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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
012300400100						AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)	551,657,460.00	535,630,210.00
012300400100	12020631	00000	00000000000000	02101	53220192	TOTAL REVENUE	200,000,000.00	200,000,000.00
						DIRECTOR GENERAL OFFICE	200,000,000.00	200,000,000.00
012300400101	12020400	00000	00000000000000	02101	53220192	Fees	140,000,000.00	140,000,000.00
012300400101	12020461	00000	00000000000000	02101	53220192	Radio Announcement	44,400,000.00	44,400,000.00
012300400101	12020461	00000	00000000000000	02101	53220192	Radio Commercial News	29,800,000.00	29,800,000.00
012300400101	12020461	00000	00000000000000	02101	53220192	Radio Sponsored Programme	22,400,000.00	22,400,000.00
012300400101	12020461	00000	00000000000000	02101	53220192	Request programme	10,100,000.00	10,100,000.00
012300400101	12020448	00000	00000000000000	02101	53220192	Mandatory Payment	13,100,000.00	13,100,000.00
012300400101	12020465	00000	00000000000000	02101	53220192	Miscellaneous Income	10,150,000.00	10,150,000.00
012300400101	12020447	00000	00000000000000	02101	53220192	Social Dairy	10,050,000.00	10,050,000.00
012300400101	12020600	00000	00000000000000	02101	53220192	Sales - General	60,000,000.00	60,000,000.00
012300400101	12020631	00000	00000000000000	02101	53220192	Radio Credit Sales	60,000,000.00	60,000,000.00
						RECURRENT EXPENDITURE	551,657,460.00	535,630,210.00
						PERSONNEL COST	351,657,460.00	335,630,210.00
012300400101						DIRECTOR GENERAL OFFICE	142,205,630.00	143,822,390.00
						PERSONNEL COST	15,705,630.00	17,322,390.00
012300400101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	15,705,630.00	17,322,390.00
012300400101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (4 Staff)   561,000.00  GL 02 (4 Staff)   561,000.00  GL 03 (1 Staff)   147,480.00  GL 06 (1 Staff)   191,560.00  GL 07 (1 Staff)   278,820.00  GL 10 (1 Staff)   515,960.00  GL 13 (2 Staff)   1,487,520.00  GL 14 (1 Staff)   918,460.00  GL 17 (1 Staff)   1,209,000.00	5,309,800.00	7,084,040.00
012300400101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director General   3,980,100.00	3,980,100.00	5,548,910.00
012300400101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director General   530,980.00	530,980.00	708,400.00
012300400101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director General   1,425,500.00	1,425,500.00	1,425,350.00
012300400101	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Director General   1,858,020.00	1,858,020.00	1,064,870.00
012300400101	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of the Director General   2,601,230.00	2,601,230.00	1,490,820.00
						OVERHEAD COST	126,500,000.00	126,500,000.00
012300400101	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,200,000.00	1,200,000.00
012300400101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,200,000.00	1,200,000.00
012300400101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	10,000,000.00	10,000,000.00
012300400101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	10,000,000.00	10,000,000.00
012300400101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	10,000,000.00	10,000,000.00
012300400101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,000,000.00	6,000,000.00
012300400101	22020303	70133	00002000000303	02101	50323109	Newspapers	1,000,000.00	1,000,000.00
012300400101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,500,000.00	1,500,000.00
012300400101	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	1,500,000.00	1,500,000.00
012300400101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	15,700,000.00	15,700,000.00
012300400101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	10,000,000.00	10,000,000.00
012300400101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	3,000,000.00
012300400101	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	2,000,000.00	2,000,000.00
012300400101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	700,000.00	3,700,000.00
012300400101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	3,000,000.00	3,000,000.00
012300400101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	3,000,000.00	3,000,000.00
012300400101	22020900	70133	00002000000900	02101	50323109	FINANCES CHARGES - GENERAL	1,000,000.00	1,000,000.00
012300400101	22020902	70133	00002000000902	02101	50323109	Insurance Premiun	1,000,000.00	1,000,000.00
012300400101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	1,000,000.00	1,000,000.00
012300400101	22020703	70133	00002000000703	02101	50323109	Legal Services	1,000,000.00	1,000,000.00
012300400101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	6,000,000.00	6,000,000.00
012300400101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	6,000,000.00	6,000,000.00
012300400101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,600,000.00	4,600,000.00
012300400101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	2,000,000.00	2,000,000.00
012300400101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	2,600,000.00	2,600,000.00
012300400101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	74,000,000.00	74,000,000.00
012300400101	22020602	70133	00002000000602	02101	50323109	Office Rent	1,500,000.00
012300400101	22020610	70133	00002000000610	02101	50323109	Other Services	72,500,000.00	74,000,000.00
012300400102						ADMINISTRATIVE DIRECTORATE	94,524,110.00	78,994,820.00
						PERSONNEL COST	80,924,110.00	65,394,820.00
012300400102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	80,924,110.00	65,394,820.00
