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AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
MINISTRY OF FINANCE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
022000100100            MINISTRY OF FINANCE 15,432,967,420.00 9,579,142,610.00 
022000100100  12021103  00000  00000000000000  02101  53220192   TOTAL REVENUE150,500,000.00 168,710,900.00  
            OFFICE OF THE COMMISSIONER136,300,012,690.00195,210,710,900.00 
022000100101  12021100  00000  00000000000000  02101  53220192   Investment Income 150,500,000.00 168,710,900.00 
022000100101  12021103  00000  00000000000000  02101  53220192   Investment Income 150,500,000.00 168,710,900.00 
            CAPITAL RECEIPTS136,149,512,690.00 195,042,000,000.00 
022000100101  14030100  00000  00000000000000  02101  53220192   Domestic Loans / Borrowings Receipts 100,149,512,690.00 119,542,000,000.00 
022000100101  14030101  00000  00000000000000  02101  53220192   Internal Loan 100,149,512,690.00 119,542,000,000.00 
022000100101  14020100  00000  00000000000000  02101  53220192   Other Capital Receipts 36,000,000,000.00 75,500,000,000.00 
022000100101  14020103  00000  00000000000000  02101  53220192   Privatization of State Own Enterprise / Investment Income1,000,000,000.00 1,000,000,000.00 
022000100101  14020104  00000  00000000000000  02101  53220192   Refunds of Excess Paris Club Loan Deduction35,000,000,000.00 74,500,000,000.00 
022000100101  14020105  00000  00000000000000  02101  53220192   Refund and Exceptional Income   
                  RECURRENT EXPENDITURE1,783,087,420.00 2,817,642,610.00 
            PERSONNEL COST178,377,420.00 188,502,610.00 
022000100101            OFFICE OF THE COMMISSIONER15,072,909,040.00 3,119,811,170.00 
            PERSONNEL COST12,219,040.00 9,001,170.00 
022000100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,219,040.00 9,001,170.00  
022000100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,796,000.00 4,618,940.00 
022000100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  47,650.00 60,500.00 
022000100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,687,220.00 3,795,060.00 
022000100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  579,600.00 461,890.00 
022000100101  21010008  70131  00003000010108  02101  50323109   Inducement  1,041,670.00  
022000100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  66,900.00 64,780.00 
            OVERHEAD COST1,410,810,000.00 2,410,810,000.00 
022000100101  22020200  70133  00002000000200  02101  50323105   UTILITIES2,000,000.00 2,000,000.00  
022000100101  22020201  70133  00002000000201  02101  50323105   Electricity Charges2,000,000.00 2,000,000.00 
022000100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT66,000,000.00 66,000,000.00  
022000100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others66,000,000.00 66,000,000.00 
022000100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,900,000.00 7,900,000.00  
022000100101  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables6,800,000.00 6,800,000.00 
022000100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,100,000.00 1,100,000.00 
022000100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES20,200,000.00 20,200,000.00  
022000100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment15,000,000.00 15,000,000.00 
022000100101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment5,200,000.00 5,200,000.00 
022000100101  22030100  70133  00002000001400  02101  50323105   STAFF LOAN AND ADVANCES780,000,000.00 780,000,000.00  
022000100101  22030106  70133  00002000001406  02101  50323105   Motor Vehicle Advances780,000,000.00 780,000,000.00 
022000100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY22,200,000.00 22,200,000.00  
022000100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings22,200,000.00 22,200,000.00 
022000100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL10,200,000.00 10,200,000.00  
022000100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement6,800,000.00 6,800,000.00 
