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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
021510200100						AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME	533,464,850.00	556,571,020.00
						RECURRENT EXPENDITURE	533,464,850.00	556,571,020.00
						PERSONNEL COST	511,284,850.00	536,391,020.00
021510200101						OFFICE OF THE PROGRAMME MANAGER	15,484,310.00	11,575,640.00
						PERSONNEL COST	9,064,310.00	7,155,640.00
021510200101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,064,310.00	7,155,640.00
021510200101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.05 (1 staff)   287,000.00  GL.05 (1 staff)   287,000.00  GL.07 (1 staff)   359,000.00  GL.09 (1 staff)   437,000.00  GL.10 (1 staff)   584,000.00  GL.13 (1 staff)   642,000.00  GL.17 (1 staff)   1,209,000.00	3,518,000.00	3,051,770.00
021510200101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Programme Manager   2,547,110.00	2,547,110.00	2,131,460.00
021510200101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Programme Manager   351,800.00	351,800.00	305,180.00
021510200101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Programme Manager   1,425,500.00	1,425,500.00	1,425,330.00
021510200101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Programme Manager   21,900.00	21,900.00	21,900.00
021510200101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Programme Manager   1,200,000.00	1,200,000.00	220,000.00
						OVERHEAD COST	6,420,000.00	4,420,000.00
021510200101	22020200	70133	00002000000200	02101	50323109	UTILITIES	300,000.00	300,000.00
021510200101	22020201	70133	00002000000201	02101	50323109	Electricity Charges	200,000.00	200,000.00
021510200101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,600,000.00	600,000.00
021510200101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,600,000.00	600,000.00
021510200101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021510200101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
021510200101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
021510200101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
021510200101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	500,000.00	500,000.00
021510200101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
021510200101	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
021510200101	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	100,000.00	100,000.00
021510200101	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	100,000.00	100,000.00
021510200101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	200,000.00	200,000.00
021510200101	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	200,000.00	200,000.00
021510200101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	420,000.00	420,000.00
021510200101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	420,000.00	420,000.00
021510200101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,600,000.00	600,000.00
021510200101	22021021	70133	00002000001021	02101	50323109	Office and General	1,600,000.00	600,000.00
021510200102						ADMINISTRATION	75,940,630.00	76,096,490.00
						PERSONNEL COST	73,910,630.00	74,066,490.00
021510200102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	73,910,630.00	74,066,490.00
021510200102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.02 (4 staff)   607,770.00  GL.02 (4 staff)   607,770.00  GL.04 (56 staff)   10,917,600.00  GL.05 (22 staff)   4,855,650.00  GL.06 (39 staff)   7,335,910.00  GL.07 (26 staff)   8,099,990.00  GL.08 (2 staff)   718,240.00  GL.09 (6 staff)   2,740,450.00  GL.10 (3 staff)   1,427,610.00  GL.12 (1 staff)   605,000.00  GL.14 (3 staff)   2,393,000.00	39,701,220.00	40,078,550.00
021510200102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration   498,320.00	498,320.00	738,200.00
021510200102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration   29,733,470.00	29,733,470.00	27,511,480.00
021510200102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration   3,970,120.00	3,970,120.00	4,007,860.00
021510200102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration   7,500.00	7,500.00	20,000.00
						OVERHEAD COST	2,030,000.00	2,030,000.00
021510200102	22020200	70133	00002000000200	02101	50323109	UTILITIES	250,000.00	250,000.00
021510200102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	150,000.00	150,000.00
021510200102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
021510200102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
021510200102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	350,000.00	350,000.00
021510200102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
021510200102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
021510200102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
021510200102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
021510200102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
021510200102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	200,000.00	200,000.00
021510200102	22020501	70133	00002000000501	02101	50323109	Local Training	200,000.00	200,000.00
021510200102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	130,000.00	130,000.00
021510200102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	130,000.00	130,000.00
021510200102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
021510200102	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
021510200103						SUB PROGRAMME: RURAL INSTITUTION DEVELOPMENT (RID)	8,952,480.00	5,573,830.00
						PERSONNEL COST	7,402,480.00	4,023,830.00
021510200103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,402,480.00	4,023,830.00
021510200103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.03 (1 staff)   190,340.00  GL.03 (1 staff)   190,340.00  GL.13 (1 staff)   709,300.00  GL.15 (3 staff)   2,561,030.00	3,460,670.00	2,252,410.00
