Home | Documentation | Chat of Account

	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC OFFICE OF THE ACCOUNTANT GENERAL
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
022000700100						OFFICE OF THE ACCOUNTANT GENERAL	135,212,108,140.00	77,437,858,640.00
022000700100	12020616	00000	00000000000000	02101	53220192	TOTAL REVENUE	251,501,900,000.00	158,500,000,000.00
						OFFICE OF THE ACCOUNTANT-GENERAL	261,501,900,000.00	164,750,485,580.00
022000700101	11010400	00000	00000000000000	02101	53220192	Derivation Revenue	200,800,000,000.00	133,500,000,000.00
022000700101	11010401	00000	00000000000000	02101	53220192	Derivation Revenue	200,800,000,000.00	133,500,000,000.00
022000700101	12020700	00000	00000000000000	02101	53220192	Earning - General	239,600,000.00
022000700101	12020731	00000	00000000000000	02101	53220192	Interest on Motor Vehicle Loan	35,000,000.00
022000700101	12020732	00000	00000000000000	02101	53220192	Interest on Fixed Deposit	200,000,000.00
022000700101	12020733	00000	00000000000000	02101	53220192	Hiring of ICT Centre	4,600,000.00
022000700101	11010300	00000	00000000000000	02101	53220192	Federal Government Share of FAAC	38,200,000,000.00	15,000,000,000.00
022000700101	11010104	00000	00000000000000	02101	53220192	Budget Support	13,200,000,000.00
022000700101	11010101	00000	00000000000000	02101	53220192	Federal Government Share of FAAC	25,000,000,000.00	15,000,000,000.00
022000700101	11010301	00000	00000000000000	02101	53220192	Sure - P
022000700101	11010200	00000	00000000000000	02101	53220192	Federal Government Share of VAT	12,000,000,000.00	10,000,000,000.00
022000700101	11010201	00000	00000000000000	02101	53220192	Federal Government Share of VAT	12,000,000,000.00	10,000,000,000.00
022000700101	12020400	00000	00000000000000	02101	53220192	Fees	200,000.00
022000700101	12020455	00000	00000000000000	02101	53220192	Replacement of Lost Pension I.D Card	200,000.00
022000700101	12010100	00000	00000000000000	02101	53220192	Personal Taxes	252,000,000.00
022000700101	12010104	00000	00000000000000	02101	53220192	Withholding Tax (State)	252,000,000.00
022000700101	12020600	00000	00000000000000	02101	53220192	Sales - General	10,100,000.00
022000700101	12020601	00000	00000000000000	02101	53220192	Sales of Revised Edition of Financial Regulation	10,000,000.00
022000700101	12020616	00000	00000000000000	02101	53220192	Sales of Unserviceable Items	100,000.00
						CAPITAL RECEIPTS	10,000,000,000.00	6,250,485,580.00
022000700101	15010100	00000	00000000000000	02101	53220192	Opening Balance	10,000,000,000.00	6,250,485,580.00
022000700101	15010101	00000	00000000000000	02101	53220192	Opening Balance	10,000,000,000.00	6,250,485,580.00
						RECURRENT EXPENDITURE	116,419,887,140.00	76,361,858,640.00
						PERSONNEL COST	852,607,140.00	676,108,640.00
022000700101						OFFICE OF THE ACCOUNTANT-GENERAL	134,145,959,990.00	76,716,768,140.00
						PERSONNEL COST	53,918,990.00	190,948,140.00
022000700101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	53,918,990.00	190,948,140.00
022000700101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   151,050.00  GL 03 (1 Staff)   151,050.00  GL 04 (8 Staff)   1,377,060.00  GL 05 (4 Staff)   668,460.00  GL 06 (2 Staff)   413,180.00  GL 07 (10 Staff)   2,941,280.00  GL 08 (3 Staff)   1,138,590.00  GL 09 (2 Staff)   1,009,160.00  GL 10 (10 Staff)   4,771,920.00  GL 12 (3 Staff)   1,836,940.00  GL 13 (1 Staff)   821,590.00  GL 14 (2 Staff)   1,715,540.00  GL 17 (1 Staff)   1,124,940.00	17,969,710.00	64,800,980.00
022000700101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Accountant-General   232,620.00	232,620.00	671,850.00
022000700101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Accountant-General   14,296,070.00	14,296,070.00	53,239,410.00
022000700101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Accountant-General   1,796,970.00	1,796,970.00	6,480,100.00
022000700101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Accountant-General   2,500.00	2,500.00	100,000.00
022000700101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Accountant-General   1,425,300.00	1,425,300.00	2,850,660.00
022000700101	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Accountant-General   5,040,000.00	5,040,000.00	20,795,000.00
022000700101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Accountant-General   3,849,770.00	3,849,770.00	36,058,380.00
022000700101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Accountant-General   56,280.00	56,280.00	551,760.00
022000700101	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Accountant-General   3,849,770.00	3,849,770.00
022000700101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Accountant-General   5,400,000.00	5,400,000.00	5,400,000.00
						OVERHEAD COST	1,549,820,000.00	1,549,820,000.00
022000700101	22020200	70133	00002000000200	02101	50323105	UTILITIES	353,520,000.00	353,520,000.00
022000700101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	250,000,000.00	250,000,000.00
022000700101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	3,520,000.00	3,520,000.00
022000700101	22020205	70133	00002000000205	02101	50323105	Water Rate	100,000,000.00	100,000,000.00
022000700101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,065,000,000.00	1,065,000,000.00
022000700101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	15,000,000.00	15,000,000.00
022000700101	22020104	70133	00002000000104	02101	50323105	International Travel and Transport : Others	1,050,000,000.00	1,050,000,000.00
022000700101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	19,800,000.00	19,800,000.00
022000700101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	8,000,000.00	8,000,000.00
022000700101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
022000700101	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	11,500,000.00	11,500,000.00
022000700101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	40,000,000.00	40,000,000.00
022000700101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	18,500,000.00	18,500,000.00
022000700101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	3,000,000.00	3,000,000.00
022000700101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	2,000,000.00	2,000,000.00
022000700101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,500,000.00	4,500,000.00
022000700101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	10,000,000.00	10,000,000.00
022000700101	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	2,000,000.00	2,000,000.00
022000700101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,100,000.00	2,100,000.00
022000700101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,100,000.00	2,100,000.00
022000700101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	24,000,000.00	24,000,000.00
022000700101	22021007	70133	00002000001007	02101	50323105	Welfare Packages	1,700,000.00	1,700,000.00
022000700101	22021021	70133	00002000001021	02101	50323105	Office and General	2,300,000.00	2,300,000.00
022000700101	22021022	70133	00002000001022	02101	50323105	Special Assignment	20,000,000.00	20,000,000.00
022000700101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	45,400,000.00	45,400,000.00
022000700101	22020610	70133	00002000000610	02101	50323105	Other Services	45,400,000.00	45,400,000.00
						CONSOLIDATED REVENUE FUND CHARGES	113,750,000,000.00	73,900,000,000.00