022000100101  22021021  70133  00002000001021  02101  50323105   Office and General3,400,000.00 3,400,000.00 
022000100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,310,000.00 2,310,000.00 
022000100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses2,310,000.00 2,310,000.00 
022000100101  22021100  70133  00002000001300  02101  50323109   MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION500,000,000.00 1,500,000,000.00 
022000100101  22021172  70133  00002000001301  02101  50323109   Margin for Increased Cost / Emergency provision (Reserved Vote)500,000,000.00  
            CAPITAL EXPENDITURE13,649,880,000.00 700,000,000.00 
022000100101  31090100  70411  00120001730100  03101  50323105   GOVERNMENT PARTICIPATION IN EQUITY SHARES/SHARES PURCHASE SCHEME FOR CIVIL SERVANTS2,846,000,000.00 100,000,000.00  
022000100101  31090101  70411  00120001730102  03101  50323105   Acquisition of right issues in companies which govt. has substantial investment           
022000100101  31090101  70411  00120001730103  03101  50323105   Purchase of shares in viable and privatized companies           
022000100101  31090101  70130  00120001730104  03101  50323109   Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN100,000,000.00 100,000,000.00 
022000100101  33010121  70130  00120001730105  03101  50323109   Recapitalization of Akwa Ibom Savings and Loans2,746,000,000.00  
022000100101  32010611  70320  00130001730101  03101  50323105   Purchase of Fire proof safe for custody of share certificate and Government policy document           
022000100101  31090101  70411  00130001730104  03101  50323105   Loan to workers to purchase their shares           
022000100101  33010109  70411  00130001730105  03101  50323105   Training of MOF staff on equity port folio management           
022000100101  32020100  70610  00060004890100  03101  50323105   STAFF HOUSING SCHEME 154,000,000.00 150,000,000.00  
022000100101  32020102  70610  00060004890101  03101  50323105   Granting of housing loan to I50 Participants          148,500,000.00 
022000100101  32020102  70130  00060004890103  03101  50323109   Granting of housing loans to 27 Nos. participants54,000,000.00  
022000100101  32020102  70130  00060004890104  03101  50323109   Granting of housing loans to 39 Nos. participants58,500,000.00  
022000100101  32020102  70130  00060004890105  03101  50323109   Granting of housing loans to 45 Nos. participants36,000,000.00  
022000100101  33010114  70130  00060004890106  03101  50323109   Automation of Staff housing Scheme 5,500,000.00  
022000100101  33010100  70411  00050002300100  03101  50323109   MINISTRY OF FINANCE RESEARCH LIBRARY/REFERENCE RESOURCES13,000,000.00 13,000,000.00  
022000100101  33010113  70411  00050002300101  03101  50323109   Purchase of Library and Journal Books on various disciplines2,500,000.00 2,500,000.00 
022000100101  33010114  70130  00050002300106  03101  50323109   Upgrading of Finance website, cyber cafe management and internet subscription8,000,000.00 8,000,000.00 
022000100101  32010601  70610  00060002300102  03101  50323109   Provision of Library equipment (reading tables, carrels and cabinets)2,500,000.00 2,500,000.00 
022000100101  32010200  70130  00000000000000  03101  50323109   INTER-MINISTERIAL DIRECT LABOUR (SPECIAL PROJECTS)10,000,000,000.00  
022000100101  32010207  70130  00000000000001  03101  50323109   Electrification projects1,022,000,000.00  
022000100101  32010208  70130  00000000000001  03101  50323109   Mini-water projects 638,000,000.00  
022000100101  32020212  70740  00000000000001  03101  50323109   Renovation of health centers1,900,000,000.00  
022000100101  32020212  70474  00060004980101  03101  50323105   Renovation of schools 6,440,000,000.00  
022000100101  41040100  70112  00060003870100  03101  50323105   SETTLEMENT OF LIABILITIES OF AKWA IBOM COMMUNITY PROJECT (AKCBUDP) PHASE I ( WORLD BANK ASSISTED)   
022000100101  41040104  70112  00060003870106  03101  50323105   Payment of contractual indebtedness to CCECC (Nig) Ltd.           