021510200103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Rural Institution Development (RID)   2,740,440.00	2,740,440.00	1,546,180.00
021510200103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Rural Institution Development (RID)   346,070.00	346,070.00	225,240.00
021510200103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Rural Institution Development (RID)   855,300.00	855,300.00
						OVERHEAD COST	1,550,000.00	1,550,000.00
021510200103	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
021510200103	22020201	70133	00002000000201	02101	50323109	Electricity Charges	100,000.00	100,000.00
021510200103	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
021510200103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
021510200103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
021510200103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
021510200103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	250,000.00	250,000.00
021510200103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	150,000.00	150,000.00
021510200103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
021510200103	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
021510200103	22020501	70133	00002000000501	02101	50323109	Local Training	100,000.00	100,000.00
021510200103	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	150,000.00	150,000.00
021510200103	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	150,000.00	150,000.00
021510200103	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
021510200103	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	100,000.00	100,000.00
021510200103	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	150,000.00	150,000.00
021510200103	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	150,000.00	150,000.00
021510200103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
021510200103	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
021510200104						SUB PROGRAMME: PLANNING, MONITORING AND EVALUATION DIVISION (PMED)	49,094,630.00	43,973,160.00
						PERSONNEL COST	47,444,630.00	42,323,160.00
021510200104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	47,444,630.00	42,323,160.00
021510200104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.05 (1 staff)   272,700.00  GL.05 (1 staff)   272,700.00  GL.06 (2 staff)   539,600.00  GL.07 (13 staff)   5,198,400.00  GL.09 (2 staff)   1,021,400.00  GL.10 (6 staff)   3,015,510.00  GL.12 (22 staff)   13,315,200.00  GL.14 (1 staff)   918,300.00  GL.15 (1 staff)   948,000.00	25,229,110.00	24,242,570.00
021510200104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Monitoring and Evaluation Division (PMED)   19,407,540.00	19,407,540.00	15,656,330.00
021510200104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Monitoring and Evaluation Division (PMED)   2,522,910.00	2,522,910.00	2,424,260.00
021510200104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Planning, Monitoring and Evaluation Division (PMED)   285,070.00	285,070.00
						OVERHEAD COST	1,650,000.00	1,650,000.00
021510200104	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
021510200104	22020201	70133	00002000000201	02101	50323109	Electricity Charges	100,000.00	100,000.00
021510200104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
021510200104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
021510200104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	250,000.00	250,000.00
021510200104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
021510200104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
021510200104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
021510200104	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
021510200104	22020501	70133	00002000000501	02101	50323109	Local Training	100,000.00	100,000.00
021510200104	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	100,000.00	100,000.00
021510200104	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	100,000.00	100,000.00
021510200104	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
021510200104	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	100,000.00	100,000.00
021510200104	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	100,000.00	100,000.00
021510200104	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	100,000.00	100,000.00
021510200104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
021510200104	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
021510200105						SUB PROGRAMME: FINANCE AND ACCOUNT	12,153,370.00	13,653,070.00
						PERSONNEL COST	9,453,370.00	10,953,070.00
021510200105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,453,370.00	10,953,070.00
021510200105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.10 (3 staff)   1,601,330.00  GL.10 (3 staff)   1,601,330.00  GL.12 (3 staff)   1,773,230.00  GL.13 (1 staff)   754,210.00  GL.14 (1 staff)   894,000.00	5,022,770.00	6,090,540.00
021510200105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance and Account   3,928,320.00	3,928,320.00	4,253,480.00
021510200105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance and Account   502,280.00	502,280.00	609,050.00
						OVERHEAD COST	2,700,000.00	2,700,000.00
021510200105	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
021510200105	22020201	70133	00002000000201	02101	50323109	Electricity Charges	100,000.00	100,000.00
021510200105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021510200105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
021510200105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00	600,000.00
021510200105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
021510200105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
021510200105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
021510200105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