022000700101	22010100	70131	00040000000200	02101	50323105	PENSION AND GRATUITY	36,850,000,000.00	19,000,000,000.00
022000700101	22010102	70131	00040000000202	02101	50323105	Contribution to Local Government	500,000,000.00	500,000,000.00
022000700101	22010103	70131	00040000000203	02101	50323105	Pension Funds	13,200,000,000.00	9,000,000,000.00
022000700101	22010104	70131	00040000000204	02101	50323105	Gratuity	15,000,000,000.00	9,500,000,000.00
022000700101	22010105	70131	00040000000205	02101	50323109	Contributory Pension Fund	8,150,000,000.00
022000700101	21030000	70131	00040000000300	02101	50323105	GRANT AND CHARGES	14,600,000,000.00	6,400,000,000.00
022000700101	21030019	70131	00040000000301	02101	50323105	Contractual Liability	10,000,000,000.00	4,000,000,000.00
022000700101	21030021	70131	00040000000303	02101	50323105	10% Grants to Local Government Authorities	600,000,000.00	600,000,000.00
022000700101	21030036	70131	00040000000304	02101	50323105	Refund of 7.5% Contributory Pension	4,000,000,000.00	1,800,000,000.00
022000700101	21030000	70131	00040000000400	02101	50323105	PUBLIC DEBT CHARGES	800,000,000.00	500,000,000.00
022000700101	21030025	70131	00040000000401	02101	50323105	Bank Charges (Interest on Temporary Loans Advance)	800,000,000.00	500,000,000.00
022000700101	21030000	70131	00040000000700	02101	50323105	EXTERNAL LOANS	1,500,000,000.00	1,000,000,000.00
022000700101	21030031	70131	00040000000702	02101	50323105	Repayment of Principal	1,500,000,000.00	1,000,000,000.00
022000700101	21030000	70131	00040000000800	02101	50323105	DIRECT DEDUCTION (FAAC)	15,000,000,000.00	2,000,000,000.00
022000700101	21030032	70131	00040000000801	02101	50323105	Direct Deduction (FAAC)	15,000,000,000.00	2,000,000,000.00
022000700101	21030000	70131	00040000000900	02101	50323105	INTERNAL LOAN	45,000,000,000.00	45,000,000,000.00
022000700101	21030023	70131	00040000000901	02101	50323105	Internal Bank Loans (Interest)	15,000,000,000.00	15,000,000,000.00
022000700101	21030024	70131	00040000000902	02101	50323105	Internal Bank Loans (Repayment of Principal)	30,000,000,000.00	30,000,000,000.00
						CAPITAL EXPENDITURE	18,792,221,000.00	1,076,000,000.00
022000700101	32020100	70610	00060005240100	03101	50323105	RENOVATION OF OLD SUB-TREASURY BUILDINGS	80,000,000.00	112,000,000.00
022000700101	32020101	70610	00060005240101	03101	50323109	Renovation of Sub-Treasusry at Ikot Abasi	15,000,000.00	12,000,000.00
022000700101	32020101	70130	00060005240102	03101	50323109	Renovation of Old Sub Treasury(Onna)		25,000,000.00
022000700101	32020101	70130	00060005240103	03101	50323109	Renovation of Old Sub Treasury(Mkpat Enin)		25,000,000.00
022000700101	32020101	70130	00060005240104	03101	50323109	Renovation of Old Sub Treasury(Eastern Obolo)		25,000,000.00
022000700101	32020101	70130	00060005240105	03101	50323109	Renovation of Old Sub Treasury(Obot Akara)		25,000,000.00
022000700101	32020101	70610	00060005240110	03101	50323109	Renovation of Eket sub-treasury	25,000,000.00
022000700101	32020101	70610	00060005240111	03101	50323109	Renovation of Oron sub-treasury	27,000,000.00
022000700101	32020101	70610	00060005240112	03101	50323109	Renovation of Uyo sub-treasury	13,000,000.00
022000700101	33010100	70133	00130003050100	03101	50323105	PRINTING OF NEW TREASURY RECEIPT BOOKS AND PROCUREMENT OF EQUIPMENT	107,700,000.00	55,000,000.00
022000700101	33010113	70133	00130003050101	03101	50323105	Printing and distribution of 5,000 No. books	5,000,000.00	7,800,000.00
022000700101	33010113	70133	00130003050102	03101	50323105	Printing and distribution of 5,000 No. Vote books	12,000,000.00	8,000,000.00
022000700101	33010113	70133	00130003050103	03101	50323105	Printing and distribution 4,600 Revenue cash books for IPSAS	12,000,000.00	8,000,000.00
022000700101	33010113	70133	00130003050104	03101	50323105	Printing and distribution of 8,000No. PV forms	8,000,000.00	4,500,000.00
022000700101	33010113	70133	00130003050105	03101	50323105	Printing and distribution of 10,000 No. Pension cards ID	10,200,000.00	7,200,000.00
022000700101	33010113	70130	00130003050106	03101	50323105	Printing and distribution of 6,000No. security confirmation	3,000,000.00	2,000,000.00
022000700101	33010113	70130	00130003050107	03101	50323105	Printing and distribution of 10,000 No. Treasury E-Receipts for Revenue Agencies	10,500,000.00	7,500,000.00
022000700101	33010113	70130	00130003050108	03101	50323105	Printing and distribution of 5,000 No. Expenditure Cash Books for IPSAS	7,000,000.00	5,000,000.00
022000700101	33010113	70130	00130003050109	03101	50323105	Printing and distribution of 7,000No. Voucher schedules	8,000,000.00	5,000,000.00
022000700101	33010113	70130	00130003050110	03101	50323105	Printing and distributing of 6,400 No. books 6A	12,000,000.00
022000700101	33010113	70130	00130003050111	03101	50323105	Printing and distributing of 10,000 No. financial statement to MDA	20,000,000.00
022000700101	33010100	70411	00020003170100	03101	50323109	PROFESSIONAL ACCOUNTING DEVELOPMENT	336,300,000.00	115,000,000.00
022000700101	33010109	70411	00020003170102	03101	50323109	Local training of 200 No. Accountants, EO (A/c)possing ICAN, ANAN on Accounting Programmes, MCPD, Tax MPTP, IPSAS Accurial and National Conference	200,000,000.00	90,000,000.00
022000700101	33010109	70411	00050003170101	03101	50323109	Sponsorship for Overseas training for Accountant General and 8 No HOD	30,000,000.00	20,000,000.00
022000700101	33010109	70130	00050003170102	03101	50323109	Capacity Building of 643 No. other Professionals in the Accountant General office on Specialized short courses, seminar, workshop conferences	106,300,000.00	5,000,000.00
022000700101	32020100	70540	00060004380100	03101	50323105	FURNISHING OF NEW TREASURY HEADQUARTERS AT UYO	14,000,000.00
022000700101	32020111	70540	00060004380101	03101	50323105	Landscaping
022000700101	32010601	70610	00060004380101	03101	50323105	Purchase of furniture and equipment
022000700101	32010602	70130	00060004380106	03101	50323109	Purchase/installation of 30 No tables to consultant office PRS, LIM section and revenue dept.	4,500,000.00
022000700101	32010601	70130	00060004380107	03101	50323109	Purchase/installation of 30 No chairs to consultant office PRS, LIM section and revenue dept.	3,000,000.00
022000700101	32010603	70130	00060004380108	03101	50323109	Purchase/installation of 15 No cabinet	3,600,000.00
022000700101	32010607	70130	00060004380109	03101	50323109	Purchase of 7 No refrigerator to PRS, LIM section and revenue	700,000.00
022000700101	32010505	70130	00060004380110	03101	50323109	Purchase /installation of 4 No photocopier to consultant office, PRS, LIM and revenue unit	2,000,000.00
022000700101	32010608	70130	00060004380111	03101	50323109	Purchase and installation of 4 No flat screen television to consultant office, PRS, LIM and revenue unit.	200,000.00
022000700101	32010100	70610	00060004690100	03101	50323109	CONSTRUCTION OF NEW SUB-TREASURIES	463,100,000.00	40,000,000.00
022000700101	32010102	70610	00060004690101	03101	50323109	Architectural/Design of 2 No. Proposed Sub Treasuries at Ibesikpo Asutan and Ibiono Ibom	60,000,000.00	20,000,000.00
022000700101	32020101	70130	00060004690102	03101	50323109	Architechtural design bill of Quantities for the new storey building in Accountant General Treasury Headquarters, Uyo	13,100,000.00	20,000,000.00
022000700101	32020101	70610	00060004690103	03101	50323109	Building of new storey building (phase 1) in Accountant General office to accomodate staff	390,000,000.00