022000100101  41040104  70112  00060003870107  03101  50323105   Payment for other liabilities           
022000100101  32020200  70474  00060004600100  03101  50323109   AKWA IBOM COMMUNITY BASED URBAN DEVELOPMENT PROJECT (AKCBUDP) PHASE II (WORLD BANK ASSISTANT)83,000,000.00 83,000,000.00  
022000100101  32020208  70474  00060004600101  03101  50323109   Conversion of 5No. Motorized Water Headworks to Solar-powered Infrastructure at Nkemba Street, Iboko, Uyo12,000,000.00 30,000,000.00 
022000100101  41040104  70474  00060004600102  03101  50323109   Payment of Contractual Liabilities to CCECC (Nig) Ltd 23,000,000.00 53,000,000.00 
022000100101  32010208  70130  00060004600103  03101  50323109   Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Akpan Essien street, Oku Uyo12,000,000.00  
022000100101  32010208  70130  00060004600104  03101  50323109   Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Uko Eshiet street, Ikot Udoro, Oku Uyo12,000,000.00  
022000100101  32010208  70130  00060004600105  03101  50323109   Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Ikot Idem street, Ikot Obio Atai, Itu12,000,000.00  
022000100101  32010208  70130  00060004600106  03101  50323109   Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Itu road, Ikot MbondeItam, Itu LGA12,000,000.00  
022000100101  33010100  70131  00110002490100  03101  50323109   OTHER ACTIVITIES IN MINISTRY OF FINANCE404,500,000.00 127,500,000.00  
022000100101  33010114  70131  00110002490101  03101  50323109   Salaries Verification in AKS Public Service.80,534,000.00 15,000,000.00 
022000100101  33010113  70460  00110002490104  03101  50323109   Production of quarterly Finance policy digest/news /statistics60,500,000.00 30,000,000.00 
022000100101  33010113  70460  00110002490105  03101  50323109   Review/Updating of financial regulations86,466,000.00  
022000100101  33010114  70460  00130002490106  03101  50323109   Fiscal Policies Management and Budget Presentation/Breakdown activities120,000,000.00 40,000,000.00 
022000100101  32020101  70133  00130002490106  03101  50323109   Fumigation of MOF premises12,000,000.00 4,000,000.00 
022000100101  33010113  70133  00130002490107  03101  50323109   Printing of Annual Report of MOF35,000,000.00 15,000,000.00 
022000100101  33010114  70460  00130002490108  03101  50323109   Data Bank Activities of the Ministry10,000,000.00 10,000,000.00 
022000100101  33010100  70112  00020002030100  03101  50323105   MANAGEMENT OF GOVERNMENT INVESTMENT26,000,000.00 35,000,000.00  
022000100101  33010110  70112  00020002030101  03101  50323105   Investment road show           
022000100101  33010110  70133  00020002030102  03101  50323105   Enlightenment Programme on Radio/Television           
022000100101  33010110  70130  00020002030103  03101  50323109   Monthly Financial and Investment Advisory on Radio and Newspaper5,000,000.00 10,000,000.00 
022000100101  33010110  70130  00020002030104  03101  50323109   Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State.6,000,000.00 10,000,000.00 
022000100101  33010113  70130  00020002030105  03101  50323109   Preparation of Business climate nationally and internationally for continuos revenue bond floatation5,000,000.00 5,000,000.00 
022000100101  31090101  70130  00020002030106  03101  50323109   Annual subscription fee to CSCS to have access in Government Account with Stockbrokers5,000,000.00 5,000,000.00 
022000100101  33010111  70130  00020002030107  03101  50323109   Monitoring of State Government Investment/Collation of Data assessment and evaluation to ensure adequate returns5,000,000.00 5,000,000.00 
022000100101  32010400  70133  00130003490100  03101  50323109   PURCHASE OF MOTOR VEHICLES   
022000100101  32010407  70133  00130003490101  03101  50323109   10 No. Motorcycles           
022000100101  32010405  70133  00130003490101  03101  50323109   Purchase of 3No Toyota hilux van           
022000100101  32010500  70610  00060001720100  03101  50323109   GENERAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR MINISTRY OF FINANCE HEADQUATERS AND ITS SERVICE UNITS13,080,000.00 13,000,000.00  
022000100101  32010501  70610  00060001720111  03101  50323109    Purchase of Office furniture 7,630,000.00 7,000,000.00 
022000100101  32010501  70610  00060001720112  03101  50323109   Purchase of Office equipment 5,450,000.00 6,000,000.00 
022000100101  33010100  70133  00020000060100  03101  50323105   ACTIVITIES OF THE STATE DUE PROCESS OFFICE   
022000100101  33010110  70133  00020000060107  03101  50323105   Sensitization, promotion and education on public procurement issues.           