021510200105	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	200,000.00	200,000.00
021510200105	22020501	70133	00002000000501	02101	50323109	Local Training	200,000.00	200,000.00
021510200105	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	100,000.00	100,000.00
021510200105	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	100,000.00	100,000.00
021510200105	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
021510200105	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	100,000.00	100,000.00
021510200105	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
021510200105	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
021510200105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
021510200105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
021510200106						SUB PROGRAMME: TECHNICAL SERVICES DIVISION (TSD)	14,191,950.00	18,635,280.00
						PERSONNEL COST	12,541,950.00	16,985,280.00
021510200106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	12,541,950.00	16,985,280.00
021510200106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.03 (5 staff)   952,000.00  GL.03 (5 staff)   952,000.00  GL.06 (1 staff)   269,800.00  GL.08 (1 staff)   397,900.00  GL.09 (2 staff)   851,200.00  GL.15 (4 staff)   3,788,000.00	6,258,900.00	10,034,550.00
021510200106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technical Services Division (TSD)   4,516,660.00	4,516,660.00	5,662,300.00
021510200106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technical Services Division (TSD)   625,890.00	625,890.00	1,003,360.00
021510200106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Technical Services Division (TSD)   1,140,500.00	1,140,500.00	285,070.00
						OVERHEAD COST	1,650,000.00	1,650,000.00
021510200106	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
021510200106	22020201	70133	00002000000201	02101	50323109	Electricity Charges	100,000.00	100,000.00
021510200106	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
021510200106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
021510200106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	250,000.00	250,000.00
021510200106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	350,000.00	350,000.00
021510200106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	200,000.00	200,000.00
021510200106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	150,000.00	150,000.00
021510200106	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
021510200106	22020501	70133	00002000000501	02101	50323109	Local Training	100,000.00	100,000.00
021510200106	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	100,000.00	100,000.00
021510200106	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	100,000.00	100,000.00
021510200106	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
021510200106	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	100,000.00	100,000.00
021510200106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021510200106	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
021510200107						EXTENSION SERVICES DEPARTMENT	339,276,790.00	368,009,880.00
						PERSONNEL COST	337,526,790.00	366,259,880.00
021510200107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	337,526,790.00	366,259,880.00
021510200107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.03 (1 staff)   190,340.00  GL.03 (1 staff)   190,340.00  GL.06 (17 staff)   4,581,500.00  GL.07 (1 staff)   397,910.00  GL.08 (13 staff)   5,120,150.00  GL.09 (16 staff)   7,616,590.00  GL.10 (49 staff)   25,602,160.00  GL.12 (60 staff)   39,206,610.00  GL.13 (97 staff)   75,672,510.00  GL.14 (26 staff)   24,046,750.00  GL.16 (1 staff)   1,176,000.00	183,610,520.00	187,916,000.00
021510200107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Extension Services Department   134,699,920.00	134,699,920.00	132,416,720.00
021510200107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Extension Services Department   18,361,050.00	18,361,050.00	18,791,600.00
021510200107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Extension Services Department   855,300.00	855,300.00	285,070.00
						OVERHEAD COST	1,750,000.00	1,750,000.00
021510200107	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
021510200107	22020201	70133	00002000000201	02101	50323109	Electricity Charges	100,000.00	100,000.00
021510200107	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
021510200107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
021510200107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	250,000.00	250,000.00
021510200107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
021510200107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	200,000.00	200,000.00
021510200107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
021510200107	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
021510200107	22020501	70133	00002000000501	02101	50323109	Local Training	100,000.00	100,000.00
021510200107	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	100,000.00	100,000.00
021510200107	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	100,000.00	100,000.00
021510200107	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
021510200107	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	100,000.00	100,000.00
021510200107	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
021510200107	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
021510200107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
021510200107	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
021510200108						ENGINEERING SERVICES DEPARTMENT	15,490,690.00	16,173,670.00
						PERSONNEL COST	13,940,690.00	14,623,670.00
021510200108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	13,940,690.00	14,623,670.00