022000700101	32010500	70610	00060004380100	03101	50323109	PURCHASE OF EQUIPMENT FOR SUB-TREASURIES	550,000,000.00	24,000,000.00
022000700101	32010511	70610	00060004380102	03101	50323109	Purchase and distribution of 20 No. Heavy duty punch	2,000,000.00	200,000.00
022000700101	32010502	70610	00060004380102	03101	50323109	Purchase and distribution of 30 No. Printers to 30 No. Sub-Treasuries	1,800,000.00	1,800,000.00
022000700101	32010603	70610	00060004380102	03101	50323109	Purchase and distribution of 43 No. safes to Treasuries	258,000,000.00	10,000,000.00
022000700101	32010501	70610	00060004380102	03101	50323109	Purchase and distribution of 49 No. Computers/accessories to Sub-Treasuries	14,700,000.00	5,800,000.00
022000700101	32010510	70610	00060004380102	03101	50323109	Purchase and distribution to Sub Treasuries 40 No. Electronic calculators	2,000,000.00	1,400,000.00
022000700101	32010503	70130	00060004380103	03101	50323109	Purchase and distribution of 10 No. HP Scanner	2,000,000.00	1,200,000.00
022000700101	32010603	70320	00060004380104	03101	50323109	Purchase and Distribution of 44 No. Fire-Proof Cabinets to Sub-Treasuries	264,000,000.00	3,600,000.00
022000700101	32010501	70130	00060004380105	03101	50323109	Purchase and distribution of 11No computers/accessories to upgrade consultant office revenue and PRS department	5,500,000.00
022000700101	32010300	70435	00140002200100	03101	50323105	PURCHASE OF GENERATING SETS FOR SUB-TREASURIES	11,213,000.00
022000700101	32010305	70435	00140002200106	03101	50323105	Purchase/installation of 6 No 42KVA Generating Sets at 6 No. Sub-Treasuries
022000700101	32010305	70130	00140002200107	03101	50323109	- Purchase and installation of 2 No generating plant for the office of the Accountant General	11,213,000.00
022000700101	32010600	70610	00060004380100	03101	50323105	FURNISHING OF SUB-TREASURIES
022000700101	32010601	70610	00060004380101	03101	50323105	Provision of tables, chairs, Television sets, Radio sets, refrigerators for Sub-Treasuries
022000700101	32010500	70133	00110004790100	03101	50323105	ESTABLISHMENT OF COMPUTER LABORATORY	100,000,000.00
022000700101	32010501	70133	00110004790101	03101	50323105	Establishment of Computer Laboratory for training of Accountants
022000700101	33010114	70130	00110004790102	03101	50323109	Establishment of website	60,000,000.00
022000700101	33010114	70130	00110004790103	03101	50323109	Cyber cafe	20,000,000.00
022000700101	33010114	70130	00110004790104	03101	50323109	Internet subscription	20,000,000.00
022000700101	32010100	70610	00060006030100	03101	50323109	CONSTRUCTION OF VOUCHER	50,000,000.00	30,000,000.00
022000700101	32010101	70610	00060006030101	03101	50323109	Electronic Documentation of Voucher in Voucher Archive	30,000,000.00	30,000,000.00
022000700101	32010104	70610	00060006030102	03101	50323109	Provision of storage facilities in voucher archive	20,000,000.00
022000700101	32020100	70610	00060006040100	03101	50323109	FENCING OF SUB-TREASURIES	135,000,000.00	45,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Abak Sub Treasury	12,000,000.00	5,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Eastern Obolo Sub Treasury	30,000,000.00	5,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Ika Sub Treasury	10,000,000.00	5,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Ikono Sub Treasury	12,000,000.00	5,000,000.00
022000700101	32020101	70610	00060006040101	03101	50323109	Fencing of Okobo Sub Treasury	15,000,000.00	5,000,000.00
022000700101	32020101	70130	00060006040102	03101	50323109	Fencing of Nsit ubium Sub - Treasury	13,000,000.00	5,000,000.00
022000700101	32020101	70130	00060006040103	03101	50323109	Fencing of Ini Sub - Treasury	12,000,000.00	5,000,000.00
022000700101	32020101	70130	00060006040104	03101	50323109	Fencing of Mkpat Enin Sub - Treasury	15,000,000.00	5,000,000.00
022000700101	32020101	70130	00060006040105	03101	50323109	Fencing of Etim Ekpo Sub-Treasury	16,000,000.00	5,000,000.00
022000700101	32010300	70130	00110006560100	03101	50323109	OTHER ACTIVITIES OF THE OFFICE OF THE ACCOUNTANT GENERAL	256,322,000.00	155,000,000.00
022000700101	32010305	70130	00110006560103	03101	50323109	Purchase / installation of 30 No. Generating sets to 30 No. Sub-Treasuries	168,190,000.00	20,000,000.00
022000700101	32020501	70130	00110006560104	03101	50323109	Maintenance of Computer Laboratory	10,000,000.00	5,000,000.00
022000700101	33010113	70130	00110006560105	03101	50323109	Printing of Final Account		50,000,000.00
022000700101	33010117	70130	00110006560106	03101	50323109	Renewal / Maintenance of Accounting Software and Internet Subscription		30,000,000.00
022000700101	33010114	70140	00110006560107	03101	50323109	e Filling		50,000,000.00
022000700101	33010113	70130	00110006560108	03101	50323109	Review and production of 3000 no financial regulation	43,600,000.00
022000700101	32010405	70130	00110006560109	03101	50323109	Purchase of 4No Toyota corolla service vehicle	8,000,000.00
022000700101	33010114	70130	00110006560110	03101	50323109	Comprehensive accounting data bus development	2,998,000.00
022000700101	32010614	70130	00110006560111	03101	50323109	Purchase of 107 No security uniform rain boot and umbrella to 107 No security personnel in 31 sub-treasuries	10,000,000.00
022000700101	32010500	70130	00110006560112	03101	50323105	Provision of 1,329No of battery power pack/adaptors, reconfiguration and repairs of 1,329Nos. INEC deployed DDC machines for distribution to public schools	13,534,000.00
022000700101	33010100	70130	00050006570100	03101	50323109	IMPLEMENTATION OF IPSAS	323,500,000.00	500,000,000.00
022000700101	33010117	70130	00050006570101	03101	50323109	IPSAS Accrual Software	123,500,000.00	98,000,000.00
022000700101	33010113	70130	00050006570102	03101	50323109	IPSAS Accrual Asset Register	60,000,000.00	76,000,000.00
022000700101	33010114	70130	00050006570103	03101	50323109	IPSAS Hardware	70,000,000.00	86,000,000.00
022000700101	33010109	70130	00050006570104	03101	50323109	State wide training of MDAS for the adoption of a new Chart of Accounts for IPSAS Accrual	50,000,000.00	150,000,000.00
022000700101	33010109	70130	00050006570105	03101	50323109	Consultant/Training for IPSAS Accrual	20,000,000.00	90,000,000.00
022000700101	33010100	70130	00020008740100	03101	50323109	PROVISION OF LIBRARY EQUIPMENT AND BOOKS	10,000,000.00
022000700101	33010113	70130	00020008740101	03101	50323109	Purchase/installation for 100 No volume of professional books	5,000,000.00
022000700101	32010601	70130	00020008740102	03101	50323109	Purchase/installation of 10 No table and chairs	3,000,000.00
022000700101	32010516	70130	00020008740103	03101	50323109	Purchase /installation of 10 No corals	500,000.00
022000700101	32010501	70130	00020008740104	03101	50323109	Purchase /installation of 5 No computer set/accessories	1,500,000.00
022000700101	33010100	70130	00020008750100	03101	50323109	IMPLEMENTATION OF TREASURY SINGLE ACCOUNT	80,000,000.00
022000700101	33010110	70130	00020008750101	03101	50323109	Stakeholder sensitization	18,000,000.00
022000700101	33010113	70130	00020008750102	03101	50323109	Legal agreement with the technology providers of interswitch	15,000,000.00
022000700101	33010112	70130	00020008750103	03101	50323109	Consultancy for interswitch platform	17,000,000.00
022000700101	33010114	70130	00020008750104	03101	50323109	Provision for E-collection for consolidated revenue fund	15,000,000.00
