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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE HEAD OF CIVIL SERVICE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
012500100100						OFFICE OF THE HEAD OF CIVIL SERVICE	883,314,640.00	678,905,240.00
012500100100	12020601	00000	00000000000000	02101	53220192	TOTAL REVENUE	13,000,000.00	17,800,000.00
						OFFICE OF THE HEAD OF CIVIL SERVICE	13,000,000.00	17,800,000.00
012500100101	12020700	00000	00000000000000	02101	53220192	Earning - General	12,000,000.00	16,800,000.00
012500100101	12020705	00000	00000000000000	02101	53220192	Hiring of Idongesit Nkanga Secretariat Complex Auditorium	12,000,000.00	16,800,000.00
012500100101	12020600	00000	00000000000000	02101	53220192	Sales - General	1,000,000.00	1,000,000.00
012500100101	12020601	00000	00000000000000	02101	53220192	Sales of Civil Service Rule Booklets	1,000,000.00	1,000,000.00
						RECURRENT EXPENDITURE	266,314,640.00	261,905,240.00
						PERSONNEL COST	78,544,640.00	74,135,240.00
012500100101						OFFICE OF THE HEAD OF CIVIL SERVICE	773,728,160.00	574,638,810.00
						PERSONNEL COST	10,128,160.00	11,038,810.00
012500100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,128,160.00	11,038,810.00
012500100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (3 Staff)   562,610.00  GL 06 (3 Staff)   562,610.00  GL 07 (3 Staff)   955,550.00  GL 08 (1 Staff)   359,120.00  GL 09 (1 Staff)   401,270.00  GL 10 (1 Staff)   462,490.00  GL 13 (1 Staff)   686,840.00  GL 14 (1 Staff)   773,160.00	4,201,040.00	4,664,220.00
012500100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Civil Service   3,463,650.00	3,463,650.00	3,627,870.00
012500100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Civil Service   420,100.00	420,100.00	466,420.00
012500100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Civil Service   2,500.00	2,500.00
012500100101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Civil Service   1,205,000.00	1,205,000.00	1,306,000.00
012500100101	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Head of Civil Service   830,640.00	830,640.00	960,340.00
012500100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Civil Service   5,230.00	5,230.00	13,960.00
						OVERHEAD COST	146,600,000.00	146,600,000.00
012500100101	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,500,000.00	1,500,000.00
012500100101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,500,000.00	1,500,000.00
012500100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	12,000,000.00	12,000,000.00
012500100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	12,000,000.00	12,000,000.00
012500100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	13,500,000.00	13,500,000.00
012500100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	10,300,000.00	10,300,000.00
012500100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	3,200,000.00	3,200,000.00
012500100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	45,000,000.00	45,000,000.00
012500100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	14,500,000.00	14,500,000.00
012500100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	18,000,000.00	18,000,000.00
012500100101	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	12,500,000.00	12,500,000.00
012500100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	6,500,000.00	6,500,000.00
012500100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	6,500,000.00	6,500,000.00
012500100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	13,500,000.00	13,500,000.00
012500100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	6,500,000.00	6,500,000.00
012500100101	22021021	70133	00002000001021	02101	50323109	Office and General	7,000,000.00	7,000,000.00
012500100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	54,600,000.00	54,600,000.00
012500100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	1,600,000.00	1,600,000.00
012500100101	22020614	70133	00002000000614	02101	50323109	Examination Placement / Educational Activities	53,000,000.00	53,000,000.00
						CAPITAL EXPENDITURE	617,000,000.00	417,000,000.00
012500100101	32010100	70610	00060004200100	03101	50321008	UPGRADING / DEVELOPMENT & MAINTENANCE OF CIVIL SERVICE TRAINING CENTER, UYO	65,100,000.00	60,000,000.00
012500100101	32010101	70610	00060004200101	03101	50323109	Completion of 1No. 1,000 Capacity Lecture hall	18,700,000.00	14,900,000.00
012500100101	32020101	70610	00060004200103	03101	50323109	Renovation of 2 No. existing Admin. Buildings Block	16,400,000.00	15,100,000.00
012500100101	33010113	70610	00060004200105	03101	50323109	Development of Blue Print/Feasibility Studies at Transformation of CSTC to MDI	10,000,000.00	10,000,000.00
012500100101	32010101	70610	00060004200107	03101	50321008	Development of Master Plan/Layout designs for proposed Management Development Institute(MDI)	20,000,000.00	20,000,000.00