012300400102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 03 (1 Staff)   146,060.00  Gl 03 (1 Staff)   146,060.00  Gl 04 (10 Staff)   1,575,810.00  Gl 05(2 Staff)   326,840.00  Gl 06 (9 Staff)   2,199,300.00  Gl 07 (2 Staff)   629,940.00  Gl 08 (12 Staff)   4,668,790.00  Gl 09 (6 Staff)   2,784,410.00  Gl 10 (3 Staff)   974,420.00  Gl 12 (7 Staff)   4,449,090.00  Gl 13 (5 Staff)   3,446,280.00  Gl 14 (6 Staff)   5,340,080.00  Gl 15 (5 Staff)   4,830,630.00	31,371,650.00	30,118,370.00
012300400102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Administrative Directorate   288,000.00	288,000.00
012300400102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administrative Directorate   24,139,840.00	24,139,840.00	23,034,040.00
012300400102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administrative Directorate   3,137,170.00	3,137,170.00	3,011,840.00
012300400102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administrative Directorate   12,500.00	12,500.00	25,000.00
012300400102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Administrative Directorate   1,425,500.00	1,425,500.00	570,140.00
012300400102	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of Administrative Directorate   8,294,250.00	8,294,250.00	7,372,080.00
012300400102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Administrative Directorate   755,570.00	755,570.00
012300400102	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of Administrative Directorate   11,499,630.00	11,499,630.00	1,263,350.00
						OVERHEAD COST	13,600,000.00	13,600,000.00
012300400102	22020200	70133	00002000000200	02101	50323109	UTILITIES	100,000.00	100,000.00
012300400102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
012300400102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,000,000.00	4,000,000.00
012300400102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,000,000.00	4,000,000.00
012300400102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
012300400102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,000,000.00	2,000,000.00
012300400102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
012300400102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,000,000.00	2,000,000.00
012300400102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
012300400102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,000,000.00	1,000,000.00
012300400102	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	1,000,000.00	1,000,000.00
012300400102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,500,000.00	2,500,000.00
012300400102	22020610	70133	00002000000610	02101	50323109	Other Services	2,500,000.00	2,500,000.00
012300400103						FINANCE AND SUPPLIES DIRECTORATE	40,172,080.00	38,119,300.00
						PERSONNEL COST	28,572,080.00	26,519,300.00
012300400103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	28,572,080.00	26,519,300.00
012300400103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 07 (1 Staff)   278,820.00  Gl 07 (1 Staff)   278,820.00  Gl 08 (1 Staff)   410,150.00  Gl 10 (1 Staff)   502,590.00  Gl 12 (1 Staff)   605,240.00  Gl 13 (3 Staff)   2,174,360.00  Gl 13 (3 Staff)   2,645,870.00  Gl 15(1 Staff)   978,560.00  Gl 17(1 Staff)   1,209,000.00  Gl 16 (1 Staff)   1,096,430.00	9,901,020.00	10,148,370.00
012300400103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Finance and Supplies Directorate   8,408,110.00	8,408,110.00	7,575,210.00
012300400103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Finance and Supplies Directorate   990,100.00	990,100.00	1,014,840.00
012300400103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Finance and Supplies Directorate   2,565,900.00	2,565,900.00	1,710,400.00
012300400103	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of Finance and Supplies Directorate   2,794,550.00	2,794,550.00	2,529,290.00
012300400103	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of Finance and Supplies Directorate   3,912,400.00	3,912,400.00	3,541,190.00
						OVERHEAD COST	11,600,000.00	11,600,000.00
012300400103	22020200	70133	00002000000200	02101	50323109	UTILITIES	500,000.00	500,000.00
012300400103	22020202	70133	00002000000202	02101	50323109	Telephone Charges	500,000.00	500,000.00
012300400103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
012300400103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
012300400103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,000,000.00	3,000,000.00
012300400103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,000,000.00	3,000,000.00
012300400103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,400,000.00	2,400,000.00
012300400103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,400,000.00	1,400,000.00
012300400103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
012300400103	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
012300400103	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	500,000.00	500,000.00
012300400103	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,200,000.00	2,200,000.00
012300400103	22020610	70133	00002000000610	02101	50323109	Other Services	2,200,000.00	2,200,000.00
012300400104						MARKETING DIRECTORATE	54,961,740.00	49,718,480.00
						PERSONNEL COST	44,161,740.00	38,918,480.00
012300400104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	44,161,740.00	38,918,480.00
012300400104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 04 (1 Staff)   145,320.00  Gl 04 (1 Staff)   145,320.00  Gl 06 (2 Staff)   371,050.00  Gl 08(2 Staff)   697,820.00  Gl 10 (2 Staff)   1,112,110.00  Gl 12 (1 Staff)   642,920.00  Gl 13 (5 Staff)   3,613,760.00  Gl 14(8 Staff)   6,693,000.00  Gl 15 (3 Staff)   2,935,680.00  Gl 16 (1 Staff)   1,176,430.00	17,388,090.00	14,656,530.00