022000700101	33010117	70130	00020008750105	03101	50323109	Provision of interswitch hardware and software platform	15,000,000.00
022000700101	41040100	70112	00130009220100	03101	50323109	ACCRUED EXPENSES	16,000,000,000.00
022000700101	41040104	70112	00130009220101	03101	50323109	Accrued Expenses	16,000,000,000.00
022000700101	33010100	70130	00050009230100	03101	50323105	DEVELOPMENT AND STRENGTHENING OF ICT CENTRE	275,086,000.00
022000700101	33010100	70130	00050009230101	03101	50323105	Training of Programme Analyst/Data Processing Officers	30,000,000.00
022000700101	33010100	70130	00050009230102	03101	50323105	Purchase/Installation/Networking of ICT facilities at the State Computer Centre	140,560,000.00
022000700101	33010100	70130	00050009230103	03101	50323105	Upgrading and Maintenance of Local Area Network (LANs) to ensure improved speed and versatility	21,240,000.00
022000700101	42020500	70130	00050009230104	03101	50323105	Purchase/Installation of 2No. ID Card printing Machines	5,000,000.00
022000700101	42020500	70130	00050009230105	03101	50323105	Procurement and Installation of 2No. printronic printers for printing of salaries/pensions print outs	5,000,000.00
022000700101	32010600	70130	00050009230106	03101	50323105	Provision of office furniture for the centre (15No. computer tables, 4No. still cabinets, 5No. Executive tables/chairs, 5No. refrigerators 5No. Air conditioners, 20No. visitors chairs and 2No. fire proof office filling cabinets	15,000,000.00
022000700101	32010100	70130	00050009230107	03101	50323105	Reconstruction of Computer building (BOQ being processed)	58,286,000.00
022000700102						OFFICE OF THE DEPUTY ACCOUNTANT-GENERAL	22,621,680.00	21,182,750.00
						PERSONNEL COST	7,821,680.00	6,382,750.00
022000700102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,821,680.00	6,382,750.00
022000700102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   179,640.00  GL 04 (1 Staff)   179,640.00  GL 05 (1 Staff)   163,410.00  GL 08 (2 Staff)   728,450.00  GL 09 (1 Staff)   462,040.00  GL 16 (1 Staff)   1,136,430.00	2,669,970.00	1,982,310.00
022000700102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Deputy Accountant-General   26,910.00	26,910.00	56,820.00
022000700102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Accountant-General   2,048,690.00	2,048,690.00	1,836,320.00
022000700102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Accountant-General   267,000.00	267,000.00	198,230.00
022000700102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Deputy Accountant-General   855,200.00	855,200.00	285,070.00
022000700102	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Deputy Accountant-General   705,000.00	705,000.00	605,000.00
022000700102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Deputy Accountant-General   543,910.00	543,910.00	1,419,000.00
022000700102	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Deputy Accountant-General   705,000.00	705,000.00
						OVERHEAD COST	14,800,000.00	14,800,000.00
022000700102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,800,000.00	3,800,000.00
022000700102	22020104	70133	00002000000104	02101	50323105	International Travel and Transport : Others	3,800,000.00	3,800,000.00
022000700102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,950,000.00	3,950,000.00
022000700102	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	2,500,000.00	2,500,000.00
022000700102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
022000700102	22020309	70133	00002000000309	02101	50323105	Uniform and Other Clothing	1,200,000.00	1,200,000.00
022000700102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,100,000.00	6,100,000.00
022000700102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	3,800,000.00	3,800,000.00
022000700102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,300,000.00	2,300,000.00
022000700102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	950,000.00	950,000.00
022000700102	22021021	70133	00002000001021	02101	50323105	Office and General	950,000.00	950,000.00
022000700103						INSPECTORATE DIRECTORATE	44,089,710.00	39,041,370.00
						PERSONNEL COST	30,119,710.00	25,071,370.00
022000700103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	30,119,710.00	25,071,370.00
022000700103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (3 Staff)   895,990.00  GL 07 (3 Staff)   895,990.00  GL 08 (5 Staff)   1,928,290.00  GL 09 (5 Staff)   2,249,460.00  GL 10 (11 Staff)   5,327,960.00  GL 14 (1 Staff)   700,620.00	11,102,320.00	10,317,430.00
022000700103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Inspectorate Directorate   9,059,600.00	9,059,600.00	8,652,590.00
022000700103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Inspectorate Directorate   1,110,230.00	1,110,230.00	1,031,740.00
022000700103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Inspectorate Directorate   2,500.00	2,500.00
022000700103	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Inspectorate Directorate   3,225,000.00	3,225,000.00	3,015,000.00
022000700103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Inspectorate Directorate   2,395,060.00	2,395,060.00	1,993,500.00
022000700103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Inspectorate Directorate   3,225,000.00	3,225,000.00
						OVERHEAD COST	13,970,000.00	13,970,000.00
022000700103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,800,000.00	2,800,000.00
022000700103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,800,000.00	2,800,000.00
022000700103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,870,000.00	1,870,000.00
022000700103	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,700,000.00	1,700,000.00
022000700103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	170,000.00	170,000.00
022000700103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
022000700103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	2,200,000.00	2,200,000.00
022000700103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000700103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,300,000.00	1,300,000.00
022000700103	22021007	70133	00002000001007	02101	50323105	Welfare Packages	700,000.00	700,000.00
022000700103	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
022000700103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	5,000,000.00	5,000,000.00
022000700103	22020610	70133	00002000000610	02101	50323105	Other Services	5,000,000.00	5,000,000.00
022000700104						MANAGEMENT INFORMATION SERVICE	9,502,660.00	8,447,580.00
						PERSONNEL COST	6,292,660.00	5,237,580.00
022000700104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,292,660.00	5,237,580.00
022000700104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   203,580.00  GL 06 (1 Staff)   203,580.00  GL 07 (4 Staff)   1,166,290.00  GL 08 (1 Staff)   369,330.00  GL 12 (1 Staff)   626,480.00	2,365,680.00	1,935,020.00
022000700104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Management Information Service   1,964,520.00	1,964,520.00	1,614,260.00
022000700104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Management Information Service   236,570.00	236,570.00	193,500.00
022000700104	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Management Information Service   635,000.00	635,000.00	545,000.00
022000700104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Management Information Service   455,890.00	455,890.00	949,800.00