022000100101  33010109  70112  00050000060102  03101  50323105   Due process office staff training           
022000100101  32020101  70610  00060000060104  03101  50323105   Due process office furnishing           
022000100101  33010114  70460  00110000060105  03101  50323105   Due process office Data Bank           
022000100101  33010113  70112  00130000060101  03101  50323105   Production/printing of public procurement manuals, tender forms and evaluation documents           
022000100101  33010111  70411  00130000060103  03101  50323105   Monitoring and Evaluation           
022000100101  32010405  70133  00130000060106  03101  50323105   Due process office operational vehicles           
022000100101  33010100  70460  00110004590100  03101  50323105   UPGRADING OF DATABASE OF PRIMARY SCHOOL TEACHERS PHASE II (BIOMETRICS)   
022000100101  33010114  70460  00110004590107  03101  50323105   For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics)           
022000100101  33010100  70460  00110004590100  03101  50323109   UPGRADING OF DATABASE AND REVALIDATION/PERSONNEL AUDIT FOR STATE CIVIL SERVICE/PUBLIC SERVICE 37,500,000.00 37,500,000.00  
022000100101  33010114  70460  00110004590106  03101  50323109   Preparation of forms and template for 31,500 staff in 104 MDAs2,200,000.00 1,200,000.00 
022000100101  33010109  70130  00110004590108  03101  50323109   Training of staff to carry out the revalidation exercise5,500,000.00 5,500,000.00 
022000100101  33010114  70130  00110004590110  03101  50323109   Development and institutionalization of Personnel Audit central portal3,500,000.00 1,500,000.00 
022000100101  33010114  70130  00110004590111  03101  50323109   Revalidation Exercise/mobility in MDAs15,000,000.00 21,000,000.00 
022000100101  33010113  70130  00110004590112  03101  50323109   Preparation of Report (including Stationeries)5,000,000.00 5,000,000.00 
022000100101  32010501  70130  00110004590113  03101  50323109   Purchase and Insatallation of 10No. laptops3,000,000.00 2,000,000.00 
022000100101  33010117  70130  00110004590114  03101  50323109   Development/Installation of personnel Audit Software3,300,000.00 1,300,000.00 
022000100101  33010100  70112  00050000610100  03101  50323109   CAPACITY BUILDING AND STAFF DEVELOPMENT44,700,000.00 44,700,000.00  
022000100101  33010109  70112  00050000610108  03101  50323109   Conduct of Overseas training8,000,000.00 8,000,000.00 
022000100101  33010109  70112  00050000610109  03101  50323109   Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formulation5,250,000.00  
022000100101  33010109  70112  00050000610109  03101  50323109   Capacity building/conferences for 5 No. Staff on investment analysis and profile management 1,750,000.00  
022000100101  33010109  70112  00050000610110  03101  50323109   Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development           36,700,000.00 
022000100101  33010109  70112  00050000610111  03101  50323109   Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis 1,700,000.00  
022000100101  33010109  70130  00050000610112  03101  50323109   Capacity building/conferences for 30 No. staff on public finance management9,000,000.00  
022000100101  33010109  70130  00050000610113  03101  50323109   Capacity building/conferences for 40 No. staff on ICT courses10,000,000.00  
022000100101  33010109  70130  00050000610114  03101  50323109   Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management 5,000,000.00  
022000100101  33010109  70130  00050000610115  03101  50323109   Capacity building/conferences for 20 No. staff on clerical/registry duties 4,000,000.00  
022000100101  33010100  70112  00050000090100  03101  50323109   ACTIVITIES OF DEBT MANAGEMENT OFFICE  24,300,000.00 
022000100101  33010109  70112  00050000090101  03101  50323109   Stakeholders training and sensitization of Debt Managment Reforms          3,800,000.00 
022000100101  33010113  70112  00060000090106  03101  50323109   Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework          20,000,000.00 
022000100101  32010501  70460  00110000090105  03101  50323109   Purchase and Installation of 2No. Desktop Computers / accessories          500,000.00 
022000100101  32020100  70610  00060000570100  03101  50323105   BUILDING OF PENSION OFFICE   
022000100101  32020101  70610  00060000570101  03101  50323105   Design & BOQ           
022000100101  32020101  70610  00060000570102  03101  50323105   Commencement of construction of State Pension conference Hall           
022000100101  33010100  70130  00030007730100  03101  50323109   PUBLIC DEBT MANAGEMENT 28,100,000.00  
022000100101  33010110  70130  00030007730101  03101  50323109   Stakeholders training and sensitization on debt management reforms 3,500,000.00  
022000100101  32010501  70130  00030007730102  03101  50323109   Purchase and installation of 2 No. desktop computers/accessories500,000.00  
022000100101  33010113  70130  00030007730103  03101  50323109   Debt sustainability and risk analysis1,500,000.00  
022000100101  33010113  70130  00030007730104  03101  50323109   Debt data reconstruction exercise 14,000,000.00  
022000100101  33010113  70130  00030007730105  03101  50323109   Publication of state debt profile2,000,000.00  
022000100101  33010113  70130  00030007730106  03101  50323109   Preparation of annual borrowing loans 1,000,000.00  
022000100101  32010522  70130  00030007730107  03101  50323109   Identification of possible lenders/loan negotiation activities1,100,000.00  
