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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION DEPARTMENT OF ESTABLISHMENT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
012500500100						DEPARTMENT OF ESTABLISHMENT	410,745,260.00	441,047,750.00
012500500100	12020508	00000	00000000000000	02101	53220192	TOTAL REVENUE	5,100,000.00	4,300,000.00
						OFFICE OF THE PERMANENT SECRETARY	3,500,000.00	4,300,000.00
012500500101	12020400	00000	00000000000000	02101	53220192	Fees	3,200,000.00	4,000,000.00
012500500101	12020455	00000	00000000000000	02101	53220192	Fees for Collection of Certificate - Executive Class	600,000.00	600,000.00
012500500101	12020452	00000	00000000000000	02101	53220192	Fees for Compulsory Exams for Executive Cadre	600,000.00	600,000.00
012500500101	12020452	00000	00000000000000	02101	53220192	Fees for Compulsory Exams for Administrative/Professional Officer	500,000.00	1,300,000.00
012500500101	12020455	00000	00000000000000	02101	53220192	Fees for Collection of Certificate - Special Class	1,000,000.00	1,000,000.00
012500500101	12020455	00000	00000000000000	02101	53220192	Change of Name/Next of Kin	500,000.00	500,000.00
012500500101	12020500	00000	00000000000000	02101	53220192	Fines	300,000.00	300,000.00
012500500108	12020506	00000	00000000000000	02101	53220192	Fines of Lost of Establishment Record	300,000.00
012500500108	12020400	00000	00000000000000	02101	53220192	Fees	1,500,000.00
012500500108	12020452	00000	00000000000000	02101	53220192	Registration Fees (CSTC)	300,000.00
012500500108	12020452	00000	00000000000000	02101	53220192	Tuition Fees (CSTC)	700,000.00
012500500108	12020452	00000	00000000000000	02101	53220192	Fees for Confirmation / Promotion Exams for Clerical and Allied Staff	500,000.00
012500500108	12020500	00000	00000000000000	02101	53220192	Fines	100,000.00
012500500108	12020508	00000	00000000000000	02101	53220192	Late collection of Statement of Results / Certificates	100,000.00
						RECURRENT EXPENDITURE	250,745,260.00	241,047,750.00
						PERSONNEL COST	166,995,260.00	157,297,750.00
012500500101						OFFICE OF THE PERMANENT SECRETARY	211,793,540.00	254,805,520.00
						PERSONNEL COST	8,363,540.00	11,375,520.00
012500500101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,363,540.00	11,375,520.00
012500500101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (3 staff)   438,180.00  GL. 02 (3 staff)   438,180.00  GL. 03 (1 staff)   151,050.00  GL. 05 (2 staff)   386,090.00  GL. 06 (1 staff)   215,610.00  GL. 07 (1 staff)   278,810.00  GL. 08 (2 staff)   697,820.00  GL. 09 (1 staff)   401,260.00  GL. 10 (2 staff)   938,340.00  GL. 14 (1 staff)   821,510.00	4,328,670.00	4,904,340.00
012500500101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   57,980.00	57,980.00	230,230.00
012500500101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   3,537,040.00	3,537,040.00	3,944,780.00
012500500101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   432,870.00	432,870.00	490,430.00
012500500101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   6,980.00	6,980.00	5,740.00
						OVERHEAD COST	43,430,000.00	43,430,000.00
012500500101	22020200	70133	00002000000200	02101	50323109	UTILITIES	650,000.00	650,000.00
012500500101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	650,000.00	650,000.00
012500500101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,300,000.00	6,300,000.00
012500500101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,300,000.00	6,300,000.00
012500500101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	8,630,000.00	8,630,000.00
012500500101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	8,400,000.00	8,400,000.00
012500500101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
012500500101	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	100,000.00	100,000.00
012500500101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	19,000,000.00	19,000,000.00
012500500101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,500,000.00	5,500,000.00
012500500101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	7,000,000.00	7,000,000.00
012500500101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	6,500,000.00	6,500,000.00
012500500101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	850,000.00	850,000.00
012500500101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	850,000.00	850,000.00
012500500101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
012500500101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
012500500101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,500,000.00	4,500,000.00
012500500101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	700,000.00	700,000.00