022000700104	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Management Information Service   635,000.00	635,000.00
						OVERHEAD COST	3,210,000.00	3,210,000.00
022000700104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
022000700104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
022000700104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	960,000.00	960,000.00
022000700104	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000700104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
022000700104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
022000700104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
022000700104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
022000700104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022000700104	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
022000700105						MAIN ACCOUNT	32,412,040.00	35,631,540.00
						PERSONNEL COST	24,662,040.00	27,881,540.00
022000700105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,662,040.00	27,881,540.00
022000700105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   163,410.00  GL 05 (1 Staff)   163,410.00  GL 07 (4 Staff)   1,234,350.00  GL 08 (11 Staff)   4,236,110.00  GL 09 (2 Staff)   887,620.00  GL 10 (5 Staff)   2,339,180.00  GL 13 (1 Staff)   664,380.00	9,525,050.00	10,446,690.00
022000700105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Main Account   7,748,360.00	7,748,360.00	8,677,580.00
022000700105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Main Account   952,510.00	952,510.00	1,044,670.00
022000700105	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Main Account   2,660,000.00	2,660,000.00	2,995,000.00
022000700105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Main Account   1,888,060.00	1,888,060.00	4,717,600.00
022000700105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Main Account   1,888,060.00	1,888,060.00
						OVERHEAD COST	7,750,000.00	7,750,000.00
022000700105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000700105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000700105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,850,000.00	2,850,000.00
022000700105	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	2,500,000.00	2,500,000.00
022000700105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	350,000.00	350,000.00
022000700105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,400,000.00	3,400,000.00
022000700105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	2,300,000.00	2,300,000.00
022000700105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
022000700105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
022000700105	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
022000700106						PENSION AND GRATUITY DIRECTORATE	33,851,880.00	30,548,570.00
						PERSONNEL COST	26,451,880.00	23,148,570.00
022000700106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	26,451,880.00	23,148,570.00
022000700106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (3 Staff)   483,150.00  GL 04 (3 Staff)   483,150.00  GL 06 (2 Staff)   473,350.00  GL 07 (1 Staff)   355,370.00  GL 08 (7 Staff)   2,605,700.00  GL 09 (4 Staff)   1,799,560.00  GL 10 (4 Staff)   1,930,150.00  GL 12 (1 Staff)   605,230.00  GL 14 (2 Staff)   1,788,070.00	10,040,580.00	9,015,430.00
022000700106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Pension and Gratuity Directorate   7,839,790.00	7,839,790.00	7,126,530.00
022000700106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Pension and Gratuity Directorate   1,004,060.00	1,004,060.00	901,540.00
022000700106	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of Pension and Gratuity Directorate   2,755,000.00	2,755,000.00	2,960,000.00
022000700106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Pension and Gratuity Directorate   2,057,450.00	2,057,450.00	3,145,070.00
022000700106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Pension and Gratuity Directorate   2,755,000.00	2,755,000.00
						OVERHEAD COST	7,400,000.00	7,400,000.00
022000700106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000700106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000700106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,200,000.00	2,200,000.00
022000700106	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	2,000,000.00	2,000,000.00
022000700106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022000700106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,300,000.00	3,300,000.00
022000700106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,400,000.00	1,400,000.00
022000700106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,900,000.00	1,900,000.00
022000700106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
022000700106	22021007	70133	00002000001007	02101	50323105	Welfare Packages	400,000.00	400,000.00
022000700106	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
022000700107						LOAN AND INVESTMENT MORTGAGE	18,048,910.00	15,139,640.00
						PERSONNEL COST	10,948,910.00	8,039,640.00
022000700107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,948,910.00	8,039,640.00
022000700107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   205,380.00  GL 04 (1 Staff)   205,380.00  GL 05 (2 Staff)   391,020.00  GL 06 (1 Staff)   203,580.00  GL 07 (3 Staff)   930,020.00  GL 08 (2 Staff)   728,440.00  GL 10 (1 Staff)   475,850.00  GL 12 (1 Staff)   583,990.00  GL 14 (1 Staff)   724,800.00	4,243,080.00	3,217,320.00
022000700107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Loan and Investment Mortgage   31,900.00	31,900.00	31,070.00
022000700107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Loan and Investment Mortgage   3,443,230.00	3,443,230.00	2,599,520.00
022000700107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Loan and Investment Mortgage   424,310.00	424,310.00	321,730.00
022000700107	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Loan and Investment Mortgage   975,000.00	975,000.00	935,000.00
022000700107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Loan and Investment Mortgage   856,390.00	856,390.00	935,000.00
022000700107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Loan and Investment Mortgage   975,000.00	975,000.00
						OVERHEAD COST	7,100,000.00	7,100,000.00
022000700107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00	1,600,000.00
022000700107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00	1,600,000.00
022000700107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700107	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,400,000.00	1,400,000.00
022000700107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
022000700107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
022000700107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,300,000.00	1,300,000.00
022000700107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,700,000.00	1,700,000.00
022000700107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000700107	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000700108						ADMINISTRATION OFFICE OF THE ACCOUNTANT-GENERAL	96,056,810.00	80,804,010.00
						PERSONNEL COST	40,856,810.00	25,604,010.00
022000700108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	40,856,810.00	25,604,010.00