021510200108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.05 (1 staff)   227,610.00  GL.05 (1 staff)   227,610.00  GL.06 (1 staff)   258,000.00  GL.07 (11 staff)   4,890,000.00  GL.08 (1 staff)   380,000.00  GL.09 (1 staff)   642,000.00  GL.14 (2 staff)   1,836,000.00	8,233,610.00	8,021,620.00
021510200108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Engineering Services Department   4,881,220.00	4,881,220.00	5,799,890.00
021510200108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Engineering Services Department   823,360.00	823,360.00	802,160.00
021510200108	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Engineering Services Department   2,500.00	2,500.00
						OVERHEAD COST	1,550,000.00	1,550,000.00
021510200108	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
021510200108	22020201	70133	00002000000201	02101	50323109	Electricity Charges	100,000.00	100,000.00
021510200108	22020202	70133	00002000000202	02101	50323109	Telephone Charges	100,000.00	100,000.00
021510200108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
021510200108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
021510200108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
021510200108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	100,000.00	100,000.00
021510200108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021510200108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	250,000.00	250,000.00
021510200108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	150,000.00	150,000.00
021510200108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
021510200108	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
021510200108	22020501	70133	00002000000501	02101	50323109	Local Training	100,000.00	100,000.00
021510200108	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	100,000.00	100,000.00
021510200108	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	100,000.00	100,000.00
021510200108	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
021510200108	22020707	70133	00002000000707	02101	50323109	Agricultural Consulting	100,000.00	100,000.00
021510200108	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	200,000.00	200,000.00
021510200108	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	200,000.00	200,000.00
021510200108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
021510200108	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
021510200201						OFFICE OF THE ZONAL MANAGER UYO	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
021510200201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	150,000.00	150,000.00
021510200201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	150,000.00	150,000.00
021510200201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	150,000.00	150,000.00
021510200201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
021510200201	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
021510200301						OFFICE OF THE ZONAL MANAGER IKOT EKPENE	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
021510200301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	150,000.00	150,000.00
021510200301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	150,000.00	150,000.00
021510200301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	150,000.00	150,000.00
021510200301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
021510200301	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
021510200401						OFFICE OF THE ZONAL MANAGER EKET	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
021510200401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	150,000.00	150,000.00
021510200401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	150,000.00	150,000.00
021510200401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	150,000.00	150,000.00
021510200401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
021510200401	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
021510200501						OFFICE OF THE ZONAL MANAGER ORON	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
021510200501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	150,000.00	150,000.00
021510200501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	150,000.00	150,000.00
021510200501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	150,000.00	150,000.00
021510200501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
021510200501	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
021510200601						OFFICE OF THE ZONAL MANAGER ABAK	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
021510200601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	150,000.00	150,000.00
021510200601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	150,000.00	150,000.00
021510200601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	150,000.00	150,000.00
021510200601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
021510200601	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
021510200701						OFFICE OF THE ZONAL MANAGER ETINAN	480,000.00	480,000.00
						OVERHEAD COST	480,000.00	480,000.00
021510200701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	150,000.00	150,000.00
021510200701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	150,000.00	150,000.00
021510200701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	150,000.00	150,000.00
021510200701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	150,000.00	150,000.00
021510200701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	180,000.00	180,000.00
021510200701	22021021	70133	00002000001021	02101	50323109	Office and General	180,000.00	180,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	511,284,850.00	536,391,020.00
						Overhead Cost	22,180,000.00	20,180,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	533,464,850.00	556,571,020.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME	533,464,850.00	556,571,020.00
Akwa Ibom State 2018 Approved Budget