012500100101	32010500	70133	00110004910100	03101	50323109	PURCHASE AND DISTRIBUTION OF OFFICE EQUIPMENT FOR CSTC AND OFFICE OF THE HEAD OF CIVIL SERVICE	4,571,000.00	4,000,000.00
012500100101	32010501	70133	00110004910101	03101	50323109	Provision of 15 No. Desktop Computers and Accessories at HCS and CSTC	2,250,000.00	1,800,000.00
012500100101	32010501	70133	00110004910102	03101	50323109	12 No. laptop Computers.	1,785,000.00	1,700,000.00
012500100101	32010508	70133	00110004910103	03101	50323109	2 No. Projectors with Screen	452,000.00	430,000.00
012500100101	32010509	70133	00110004910104	03101	50323109	1 No. Binding Machine	84,000.00	70,000.00
012500100101	32010600	70133	00050004560100	03101	50323109	ESTABLISHMENT OF MANAGEMENT SERVICES LIBRARY IN THE OFFICE OF THE HCS	3,234,000.00	3,000,000.00
012500100101	32010605	70133	00050004560104	03101	50323109	Provision of 2 No. Shelves	400,000.00	360,000.00
012500100101	32010603	70133	00050004560105	03101	50323109	Provision of 4No. Steel Cabinets	300,000.00	260,000.00
012500100101	32010601	70133	00050004560106	03101	50323109	Provision of 5No. Tables/10No. Chairs	651,000.00	620,000.00
012500100101	33010113	70130	00050004560107	03101	50323109	Provision of Reference Materials	1,358,000.00	1,260,000.00
012500100101	32010501	70130	00050004560108	03101	50323109	Provision of 2No. Computers with Accessories	525,000.00	500,000.00
012500100101	32010400	70131	00130003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES FOR HCS OFFICE, DEPARTMENT OF ESTABLISHMENT AND CSTC	66,000,000.00	28,000,000.00
012500100101	32010405	70131	00130003490102	03101	50323109	Purchase of 1 No Coaster bus for Office of HCS and CSTC
012500100101	32010405	70131	00130003490102	03101	50323109	Purchase of 1No.Toyota Hilux for HCS	26,000,000.00	12,000,000.00
012500100101	32010405	70131	00130003490102	03101	50323109	Purchase of 2No.Toyota Corolla for HCS and CSTC	40,000,000.00	16,000,000.00
012500100101	32010600	70133	00050004560100	03101	50323109	ESTABLISHMENT OF FUNCTIONAL LIBRARY FOR THE CSTC
012500100101	32010605	70133	00050004560102	03101	50323109	Provision of E - Library Facility at CSTC
012500100101	32010605	70133	00050004560102	03101	50321008	Provision of Shelves and Material
012500100101	33010100	70131	00050000610100	03101	50323109	TRAINING AND STAFF DEVELOPMENT IN THE STATE CIVIL SERVICE	300,000,000.00	200,000,000.00
012500100101	33010109	70131	00050000610149	03101	50323109	Domestic Training of low, middle, and management staff in the Civil Service on their areas of specializations, modern management techniques and strategies.	150,000,000.00
012500100101	33010109	70131	00050000610151	03101	50323109	Domestic Training of Civil Servants( Low, Middle and management Staff) on their Areas of Specialization to boost productivity		80,000,000.00
012500100101	33010109	70131	00050000610152	03101	50323109	International Training of Middle and Management Staff on their Areas of Specialization to boost productivity	150,000,000.00	120,000,000.00
012500100101	33010100	70610	00060004380100	03101	50323109	FURNISHING OF HEAD OF SERVICE’S OFFICE	6,095,000.00	5,000,000.00
012500100101	33010114	70610	00060004380101	03101	50323109	Installation of wireless LAN Internet Facility in the HOCs office	2,000,000.00	1,450,000.00
012500100101	32010613	70130	00060004380102	03101	50323109	Purchase of 6 Double Window Curtains for HCS and PS Units	945,000.00	900,000.00
012500100101	32010510	70130	00060004380103	03101	50323109	Purchase of 8No. Airconditioners	2,400,000.00	2,000,000.00
012500100101	32010603	70130	00060004380104	03101	50323109	Purchase of 10No. Steel Cabinets	750,000.00	650,000.00
012500100101	33010100	70131	00020000650100	03101	50323109	PUBLIC SERVICE WEEK CELEBRATION	60,000,000.00	50,000,000.00
012500100101	33010110	70131	00020000650101	03101	50323109	Public Service Week Celebration in AKS - Debate, Quiz, Essay competitions and lectures	30,000,000.00	34,500,000.00
012500100101	33010110	70131	00020000650102	03101	50323109	Award of prizes to outstanding serving and retired officers	20,000,000.00	10,500,000.00
012500100101	32020106	70131	00020000650103	03101	50323109	Competition in sports among MDAs	10,000,000.00	5,000,000.00
012500100101	33010100	70133	00050003060100	03101	50323109	PRINTING OF PUBLIC SERVICE RULES AND OTHER SERVICE DOCUMENTS (PUBLIC SERVICE JOURNALS, GAZETTE, ETC)	10,000,000.00	5,000,000.00
012500100101	33010113	70133	00050003060101	03101	50323109	Printing of 2,000 copies of revised public service rules for sale to the public.	3,000,000.00	1,000,000.00
012500100101	33010113	70133	00050003060102	03101	50323109	Printing of 2,000 copies of Public service handbook for sale to the public	4,000,000.00	2,000,000.00
012500100101	33010113	70133	00050003060103	03101	50323109	Production and circulation of Establishment circulars	3,000,000.00	2,000,000.00
012500100101	33010100	70131	00020002500100	03101	50323109	OTHER ACTIVITIES IN THE OFFICE OF THE HEAD OF CIVIL SERVICE	92,000,000.00	60,000,000.00