022000700108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   453,150.00  GL 03 (3 Staff)   453,150.00  GL 04 (7 Staff)   1,120,200.00  GL 05 (2 Staff)   326,820.00  GL 06 (8 Staff)   1,803,130.00  GL 07 (15 Staff)   4,599,020.00  GL 08 (7 Staff)   2,575,080.00  GL 10 (1 Staff)   475,850.00  GL 12 (2 Staff)   1,210,460.00  GL 14 (4 Staff)   2,947,550.00	15,511,260.00	11,061,770.00
022000700108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Head of Administration Office of the Accountant-General   42,420.00	42,420.00	91,060.00
022000700108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Administration Office of the Accountant-General   12,520,180.00	12,520,180.00	8,835,000.00
022000700108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Administration Office of the Accountant-General   1,551,130.00	1,551,130.00	1,106,180.00
022000700108	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Head of Administration Office of the Accountant-General   15,000.00	15,000.00
022000700108	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Head of Administration Office of the Accountant-General   4,275,000.00	4,275,000.00	3,190,000.00
022000700108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Head of Administration Office of the Accountant-General   2,666,820.00	2,666,820.00	1,320,000.00
022000700108	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Head of Administration Office of the Accountant-General   4,275,000.00	4,275,000.00
						OVERHEAD COST	55,200,000.00	55,200,000.00
022000700108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000700108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000700108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,450,000.00	1,450,000.00
022000700108	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,100,000.00	1,100,000.00
022000700108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	350,000.00	350,000.00
022000700108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
022000700108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,700,000.00	1,700,000.00
022000700108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022000700108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
022000700108	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
022000700108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	50,000,000.00	50,000,000.00
022000700108	22020613	70133	00002000000613	02101	50323105	Consultancy and Software Renewal (Reserve)	50,000,000.00	50,000,000.00
022000700109						CASH CONTROL	54,327,670.00	49,028,390.00
						PERSONNEL COST	44,177,670.00	38,878,390.00
022000700109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	44,177,670.00	38,878,390.00
022000700109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 Staff)   351,510.00  GL 05 (2 Staff)   351,510.00  GL 06 (5 Staff)   1,132,220.00  GL 07 (7 Staff)   2,121,840.00  GL 08 (6 Staff)   2,297,620.00  GL 09 (5 Staff)   2,358,860.00  GL 10 (9 Staff)   3,926,690.00  GL 12 (1 Staff)   605,230.00  GL 14 (3 Staff)   2,029,350.00  GL 15 (2 Staff)   1,282,170.00	16,105,490.00	16,614,620.00
022000700109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Cash Control   74,620.00	74,620.00
022000700109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Cash Control   13,754,740.00	13,754,740.00	13,192,240.00
022000700109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Cash Control   1,610,550.00	1,610,550.00	1,661,460.00
022000700109	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Cash Control   2,500.00	2,500.00
022000700109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Cash Control   570,140.00	570,140.00	285,070.00
022000700109	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Head of Cash Control   4,345,000.00	4,345,000.00	4,705,000.00
022000700109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Cash Control   3,369,630.00	3,369,630.00	2,420,000.00
022000700109	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Cash Control   4,345,000.00	4,345,000.00
						OVERHEAD COST	10,150,000.00	10,150,000.00
022000700109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,300,000.00	2,300,000.00
022000700109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,300,000.00	2,300,000.00
022000700109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,500,000.00	2,500,000.00
022000700109	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	2,000,000.00	2,000,000.00
022000700109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
022000700109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,600,000.00	4,600,000.00
022000700109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	2,600,000.00	2,600,000.00
022000700109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
022000700109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	750,000.00	750,000.00
022000700109	22021021	70133	00002000001021	02101	50323105	Office and General	750,000.00	750,000.00
022000700110						COMPUTER CENTRE	72,718,400.00
						PERSONNEL COST	48,288,400.00
022000700110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	48,288,400.00
022000700110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (19 Staff)   2,851,130.00  GL 04 (19 Staff)   2,851,130.00  GL 12 (3 Staff)   2,038,580.00  GL 05 (6 Staff)   980,460.00  GL 06 (19 Staff)   3,735,590.00  GL 07 (3 Staff)   895,990.00  GL 08 (9 Staff)   3,303,490.00  GL 09 (4 Staff)   1,677,990.00  GL 10 (3 Staff)   3,145,650.00  GL 14 (4 Staff)   3,648,700.00  GL 16 (1 Staff)   1,016,430.00	23,294,010.00
022000700110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Computer Centre   100,090.00	100,090.00
022000700110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Computer Centre   17,091,690.00	17,091,690.00
022000700110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Computer Centre   2,329,400.00	2,329,400.00
022000700110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Computer Centre   855,200.00	855,200.00
022000700110	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Computer Centre   4,618,010.00	4,618,010.00
						OVERHEAD COST	24,430,000.00
022000700110	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,000,000.00
022000700110	22020202	70133	00002000000202	02101	50323105	Telephone Charges	600,000.00
022000700110	22020203	70133	00002000000203	02101	50323105	Internet Access Charges	1,400,000.00
022000700110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,600,000.00
022000700110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,600,000.00
022000700110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,250,000.00
022000700110	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	6,500,000.00
022000700110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	280,000.00
022000700110	22020309	70133	00002000000309	02101	50323105	Uniform and Other Clothing	470,000.00
022000700110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,500,000.00
022000700110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	4,500,000.00
022000700110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00
022000700110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,230,000.00
022000700110	22021007	70133	00002000001007	02101	50323105	Welfare Packages	1,580,000.00
022000700110	22021021	70133	00002000001021	02101	50323105	Office and General	1,650,000.00
022000700110	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	850,000.00
022000700110	22020602	70133	00002000000602	02101	50323105	Office Rent	850,000.00