012500500101	22021021	70133	00002000001021	02101	50323109	Office and General	3,800,000.00	3,800,000.00
012500500101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,500,000.00	2,500,000.00
012500500101	22020610	70133	00002000000610	02101	50323109	Other Services	2,000,000.00	2,000,000.00
012500500101	22020614	70133	00002000000614	02101	50323109	Examination Placement / Educational Activities	500,000.00	500,000.00
						CAPITAL EXPENDITURE	160,000,000.00	200,000,000.00
012500500101	33010100	70133	00110001190100	03101	50323109	DEVELOPMENT/MANAGEMENT OF COMPREHENSIVE PERSONNEL/PRISION DATABASE FOR THE STATE		20,000,000.00
012500500101	33010113	70133	00110001190108	03101	50323109	Production of Certificate of Service
012500500101	32010501	70460	00110001190101	03101	50323109	Purchase of 5 Units Computers workstation
012500500101	33010114	70460	00110001190102	03101	50323109	Harmonization of staff computer numbers with ID cards numbers		3,000,000.00
012500500101	33010114	70460	00110001190103	03101	50323109	Verification/updating of civil/public servants records		4,000,000.00
012500500101	33010114	70460	00110001190104	03101	50323109	Internet service provision and bandwth payment		1,000,000.00
012500500101	32010501	70133	00110001190105	03101	50323109	Purchase/installation of computers and back-up server		2,000,000.00
012500500101	33010114	70133	00110001190107	03101	50323109	Installation of Biometrics into personnel data base for pensions management		10,000,000.00
012500500101	33010100	70133	00050000040100	03101	50323109	ACTIVITIES OF DEPARTMENT OF ESTABLISHMENT		180,000,000.00
012500500101	33010113	70133	00050000040109	03101	50323109	Establishment of reference library		10,000,000.00
012500500101	33010114	70460	00110000040104	03101	50323109	Establishment of Databank/upgrade of Web Portal.		20,000,000.00
012500500101	33010114	70133	00110000040108	03101	50323109	Updating of file room furniture		10,000,000.00
012500500101	33010109	70133	00130000040107	03101	50323109	Conduct of 2017 Special Class Exams		20,000,000.00
012500500101	32010601	70133	00130000040110	03101	50323105	Updating of file room furniture
012500500101	33010113	70133	00130000040111	03101	50323109	Production of Annual Report.		10,000,000.00
012500500101	32010501	70133	00130000040112	03101	50323109	Purchase of office equipment		20,000,000.00
012500500101	33010121	70133	00130000040113	03101	50323109	Provision for Joint National Public Service negotiating Council (JNPSNC)		10,000,000.00
012500500101	33010109	70133	00130000040114	03101	50323109	Capacity building/ Training of staff		50,000,000.00
012500500101	33010109	70133	00130000040115	03101	50323109	Attendance at National Council on Establishments		10,000,000.00
012500500101	32010405	70133	00130000040116	03101	50323109	Purchase of 4No Utility Vehicles		20,000,000.00
012500500101	32010600	70130	00040007410100	03101	50323109	PURCHASE OF OFFICE FURNITURE	10,000,000.00
012500500101	32010602	70130	00040007410101	03101	50323109	Purchase of 4 No. Executive Tables with Seats	1,000,000.00
012500500101	32010602	70130	00040007410102	03101	50323109	Purchase of 40 No. regular tables with seats	4,000,000.00
012500500101	32010608	70130	00040007410103	03101	50323109	Purchase of 20 No. Plasma Television	1,200,000.00
012500500101	32010607	70130	00040007410104	03101	50323109	Purchase of 20 No. Refrigerator	1,200,000.00
012500500101	32010601	70130	00040007410105	03101	50323109	Purchase of a set of Conference Tables and Chairs	2,000,000.00
012500500101	32010610	70130	00040007410106	03101	50323109	Purchase of 10 No. Air-conditioners	600,000.00
012500500101	33010100	70130	00050007420100	03101	50323109	CAPACITY BUILDING/TRAINING OF STAFF	20,000,000.00
012500500101	33010109	70130	00050007420101	03101	50323109	Attendance at Professional Conference/Workshops for staff of Departments	10,000,000.00
012500500101	33010109	70130	00050007420102	03101	50323109	Training of both Senior/Junior staff within and outside the state	5,000,000.00
012500500101	33010110	70130	00050007420103	03101	50323109	Conduct of review meeting for Pension Desk/Schedule Officers	2,000,000.00
012500500101	33010109	70130	00050007420104	03101	50323109	Training of 120 Pension Desk/Schedule officers	3,000,000.00
012500500101	33010100	70130	00050007430100	03101	50323109	PRODUCTION OF CERTIFICATE OF SERVICE	10,000,000.00
012500500101	33010113	70130	00050007430101	03101	50323109	Production of 5,000 Copies of Certificate of Service	10,000,000.00
012500500101	32010400	70130	00130007440100	03101	50323109	PURCHASE OF 2 NO. UTILITY VEHICLES	20,000,000.00
012500500101	32010405	70130	00130007440101	03101	50323109	Purchase of 2 No. vehicle	20,000,000.00