012500100101	33010121	70131	00020002500101	03101	50323109	Industrial Relation/Arbitration activities	10,000,000.00	5,000,000.00
012500100101	32010302	70131	00020002500102	03101	50323109	Conduct of COMPRO Examination (Organized once a year)	25,000,000.00	20,000,000.00
012500100101	33010109	70133	00060002500104	03101	50323109	Attendance at National Council on Establishments/joint council on Establishments	15,000,000.00	10,000,000.00
012500100101	32010614	70133	00060002500105	03101	50323109	Seminars/Conference Meetings	5,000,000.00
012500100101	32020101	70460	00110002500103	03101	50323105	Maintenance of Civil Service Auditorium at the Secretariat Complex	20,000,000.00	15,000,000.00
012500100101	33010109	70133	00110002500108	03101	50323109	Attendance at Council i, ii, iii/Joint council on Establishment	17,000,000.00	10,000,000.00
012500100101	33010100	70130	00050006980100	03101	50323109	UPDATING/PRINTING OF AKWA IBOM STATE STAFF LIST	10,000,000.00	2,000,000.00
012500100101	33010113	70130	00050006980101	03101	50323109	Updating/printing/Distribution of 5000 copies of Akwa Ibom State Staff list	10,000,000.00	2,000,000.00
012500100102						OFFICE OF THE PERMANENT SECRETARY	32,215,360.00	33,288,210.00
						PERSONNEL COST	2,015,360.00	3,088,210.00
012500100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,015,360.00	3,088,210.00
012500100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1Staff)   179,640.00  GL 04 (1Staff)   179,640.00  GL 07 (1 Staff)   321,350.00  GL 08 (1 Staff)   348,910.00	849,900.00	1,286,090.00
012500100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary    676,400.00	676,400.00	1,086,270.00
012500100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary    84,990.00	84,990.00	128,610.00
012500100102	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Permanent Secretary    260,000.00	260,000.00	370,000.00
012500100102	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Permanent Secretary    144,070.00	144,070.00	214,740.00
						OVERHEAD COST	30,200,000.00	30,200,000.00
012500100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
012500100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
012500100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,400,000.00	6,400,000.00
012500100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,500,000.00	5,500,000.00
012500100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
012500100102	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	600,000.00	600,000.00
012500100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	12,800,000.00	12,800,000.00
012500100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	7,000,000.00	7,000,000.00
012500100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,800,000.00	5,800,000.00
012500100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
012500100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
012500100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,000,000.00	4,000,000.00
012500100102	22021021	70133	00002000001021	02101	50323109	Office and General	4,000,000.00	4,000,000.00
012500100103						ADMINISTRATION AND SUPPLIES	50,346,420.00	49,375,930.00
						PERSONNEL COST	45,626,420.00	44,655,930.00
012500100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	45,626,420.00	44,655,930.00
012500100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   327,120.00  GL 03 (3 Staff)   327,120.00  GL 04 (7 Staff)   1,085,880.00  GL 05 (4 Staff)   737,620.00  GL 06 (9 Staff)   1,778,080.00  GL 07 (9 Staff)   2,681,470.00  GL 08 (9 Staff)   3,170,820.00  GL 09 (5 Staff)   2,164,350.00  GL 10 (4 Staff)   1,930,160.00  GL 12 (3 Staff)   1,773,230.00  GL 13 (1 Staff)   619,470.00  GL 14 (2 Staff)   1,715,550.00  GL 15 (1 Staff)   978,560.00	18,962,310.00	18,086,240.00
012500100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   15,506,280.00	15,506,280.00	14,934,800.00
012500100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   1,896,230.00	1,896,230.00	1,808,620.00
012500100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   7,500.00	7,500.00	15,000.00
012500100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   285,100.00	285,100.00	570,140.00
012500100103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Administration and Supplies   5,215,000.00	5,215,000.00	5,245,000.00
012500100103	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Head of Administration and Supplies   3,754,000.00	3,754,000.00	3,489,150.00
						OVERHEAD COST	4,720,000.00	4,720,000.00
012500100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	850,000.00	850,000.00
012500100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	850,000.00	850,000.00
012500100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,350,000.00	1,350,000.00
012500100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,200,000.00	1,200,000.00
012500100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
012500100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,750,000.00	1,750,000.00
012500100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