022000700111						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	201,021,640.00
						PERSONNEL COST	193,921,640.00
022000700111	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	193,921,640.00
022000700111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (80 Staff)   11,215,080.00  GL 02 (80 Staff)   11,215,080.00  GL 03 (10 Staff)   1,439,050.00  GL 04 (10 Staff)   1,496,070.00  GL 05 (1 Staff)   163,410.00  GL 07 (20 Staff)   5,746,370.00  GL 08 (101 Staff)   36,301,360.00  GL 09 (21 Staff)   8,730,430.00  GL 10 (11 Staff)   5,287,850.00  GL 12 (1 Staff)   626,480.00  GL 14 (1 Staff)   845,690.00	71,851,790.00
022000700111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Planning, Research and Statistics Directorate   60,491,440.00	60,491,440.00
022000700111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Planning, Research and Statistics Directorate   7,185,180.00	7,185,180.00
022000700111	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Head of Planning, Research and Statistics Directorate   20,835,000.00	20,835,000.00
022000700111	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Head of Planning, Research and Statistics Directorate   12,723,230.00	12,723,230.00
022000700111	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Head of Planning, Research and Statistics Directorate   20,835,000.00	20,835,000.00
						OVERHEAD COST	7,100,000.00
022000700111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,500,000.00
022000700111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,500,000.00
022000700111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,700,000.00
022000700111	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,500,000.00
022000700111	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00
022000700111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00
022000700111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,300,000.00
022000700111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,800,000.00
022000700111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	800,000.00
022000700111	22021021	70133	00002000001021	02101	50323109	Office and General	800,000.00
022000700120						SUB - ACCOUNT DEPARTMENT	25,807,310.00	23,016,300.00
						PERSONNEL COST	19,497,310.00	16,706,300.00
022000700120	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,497,310.00	16,706,300.00
022000700120	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   188,220.00  GL 04 (1 Staff)   188,220.00  GL 05 (1 Staff)   158,470.00  GL 06 (2 Staff)   395,120.00  GL 07 (1 Staff)   304,330.00  GL 08 (3 Staff)   1,107,990.00  GL 09 (5 Staff)   2,188,670.00  GL 10 (4 Staff)   1,943,520.00  GL 15 (1 Staff)   978,560.00	7,264,880.00	6,495,810.00
022000700120	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Sub - Account Department   28,570.00	28,570.00
022000700120	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Sub - Account Department   5,810,340.00	5,810,340.00	5,210,840.00
022000700120	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Sub - Account Department   726,490.00	726,490.00	649,580.00
022000700120	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Sub - Account Department   285,070.00	285,070.00	285,070.00
022000700120	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Sub - Account Department   1,955,000.00	1,955,000.00	1,865,000.00
022000700120	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Sub - Account Department   1,471,960.00	1,471,960.00	2,200,000.00
022000700120	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Sub - Account Department   1,955,000.00	1,955,000.00
						OVERHEAD COST	6,310,000.00	6,310,000.00
022000700120	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
022000700120	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
022000700120	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,060,000.00	2,060,000.00
022000700120	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,900,000.00	1,900,000.00
022000700120	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
022000700120	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
022000700120	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,300,000.00	1,300,000.00
022000700120	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,200,000.00	1,200,000.00
022000700120	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022000700120	22021007	70133	00002000001007	02101	50323105	Welfare Packages	350,000.00	350,000.00
022000700120	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022000700130						SUB TREASURIES	345,649,440.00	308,210,350.00
						PERSONNEL COST	345,649,440.00	308,210,350.00
022000700130	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	345,649,440.00	308,210,350.00
022000700130	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (26 Staff)   5,457,540.00  GL 06 (26 Staff)   5,457,540.00  GL 07 (62 Staff)   18,239,620.00  GL 08 (74 Staff)   27,399,730.00  GL 09 (17 Staff)   8,641,850.00  GL 10 (27 Staff)   12,794,010.00  GL 12 (7 Staff)   4,109,800.00  GL 13 (14 Staff)   10,796,670.00  GL 14 (27 Staff)   23,377,760.00  GL 15 (1 Staff)   916,390.00  GL 02 (44 Staff)   6,112,800.00  GL 03 (6 Staff)   991,970.00  GL 04 (51 Staff)   8,999,930.00  GL 05 (17 Staff)   2,980,460.00	130,818,530.00	124,123,310.00
022000700130	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Sub Treasuries   104,149,780.00	104,149,780.00	97,708,220.00
022000700130	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Sub Treasuries   13,081,850.00	13,081,850.00	12,412,330.00
022000700130	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Sub Treasuries   20,000.00	20,000.00
022000700130	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Sub Treasuries   35,700,000.00	35,700,000.00	35,700,000.00
022000700130	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Sub Treasuries   26,179,280.00	26,179,280.00	35,911,920.00
022000700130	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Sub Treasuries   35,700,000.00	35,700,000.00
022000700201						HEAD OF SUB-TREASURY, SUB-TREASURY, ABAK	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700201	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700301						HEAD OF SUB-TREASURY, EKET	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700301	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700401						HEAD OF SUB-TREASURY, SUB-TREASURY, ETINAN	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700401	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700501						HEAD OF SUB-TREASURY, SUB-TREASURY, IKOT EKPENE	5,640,000.00	5,640,000.00
						OVERHEAD COST	5,640,000.00	5,640,000.00
022000700501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
022000700501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
022000700501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
022000700501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	2,000,000.00	2,000,000.00
022000700501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	640,000.00	640,000.00
022000700501	22021021	70133	00002000001021	02101	50323105	Office and General	640,000.00	640,000.00