012500500101	33010100	70130	00050007450100	03101	50323109	PUBLICATION OF THE DEPARTMENT OF ESTABLISHMENT CIRCULARS	10,000,000.00
012500500101	33010113	70130	00050007450101	03101	50323109	Collation and Printing of Circulars	2,000,000.00
012500500101	33010113	70130	00050007450102	03101	50323109	Binding/Publication of 1,000 Copies of the Department of Establishment Circulars	8,000,000.00
012500500101	32010500	70130	00110007460100	03101	50323109	HUMAND CAPITAL MANAGEMENT DATA BASE	15,000,000.00
012500500101	32010501	70130	00110007460101	03101	50323109	Purchase of 8 units computer work station	2,800,000.00
012500500101	33010117	70130	00110007460102	03101	50323109	Installation of operating system (OS) and other softwares	500,000.00
012500500101	32020501	70130	00110007460103	03101	50323109	Purchase of external memory (Hard disk) for server back up	1,000,000.00
012500500101	33010114	70130	00110007460105	03101	50323109	Internet service installation and bandwith payment	5,500,000.00
012500500101	32010518	70130	00110007460106	03101	50323109	Upgrading/maintenance of intercom network	1,200,000.00
012500500101	33010114	70130	00110007460107	03101	50323109	Verification/Updating of Civil/Public Servants records	4,000,000.00
012500500101	33010100	70130	00050007470100	03101	50323109	CONDUCT OF 2018 ADMINISTRATIVE/PROFESSIONAL OFFICERS COMPULSORY EXAMINATION	25,000,000.00
012500500101	33010110	70130	00050007470101	03101	50323109	Organization of seminar for 2000 candidates	10,000,000.00
012500500101	33010109	70130	00050007470102	03101	50323109	Conduct of the Examination for 2000 candidates	15,000,000.00
012500500101	33010100	70130	00050007480100	03101	50323109	CONDUCT OF 2018 EXECUTIVE CLASS EXAMINATION	20,000,000.00
012500500101	33010110	70130	00050007480101	03101	50323109	Organization of seminar for 2000 candidates	10,000,000.00
012500500101	33010109	70130	00050007480102	03101	50323109	Conduct of the Examination for 2000 candidates	10,000,000.00
012500500101	32010600	70130	00130007490100	03101	50323109	UPDATING OF FILE ROOM FURNITURE	10,000,000.00
012500500101	32010603	70130	00130007490101	03101	50323109	Purchase of 20 No. Steel cabinet	3,000,000.00
012500500101	32010603	70130	00130007490102	03101	50323109	Purchase of 40 No. file Rack	4,000,000.00
012500500101	32010603	70130	00130007490103	03101	50323109	Purchase of 20 No. Index cupboard for index cards	1,000,000.00
012500500101	33010113	70130	00130007490104	03101	50323109	Printing of 5,000 Index Cards	1,250,000.00
012500500101	32010616	70130	00130007490105	03101	50323109	Purchase of 2 No. collapsible ladders	400,000.00
012500500101	32020603	70130	00130007490106	03101	50323109	Transportation/Installation	350,000.00
012500500101	33010100	70130	00130007500100	03101	50323109	PRODUCTION OF RETIREES GAZETTE	10,000,000.00
012500500101	33010114	70130	00130007500101	03101	50323109	Collation of retirees information	2,000,000.00
012500500101	33010114	70130	00130007500102	03101	50323109	Gazetting of information	8,000,000.00
012500500101	33010100	70130	00130007510100	03101	50323109	PUBLICATION OF ANNUAL REPORT	10,000,000.00
012500500101	33010114	70130	00130007510101	03101	50323109	Collection/Collation of Data	3,000,000.00
012500500101	33010113	70130	00130007510102	03101	50323109	Production of 1,000 Copies of Annual report of the Department	7,000,000.00
012500500102						ADMIN DIRECTORATE	29,839,660.00	23,347,720.00
						PERSONNEL COST	27,469,660.00	20,977,720.00
012500500102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	27,469,660.00	20,977,720.00
012500500102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (2 staff)   292,120.00  GL. 02 (2 staff)   292,120.00  GL. 04 (4 staff)   619,890.00  GL. 05 (9 staff)   1,690,330.00  GL. 06 (2 staff)   461,310.00  GL. 07 (4 staff)   1,395,980.00  GL. 08 (5 staff)   1,878,460.00  GL. 09 (7 staff)   3,015,460.00  GL. 10 (4 staff)   1,849,960.00  GL. 12 (3 staff)   1,730,730.00  GL. 13 (1 staff)   776,670.00  GL. 14 (1 staff)   773,150.00	14,484,060.00	11,080,530.00
012500500102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Admin Directorate   303,160.00	303,160.00	168,000.00
012500500102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Admin Directorate   11,224,030.00	11,224,030.00	8,611,140.00
012500500102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Admin Directorate   1,448,410.00	1,448,410.00	1,108,050.00
012500500102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Admin Directorate   10,000.00	10,000.00	10,000.00
						OVERHEAD COST	2,370,000.00	2,370,000.00
012500500102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
012500500102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
012500500102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	420,000.00	420,000.00