012500100103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	750,000.00	750,000.00
012500100103	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	320,000.00	320,000.00
012500100103	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	320,000.00	320,000.00
012500100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
012500100103	22021021	70133	00002000001021	02101	50323109	Office and General	450,000.00	450,000.00
012500100104						PLANNING RESEARCH AND STATISTICS	12,666,740.00	8,552,860.00
						PERSONNEL COST	10,296,740.00	6,182,860.00
012500100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,296,740.00	6,182,860.00
012500100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (6 Staff)   858,740.00  GL 02 (6 Staff)   858,740.00  GL 03 (1 Staff)   143,910.00  GL 04 (2 Staff)   303,510.00  GL 05 (1 Staff)   158,840.00  GL 07 (2 Staff)   574,640.00  GL 08 (1 Staff)   348,910.00  GL 09 (2 Staff)   814,690.00  GL 10 (1 Staff)   475,860.00  GL 13 (1 Staff)   709,300.00	4,388,400.00	2,559,250.00
012500100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics   3,675,710.00	3,675,710.00	2,122,300.00
012500100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics   438,840.00	438,840.00	255,930.00
012500100104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Planning Research and Statistics   1,290,000.00	1,290,000.00	755,000.00
012500100104	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Head of Planning Research and Statistics   503,790.00	503,790.00	490,380.00
						OVERHEAD COST	2,370,000.00	2,370,000.00
012500100104	22020200	70133	00002000000200	02101	50323109	UTILITIES	550,000.00	550,000.00
012500100104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	550,000.00	550,000.00
012500100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	550,000.00	550,000.00
012500100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	550,000.00	550,000.00
012500100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	370,000.00	370,000.00
012500100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	250,000.00	250,000.00
012500100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
012500100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
012500100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	700,000.00	700,000.00
012500100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012500100104	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
012500100105						FINANCE AND ACCOUNT DEPARTMENT	14,357,960.00	13,049,430.00
						PERSONNEL COST	10,477,960.00	9,169,430.00
012500100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,477,960.00	9,169,430.00
012500100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   151,050.00  GL 03 (1 Staff)   151,050.00  GL 04 (1 Staff)   158,190.00  GL 06 (3 Staff)   556,590.00  GL 08 (1 Staff)   359,120.00  GL 09 (2 Staff)   826,840.00  GL 10 (2 Staff)   924,980.00  GL 12 (1 Staff)   584,000.00  GL 13 (1 Staff)   731,760.00	4,292,530.00	3,844,210.00
012500100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance and Account Department   3,632,930.00	3,632,930.00	3,077,400.00
012500100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance and Account Department   429,250.00	429,250.00	384,420.00
012500100105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Finance and Account Department   1,295,000.00	1,295,000.00	1,130,000.00
012500100105	21010010	70131	00003000010110	02101	50323109	Endroom     Endroom for Office of the Head of Finance and Account Department   828,250.00	828,250.00	733,400.00
						OVERHEAD COST	3,880,000.00	3,880,000.00
012500100105	22020200	70133	00002000000200	02101	50323109	UTILITIES	480,000.00	480,000.00
012500100105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	480,000.00	480,000.00
012500100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
012500100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
012500100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	800,000.00	800,000.00
012500100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	650,000.00	650,000.00
012500100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
012500100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,400,000.00	1,400,000.00
012500100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	650,000.00	650,000.00
012500100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	750,000.00	750,000.00
012500100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012500100105	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	13,000,000.00	17,800,000.00
						Capital Receipts
						TOTAL	13,000,000.00	17,800,000.00
						Personnel Cost	78,544,640.00	74,135,240.00
						Overhead Cost	187,770,000.00	187,770,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	266,314,640.00	261,905,240.00
						Capital Expenditure	617,000,000.00	417,000,000.00
						TOTAL OFFICE OF THE HEAD OF CIVIL SERVICE	883,314,640.00	678,905,240.00
Akwa Ibom State 2018 Approved Budget