012300400104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Marketing Directorate   12,978,400.00	12,978,400.00	11,645,040.00
012300400104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Marketing Directorate   1,738,810.00	1,738,810.00	1,465,650.00
012300400104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Marketing Directorate   1,710,600.00	1,710,600.00	1,995,480.00
012300400104	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of Marketing Directorate   4,310,760.00	4,310,760.00	3,814,890.00
012300400104	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of Marketing Directorate   6,035,080.00	6,035,080.00	5,340,890.00
						OVERHEAD COST	10,800,000.00	10,800,000.00
012300400104	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
012300400104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	300,000.00	300,000.00
012300400104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
012300400104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
012300400104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,500,000.00	2,500,000.00
012300400104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,500,000.00	2,500,000.00
012300400104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
012300400104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,000,000.00	2,000,000.00
012300400104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,000,000.00
012300400104	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
012300400104	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	500,000.00	500,000.00
012300400104	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,500,000.00	1,500,000.00
012300400104	22020610	70133	00002000000610	02101	50323109	Other Services	1,500,000.00	1,500,000.00
012300400105						NEW AND CURRENT AFFAIRS DIRECTORATE	48,586,490.00	52,513,010.00
						PERSONNEL COST	40,786,490.00	44,713,010.00
012300400105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	40,786,490.00	44,713,010.00
012300400105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 06 (7 Staff)   1,304,020.00  Gl 06 (7 Staff)   1,304,020.00  Gl 07 (3 Staff)   861,930.00  Gl 08 (6 Staff)   1,790,770.00  Gl 12 (1 Staff)   626,460.00  Gl 13 (2 Staff)   1,463,500.00  Gl 14 (3 Staff)   2,658,080.00  Gl 15 (4 Staff)   3,914,240.00  Gl 16 (1 Staff)   1,209,000.00  Gl 17 (1 Staff)   1,209,000.00	15,037,000.00	15,895,930.00
012300400105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of New and Current Affairs Directorate   11,599,960.00	11,599,960.00	11,670,480.00
012300400105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of New and Current Affairs Directorate   1,503,700.00	1,503,700.00	1,589,590.00
012300400105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of New and Current Affairs Directorate   3,421,200.00	3,421,200.00	5,986,410.00
012300400105	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of New and Current Affairs Directorate   3,843,640.00	3,843,640.00	3,987,760.00
012300400105	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of New and Current Affairs Directorate   5,380,990.00	5,380,990.00	5,582,840.00
						OVERHEAD COST	7,800,000.00	7,800,000.00
012300400105	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
012300400105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	300,000.00	300,000.00
012300400105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
012300400105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
012300400105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
012300400105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
012300400105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
012300400105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
012300400105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
012300400105	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
012300400105	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	500,000.00	500,000.00
012300400105	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,000,000.00	1,000,000.00
012300400105	22020610	70133	00002000000610	02101	50323109	Other Services	1,000,000.00	1,000,000.00
012300400106						ENGINEERING DIRECTORATE	50,163,900.00	43,846,050.00
						PERSONNEL COST	38,863,900.00	32,546,050.00
012300400106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	38,863,900.00	32,546,050.00
012300400106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 02 (1 Staff)   140,190.00  Gl 02 (1 Staff)   140,190.00  Gl 04 (1 Staff)   149,610.00  Gl 07 (2 Staff)   795,820.00  Gl 08 (4 Staff)   1,436,460.00  Gl 10 (2 Staff)   1,205,680.00  Gl 12 (3 Staff)   2,113,100.00  Gl 13 (2 Staff)   1,441,930.00  Gl 14 (8 Staff)   6,765,510.00  Gl 17 (1 Staff)   1,209,000.00	15,257,300.00	12,455,390.00
012300400106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Engineering Directorate   11,170,890.00	11,170,890.00	9,705,250.00
012300400106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Engineering Directorate   1,525,730.00	1,525,730.00	1,245,540.00
012300400106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Engineering Directorate   1,425,500.00	1,425,500.00	1,425,300.00
012300400106	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of Engineering Directorate   3,924,880.00	3,924,880.00	3,102,470.00
012300400106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Engineering Directorate   64,800.00	64,800.00
012300400106	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of Engineering Directorate   5,494,800.00	5,494,800.00	4,599,600.00
						OVERHEAD COST	11,300,000.00	11,300,000.00
012300400106	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
012300400106	22020202	70133	00002000000202	02101	50323109	Telephone Charges	200,000.00	200,000.00