022000100101  33010113  70130  00030007730108  03101  50323109   Development/production of state debt management framework/guide/plan4,500,000.00  
022000100102            OFFICE OF THE PERMANENT SECRETARY85,374,180.00 86,969,690.00 
            PERSONNEL COST10,974,180.00 12,569,690.00 
022000100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,974,180.00 12,569,690.00  
022000100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,472,100.00 2,040,020.00 
022000100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  57,900.00 178,330.00 
022000100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,664,160.00 1,401,590.00 
022000100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  247,210.00 204,000.00 
022000100102  21010008  70131  00003000010108  02101  50323109   Inducement  483,850.00  
022000100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  48,960.00 47,290.00 
022000100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  6,000,000.00 8,698,460.00 
            OVERHEAD COST74,400,000.00 74,400,000.00 
022000100102  22020200  70133  00002000000200  02101  50323105   UTILITIES3,100,000.00 3,100,000.00  
022000100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,800,000.00 1,800,000.00 
022000100102  22020204  70133  00002000000204  02101  50323105   Satellite Broadcast Charges1,300,000.00 1,300,000.00 
022000100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT11,500,000.00 11,500,000.00  
022000100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others11,500,000.00 11,500,000.00 
022000100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES10,800,000.00 10,800,000.00  
022000100102  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables7,500,000.00 7,500,000.00 
022000100102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00 
022000100102  22020309  70133  00002000000309  02101  50323105   Uniform and Other Clothing3,000,000.00 3,000,000.00 
022000100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES38,400,000.00 38,400,000.00  
022000100102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment12,600,000.00 12,600,000.00 
022000100102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment5,800,000.00 5,800,000.00 
022000100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators20,000,000.00 20,000,000.00 
022000100102  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES2,600,000.00 2,600,000.00  
022000100102  22020703  70133  00002000000703  02101  50323105   Legal Services2,600,000.00 2,600,000.00 
022000100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00  
022000100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,200,000.00 1,200,000.00 
022000100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,200,000.00 3,200,000.00  
022000100102  22021021  70133  00002000001021  02101  50323105   Office and General3,200,000.00 3,200,000.00 
022000100102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES3,600,000.00 3,600,000.00  
022000100102  22020609  70133  00002000000609  02101  50323105   Monitoring / Supervision1,600,000.00 1,600,000.00 
022000100102  22020610  70133  00002000000610  02101  50323109   Other Services2,000,000.00 2,000,000.00 
022000100103            ADMINISTRATION AND SUPPLIES DEPARTMENT79,660,910.00 65,358,930.00 
            PERSONNEL COST70,340,910.00 56,038,930.00 
022000100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES70,340,910.00 56,038,930.00  
022000100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  33,660,500.00 29,350,070.00 
022000100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,638,400.00 1,049,480.00 
022000100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  24,457,930.00 22,371,640.00 
022000100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,366,050.00 2,935,010.00 
022000100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  30,000.00 30,000.00 
022000100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00 
022000100103  21010008  70131  00003000010108  02101  50323109   Inducement  6,856,760.00  
022000100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  46,200.00 17,660.00 
            OVERHEAD COST9,320,000.00 9,320,000.00 
022000100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,200,000.00 2,200,000.00  
022000100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,200,000.00 2,200,000.00 
022000100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,720,000.00 1,720,000.00  
022000100103  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,500,000.00 1,500,000.00 
022000100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate220,000.00 220,000.00 
022000100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,700,000.00 2,700,000.00  
022000100103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,400,000.00 1,400,000.00 
022000100103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,300,000.00 1,300,000.00 
022000100103  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,400,000.00 1,400,000.00  
022000100103  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,400,000.00 1,400,000.00 
022000100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,300,000.00 1,300,000.00  
022000100103  22021021  70133  00002000001021  02101  50323105   Office and General1,300,000.00 1,300,000.00 
022000100104            ACCOUNT AND FINANCE DIRECTORATE29,075,690.00 26,571,580.00 
            PERSONNEL COST21,295,690.00 18,791,580.00 