022000700601						HEAD OF SUB-TREASURY, SUB-TREASURY, IKOT ABASI	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700601	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700701						HEAD OF SUB-TREASURY, SUB-TREASURY, IKONO	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700701	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700801						HEAD OF SUB-TREASURY, SUB-TREASURY, ITU	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700801	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000700901						HEAD OF SUB-TREASURY, SUB-TREASURY, ORON	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000700901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000700901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000700901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000700901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000700901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000700901	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000701001						HEAD OF SUB-TREASURY, SUB-TREASURY, UKANAFUN	4,320,000.00	4,320,000.00
						OVERHEAD COST	4,320,000.00	4,320,000.00
022000701001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
022000701001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
022000701001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022000701001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
022000701001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	520,000.00	520,000.00
022000701001	22021021	70133	00002000001021	02101	50323105	Office and General	520,000.00	520,000.00
022000701101						HEAD OF SUB-TREASURY, NSIT ATAI	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701101	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701201						HEAD OF SUB-TREASURY, ORUK ANAM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701201	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701301						HEAD OF SUB-TREASURY, URUAN	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701301	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701401						HEAD OF SUB-TREASURY, UYO	9,360,000.00	9,360,000.00
						OVERHEAD COST	9,360,000.00	9,360,000.00
022000701401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	760,000.00	760,000.00
022000701401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	760,000.00	760,000.00
022000701401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,000,000.00	6,000,000.00
022000701401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	6,000,000.00	6,000,000.00
022000701401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
022000701401	22021021	70133	00002000001021	02101	50323105	Office and General	2,600,000.00	2,600,000.00
022000701501						HEAD OF SUB-TREASURY, ESSIEN UDIM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701501	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701601						HEAD OF SUB-TREASURY, MKPAT ENIN	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701601	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701701						HEAD OF SUB-TREASURY, NSIT UBIUM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701701	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701801						HEAD OF SUB-TREASURY, OKOBO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701801	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000701901						HEAD OF SUB-TREASURY, ONNA	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000701901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000701901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000701901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000701901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000701901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000701901	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702001						HEAD OF SUB-TREASURY, IBENO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702001	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702101						HEAD OF SUB-TREASURY, ESIT-EKET	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702101	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702201						HEAD OF SUB-TREASURY, URUE OFFONG	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702201	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702301						HEAD OF SUB-TREASURY, ETIM EKPO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702301	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702401						HEAD OF SUB-TREASURY, INI	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702401	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702501						HEAD OF SUB-TREASURY, NSIT IBOM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702501	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702601						HEAD OF SUB-TREASURY, OBOT AKARA	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702601	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702701						HEAD OF SUB-TREASURY, IBIONO IBOM	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702701	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702801						HEAD OF SUB-TREASURY, IKA	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702801	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000702901						HEAD OF SUB-TREASURY, IBESIKPO ASUTAN	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000702901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000702901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000702901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000702901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000702901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000702901	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000703001						HEAD OF SUB-TREASURY, EASTERN OBOLO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000703001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000703001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000703001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000703001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000703001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000703001	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000703101						HEAD OF SUB-TREASURY, UDUNG UKO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000703101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000703101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000703101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000703101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000703101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000703101	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
022000703201						HEAD OF SUB-TREASURY, MBO	2,880,000.00	2,880,000.00
						OVERHEAD COST	2,880,000.00	2,880,000.00
022000703201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
022000703201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
022000703201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000703201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000703201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	980,000.00	980,000.00
022000703201	22021021	70133	00002000001021	02101	50323105	Office and General	980,000.00	980,000.00
						SUMMARY
						Revenue	251,501,900,000.00	158,500,000,000.00
						Capital Receipts	10,000,000,000.00	6,250,485,580.00
						TOTAL	261,501,900,000.00	164,750,485,580.00
						Personnel Cost	852,607,140.00	676,108,640.00
						Overhead Cost	1,817,280,000.00	1,785,750,000.00
						Consolidated Revenue Charges	113,750,000,000.00	73,900,000,000.00
						SUB-TOTAL	116,419,887,140.00	76,361,858,640.00
						Capital Expenditure	18,792,221,000.00	1,076,000,000.00
						TOTAL OFFICE OF THE ACCOUNTANT GENERAL	135,212,108,140.00	77,437,858,640.00
Akwa Ibom State 2018 Approved Budget