012300400106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,000,000.00	4,000,000.00
012300400106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,000,000.00	4,000,000.00
012300400106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,000,000.00	3,000,000.00
012300400106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,000,000.00	3,000,000.00
012300400106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
012300400106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
012300400106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
012300400106	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
012300400106	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	500,000.00	500,000.00
012300400106	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,000,000.00	2,000,000.00
012300400106	22020610	70133	00002000000610	02101	50323109	Other Services	2,000,000.00	2,000,000.00
012300400107						PROGRAMME DIRECTORATE	99,196,600.00	102,508,340.00
						PERSONNEL COST	93,096,600.00	96,408,340.00
012300400107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	93,096,600.00	96,408,340.00
012300400107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 04 (4 Staff)   581,280.00  Gl 04 (4 Staff)   581,280.00  Gl 06 (2 Staff)   371,060.00  Gl 07 (1 Staff)   397,910.00  Gl 08 (13 Staff)   6,215,130.00  Gl 09 (3 Staff)   1,641,380.00  Gl 10 (3 Staff)   1,694,890.00  Gl 12 (3 Staff)   1,858,200.00  Gl 13 (1 Staff)   754,220.00  Gl 14 (9 Staff)   7,393,580.00  Gl 15 (4 Staff)   3,593,040.00  Gl 16 (7 Staff)   8,390,430.00  Gl 17 (1 Staff)   1,209,000.00	34,100,120.00	38,504,560.00
012300400107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Programme Directorate   24,273,790.00	24,273,790.00	27,065,240.00
012300400107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Programme Directorate   3,410,010.00	3,410,010.00	3,850,460.00
012300400107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Programme Directorate   8,553,000.00	8,553,000.00	9,407,110.00
012300400107	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of Programme Directorate   9,483,220.00	9,483,220.00	7,325,420.00
012300400107	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of Programme Directorate   13,276,460.00	13,276,460.00	10,255,550.00
						OVERHEAD COST	6,100,000.00	6,100,000.00
012300400107	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
012300400107	22020202	70133	00002000000202	02101	50323109	Telephone Charges	200,000.00	200,000.00
012300400107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
012300400107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
012300400107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
012300400107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
012300400107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
012300400107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
012300400107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	500,000.00	500,000.00
012300400107	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	900,000.00	300,000.00
012300400107	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	900,000.00	300,000.00
012300400108						PLANNING RESEARCH AND STATISTIC DIRECTORATE	21,846,910.00	26,107,820.00
						PERSONNEL COST	9,546,910.00	13,807,820.00
012300400108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,546,910.00	13,807,820.00
012300400108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 04 (1 Staff)   140,330.00  Gl 04 (1 Staff)   140,330.00  Gl 06 (1 Staff)   185,530.00  Gl 08 (1 Staff)   348,910.00  Gl 12(1 Staff)   690,200.00  Gl 13 (1 Staff)   709,300.00  Gl 14 (2 Staff)   1,836,460.00	3,910,730.00	5,599,510.00
012300400108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director, Planning Research and Statistic   2,898,610.00	2,898,610.00	4,003,530.00
012300400108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director, Planning Research and Statistic   391,070.00	391,070.00	559,950.00
012300400108	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Director, Planning Research and Statistic   977,710.00	977,710.00	1,399,890.00
012300400108	21010032	70131	00003000010132	02101	50323109	Weigh – In Allowance     Weigh – In Allowance for Office of the Director, Planning Research and Statistic   1,368,790.00	1,368,790.00	1,959,870.00
						OVERHEAD COST	12,300,000.00	12,300,000.00
012300400108	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
012300400108	22020202	70133	00002000000202	02101	50323109	Telephone Charges	800,000.00	800,000.00
012300400108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,000,000.00	4,000,000.00
012300400108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,000,000.00	4,000,000.00
012300400108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
012300400108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,000,000.00	2,000,000.00
012300400108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,300,000.00	3,300,000.00
012300400108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,500,000.00	2,500,000.00
012300400108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	800,000.00	800,000.00
012300400108	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	2,200,000.00	1,200,000.00
012300400108	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	2,200,000.00	1,200,000.00
						SUMMARY
						Revenue	200,000,000.00	200,000,000.00
						Capital Receipts
						TOTAL	200,000,000.00	200,000,000.00
						Personnel Cost	351,657,460.00	335,630,210.00
						Overhead Cost	200,000,000.00	200,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	551,657,460.00	535,630,210.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)	551,657,460.00	535,630,210.00
Akwa Ibom State 2018 Approved Budget