022000100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES21,295,690.00 18,791,580.00  
022000100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,874,610.00 10,202,810.00 
022000100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  39,970.00 79,570.00 
022000100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,782,360.00 7,488,920.00 
022000100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  987,460.00 1,020,280.00 
022000100104  21010008  70131  00003000010108  02101  50323109   Inducement  2,611,290.00  
            OVERHEAD COST7,780,000.00 7,780,000.00 
022000100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00  
022000100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,600,000.00 1,600,000.00 
022000100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,730,000.00 1,730,000.00  
022000100104  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,500,000.00 1,500,000.00 
022000100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate230,000.00 230,000.00 
022000100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,400,000.00 2,400,000.00  
022000100104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,600,000.00 1,600,000.00 
022000100104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00 
022000100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL850,000.00 850,000.00  
022000100104  22021021  70133  00002000001021  02101  50323105   Office and General850,000.00 850,000.00 
022000100104  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES1,200,000.00 1,200,000.00  
022000100104  22020610  70133  00002000000610  02101  50323105   Other Services1,200,000.00 1,200,000.00 
022000100105            STAFF HOUSING SCHEME DIRECTORATE15,154,970.00 12,964,130.00 
            PERSONNEL COST9,454,970.00 7,264,130.00 
022000100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,454,970.00 7,264,130.00  
022000100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,519,620.00 3,983,910.00 
022000100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,205,350.00 2,841,900.00 
022000100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  451,960.00 398,390.00 
022000100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00  
022000100105  21010008  70131  00003000010108  02101  50323109   Inducement  992,970.00  
            OVERHEAD COST5,700,000.00 5,700,000.00 
022000100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00  
022000100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00 
022000100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,520,000.00 1,520,000.00  
022000100105  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,300,000.00 1,300,000.00 
022000100105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate220,000.00 220,000.00 
022000100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,000,000.00 2,000,000.00  
022000100105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,100,000.00 1,100,000.00 
022000100105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment900,000.00 900,000.00 
022000100105  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY480,000.00 480,000.00  
022000100105  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings480,000.00 480,000.00 
022000100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00  
022000100105  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00 
022000100106            PLANNING, RESEARCH AND STATISTICS18,212,100.00 16,447,770.00 
            PERSONNEL COST12,352,100.00 10,587,770.00 
022000100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,352,100.00 10,587,770.00  
022000100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,876,490.00 5,761,010.00 
022000100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  148,930.00 54,890.00 
022000100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,533,630.00 4,195,770.00 
022000100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  587,650.00 576,100.00 
022000100106  21010008  70131  00003000010108  02101  50323109   Inducement  1,205,400.00  
            OVERHEAD COST5,860,000.00 5,860,000.00 
022000100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00  
022000100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,100,000.00 1,100,000.00 
022000100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,360,000.00 1,360,000.00  
022000100106  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,000,000.00 1,000,000.00 
022000100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate360,000.00 360,000.00 
022000100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,700,000.00 2,700,000.00  
022000100106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,000,000.00 1,000,000.00 
022000100106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00 
022000100106  22020414  70133  00002000000414  02101  50323109   Maintenance of library600,000.00 600,000.00 
022000100106  22020415  70133  00002000000415  02101  50323109   Research and Databank Service / Maintenance300,000.00 300,000.00 
022000100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00  
022000100106  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00 
022000100107            EFFICIENCY DEPARTMENT22,830,460.00 18,289,000.00 
            PERSONNEL COST17,450,460.00 12,909,000.00 
022000100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,450,460.00 12,909,000.00  
022000100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,865,340.00 6,344,130.00 