012500500102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	360,000.00	360,000.00
012500500102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
012500500102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
012500500102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	850,000.00	850,000.00
012500500102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
012500500102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
012500500102	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
012500500103						MANAGEMENT SERVICES DIRECTORATE	19,922,990.00	12,950,850.00
						PERSONNEL COST	16,902,990.00	9,930,850.00
012500500103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,902,990.00	9,930,850.00
012500500103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 06 (2 staff)   443,260.00  GL. 06 (2 staff)   443,260.00  GL. 07 (1 staff)   312,840.00  GL. 08 (1 staff)   348,910.00  GL. 09 (7 staff)   2,808,820.00  GL. 10 (3 staff)   1,414,200.00  GL. 15 (2 staff)   1,739,520.00  GL. 16 (1 staff)   1,096,430.00	8,163,980.00	5,272,450.00
012500500103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Management Services Directorate   6,497,110.00	6,497,110.00	4,131,150.00
012500500103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Management Services Directorate   816,400.00	816,400.00	527,250.00
012500500103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Management Services Directorate   1,425,500.00	1,425,500.00
						OVERHEAD COST	3,020,000.00	3,020,000.00
012500500103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
012500500103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
012500500103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	800,000.00	800,000.00
012500500103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	760,000.00	760,000.00
012500500103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	40,000.00	40,000.00
012500500103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
012500500103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
012500500103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
012500500103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	170,000.00	170,000.00
012500500103	22021007	70133	00002000001007	02101	50323109	Welfare Packages	50,000.00	50,000.00
012500500103	22021021	70133	00002000001021	02101	50323109	Office and General	120,000.00	120,000.00
012500500104						PENSIONS AND GRATUITY DIRECTIONS	24,036,390.00	23,317,800.00
						PERSONNEL COST	21,006,390.00	20,287,800.00
012500500104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	21,006,390.00	20,287,800.00
012500500104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (2 staff)   303,510.00  GL. 04 (2 staff)   303,510.00  GL. 05 (3 staff)   529,750.00  GL. 06 (1 staff)   239,680.00  GL. 07 (4 staff)   1,251,360.00  GL. 08 (3 staff)   1,056,940.00  GL. 09 (8 staff)   3,270,860.00  GL. 10 (5 staff)   2,539,650.00  GL. 12 (1 staff)   647,720.00  GL. 15 (1 staff)   978,550.00	10,818,020.00	10,494,210.00
012500500104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Pensions and Gratuity Directions   56,780.00	56,780.00	33,600.00
012500500104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Pensions and Gratuity Directions   8,764,690.00	8,764,690.00	8,425,490.00
012500500104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Pensions and Gratuity Directions   1,081,800.00	1,081,800.00	1,049,430.00
012500500104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Pensions and Gratuity Directions   285,100.00	285,100.00	285,070.00
						OVERHEAD COST	3,030,000.00	3,030,000.00
012500500104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
012500500104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
012500500104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	630,000.00	630,000.00
012500500104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	560,000.00	560,000.00
012500500104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
012500500104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	630,000.00	630,000.00
012500500104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	460,000.00	460,000.00
012500500104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	170,000.00	170,000.00
012500500104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,120,000.00	1,120,000.00
012500500104	22021021	70133	00002000001021	02101	50323109	Office and General	1,120,000.00	1,120,000.00
012500500105						MANPOWER DEVELOPMENT TRAINING DIRECTORATE	28,158,970.00	35,032,570.00
						PERSONNEL COST	24,248,970.00	31,122,570.00
012500500105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,248,970.00	31,122,570.00
