 
011200400102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents600,000.00 600,000.00 
011200400102  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing300,000.00 300,000.00 
011200400102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,200,000.00 3,200,000.00 
011200400102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment2,500,000.00 2,500,000.00 
011200400102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment700,000.00 700,000.00 
011200400102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,500,000.00 1,500,000.00 
011200400102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences1,500,000.00 1,500,000.00 
011200400102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY850,000.00 850,000.00 
011200400102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings850,000.00 850,000.00 
011200400102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,350,000.00 2,350,000.00 
011200400102  22021007  70133  00002000001007  02101  50323109   Welfare Packages850,000.00 850,000.00 
011200400102  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 1,500,000.00 
011200400103            ADMINISTRATION AND WELFARE SERVICES15,501,910.00 12,011,700.00 
            PERSONNEL COST11,351,910.00 7,861,700.00 
011200400103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,351,910.00 7,861,700.00 
011200400103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,782,310.00 3,218,360.00 
011200400103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,796,150.00 2,556,360.00 
011200400103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  478,230.00 321,840.00 
011200400103  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,340,000.00 1,095,000.00 
011200400103  21010008  70131  00003000010108  02101  50323109   Inducement  955,220.00 662,640.00 
            OVERHEAD COST4,150,000.00 4,150,000.00 
011200400103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00 
011200400103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00 
011200400103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00 
011200400103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,200,000.00 1,200,000.00 
011200400103  22020303  70133  00002000000303  02101  50323109   Newspapers100,000.00 100,000.00 
011200400103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00 
011200400103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment850,000.00 850,000.00 
011200400103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00 
011200400103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00 
011200400103  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00 
011200400104            ACCOUNTS AND FINANCE12,600,270.00 12,097,470.00 
            PERSONNEL COST9,000,270.00 8,497,470.00 
011200400104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,000,270.00 8,497,470.00 
011200400104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,733,310.00 3,556,950.00 
011200400104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  23,530.00 22,200.00 
011200400104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,999,230.00 2,848,880.00 
011200400104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  373,330.00 335,700.00 
011200400104  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,035,000.00 1,010,000.00 
011200400104  21010008  70131  00003000010108  02101  50323109   Inducement  835,870.00 723,740.00 
            OVERHEAD COST3,600,000.00 3,600,000.00 
011200400104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00 
011200400104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00 
011200400104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00 
011200400104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables900,000.00 900,000.00 
011200400104  22020303  70133  00002000000303  02101  50323109   Newspapers100,000.00 100,000.00 
011200400104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00 
011200400104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment850,000.00 850,000.00 
011200400104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00 
011200400104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00 
011200400104  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00 
011200400105            RECRUITMENT AND PROMOTIONS9,427,180.00 8,725,640.00 
            PERSONNEL COST5,327,180.00 4,625,640.00 
011200400105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,327,180.00 4,625,640.00 
011200400105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,275,300.00 2,049,740.00 
011200400105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  75,740.00 21,530.00 
011200400105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,699,710.00 1,536,710.00 
011200400105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  227,530.00 204,970.00 
011200400105  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00 
011200400105  21010007  70131  00003000010107  02101  50323109   Wardrobe  570,000.00 545,000.00 
011200400105  21010008  70131  00003000010108  02101  50323109   Inducement  473,900.00 262,690.00 
            OVERHEAD COST4,100,000.00 4,100,000.00 
011200400105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00 
011200400105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00 
011200400105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,200,000.00 1,200,000.00 
011200400105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,100,000.00 1,100,000.00 
011200400105  22020303  70133  00002000000303  02101  50323109   Newspapers100,000.00 100,000.00 
011200400105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,400,000.00 1,400,000.00 
011200400105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,100,000.00 1,100,000.00 
011200400105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
011200400105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00 
011200400105  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00 
011200400106            PLANNING, RESEARCH AND STATISTICS15,156,620.00 12,786,380.00 
            PERSONNEL COST9,856,620.00 7,486,380.00 
011200400106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,856,620.00 7,486,380.00 
011200400106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,026,100.00 2,940,880.00 
011200400106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  52,690.00  
011200400106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,402,730.00 2,448,460.00 
011200400106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  402,610.00 294,090.00 
011200400106  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00 
011200400106  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,160,000.00 1,095,000.00 
011200400106  21010008  70131  00003000010108  02101  50323109   Inducement  809,990.00 705,450.00 
            OVERHEAD COST5,300,000.00 5,300,000.00 
011200400106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00 
011200400106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00 
011200400106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00 
011200400106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,300,000.00 1,300,000.00 
011200400106  22020303  70133  00002000000303  02101  50323109   Newspapers100,000.00 100,000.00 
011200400106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00 
011200400106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment900,000.00 900,000.00 
011200400106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
011200400106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00 
011200400106  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00 
011200400106  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES900,000.00 900,000.00 
011200400106  220206010  70133  00002000000610  02101  50323109   Other Services900,000.00 900,000.00 
011200400107            DIRECTORATE OF APPEALS AND PETITION9,786,630.00 11,323,530.00 
            PERSONNEL COST5,436,630.00 6,973,530.00 
011200400107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,436,630.00 6,973,530.00 
011200400107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,982,690.00 2,649,110.00 
011200400107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  23,530.00 22,200.00 
011200400107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,439,950.00 1,955,130.00 
011200400107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  198,270.00 264,910.00 
011200400107  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00 
011200400107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,300.00 855,200.00 
011200400107  21010007  70131  00003000010107  02101  50323109   Wardrobe  510,000.00 660,000.00 
011200400107  21010008  70131  00003000010108  02101  50323109   Inducement  424,390.00 564,480.00 
            OVERHEAD COST4,350,000.00 4,350,000.00 
011200400107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00  
011200400107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00 
011200400107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00  
011200400107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,300,000.00 1,300,000.00 
011200400107  22020303  70133  00002000000303  02101  50323109   Newspapers100,000.00 100,000.00 
011200400107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00  
011200400107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment800,000.00 800,000.00 
011200400107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00 
011200400107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00  
011200400107  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    65,157,960.0057,751,750.00 
                         Overhead Cost    108,150,000.00108,150,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    173,307,960.00165,901,750.00 
                         Capital Expenditure    184,850,000.0095,000,000.00 
                         TOTAL HOUSE OF ASSEMBLY SERVICE COMMISSION    358,157,960.00260,901,750.00 
Akwa Ibom State 2018 Approved Budget