022000100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  19,140.00 21,380.00 
022000100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,292,740.00 5,053,880.00 
022000100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  786,530.00 634,410.00 
022000100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00 
022000100107  21010008  70131  00003000010108  02101  50323109   Inducement  1,631,510.00  
            OVERHEAD COST5,380,000.00 5,380,000.00 
022000100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00  
022000100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00 
022000100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,430,000.00 1,430,000.00  
022000100107  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,100,000.00 1,100,000.00 
022000100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate330,000.00 330,000.00 
022000100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,100,000.00 2,100,000.00  
022000100107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,200,000.00 1,200,000.00 
022000100107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment900,000.00 900,000.00 
022000100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00  
022000100107  22021021  70133  00002000001021  02101  50323105   Office and General650,000.00 650,000.00 
022000100108            COMPUTER CENTRE   67,393,100.00 
            PERSONNEL COST  42,963,100.00 
022000100108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES  42,963,100.00  
022000100108  21010001  70131  00003000010101  02101  50323105   Basic Salaries            22,611,820.00 
022000100108  21010002  70131  00003000010102  02101  50323105   Overtime Payment            87,100.00 
022000100108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances            17,717,930.00 
022000100108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant            2,261,180.00 
022000100108  21010006  70131  00003000010106  02101  50323105   Domestic Servant            285,070.00 
022000100108  21010008  70131  00003000010108  02101  50323105   Inducement             
            OVERHEAD COST  24,430,000.00 
022000100108  22020200  70133  00002000000200  02101  50323105   UTILITIES  2,000,000.00  
022000100108  22020202  70133  00002000000202  02101  50323105   Telephone Charges          600,000.00 
022000100108  22020203  70133  00002000000203  02101  50323105   Internet Access Charges          1,400,000.00 
022000100108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  1,600,000.00  
022000100108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          1,600,000.00 
022000100108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  7,250,000.00  
022000100108  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables          6,500,000.00 
022000100108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          280,000.00 
022000100108  22020309  70133  00002000000309  02101  50323105   Uniform and Other Clothing          470,000.00 
022000100108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  9,500,000.00  
022000100108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment          4,500,000.00 
022000100108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          5,000,000.00 
022000100108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  3,230,000.00  
022000100108  22021007  70133  00002000001007  02101  50323105   Welfare Packages          1,580,000.00 
022000100108  22021021  70133  00002000001021  02101  50323105   Office and General          1,650,000.00 
022000100108  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES  850,000.00  
022000100108  22020602  70133  00002000000602  02101  50323105   Office Rent          850,000.00 
022000100109            MINISTRY OF FINANCE INCORPORATED14,657,430.00 12,591,860.00 
            PERSONNEL COST8,847,430.00 6,781,860.00 
022000100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,847,430.00 6,781,860.00  
022000100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,585,100.00 2,871,530.00 
022000100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,290.00 29,290.00 
022000100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,699,050.00 2,168,560.00 
022000100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  358,510.00 287,150.00 
022000100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,330.00 
022000100109  21010008  70131  00003000010108  02101  50323109   Inducement  752,150.00  
            OVERHEAD COST5,810,000.00 5,810,000.00 
022000100109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00  
022000100109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,600,000.00 1,600,000.00 
022000100109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,560,000.00 1,560,000.00  
022000100109  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,200,000.00 1,200,000.00 
022000100109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate360,000.00 360,000.00 
022000100109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,000,000.00 2,000,000.00  
022000100109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,200,000.00 1,200,000.00 
022000100109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00 
022000100109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00  
022000100109  22021021  70133  00002000001021  02101  50323105   Office and General650,000.00 650,000.00 
022000100110            DEBT MANAGEMENT DEPARTMENT15,077,150.00 12,864,450.00 
            PERSONNEL COST8,827,150.00 6,614,450.00 