012500500105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (2 staff)   162,480.00  GL. 03 (2 staff)   162,480.00  GL. 04 (1 staff)   147,480.00  GL. 06 (2 staff)   407,150.00  GL. 07 (1 staff)   278,810.00  GL. 08 (2 staff)   738,650.00  GL. 09 (15 staff)   6,018,950.00  GL. 10 (7 staff)   3,250,780.00  GL. 12 (1 staff)   605,230.00  GL. 14 (1 staff)   724,800.00	12,334,330.00	16,269,890.00
012500500105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Manpower Development Training Directorate   22,060.00	22,060.00	16,800.00
012500500105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Manpower Development Training Directorate   10,659,150.00	10,659,150.00	13,208,890.00
012500500105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Manpower Development Training Directorate   1,233,430.00	1,233,430.00	1,626,990.00
						OVERHEAD COST	3,910,000.00	3,910,000.00
012500500105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
012500500105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
012500500105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
012500500105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
012500500105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
012500500105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,210,000.00	1,210,000.00
012500500105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	850,000.00	850,000.00
012500500105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	360,000.00	360,000.00
012500500105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
012500500105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
012500500106						ACCOUNT / FINANCE DIRECTORATE	10,978,390.00	10,797,100.00
						PERSONNEL COST	8,938,390.00	8,757,100.00
012500500106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,938,390.00	8,757,100.00
012500500106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (2 staff)   391,020.00  GL. 05 (2 staff)   391,020.00  GL. 07 (1 staff)   304,330.00  GL. 08 (1 staff)   348,910.00  GL. 09 (1 staff)   413,420.00  GL. 10 (2 staff)   978,440.00  GL. 14 (1 staff)   821,510.00  GL. 16 (1 staff)   1,176,420.00	4,434,050.00	4,179,720.00
012500500106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Account / Finance Directorate   36,610.00	36,610.00	36,610.00
012500500106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Account / Finance Directorate   3,169,020.00	3,169,020.00	3,267,600.00
012500500106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Account / Finance Directorate   443,410.00	443,410.00	417,970.00
012500500106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Account / Finance Directorate   855,300.00	855,300.00	855,200.00
						OVERHEAD COST	2,040,000.00	2,040,000.00
012500500106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
012500500106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
012500500106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	440,000.00	440,000.00
012500500106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
012500500106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	40,000.00	40,000.00
012500500106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	650,000.00	650,000.00
012500500106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
012500500106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
012500500106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
012500500106	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
012500500108						CIVIL SERVICE TRAINING CENTRE	60,648,140.00	59,186,020.00
						PERSONNEL COST	36,348,140.00	34,886,020.00
012500500108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	36,348,140.00	34,886,020.00
012500500108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (1 staff)   151,380.00  GL. 03 (1 staff)   151,380.00  GL. 04 (10 staff)   1,783,530.00  GL. 05 (2 staff)   400,900.00  GL. 06 (1 staff)   203,680.00  GL. 07 (2 staff)   795,820.00  GL. 08 (1 staff)   389,740.00  GL. 09 (8 staff)   3,442,690.00  GL. 10 (7 staff)   3,264,150.00  GL. 12 (1 staff)   605,230.00  GL. 13 (4 staff)   2,814,730.00  GL. 14 (2 staff)   1,715,530.00  GL. 15 (1 staff)   978,550.00  GL. 17 (1 staff)   1,209,000.00	17,754,930.00	16,646,710.00
012500500108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Civil Service Training Centre   339,860.00	339,860.00	168,000.00
012500500108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Civil Service Training Centre   13,786,410.00	13,786,410.00	13,617,330.00
012500500108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Civil Service Training Centre   1,775,490.00	1,775,490.00	1,762,530.00
012500500108	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Civil Service Training Centre   2,500.00	2,500.00	2,500.00