022000100110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,827,150.00 6,614,450.00  
022000100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,109,410.00 3,335,540.00 
022000100110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  55,500.00 21,530.00 
022000100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,098,770.00 2,638,760.00 
022000100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  410,940.00 333,550.00 
022000100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00 
022000100110  21010008  70131  00003000010108  02101  50323109   Inducement  867,460.00  
            OVERHEAD COST6,250,000.00 6,250,000.00 
022000100110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00  
022000100110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,000,000.00 2,000,000.00 
022000100110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,750,000.00 1,750,000.00  
022000100110  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables1,300,000.00 1,300,000.00 
022000100110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate450,000.00 450,000.00 
022000100110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,850,000.00 1,850,000.00  
022000100110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transpot Equipment1,200,000.00 1,200,000.00 
022000100110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment650,000.00 650,000.00 
022000100110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL650,000.00 650,000.00  
022000100110  22021021  70133  00002000001021  02101  50323105   Office and General650,000.00 650,000.00 
022000100111            IMDLCC80,015,490.00 6,139,880,930.00 
            PERSONNEL COST6,615,490.00 4,980,930.00 
022000100111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,615,490.00 4,980,930.00  
022000100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,293,780.00 2,769,020.00 
022000100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,227,270.00 1,935,010.00 
022000100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  329,380.00 276,900.00 
022000100111  21010008  70131  00003000010108  02101  50323109   Inducement  765,060.00  
            OVERHEAD COST73,400,000.00 73,400,000.00 
022000100111  22020200  70133  00002000000200  02101  50323109   UTILITIES1,100,000.00 1,100,000.00  
022000100111  22020202  70133  00002000000202  02101  50323109   Telephone Charges800,000.00 800,000.00 
022000100111  22020204  70133  00002000000204  02101  50323109   Satellite Broadcast Charges300,000.00 300,000.00 
022000100111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,000,000.00 6,000,000.00  
022000100111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,000,000.00 6,000,000.00 
022000100111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES10,300,000.00 10,300,000.00  
022000100111  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables10,000,000.00 10,000,000.00 
022000100111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00 
022000100111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,000,000.00 13,000,000.00  
022000100111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment10,000,000.00 10,000,000.00 
022000100111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,000,000.00 3,000,000.00 
022000100111  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES2,000,000.00 2,000,000.00  
022000100111  22020703  70133  00002000000703  02101  50323109   Legal Services2,000,000.00 2,000,000.00 
022000100111  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY7,000,000.00 7,000,000.00  
022000100111  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings7,000,000.00 7,000,000.00 
022000100111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL7,000,000.00 7,000,000.00  
022000100111  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,000,000.00 2,000,000.00 
022000100111  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 5,000,000.00 
022000100111  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES27,000,000.00 27,000,000.00  
022000100111  22020610  70133  00002000000610  02101  50323109   Other Services27,000,000.00 27,000,000.00 
            CAPITAL EXPENDITURE  6,061,500,000.00 
022000100111  32020100  70610  00050006970100  03101  50323109   INTERMINISTERIAL DIRECT LABOUR(SPECIAL PROJECT)  6,061,500,000.00  
022000100111  32020114  70610  00050006970101  03101  50323109   Renovation of Schools          3,939,500,000.00 
022000100111  32020208  70130  00050006970102  03101  50323109   Mini Water Projects          500,000,000.00 
022000100111  32020207  70130  00050006970103  03101  50323109   Electrification Project          722,000,000.00 
022000100111  32020212  70740  00050006970104  03101  50323109   Renovation of Health Centres          900,000,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue    150,500,000.00168,710,900.00 
                              Capital Receipts    136,149,512,690.00195,042,000,000.00 
                              TOTAL    136,300,012,690.00195,210,710,900.00 
    
                        Personnel Cost    178,377,420.00188,502,610.00 
                         Overhead Cost    1,604,710,000.002,629,140,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    1,783,087,420.002,817,642,610.00 
                         Capital Expenditure    13,649,880,000.006,761,500,000.00 
                         TOTAL MINISTRY OF FINANCE     15,432,967,420.009,579,142,610.00 
Akwa Ibom State 2018 Approved Budget