012500500108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Civil Service Training Centre   1,710,400.00	1,710,400.00	1,710,400.00
012500500108	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of the Head of Civil Service Training Centre   978,550.00	978,550.00	978,550.00
						OVERHEAD COST	24,300,000.00	24,300,000.00
012500500108	22020200	70133	00002000000200	02101	50323109	UTILITIES	500,000.00	500,000.00
012500500108	22020202	70133	00002000000202	02101	50323109	Telephone Charges	500,000.00	500,000.00
012500500108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,200,000.00	3,200,000.00
012500500108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,200,000.00	3,200,000.00
012500500108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,350,000.00	4,350,000.00
012500500108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,600,000.00	3,600,000.00
012500500108	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	600,000.00	600,000.00
012500500108	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	150,000.00	150,000.00
012500500108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	10,500,000.00	10,500,000.00
012500500108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	4,000,000.00	4,000,000.00
012500500108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,700,000.00	2,700,000.00
012500500108	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	3,200,000.00	3,200,000.00
012500500108	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	600,000.00	600,000.00
012500500108	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	600,000.00	600,000.00
012500500108	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	600,000.00	600,000.00
012500500108	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,400,000.00	1,400,000.00
012500500108	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,400,000.00	1,400,000.00
012500500108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,750,000.00	1,750,000.00
012500500108	22021004	70133	00002000001004	02101	50323109	Medical Expenses : Local	850,000.00	850,000.00
012500500108	22021021	70133	00002000001021	02101	50323109	Office and General	900,000.00	900,000.00
012500500108	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,000,000.00	2,000,000.00
012500500108	22020610	70133	00002000000610	02101	50323109	Other Services	2,000,000.00	2,000,000.00
012500500109						PLANNING, RESEARCH, AND STATISTICS DIRECTORATE	25,367,180.00	21,610,170.00
						PERSONNEL COST	23,717,180.00	19,960,170.00
012500500109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	23,717,180.00	19,960,170.00
012500500109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (3 staff)   474,580.00  GL. 04 (3 staff)   474,580.00  GL. 05 (4 staff)   727,710.00  GL. 06 (2 staff)   407,160.00  GL. 07 (3 staff)   895,980.00  GL. 08 (6 staff)   2,134,890.00  GL. 09 (12 staff)   4,192,360.00  GL. 10 (1 staff)   462,490.00  GL. 12 (1 staff)   605,230.00  GL. 14 (3 staff)   2,150,240.00	12,050,640.00	10,218,860.00
012500500109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research, and Statistics   51,650.00	51,650.00	33,600.00
012500500109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research, and Statistics   10,409,830.00	10,409,830.00	8,685,820.00
012500500109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research, and Statistics   1,205,060.00	1,205,060.00	1,021,890.00
						OVERHEAD COST	1,650,000.00	1,650,000.00
012500500109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	450,000.00	450,000.00
012500500109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	450,000.00	450,000.00
012500500109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	450,000.00	450,000.00
012500500109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
012500500109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
012500500109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	630,000.00	630,000.00
012500500109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	460,000.00	460,000.00
012500500109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	170,000.00	170,000.00
012500500109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	120,000.00	120,000.00
012500500109	22021021	70133	00002000001021	02101	50323109	Office and General	120,000.00	120,000.00
						SUMMARY
						Revenue	5,100,000.00	4,300,000.00
						Capital Receipts
						TOTAL	5,100,000.00	4,300,000.00
						Personnel Cost	166,995,260.00	157,297,750.00
						Overhead Cost	83,750,000.00	83,750,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	250,745,260.00	241,047,750.00
						Capital Expenditure	160,000,000.00	200,000,000.00
						TOTAL DEPARTMENT OF ESTABLISHMENT	410,745,260.00	441,047,750.00
Akwa Ibom State 2018 Approved Budget